From 0dc33a4dd49eb560e98b24090969fd618a4c6198 Mon Sep 17 00:00:00 2001
From: Aldrik Ramaekers <aldrikboy@gmail.com>
Date: Sat, 18 Oct 2025 08:58:32 +0200
Subject: refactor memops

---
 src/ai_providers/openAI.cpp | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'src/ai_providers/openAI.cpp')

diff --git a/src/ai_providers/openAI.cpp b/src/ai_providers/openAI.cpp
index fba050c..0afd2e7 100644
--- a/src/ai_providers/openAI.cpp
+++ b/src/ai_providers/openAI.cpp
@@ -52,14 +52,14 @@ static bool _openAI_query_with_file(char* query, size_t query_length, char* file
 
     char* response_body = (char*)res->body.c_str();
     *response = (char*)memops::alloc(100000);
-    memset(*response, 0, 100000);
+    memops::zero(*response, 100000);
     strncpy(*response, response_body, 100000);
     
     strops::get_json_value(*response, "text", *response, 100000);
     *response = strops::unprep_str_from_json(*response);
     #else
     *response = (char*)memops::alloc(100000);
-    memset(*response, 0, 100000);
+    memops::zero(*response, 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
 
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