fix: pre-commit

ecommerce_integrations/unicommerce/order.py

@@ -94,22 +94,20 @@ def _create_sales_invoices(unicommerce_order, sales_order, client: UnicommerceAP
 	facility_code = sales_order.get(FACILITY_CODE_FIELD)
 	shipping_packages = unicommerce_order["shippingPackages"]
 	for package in shipping_packages:
-		# This code was added because the log statement below was being executed every time.
-		invoice_data = client.get_sales_invoice(
-			shipping_package_code=package["code"], facility_code=facility_code
-		)
-		existing_si = frappe.db.get_value(
-			"Sales Invoice", {INVOICE_CODE_FIELD: invoice_data["invoice"]["code"]}
-		)
-		if existing_si:
-			continue
 		try:
-			log = create_unicommerce_log(method="create_sales_invoice", make_new=True)
-			frappe.flags.request_id = log.name
-
+			# This code was added because the log statement below was being executed every time.
 			invoice_data = client.get_sales_invoice(
 				shipping_package_code=package["code"], facility_code=facility_code
 			)
+			existing_si = frappe.db.get_value(
+				"Sales Invoice", {INVOICE_CODE_FIELD: invoice_data["invoice"]["code"]}
+			)
+			if existing_si:
+				continue
+
+			log = create_unicommerce_log(method="create_sales_invoice", make_new=True)
+			frappe.flags.request_id = log.name
+
 			warehouse_allocations = _get_warehouse_allocations(sales_order)
 			create_sales_invoice(
 				invoice_data["invoice"],