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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,92 +1,98 @@ | ||
| import frappe | ||
| from ecommerce_integrations.unicommerce.api_client import UnicommerceAPIClient | ||
| from ecommerce_integrations.unicommerce.constants import ORDER_CODE_FIELD,SETTINGS_DOCTYPE | ||
| from ecommerce_integrations.unicommerce.constants import ORDER_CODE_FIELD, SETTINGS_DOCTYPE | ||
| from ecommerce_integrations.unicommerce.utils import create_unicommerce_log | ||
|
|
||
|
|
||
| @frappe.whitelist() | ||
| def prepare_delivery_note(): | ||
| try: | ||
| settings = frappe.get_cached_doc(SETTINGS_DOCTYPE) | ||
| if not settings.delivery_note: | ||
| return | ||
| try: | ||
| settings = frappe.get_cached_doc(SETTINGS_DOCTYPE) | ||
| if not settings.delivery_note: | ||
| return | ||
|
|
||
| client = UnicommerceAPIClient() | ||
| client = UnicommerceAPIClient() | ||
|
|
||
| days_to_sync = min(settings.get("order_status_days") or 2, 14) | ||
| minutes = days_to_sync * 24 * 60 | ||
| days_to_sync = min(settings.get("order_status_days") or 2, 14) | ||
| minutes = days_to_sync * 24 * 60 | ||
|
|
||
| # find all Facilities | ||
| enabled_facilities = list(settings.get_integration_to_erpnext_wh_mapping().keys()) | ||
| enabled_channels = frappe.db.get_list( | ||
| "Unicommerce Channel", filters={"enabled": 1}, pluck="channel_id" | ||
| ) | ||
| # find all Facilities | ||
| enabled_facilities = list(settings.get_integration_to_erpnext_wh_mapping().keys()) | ||
| enabled_channels = frappe.db.get_list( | ||
| "Unicommerce Channel", filters={"enabled": 1}, pluck="channel_id" | ||
| ) | ||
|
|
||
| for facility in enabled_facilities: | ||
| updated_packages = client.search_shipping_packages(updated_since=minutes, facility_code=facility) | ||
| valid_packages = [p for p in updated_packages if p.get("channel") in enabled_channels] | ||
| if not valid_packages: | ||
| continue | ||
| shipped_packages = [p for p in valid_packages if p["status"] in ["DISPATCHED"]] | ||
| for order in shipped_packages: | ||
| if not frappe.db.exists("Delivery Note", {"unicommerce_shipment_id": order["code"]}, "name") and frappe.db.exists("Sales Order", {ORDER_CODE_FIELD: order["saleOrderCode"]}): | ||
| sales_order = frappe.get_doc("Sales Order", {ORDER_CODE_FIELD: order["saleOrderCode"]}) | ||
| if frappe.db.exists("Sales Invoice", {"unicommerce_order_code": sales_order.unicommerce_order_code}): | ||
| sales_invoice = frappe.get_doc( | ||
| "Sales Invoice", {"unicommerce_order_code": sales_order.unicommerce_order_code} | ||
| ) | ||
| create_delivery_note(sales_order,sales_invoice) | ||
| except Exception as e: | ||
| create_unicommerce_log(status="Error", exception=e, rollback=True) | ||
| for facility in enabled_facilities: | ||
| updated_packages = client.search_shipping_packages( | ||
| updated_since=minutes, facility_code=facility | ||
| ) | ||
| valid_packages = [p for p in updated_packages if p.get("channel") in enabled_channels] | ||
| if not valid_packages: | ||
| continue | ||
| shipped_packages = [p for p in valid_packages if p["status"] in ["DISPATCHED"]] | ||
| for order in shipped_packages: | ||
| if not frappe.db.exists( | ||
| "Delivery Note", {"unicommerce_shipment_id": order["code"]}, "name" | ||
| ) and frappe.db.exists("Sales Order", {ORDER_CODE_FIELD: order["saleOrderCode"]}): | ||
| sales_order = frappe.get_doc("Sales Order", {ORDER_CODE_FIELD: order["saleOrderCode"]}) | ||
| if frappe.db.exists( | ||
| "Sales Invoice", {"unicommerce_order_code": sales_order.unicommerce_order_code} | ||
| ): | ||
| sales_invoice = frappe.get_doc( | ||
| "Sales Invoice", {"unicommerce_order_code": sales_order.unicommerce_order_code} | ||
| ) | ||
| create_delivery_note(sales_order, sales_invoice) | ||
| except Exception as e: | ||
| create_unicommerce_log(status="Error", exception=e, rollback=True) | ||
|
|
||
|
|
||
| def create_delivery_note(so,sales_invoice): | ||
| try: | ||
| # Create the delivery note | ||
| from frappe.model.mapper import make_mapped_doc | ||
| def create_delivery_note(so, sales_invoice): | ||
| try: | ||
| # Create the delivery note | ||
| from frappe.model.mapper import make_mapped_doc | ||
|
|
||
| res = make_mapped_doc( | ||
| method="erpnext.selling.doctype.sales_order.sales_order.make_delivery_note", source_name=so.name | ||
| ) | ||
| res.update({"items": []}) | ||
| for item in sales_invoice.items: | ||
| res.append( | ||
| "items", | ||
| { | ||
| "item_code": item.item_code, | ||
| "item_name": item.item_name, | ||
| "description": item.description, | ||
| "qty": item.qty, | ||
| "uom": item.uom, | ||
| "rate": item.rate, | ||
| "amount": item.amount, | ||
| "warehouse": item.warehouse, | ||
| "against_sales_order": item.sales_order, | ||
| "batch_no": item.batch_no, | ||
| "so_detail": item.so_detail, | ||
| }, | ||
| ) | ||
| for item in sales_invoice.taxes: | ||
| res.append( | ||
| "taxes", | ||
| { | ||
| "charge_type": item.charge_type, | ||
| "account_head": item.account_head, | ||
| "tax_amount": item.tax_amount, | ||
| "description": item.description, | ||
| "item_wise_tax_detail": item.item_wise_tax_detail, | ||
| "dont_recompute_tax": item.dont_recompute_tax, | ||
| }, | ||
| ) | ||
| res.unicommerce_order_code = sales_invoice.unicommerce_order_code | ||
| res.unicommerce_shipment_id = sales_invoice.unicommerce_shipping_package_code | ||
| res.save() | ||
| res.submit() | ||
| log = create_unicommerce_log(method="create_delevery_note", make_new=True) | ||
| frappe.flags.request_id = log.name | ||
| except Exception as e: | ||
| create_unicommerce_log(status="Error", exception=e, rollback=True) | ||
| else: | ||
| create_unicommerce_log(status="Success") | ||
| frappe.flags.request_id = None | ||
| return res | ||
| res = make_mapped_doc( | ||
| method="erpnext.selling.doctype.sales_order.sales_order.make_delivery_note", source_name=so.name | ||
| ) | ||
| res.update({"items": []}) | ||
| for item in sales_invoice.items: | ||
| res.append( | ||
| "items", | ||
| { | ||
| "item_code": item.item_code, | ||
| "item_name": item.item_name, | ||
| "description": item.description, | ||
| "qty": item.qty, | ||
| "uom": item.uom, | ||
| "rate": item.rate, | ||
| "amount": item.amount, | ||
| "warehouse": item.warehouse, | ||
| "against_sales_order": item.sales_order, | ||
| "batch_no": item.batch_no, | ||
| "so_detail": item.so_detail, | ||
| }, | ||
| ) | ||
| for item in sales_invoice.taxes: | ||
| res.append( | ||
| "taxes", | ||
| { | ||
| "charge_type": item.charge_type, | ||
| "account_head": item.account_head, | ||
| "tax_amount": item.tax_amount, | ||
| "description": item.description, | ||
| "item_wise_tax_detail": item.item_wise_tax_detail, | ||
| "dont_recompute_tax": item.dont_recompute_tax, | ||
| }, | ||
| ) | ||
| res.unicommerce_order_code = sales_invoice.unicommerce_order_code | ||
| res.unicommerce_shipment_id = sales_invoice.unicommerce_shipping_package_code | ||
| res.save() | ||
| res.submit() | ||
| log = create_unicommerce_log(method="create_delevery_note", make_new=True) | ||
| frappe.flags.request_id = log.name | ||
| except Exception as e: | ||
| create_unicommerce_log(status="Error", exception=e, rollback=True) | ||
| else: | ||
| create_unicommerce_log(status="Success") | ||
| frappe.flags.request_id = None | ||
| return res |
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This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
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This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters