import ui

1 files changed, 11 insertions, 9 deletions

diff --git a/src/ai_providers/openAI.cpp b/src/ai_providers/openAI.cpp
index e005a80..7675e8b 100644
--- a/src/ai_providers/openAI.cpp
+++ b/src/ai_providers/openAI.cpp
@@ -24,15 +24,13 @@
 #include "httplib.h"
 #include "strops.hpp"
 #include "log.hpp"
-#include "ai_service.hpp"
+#include "import_service.hpp"
 
 static bool _openAI_query_with_file(char* query, size_t query_length, char* file_id, char** response)
 {
-    //#define TESTING_IMPORT
-
-    #ifndef TESTING_IMPORT
+    #if 0
     const char *api_key = administration_get_ai_service().api_key_public;
-
+    
     httplib::SSLClient cli("api.openai.com", 443);
     //cli.enable_server_certificate_verification(false);
 
@@ -57,16 +55,17 @@ static bool _openAI_query_with_file(char* query, size_t query_length, char* file
     }
 
     char* response_body = (char*)res->body.c_str();
-    #else
-    char* response_body = "{\n  \"id\": \"resp_68d9482030fc8196930b43b6b28feeb104e98afee829eee0\",\n  \"object\": \"response\",\n  \"created_at\": 1759070240,\n  \"status\": \"completed\",\n  \"background\": false,\n  \"billing\": {\n    \"payer\": \"developer\"\n  },\n  \"error\": null,\n  \"incomplete_details\": null,\n  \"instructions\": null,\n  \"max_output_tokens\": null,\n  \"max_tool_calls\": null,\n  \"model\": \"gpt-5-2025-08-07\",\n  \"output\": [\n    {\n      \"id\": \"rs_68d94821d1f0819694533a6ed7ed6b2904e98afee829eee0\",\n      \"type\": \"reasoning\",\n      \"summary\": []\n    },\n    {\n      \"id\": \"msg_68d948a09e0c819696782e09c6b7626104e98afee829eee0\",\n      \"type\": \"message\",\n      \"status\": \"completed\",\n      \"content\": [\n        {\n          \"type\": \"output_text\",\n          \"annotations\": [],\n          \"logprobs\": [],\n          \"text\": \"<Invoice xmlns=\\\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\\\" xmlns:cac=\\\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\\\" xmlns:cbc=\\\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\\\">\\n  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>\\n  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>\\n  <cbc:ID>586928</cbc:ID>\\n  <cbc:IssueDate>2025-03-17</cbc:IssueDate>\\n  <cbc:DueDate>2025-03-24</cbc:DueDate>\\n  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>\\n  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>\\n  <cac:DespatchDocumentReference>\\n    <cbc:ID>699607</cbc:ID>\\n  </cac:DespatchDocumentReference>\\n  <cac:AdditionalDocumentReference>\\n    <cbc:ID>AR385893</cbc:ID>\\n    <cbc:DocumentDescription>Jouw bestelling : 420675-WWW.SCHROEVEN-EXPRESS.NL-14.03.25-18:31</cbc:DocumentDescription>\\n  </cac:AdditionalDocumentReference>\\n  <cac:OrderReference>\\n    <cbc:ID>420675-WWW.SCHROEVEN-EXPRESS.NL-14.03.25-18:31</cbc:ID>\\n  </cac:OrderReference>\\n  <cac:ProjectReference>\\n    <cbc:ID></cbc:ID>\\n  </cac:ProjectReference>\\n  <cbc:AccountingCost></cbc:AccountingCost>\\n  <cac:AccountingSupplierParty>\\n    <cac:Party>\\n      <cbc:EndpointID schemeID=\\\"\\\"></cbc:EndpointID>\\n      <cac:PartyIdentification>\\n        <cbc:ID schemeID=\\\"ZZZ\\\">R.C le mans B 302 494 224</cbc:ID>\\n      </cac:PartyIdentification>\\n      <cac:PartyName>\\n        <cbc:Name>Visserie-service</cbc:Name>\\n      </cac:PartyName>\\n      <cac:PostalAddress>\\n        <cbc:StreetName>Z.A Nord</cbc:StreetName>\\n        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>\\n        <cbc:CityName>Parce sur Sarthe</cbc:CityName>\\n        <cbc:PostalZone>72300</cbc:PostalZone>\\n        <cbc:CountrySubentity></cbc:CountrySubentity>\\n        <cac:Country>\\n          <cbc:IdentificationCode>FR</cbc:IdentificationCode>\\n        </cac:Country>\\n      </cac:PostalAddress>\\n      <cac:PartyTaxScheme>\\n        <cbc:CompanyID>FR57 302 494 224</cbc:CompanyID>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:PartyTaxScheme>\\n      <cac:PartyLegalEntity>\\n        <cbc:RegistrationName>Visserie Service SAS</cbc:RegistrationName>\\n      </cac:PartyLegalEntity>\\n      <cac:Contact>\\n        <cbc:Name>AMELIE L</cbc:Name>\\n        <cbc:Telephone>02.43.62.09.08</cbc:Telephone>\\n        <cbc:ElectronicMail>klantenservice@schroeven-express.nl</cbc:ElectronicMail>\\n      </cac:Contact>\\n    </cac:Party>\\n  </cac:AccountingSupplierParty>\\n  <cac:AccountingCustomerParty>\\n    <cac:Party>\\n      <cbc:EndpointID schemeID=\\\"\\\"></cbc:EndpointID>\\n      <cac:PartyIdentification>\\n        <cbc:ID schemeID=\\\"ZZZ\\\">cl585187</cbc:ID>\\n      </cac:PartyIdentification>\\n      <cac:PartyName>\\n        <cbc:Name>ALDRIK RAMAEKERS</cbc:Name>\\n      </cac:PartyName>\\n      <cac:PostalAddress>\\n        <cbc:StreetName>KEERDERSTRAAT 81</cbc:StreetName>\\n        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>\\n        <cbc:CityName>MAASTRICHT</cbc:CityName>\\n        <cbc:PostalZone>6226X</cbc:PostalZone>\\n        <cbc:CountrySubentity></cbc:CountrySubentity>\\n        <cac:Country>\\n          <cbc:IdentificationCode>NL</cbc:IdentificationCode>\\n        </cac:Country>\\n      </cac:PostalAddress>\\n      <cac:PartyTaxScheme>\\n        <cbc:CompanyID></cbc:CompanyID>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:PartyTaxScheme>\\n      <cac:PartyLegalEntity>\\n        <cbc:RegistrationName>ALDRIK RAMAEKERS</cbc:RegistrationName>\\n      </cac:PartyLegalEntity>\\n      <cac:Contact>\\n        <cbc:Name>A RAMAEKERS</cbc:Name>\\n        <cbc:Telephone>31618260377</cbc:Telephone>\\n        <cbc:ElectronicMail>aldrikboy@gmail.com</cbc:ElectronicMail>\\n      </cac:Contact>\\n    </cac:Party>\\n  </cac:AccountingCustomerParty>\\n  <cac:Delivery>\\n    <cbc:ActualDeliveryDate>2025-03-17</cbc:ActualDeliveryDate>\\n    <cac:DeliveryLocation>\\n      <cac:Address>\\n        <cbc:StreetName>KEERDERSTRAAT 81</cbc:StreetName>\\n        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>\\n        <cbc:CityName>MAASTRICHT</cbc:CityName>\\n        <cbc:PostalZone>6226X</cbc:PostalZone>\\n        <cbc:CountrySubentity></cbc:CountrySubentity>\\n        <cac:Country>\\n          <cbc:IdentificationCode>NL</cbc:IdentificationCode>\\n        </cac:Country>\\n      </cac:Address>\\n    </cac:DeliveryLocation>\\n    <cac:DeliveryParty>\\n      <cac:PartyName>\\n        <cbc:Name>ALDRIK RAMAEKERS</cbc:Name>\\n      </cac:PartyName>\\n    </cac:DeliveryParty>\\n  </cac:Delivery>\\n  <cac:PaymentMeans>\\n    <cbc:PaymentMeansCode></cbc:PaymentMeansCode>\\n    <cbc:PaymentID>586928</cbc:PaymentID>\\n    <cac:PayeeFinancialAccount>\\n      <cbc:ID>FR76 1790 6001 1272 5017 0700 137</cbc:ID>\\n      <cbc:Name>Visserie Service SAS</cbc:Name>\\n      <cac:FinancialInstitutionBranch>\\n        <cac:FinancialInstitution>\\n          <cbc:ID>AGRIFRPP879</cbc:ID>\\n        </cac:FinancialInstitution>\\n      </cac:FinancialInstitutionBranch>\\n    </cac:PayeeFinancialAccount>\\n    <cac:PayerFinancialAccount>\\n      <cbc:ID></cbc:ID>\\n    </cac:PayerFinancialAccount>\\n  </cac:PaymentMeans>\\n  <cac:TaxTotal>\\n    <cbc:TaxAmount currencyID=\\\"EUR\\\">2.59</cbc:TaxAmount>\\n    <cac:TaxSubtotal>\\n      <cbc:TaxableAmount currencyID=\\\"EUR\\\">12.36</cbc:TaxableAmount>\\n      <cbc:TaxAmount currencyID=\\\"EUR\\\">2.59</cbc:TaxAmount>\\n      <cac:TaxCategory>\\n        <cbc:ID></cbc:ID>\\n        <cbc:Percent>21</cbc:Percent>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:TaxCategory>\\n    </cac:TaxSubtotal>\\n  </cac:TaxTotal>\\n  <cac:LegalMonetaryTotal>\\n    <cbc:LineExtensionAmount currencyID=\\\"EUR\\\">6.95</cbc:LineExtensionAmount>\\n    <cbc:TaxExclusiveAmount currencyID=\\\"EUR\\\">12.36</cbc:TaxExclusiveAmount>\\n    <cbc:TaxInclusiveAmount currencyID=\\\"EUR\\\">14.95</cbc:TaxInclusiveAmount>\\n    <cbc:PayableAmount currencyID=\\\"EUR\\\">14.95</cbc:PayableAmount>\\n  </cac:LegalMonetaryTotal>\\n  <cac:InvoiceLine>\\n    <cbc:ID>1</cbc:ID>\\n    <cbc:InvoicedQuantity unitCode=\\\"\\\">500</cbc:InvoicedQuantity>\\n    <cbc:LineExtensionAmount currencyID=\\\"EUR\\\">6.95</cbc:LineExtensionAmount>\\n    <cac:AllowanceCharge>\\n      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>\\n      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>\\n      <cbc:MultiplierFactorNumeric></cbc:MultiplierFactorNumeric>\\n      <cbc:Amount currencyID=\\\"EUR\\\"></cbc:Amount>\\n      <cbc:BaseAmount currencyID=\\\"EUR\\\"></cbc:BaseAmount>\\n    </cac:AllowanceCharge>\\n    <cac:Item>\\n      <cbc:Name>Metalen schroeven RVS A2 gefreesde kop Pozi N\\u00b01 M2X4 DIN 965 ISO 7046, VS0109, VS0110</cbc:Name>\\n      <cac:AdditionalItemProperty>\\n        <cbc:Name>Internal Tax Rate ID</cbc:Name>\\n        <cbc:Value></cbc:Value>\\n      </cac:AdditionalItemProperty>\\n      <cac:ClassifiedTaxCategory>\\n        <cbc:ID></cbc:ID>\\n        <cbc:Percent>21</cbc:Percent>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:ClassifiedTaxCategory>\\n    </cac:Item>\\n    <cac:Price>\\n      <cbc:PriceAmount currencyID=\\\"EUR\\\">1.39</cbc:PriceAmount>\\n    </cac:Price>\\n  </cac:InvoiceLine>\\n</Invoice>\"\n        }\n      ],\n      \"role\": \"assistant\"\n    }\n  ],\n  \"parallel_tool_calls\": true,\n";
-    #endif
-
     *response = (char*)malloc(100000);
     memset(*response, 0, 100000);
     strncpy(*response, response_body, 100000);
     
     strops_get_json_value(*response, "text", *response, 100000);
     *response = strops_unprep_str_from_json(*response);
+    #else
+    *response = (char*)malloc(100000);
+    memset(*response, 0, 100000);
+    strops_copy(*response, "<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\">  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>  <cbc:ID>492043632</cbc:ID>  <cbc:IssueDate>2024-09-01</cbc:IssueDate>  <cbc:DueDate>2024-09-01</cbc:DueDate>  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>  <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>  <cac:DespatchDocumentReference>    <cbc:ID>Final invoice</cbc:ID>  </cac:DespatchDocumentReference>  <cac:AdditionalDocumentReference>    <cbc:ID></cbc:ID>    <cbc:DocumentDescription></cbc:DocumentDescription>  </cac:AdditionalDocumentReference>  <cac:OrderReference>    <cbc:ID></cbc:ID>  </cac:OrderReference>  <cac:ProjectReference>    <cbc:ID>do:team:67840ecb-44e2-472e-bc45-801bd4e1f1fe</cbc:ID>  </cac:ProjectReference>  <cbc:AccountingCost></cbc:AccountingCost>  <cac:AccountingSupplierParty>    <cac:Party>      <cbc:EndpointID schemeID=""></cbc:EndpointID>      <cac:PartyIdentification>        <cbc:ID schemeID=\"ZZZ\"></cbc:ID>      </cac:PartyIdentification>      <cac:PartyName>        <cbc:Name>DigitalOcean LLC</cbc:Name>      </cac:PartyName>      <cac:PostalAddress>        <cbc:StreetName>101 Avenue of the Americas</cbc:StreetName>        <cbc:AdditionalStreetName>2nd Floor</cbc:AdditionalStreetName>        <cbc:CityName>New York</cbc:CityName>        <cbc:PostalZone>10013</cbc:PostalZone>        <cbc:CountrySubentity>NY</cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode>US</cbc:IdentificationCode>        </cac:Country>      </cac:PostalAddress>      <cac:PartyTaxScheme>        <cbc:CompanyID>EU528002224</cbc:CompanyID>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:PartyTaxScheme>      <cac:PartyLegalEntity>        <cbc:RegistrationName>DigitalOcean LLC</cbc:RegistrationName>      </cac:PartyLegalEntity>      <cac:Contact>        <cbc:Name></cbc:Name>        <cbc:Telephone></cbc:Telephone>        <cbc:ElectronicMail></cbc:ElectronicMail>      </cac:Contact>    </cac:Party>  </cac:AccountingSupplierParty>  <cac:AccountingCustomerParty>    <cac:Party>      <cbc:EndpointID schemeID=""></cbc:EndpointID>      <cac:PartyIdentification>        <cbc:ID schemeID=\"ZZZ\"></cbc:ID>      </cac:PartyIdentification>      <cac:PartyName>        <cbc:Name>My Team</cbc:Name>      </cac:PartyName>      <cac:PostalAddress>        <cbc:StreetName>Keerderstraat 81</cbc:StreetName>        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>        <cbc:CityName>Maastricht</cbc:CityName>        <cbc:PostalZone>6226 XW</cbc:PostalZone>        <cbc:CountrySubentity>LI</cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode>NL</cbc:IdentificationCode>        </cac:Country>      </cac:PostalAddress>      <cac:PartyTaxScheme>        <cbc:CompanyID></cbc:CompanyID>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:PartyTaxScheme>      <cac:PartyLegalEntity>        <cbc:RegistrationName></cbc:RegistrationName>      </cac:PartyLegalEntity>      <cac:Contact>        <cbc:Name></cbc:Name>        <cbc:Telephone></cbc:Telephone>        <cbc:ElectronicMail>aldrikboy@gmail.com</cbc:ElectronicMail>      </cac:Contact>    </cac:Party>  </cac:AccountingCustomerParty>  <cac:Delivery>    <cbc:ActualDeliveryDate></cbc:ActualDeliveryDate>    <cac:DeliveryLocation>      <cac:Address>        <cbc:StreetName></cbc:StreetName>        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>        <cbc:CityName></cbc:CityName>        <cbc:PostalZone></cbc:PostalZone>        <cbc:CountrySubentity></cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode></cbc:IdentificationCode>        </cac:Country>      </cac:Address>    </cac:DeliveryLocation>    <cac:DeliveryParty>      <cac:PartyName>        <cbc:Name></cbc:Name>      </cac:PartyName>    </cac:DeliveryParty>  </cac:Delivery>  <cac:PaymentMeans>    <cbc:PaymentMeansCode></cbc:PaymentMeansCode>    <cbc:PaymentID>492043632</cbc:PaymentID>    <cac:PayeeFinancialAccount>      <cbc:ID></cbc:ID>      <cbc:Name></cbc:Name>      <cac:FinancialInstitutionBranch>        <cac:FinancialInstitution>          <cbc:ID></cbc:ID>        </cac:FinancialInstitution>      </cac:FinancialInstitutionBranch>    </cac:PayeeFinancialAccount>    <cac:PayerFinancialAccount>      <cbc:ID></cbc:ID>    </cac:PayerFinancialAccount>  </cac:PaymentMeans>  <cac:TaxTotal>    <cbc:TaxAmount currencyID=\"USD\">3.49</cbc:TaxAmount>    <cac:TaxSubtotal>      <cbc:TaxableAmount currencyID=\"USD\">15.60</cbc:TaxableAmount>      <cbc:TaxAmount currencyID=\"USD\">3.28</cbc:TaxAmount>      <cac:TaxCategory>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:TaxCategory>    </cac:TaxSubtotal>    <cac:TaxSubtotal>      <cbc:TaxableAmount currencyID=\"USD\">1.00</cbc:TaxableAmount>      <cbc:TaxAmount currencyID=\"USD\">0.21</cbc:TaxAmount>      <cac:TaxCategory>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:TaxCategory>    </cac:TaxSubtotal>  </cac:TaxTotal>  <cac:LegalMonetaryTotal>    <cbc:LineExtensionAmount currencyID=\"USD\">16.60</cbc:LineExtensionAmount>    <cbc:TaxExclusiveAmount currencyID=\"USD\">16.60</cbc:TaxExclusiveAmount>    <cbc:TaxInclusiveAmount currencyID=\"USD\">20.09</cbc:TaxInclusiveAmount>    <cbc:PayableAmount currencyID=\"USD\">20.09</cbc:PayableAmount>  </cac:LegalMonetaryTotal>  <cac:InvoiceLine>    <cbc:ID>1</cbc:ID>    <cbc:InvoicedQuantity unitCode=""></cbc:InvoicedQuantity>    <cbc:LineExtensionAmount currencyID=\"USD\">16.60</cbc:LineExtensionAmount>    <cac:AllowanceCharge>      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>      <cbc:MultiplierFactorNumeric></cbc:MultiplierFactorNumeric>      <cbc:Amount currencyID=\"USD\"></cbc:Amount>      <cbc:BaseAmount currencyID=\"USD\"></cbc:BaseAmount>    </cac:AllowanceCharge>    <cac:Item>      <cbc:Name>Product Usage Charges</cbc:Name>      <cac:AdditionalItemProperty>        <cbc:Name>Internal Tax Rate ID</cbc:Name>        <cbc:Value></cbc:Value>      </cac:AdditionalItemProperty>      <cac:ClassifiedTaxCategory>        <cbc:ID></cbc:ID>        <cbc:Percent></cbc:Percent>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:ClassifiedTaxCategory>    </cac:Item>    <cac:Price>      <cbc:PriceAmount currencyID=\"USD\"></cbc:PriceAmount>    </cac:Price>  </cac:InvoiceLine></Invoice>", 100000);
+    #endif
 
     return 1;
 }
@@ -98,6 +97,7 @@ static bool _openAI_upload_file(char* file_path, char* file_id, size_t file_id_l
     httplib::Result res = cli.Post("/v1/uploads", headers, body, "application/json");
     if (!res || res->status != 200) {
         log_error("ERROR Failed to create upload.");
+        log_error(res->body.c_str());
         fclose(orig_file);
         return 0;
     }
@@ -133,6 +133,7 @@ static bool _openAI_upload_file(char* file_path, char* file_id, size_t file_id_l
 
         if (!part_res || part_res->status != 200) {
             log_error("Failed to upload part %d.", part_number);
+            log_error(part_res->body.c_str());
             free(buffer);
             fclose(orig_file);
             return 0;
@@ -161,6 +162,7 @@ static bool _openAI_upload_file(char* file_path, char* file_id, size_t file_id_l
 
     if (!complete_res || complete_res->status != 200) {
         log_error("ERROR Failed to complete upload.");
+        log_error(complete_res->body.c_str());
         return 0;
     }