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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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