Gabriel Radureau
64d2cb4237
The two V9 follow-ups, both proven live on the sandbox. - creditnote-create.sh: `kind:"supplier"` makes an avoir fournisseur on /supplierinvoices (type=2 + fk_facture_source, carries ref_supplier); default customer path unchanged. Proven: customer AVC002 (-240) + supplier AVF2026001 (-144, ref_supplier carried, linked to source, validated). - bank-accounts.sh + `arcodange sandbox accounts`: list bank accounts (id/label/ bank) so a payment can pick its account_id. Needs `banque lire` (rights 111), now added to the provisioner's WRITE_IDS so fresh runs include it; the existing ai_agent_sandbox user was granted it live. GET /bankaccounts now returns the 3 accounts (QONTO, WISE EURO, Compte Courant Asso). - SKILL.md: supplier-avoir example + accounts helper + updated banque-lire note. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
15 lines
721 B
Bash
Executable File
15 lines
721 B
Bash
Executable File
#!/usr/bin/env bash
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# List the sandbox bank accounts (id + label) so a payment can pick its account_id.
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# Read-only; needs the ai_agent_sandbox user to hold `banque lire` (rights id 111).
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set -euo pipefail
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SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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W="${DOL_WRITE:-${SCRIPT_DIR}/dol-write.sh}"
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"${W}" GET "/bankaccounts" | python3 -c "import json,sys
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d = json.load(sys.stdin); rows = d if isinstance(d, list) else []
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if not rows:
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print('(no bank accounts defined)'); sys.exit(0)
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print('%-4s %-34s %-10s %s' % ('id', 'label', 'bank', 'currency'))
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for a in rows:
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print('%-4s %-34s %-10s %s' % (a.get('id'), (a.get('label') or '')[:34],
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a.get('bank') or '', a.get('currency_code') or ''))"
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