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Ranges in descriptions are ignored, except in cases where the

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range matches the next expected range. The only way to get around
this seems to be to manually remove the range value from the input.

One idea is to iterate through the entire token set and look for
range tokens. When a range token correctly continues the sequence, then
it is assumed to be a new record. Instead, if we scan the whole list of
tokens and look for out of order ranges and exclude them as possible
field identifiers.

1
10*
10
20
30
90*
40
10*
50
This commit is contained in:
Binh 2012-06-06 14:46:17 -05:00
parent 04b3c3f273
commit 770aeb0d2b
1 changed files with 31 additions and 248 deletions
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279
pyaccuwage/parser.py
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@ -102,6 +102,11 @@ class RangeToken(BaseToken):
def end_position(self): def end_position(self):
return int(self._value.split('-')[1]) return int(self._value.split('-')[1])
@property
def start_position(self):
return int(self._value.split('-')[0])
class NumericToken(BaseToken): class NumericToken(BaseToken):
regexp = re.compile('^(\d+)$') regexp = re.compile('^(\d+)$')
@ -207,24 +212,34 @@ class PastedDefParser(object):
if isinstance(token, RangeToken) or token == None: if isinstance(token, RangeToken) or token == None:
if current_range: # IF THIS RANGETOKEN IS NOT THE BEGINNING OF A NEW
groups.append({ # FIELD, THEN ITS RANGES WILL NOT MATCH THE PREVIOUS
'byterange': current_range, # byte_pos AND IS ASSUMED TO BE PART OF THE DESCRIPTION.
'name': current_name, #if byte_pos and token and state == 'desc' and token.start_position != byte_pos:
'length': current_length, # print token.start_position, byte_pos
'desc': current_desc, # current_desc.append(token)
})
if token and byte_pos and token.start_position != byte_pos:
state = 'desc'
# UPDATE RANGE POSITION else:
if token: if current_range:
byte_pos = token.end_position + 1 groups.append({
'byterange': current_range,
'name': current_name,
'length': current_length,
'desc': current_desc,
})
current_range = token # UPDATE RANGE POSITION
current_name = [] if token:
current_length = None byte_pos = token.end_position + 1
current_desc = []
state = 'name' current_range = token
current_name = []
current_length = None
current_desc = []
state = 'name'
elif state == 'name': elif state == 'name':
if isinstance(token, StringToken) and current_name and isinstance(current_name[-1], NumericToken): if isinstance(token, StringToken) and current_name and isinstance(current_name[-1], NumericToken):
@ -317,236 +332,4 @@ class PastedDefParser(object):
yield "".join(result) yield "".join(result)
sdp = SimpleDefParser()
tokens = sdp.load([
"record type,text,1",
"payment year, year,2-5",
"corrected return indicator, 6",
])
pdp = PastedDefParser()
tokens2 = pdp.load("""
544 Second TIN
Notice
(Optional)
1 Enter “2” (two) to indicate notification by IRS twice within
three calendar years that the payee provided an incorrect name
and/or TIN combination; otherwise, enter a blank.
545-546 Blank 2 Enter blanks.
547-586 Foreign Country
or U.S.
Possession
40 Enter the name of the foreign country or U.S. possession to
which the withheld foreign tax (Amount Code 6) applies.
Otherwise, enter blanks.
587-599 CUSIP Number 13 Enter CUSIP Number. If the tax-exempt interest is reported in
the aggregate for multiple bonds or accounts, enter: VARIOUS.
Right-justify information and fill unused positions with blanks l.
600-662 Blank 63 Enter blanks.
663-722 Special Data
Entries
60 This portion of the “B” Record may be used to record
information for state or local government reporting or for the
filer's own purposes. Payers should contact the state or local
revenue departments for filing requirements. You may enter
your routing and transit number (RTN) here. If this field is not
utilized, enter blanks.
103-114 Payment
Amount 5*
12 The amount reported in this field represents payments for
Amount Code 5 in the “A” Record.
115-126 Payment
Amount 6*
12 The amount reported in this field represents payments for
Amount Code 6 in the “A” Record.
127-138 Payment
Amount 7*
12 The amount reported in this field represents payments for
Amount Code 7 in the “A” Record.
139-150 Payment
Amount 8*
12 The amount reported in this field represents payments f
""")
tokens3 = pdp.load("""
544-546 Blank 3 Enter blanks.
547 Type of
Payment
Indicator
1 Enter the appropriate indicator from the following table;
otherwise, enter blanks.
Indicator Usage
1 Per diem
2 Reimbursed amount
548-556 Social Security
Number of
Insured
9 Required. Enter the Social Security Number of the insured.
557-596 Name of Insured 40 Required. Enter the name of the insured.
597-636 Address of
Insured
40 Required. Enter the address of the insured. The street address
should include number, street, apartment or suite number (or PO
Box if mail is not delivered to street address). Left-justify
information and fill unused positions with blanks. This field
must not contain any data other than the payee’s address.
637-676 City of Insured 40 Required. Enter the city, town, or post office. Left-justify and
fill unused positions with blanks. Enter APO or FPO, if
applicable. Do not enter state and ZIP Code information in this
field.
677-678 State of Insured 2 Required. Enter the valid U.S. Postal Service state
abbreviations for states or the appropriate postal identifier (AA,
AE, or AP) described in Part A, Sec. 12.
679-687 ZIP Code of
Insured
9 Required. Enter the valid nine-digit ZIP Code assigned by the
U.S. Postal Service. If only the first five-digits are known, leftjustify information and fill the unused positions with blanks.
For foreign countries, alpha characters are acceptable as long as
the filer has entered a “1” (one) in the Foreign Country
Indicator, located in position 247 of the “B” Record.
688 Status of Illness
Indicator
(Optional)
1 Enter the appropriate code from the table below to indicate the
status of the illness of the insured; otherwise, enter blank.
Indicator Usage
1 Chronically ill
2 Terminally ill
689-696 Date Certified
(Optional)
8 Enter the latest date of a doctor's certification of the status of the
insured's illness. The format of the date is YYYYMMDD (e.g.,
January 5, 2011, would be 20110105). Do not enter hyphens
or slashes.
697 Qualified
Contract
Indicator
(Optional)
1 Enter a “1” (one) if benefits were from a qualified long-term
care insurance contract; otherwise, enter a blank.
698-722 Blank 25 Enter blanks.
723-734 State Income
Tax Withheld
12 State income tax withheld is for the convenience of the filers.
This information does not need to be reported to IRS. Rightjustify information and fill unused positions with zeros.
735-746 Local Income
Tax Withheld
12 Local income tax withheld is for the convenience of the filers.
This information does not need to be reported to IRS. The
payment amount must be right-justify information and fill
unused positions with zeros.
747-748 Blank 2 Enter blanks.
749-750 Blank 2 Enter blanks or carriage return/line feed (CR/LF) characters.
""")