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Use natural GST return dashboard navigation in operator agent

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A R R R Associates
2026-09-11 22:45:31 +05:30
parent 756daf67da
commit fdc7580b50
2 changed files with 185 additions and 41 deletions
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app/modules/accounting/gst_reconciliation_ui.py
+2 -2
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@@ -147,7 +147,7 @@ router = APIRouter(prefix="/tools/accounting/gst-reconciliation", tags=["account
_TOKEN_PURPOSE = "gst_lightweight_operator_v3"
_TOKEN_MINUTES = 15
_UPLOAD_ROOT = Path(tempfile.gettempdir()) / "audit_firm_gst_operator_uploads"
_OPERATOR_AGENT_VERSION = "1.2.0"
_OPERATOR_AGENT_VERSION = "1.3.0"
_OPERATOR_RUNTIME_ROOT = Path(__file__).resolve().parent / "gst_operator_agent_runtime"
_OPERATOR_PACKAGE_FILES = ("gst_operator_agent.py", "requirements.txt", "README.txt", "install_gst_operator_agent.ps1", "uninstall_gst_operator_agent.ps1")
@@ -496,7 +496,7 @@ def start_download(
log_access(db,request,user,cred,"use_for_gst_download",reason=f"GST returns {financial_year}: {','.join(return_types)}",fields="username,secret",success=True)
db.commit()
request.session["gst_operator_job"]={"job_id":jti,"periods":periods,"return_types":return_types,"launch_url":"arrrgst://start?"+urlencode({"token":token})}
return _redirect(client_id,registration_id=registration_id,period=period,financial_year=financial_year,download_mode=download_mode,message="GST download prepared. Windows will launch the lightweight GST Operator Agent through the ARRR GST protocol. The agent will open the visible GST browser and autofill the selected Credential Vault login. Complete CAPTCHA/OTP there; downloaded return data will then be transferred to the configured client storage.")
return _redirect(client_id,registration_id=registration_id,period=period,financial_year=financial_year,download_mode=download_mode,message="GST download prepared. Windows will launch the lightweight GST Operator Agent through the ARRR GST protocol. The agent will open the visible GST browser and autofill the selected Credential Vault login. Complete CAPTCHA/OTP there; the agent will enter Return Dashboard through the normal GST portal sequence before downloading return data and transferring it to configured client storage.")
except Exception as exc:
db.rollback(); return _redirect(client_id,registration_id=registration_id,period=period,financial_year=financial_year,download_mode=download_mode,error=str(exc))
finally: