UPDATE: add subs field to report detail

cope2n-api/fwd_api/utils/file.py

@@ -465,26 +465,27 @@ def dict2xlsx(input: json, _type='report'):
         wb = load_workbook(filename = 'report_detail.xlsx')
         ws = wb['Sheet1']
         mapping = {
-            'A': 'request_id',
-            'B': 'redemption_number',
-            'C': 'image_type',
-            'D': 'imei_user_submitted',
-            'E': "imei_ocr_retrieved",
-            'F': "imei1_accuracy",
-            'G': "invoice_purchase_date_consumer",
-            'H': "invoice_purchase_date_ocr",
-            'I': "invoice_purchase_date_accuracy",
-            'J': "invoice_retailer_consumer",
-            'K': "invoice_retailer_ocr",
-            'L': "invoice_retailer_accuracy",
-            'M': "ocr_image_accuracy",
-            'N': "ocr_image_speed",
-            'O': "is_reviewed",
-            'P': "bad_image_reasons",
-            'Q': "countermeasures",
-            'R': 'imei_revised_accuracy',
-            'S': 'purchase_date_revised_accuracy',
-            'T': 'retailer_revised_accuracy',
+            'A': 'subs',
+            'B': 'request_id',
+            'C': 'redemption_number',
+            'D': 'image_type',
+            'E': 'imei_user_submitted',
+            'F': "imei_ocr_retrieved",
+            'G': "imei1_accuracy",
+            'H': "invoice_purchase_date_consumer",
+            'I': "invoice_purchase_date_ocr",
+            'J': "invoice_purchase_date_accuracy",
+            'K': "invoice_retailer_consumer",
+            'L': "invoice_retailer_ocr",
+            'M': "invoice_retailer_accuracy",
+            'N': "ocr_image_accuracy",
+            'O': "ocr_image_speed",
+            'P': "is_reviewed",
+            'Q': "bad_image_reasons",
+            'R': "countermeasures",
+            'S': 'imei_revised_accuracy',
+            'T': 'purchase_date_revised_accuracy',
+            'U': 'retailer_revised_accuracy',
         }
         start_index = 4