refactor(src): 修改文件路径和命名规则

- 移除 country 参数，统一文件保存路径
- 更改 spa_search 模块中的文件名和路径
- 优化代码结构，注释掉不必要的逻辑

src/return_goods.py

@@ -43,7 +43,7 @@ def export_list_read_data():
 
 
 def export_item_read_data(return_id):
-    file_name = f"{country}_return_goods\\{return_id}.xls"
+    file_name = f"return_goods\\{return_id}.xls"
     if not os.path.isfile(file_name):
         while True:
             try:

src/spa_search.py

@@ -39,7 +39,7 @@ def page_get(url):
 
 
 def export_list_read_data():
-    file_name = "spa-de.xls"
+    file_name = "ContraCogsInvoices.xls"
     if not os.path.isfile(file_name):
         raise FileNotFoundError(f"{file_name},文件不存在")
     return pd.read_excel(file_name)
@@ -119,7 +119,7 @@ def get_report_agreement_text(invoice_id):
 
 
 def export_item_read_data(invoice_id):
-    file_name = f"{country}_spa\\{invoice_id}.xlsx"
+    file_name = f"spa\\{invoice_id}.xlsx"
     if os.path.isfile(file_name):
         df = pd.read_excel(file_name, sheet_name=None)
         return df
@@ -130,8 +130,9 @@ def export_item_read_data(invoice_id):
     # 提取所有链接
     links = tree.xpath('//table[@id="backup-report-table"]//a/@href')
     if len(links) == 0:
-        data_list = get_report_agreement_text(invoice_id)
-        return {"Accrual For Current Period": pd.DataFrame(data_list)}
+        # data_list = get_report_agreement_text(invoice_id)
+        # return {"Accrual For Current Period": pd.DataFrame(data_list)}
+        return None
 
     for link in links:
         # 解析链接中的查询参数
@@ -198,22 +199,7 @@ def main():
         # 获取当前发票的 item 列表
         item_dict = export_item_read_data(invoice_id)
         if item_dict is None:
-            push_data = {
-                'ad_date': coop.get('Invoice date', ""),  # spa费用数据日期
-                'erp_sku': "",  # ERP SKU
-                'ad_amount': coop.get('Original balance', ""),  # spa费用金额
-                'ad_amount_currency': "",  # spa费用币制
-                'funding_type': coop.get('Funding Type', ""),  # 资金类型
-                'transaction_type': "",  # 交易类型
-                'group_name': "",  # 组别 运营一组 运营二组
-                'group_code': "",  # 组别 T1 T2
-                'asin': "",  # ASIN
-                'shop_code': shop_code,  # 店铺code
-                'type': 2,  # 1 sheet1 2 其他sheet
-                'parent_id': "Sheet1",
-                'order_no': "",  # 订单号
-            }
-            sheet_data.append(push_data)
+            sheet_data.append(coop)
             log.warning(f"{invoice_id} 暂无报告信息")
             continue
 
@@ -415,6 +401,8 @@ if __name__ == '__main__':
     try:
         country = helper.get_input_with_default("国家(目前支持[DE,FR,JP,CA,UK,US])", "US")
         shop_code = helper.get_input_with_default("店铺编码(DE-VC,FR-VC,JP-VC,CA-VC,UK-VC,VECELO])", "VECELO")
+        # test("ContraCogsInvoices.xls","2025-02-27-18-08_US_spa.xlsx")
+        # push_data_queue("2025-02-28-09-13_US_spa.xlsx")
         domain.domain_page(page, country)
         main()
         page.close()