# apps/wp_invoices_mail_app/email_templates.py from __future__ import annotations from typing import List, Dict, Any from shared.branding.branding import get_mail_theme def _esc(s: str) -> str: return ( str(s) .replace("&", "&") .replace("<", "<") .replace(">", ">") ) def render_results_email_html(results: List[Dict[str, Any]]) -> str: """ Renderiza el correo HTML con branding para el resumen de facturas. (Versión en inglés; el texto plano sigue en español para compatibilidad). """ theme = get_mail_theme() font_stack = theme["font_stack"] page_bg = theme["page_bg"] card_bg = theme["card_bg"] border_color = theme["border_color"] brand_color = theme["brand_color"] text_color = theme["text_color"] secondary_text = theme["secondary_text"] success_color = theme["success_color"] error_color = theme["error_color"] stat_bg = theme["stat_bg"] table_header_bg = theme["table_header_bg"] tag_bg = theme["tag_bg"] tag_text = theme["tag_text"] total = len(results) n_ok = sum(1 for r in results if r.get("ok", True) and not r.get("error")) n_err = total - n_ok # Intro if not results: intro_html = """

We received your email but could not process any valid invoice.

Please make sure the attachments are clear invoice images or PDF files.

""" else: if total == 1: intro_html = "

We processed the attached invoice and here is the result:

" else: intro_html = f"

We processed {total} attached invoices. Summary below:

" # Filas por factura rows_html: list[str] = [] for idx, r in enumerate(results, start=1): fname = r.get("filename") or r.get("original_filename") or "(no filename)" ok_flag = r.get("ok", True) error_msg = r.get("error") if not ok_flag or error_msg: status_label = "Not processed" details = error_msg or "Unknown error." else: extracted = r.get("extracted") or {} header = extracted.get("header", {}) supplier = header.get("supplier", {}) invoice_block = header.get("invoice", {}) or {} totals = extracted.get("totals", {}) or {} def pick(node: Any) -> str: if isinstance(node, dict): return node.get("verbatim") or node.get("computed") or "" return node or "" supplier_name = pick(supplier.get("name")) invoice_number = pick(invoice_block.get("number")) issue_date = pick((invoice_block.get("date") or {}).get("issue_date")) grand_total = pick(totals.get("grand_total")) currency = totals.get("currency") or "AUD" parts = [] if supplier_name: parts.append(f"Supplier: {_esc(supplier_name)}") if invoice_number: parts.append(f"Invoice #: {_esc(invoice_number)}") if issue_date: parts.append(f"Date: {_esc(issue_date)}") if grand_total: parts.append(f"Total: {_esc(grand_total)} {_esc(currency)}") status_label = "Processed" details = "
".join(parts) if parts else "Extracted successfully." rows_html.append( f""" {idx} {_esc(fname)} {status_label} {details} """ ) rows_block = "\n".join(rows_html) # HTML completo (wireframe opción B) html = f""" Invoice Bot – Processing summary
Invoice Bot – Absolutems
Summary
{intro_html}
{"" if not results else f"""
Processed OK
{n_ok}
With errors
{n_err}
Per-invoice details
{rows_block}
# File Status Details
"""}
If something looks wrong, please double-check the original supplier invoice. The system may have doubts in low-quality or partially readable areas.

Review PDFs are attached for every invoice processed successfully. Invoices marked as “Not processed” will not have a review PDF.
""" return html