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vatreturn.py
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vatreturn.py
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from functools import wraps
import json
import os
import requests
import datetime
from flask import Flask, redirect, url_for
from flask import send_from_directory
from flask import render_template, g
from flask import request
from flask import session
from hmrc_provider import make_hmrc_blueprint, hmrc
import pandas as pd
app = Flask(__name__, static_url_path='')
app.secret_key = os.environ.get("FLASK_SECRET_KEY", "supersekrit")
app.config["HMRC_OAUTH_CLIENT_ID"] = os.environ.get("HMRC_OAUTH_CLIENT_ID")
app.config["HMRC_OAUTH_CLIENT_SECRET"] = os.environ.get("HMRC_OAUTH_CLIENT_SECRET")
app.config["HMRC_API_HOST"] = os.environ.get("HMRC_API_HOST")
hmrc_bp = make_hmrc_blueprint(
api_host=app.config['HMRC_API_HOST'],
scope='read:vat write:vat',
client_id=app.config["HMRC_OAUTH_CLIENT_ID"],
client_secret=app.config["HMRC_OAUTH_CLIENT_SECRET"],
redirect_to="obligations"
)
app.register_blueprint(
hmrc_bp,
url_prefix="/login",)
def login_required(f):
@wraps(f)
def decorated_function(*args, **kwargs):
if not hmrc.authorized:
return redirect(url_for("hmrc.login"))
else:
if 'hmrc_vat_number' not in session:
return redirect(url_for('get_vat_number', next=request.url))
return f(*args, **kwargs)
return decorated_function
@app.route("/privacy")
def privacy():
return render_template('privacy.html')
@app.route("/making_tax_digital")
def making_tax_digital():
return render_template('making_tax_digital.html')
@app.route("/tandc")
def tandc():
return render_template('tandc.html')
@app.route("/get_vat_number", methods=('GET', 'POST',))
def get_vat_number():
if request.method == 'GET':
return render_template('get_vat_number.html')
elif request.method == 'POST':
session['hmrc_vat_number'] = request.form['hmrc_vat_number']
return redirect(request.args.get('next'))
@app.route("/")
def index():
return render_template('index.html')
def get_fraud_headers():
# These should all be in the request, mostly because they've been
# injected into any form as hidden fields by javascript
headers = {
'Gov-Client-Connection-Method': 'WEB_APP_VIA_SERVER',
'Gov-Client-Public-IP': request.cookies.get(
'public_ip', None),
'Gov-Client-Timezone': request.cookies.get(
'user_timezone', None),
'Gov-Client-Window-Size': request.cookies.get(
'client_window', None),
'Gov-Client-Browser-JS-User-Agent': request.cookies.get(
'client_user_agent', None),
'Gov-Client-Browser-Plugins': request.cookies.get(
'client_browser_plugins', None),
'Gov-Client-Browser-Do-Not-Track': request.cookies.get(
'client_do_not_track', None),
'Gov-Client-Screens': request.cookies.get(
'client_screens', None),
'Gov-Client-Device-ID': request.cookies.get(
'device_id', None),
'Gov-Vendor-Version': 'v=0.1',
'Gov-Vendor-Public-IP': None, # hosted in Heroku, will change
'Gov-Client-User-IDs': None, # not available
'Gov-Vendor-Public-Port': None
}
return dict([(k, v) for k, v in headers.items() if v])
def do_action(action, endpoint, params={}, data={}):
url = "/organisations/vat/{}/{}".format(
session['hmrc_vat_number'], endpoint)
if action == 'get':
response = hmrc.get(url, params=params, headers=get_fraud_headers())
elif action == 'post':
response = hmrc.post(url, json=data, headers=get_fraud_headers())
if not response.ok:
try:
error = response.json()
except json.decoder.JSONDecodeError:
error = response.text
return {'error': error}
else:
return response.json()
@app.route("/obligations")
@login_required
def obligations(show_all=False):
if show_all:
today = datetime.date.today()
from_date = today - datetime.timedelta(days=365*2)
to_date = today
params = {
'from': from_date.strftime("%Y-%m-%d"),
'to': to_date.strftime("%Y-%m-%d")
}
else:
params = {'status': 'O'}
obligations = do_action('get', 'obligations', params)
if 'error' in obligations:
g.error = obligations['error']
else:
g.obligations = obligations['obligations']
return render_template('obligations.html')
def return_data(period_key, period_end, vat_csv):
df = pd.read_csv(vat_csv)
assert list(df.columns) == ["VAT period", "SUM of Fee", "SUM of VAT", "VAT rate"]
period = df[df["VAT period"] == period_end]
net_fee = int(period["SUM of Fee"].iloc[0])
vat = int(period["SUM of VAT"].iloc[0])
vat_rate = float(period["VAT rate"].iloc[0]) / 100
gross_receipts = net_fee + vat
vat_due = round(gross_receipts * vat_rate, 2)
box_1 = vat_due
box_2 = 0 # vat due on acquisitions
box_3 = box_1 + box_2 # total vat due - calculated: Box1 + Box2
box_4 = 0 # vat reclaimed for current period
box_5 = abs(box_3 - box_4) # net vat due (amount to be paid). Calculated: take the figures from Box 3 and Box 4. Deduct the smaller figure from the larger one and use the difference
box_6 = gross_receipts # total value sales ex vat
box_7 = 0 # total value purchases ex vat
box_8 = 0 # total value goods supplied ex vat
box_9 = 0 # total acquisitions ex vat
data = {
"periodKey": period_key,
"vatDueSales": box_1,
"vatDueAcquisitions": box_2,
"totalVatDue": box_3,
"vatReclaimedCurrPeriod": box_4,
"netVatDue": box_5,
"totalValueSalesExVAT": box_6,
"totalValuePurchasesExVAT": box_7,
"totalValueGoodsSuppliedExVAT": box_8,
"totalAcquisitionsExVAT": box_9,
"finalised": True # declaration
}
return data
@app.route("/<string:period_key>/preview")
@login_required
def preview_return(period_key):
g.period_key = period_key
g.vat_csv = request.args.get('vat_csv', '')
g.period_end = request.args.get('period_end', '')
if g.vat_csv:
g.data = return_data(g.period_key, g.period_end, g.vat_csv)
return render_template('preview_return.html')
@app.route("/<string:period_key>/send", methods=('POST',))
@login_required
def send_return(period_key):
confirmed = request.form.get('complete', None)
vat_csv = request.form.get('vat_csv')
g.period_end = request.form.get('period_end', '')
if not confirmed:
return redirect(url_for(
"preview_return",
period_key=period_key,
period_end=g.period_end,
confirmation_error=True))
else:
g.data = return_data(period_key, g.period_end, vat_csv)
g.response = do_action('post', 'returns', data=g.data)
return render_template('send_return.html')
@app.route("/logout")
def logout():
del(session['hmrc_oauth_token'])
del(session['hmrc_vat_number'])
return redirect(url_for("index"))
def create_test_user():
url = '/create-test-user/individuals'
return requests.post(
API_HOST + url,
data={
"serviceNames": [
"national-insurance",
"self-assessment",
"mtd-income-tax",
"customs-services",
"mtd-vat"
]
})
@app.route('/js/<path:path>')
def send_js(path):
return send_from_directory('js', path)
@app.route('/img/<path:path>')
def send_img(path):
return send_from_directory('img', path)