| 104 |
ashish |
1 |
'''
|
|
|
2 |
Created on 29-Mar-2010
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|
|
3 |
|
| 2536 |
chandransh |
4 |
@author: Chandranshu
|
| 104 |
ashish |
5 |
'''
|
| 2536 |
chandransh |
6 |
|
| 4369 |
rajveer |
7 |
from datetime import date, timedelta
|
| 2536 |
chandransh |
8 |
from elixir import *
|
| 3499 |
mandeep.dh |
9 |
from reportlab.lib.units import inch
|
| 2536 |
chandransh |
10 |
from reportlab.pdfgen.canvas import Canvas
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|
|
11 |
from reportlab.rl_config import defaultPageSize
|
| 3499 |
mandeep.dh |
12 |
from shop2020.clients.CatalogClient import CatalogClient
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|
|
13 |
from shop2020.clients.HelperClient import HelperClient
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|
|
14 |
from shop2020.clients.LogisticsClient import LogisticsClient
|
| 2747 |
chandransh |
15 |
from shop2020.clients.PaymentClient import PaymentClient
|
| 3499 |
mandeep.dh |
16 |
from shop2020.clients.UserClient import UserClient
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|
|
17 |
from shop2020.clients.WarehouseClient import WarehouseClient
|
| 4421 |
mandeep.dh |
18 |
from shop2020.config.client.ConfigClient import ConfigClient
|
| 3499 |
mandeep.dh |
19 |
from shop2020.model.v1 import order
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|
|
20 |
from shop2020.model.v1.order.impl.DataService import Transaction, LineItem, \
|
| 4435 |
mandeep.dh |
21 |
Order, BatchNoGenerator, InvoiceIDGenerator, TransactionRequiringExtraProcessing, \
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|
|
22 |
OrderInventory, Alert
|
| 2687 |
chandransh |
23 |
from shop2020.model.v1.order.impl.model.ReturnOrder import ReturnOrder
|
| 3499 |
mandeep.dh |
24 |
from shop2020.thriftpy.logistics.ttypes import DeliveryType
|
| 4435 |
mandeep.dh |
25 |
from shop2020.thriftpy.model.v1.catalog.ttypes import BillingType, \
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|
|
26 |
InventoryServiceException
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|
|
27 |
from shop2020.thriftpy.model.v1.order.ttypes import TransactionServiceException, \
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|
28 |
TransactionStatus, OrderStatus, DelayReason, ExtraTransactionProcessingType, \
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|
|
29 |
HotspotAction, TimeoutSummary
|
| 4421 |
mandeep.dh |
30 |
from shop2020.thriftpy.payments.ttypes import PaymentException
|
| 3499 |
mandeep.dh |
31 |
from shop2020.thriftpy.warehouse.ttypes import PurchaseOrder, \
|
| 4365 |
mandeep.dh |
32 |
LineItem as POLineItem, ScanType
|
| 3499 |
mandeep.dh |
33 |
from shop2020.utils.EmailAttachmentSender import mail, get_attachment_part
|
| 855 |
rajveer |
34 |
from shop2020.utils.Utils import to_py_date, to_java_date
|
| 4008 |
mandeep.dh |
35 |
from sqlalchemy.orm.exc import NoResultFound, MultipleResultsFound
|
| 3499 |
mandeep.dh |
36 |
from sqlalchemy.sql import func
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|
|
37 |
from sqlalchemy.sql.expression import and_, or_, desc, not_, distinct
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|
|
38 |
from string import Template
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|
|
39 |
from textwrap import dedent
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|
40 |
import datetime
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41 |
import logging
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42 |
import os
|
| 4421 |
mandeep.dh |
43 |
import sys
|
| 4435 |
mandeep.dh |
44 |
import time
|
| 4421 |
mandeep.dh |
45 |
import traceback
|
| 3499 |
mandeep.dh |
46 |
logging.basicConfig(level=logging.DEBUG)
|
| 104 |
ashish |
47 |
|
| 3499 |
mandeep.dh |
48 |
|
| 4019 |
chandransh |
49 |
try:
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|
|
50 |
config_client = ConfigClient()
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|
|
51 |
PREPAID_SHIPPING_CUTOFF_TIME = int(config_client.get_property('delivery_cutoff_time'))
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|
52 |
except Exception as ex:
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53 |
print "[ERROR] Unexpected config error:", sys.exc_info()[0]
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54 |
PREPAID_SHIPPING_CUTOFF_TIME = 15
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| 3499 |
mandeep.dh |
55 |
|
| 4019 |
chandransh |
56 |
COD_SHIPPING_CUTOFF_TIME = 12
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| 3499 |
mandeep.dh |
57 |
|
| 2819 |
chandransh |
58 |
PAGE_HEIGHT=defaultPageSize[1]
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59 |
PAGE_WIDTH=defaultPageSize[0]
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60 |
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| 3499 |
mandeep.dh |
61 |
ORDER_STATUS_TO_USER_TRUST_LEVEL_DELTA_DICT = {
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| 4484 |
rajveer |
62 |
OrderStatus.RTO_RESHIPPED : 3,
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63 |
OrderStatus.RTO_IN_TRANSIT : -5,
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| 3499 |
mandeep.dh |
64 |
OrderStatus.DELIVERY_SUCCESS : 1,
|
| 3578 |
mandeep.dh |
65 |
OrderStatus.DOA_CERT_INVALID : -5
|
| 3499 |
mandeep.dh |
66 |
}
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67 |
|
| 104 |
ashish |
68 |
def get_new_transaction():
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69 |
transaction = Transaction()
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70 |
transaction.createdOn = datetime.datetime.now()
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| 738 |
chandransh |
71 |
transaction.status = TransactionStatus.INIT
|
| 104 |
ashish |
72 |
transaction.status_message = "New transaction"
|
| 483 |
rajveer |
73 |
return transaction
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74 |
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75 |
def create_order(t_order):
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76 |
order = Order()
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|
77 |
if t_order.warehouse_id:
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|
78 |
order.warehouse_id = t_order.warehouse_id
|
| 509 |
rajveer |
79 |
if t_order.logistics_provider_id:
|
| 483 |
rajveer |
80 |
order.logistics_provider_id = t_order.logistics_provider_id
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|
81 |
order.airwaybill_no = t_order.airwaybill_no
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82 |
order.tracking_id = t_order.tracking_id
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| 4009 |
chandransh |
83 |
if t_order.expected_shipping_time:
|
| 4019 |
chandransh |
84 |
order.expected_shipping_time = to_py_date(t_order.expected_shipping_time).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4102 |
chandransh |
85 |
order.promised_shipping_time = order.expected_shipping_time
|
| 4009 |
chandransh |
86 |
if t_order.expected_delivery_time:
|
| 483 |
rajveer |
87 |
order.expected_delivery_time = to_py_date(t_order.expected_delivery_time)
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| 4102 |
chandransh |
88 |
order.promised_delivery_time = order.expected_delivery_time
|
| 483 |
rajveer |
89 |
if t_order.customer_id:
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|
90 |
order.customer_id = t_order.customer_id
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91 |
order.customer_name = t_order.customer_name
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| 860 |
rajveer |
92 |
order.customer_city = t_order.customer_city
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|
93 |
order.customer_state = t_order.customer_state
|
| 483 |
rajveer |
94 |
order.customer_mobilenumber = t_order.customer_mobilenumber
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|
95 |
order.customer_pincode = t_order.customer_pincode
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| 738 |
chandransh |
96 |
order.customer_address1 = t_order.customer_address1
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|
97 |
order.customer_address2 = t_order.customer_address2
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| 483 |
rajveer |
98 |
order.customer_email = t_order.customer_email
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|
99 |
#new status and status description to be added
|
| 716 |
rajveer |
100 |
order.status = t_order.status
|
| 483 |
rajveer |
101 |
order.statusDescription = t_order.statusDescription
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|
102 |
order.total_amount = t_order.total_amount
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103 |
order.total_weight = t_order.total_weight
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|
104 |
if t_order.created_timestamp:
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|
105 |
order.created_timestamp = to_py_date(t_order.created_timestamp)
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|
106 |
else:
|
| 685 |
chandransh |
107 |
order.created_timestamp = datetime.datetime.now()
|
| 483 |
rajveer |
108 |
return order
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|
|
109 |
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|
110 |
def create_transaction(t_transaction):
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|
111 |
t_orders = t_transaction.orders
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|
|
112 |
if not t_orders:
|
|
|
113 |
raise TransactionServiceException(101, "Orders missing from the transaction")
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|
|
114 |
transaction = get_new_transaction()
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|
115 |
transaction.customer_id = t_transaction.customer_id
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|
116 |
transaction.shopping_cart_id = t_transaction.shoppingCartid
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| 2219 |
varun.gupt |
117 |
transaction.coupon_code = t_transaction.coupon_code
|
| 2815 |
vikas |
118 |
transaction.session_source = t_transaction.sessionSource
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|
|
119 |
transaction.session_start_time = to_py_date(t_transaction.sessionStartTime)
|
| 3858 |
vikas |
120 |
transaction.first_source = t_transaction.firstSource
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|
|
121 |
transaction.first_source_start_time = to_py_date(t_transaction.firstSourceTime)
|
| 483 |
rajveer |
122 |
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|
123 |
for t_order in t_orders:
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|
124 |
order = create_order(t_order)
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125 |
order.transaction = transaction
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|
126 |
for line_item in t_order.lineitems:
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|
|
127 |
litem = LineItem()
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| 716 |
rajveer |
128 |
litem.item_id = line_item.item_id
|
| 963 |
chandransh |
129 |
litem.productGroup = line_item.productGroup
|
| 483 |
rajveer |
130 |
litem.brand = line_item.brand
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|
|
131 |
if line_item.model_number:
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|
132 |
litem.model_number = line_item.model_number
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|
|
133 |
if line_item.model_name:
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|
|
134 |
litem.model_name = line_item.model_name
|
| 908 |
chandransh |
135 |
if line_item.color:
|
|
|
136 |
litem.color = line_item.color
|
| 483 |
rajveer |
137 |
if line_item.extra_info:
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|
|
138 |
litem.extra_info = line_item.extra_info
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|
|
139 |
litem.quantity = line_item.quantity
|
|
|
140 |
litem.unit_price = line_item.unit_price
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|
|
141 |
litem.unit_weight = line_item.unit_weight
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|
|
142 |
litem.total_price = line_item.total_price
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|
|
143 |
litem.total_weight = line_item.total_weight
|
| 4283 |
anupam.sin |
144 |
'''litem.transfer_price = line_item.transfer_price'''
|
| 4172 |
rajveer |
145 |
litem.dealText = line_item.dealText
|
| 4295 |
varun.gupt |
146 |
litem.warranty_expiry_timestamp = to_py_date(line_item.warrantry_expiry_timestamp)
|
| 1976 |
varun.gupt |
147 |
|
| 483 |
rajveer |
148 |
"""
|
|
|
149 |
if line_item.addedOn:
|
|
|
150 |
litem.added_on = to_py_date(line_item.addedOn)
|
|
|
151 |
else:
|
|
|
152 |
litem.added_on = datetime.datetime.now()
|
|
|
153 |
"""
|
|
|
154 |
litem.order = order
|
|
|
155 |
session.commit()
|
|
|
156 |
return transaction.id
|
|
|
157 |
|
|
|
158 |
def get_transaction(transaction_id):
|
|
|
159 |
transaction = Transaction.get_by(id=transaction_id)
|
|
|
160 |
if not transaction:
|
|
|
161 |
raise TransactionServiceException(108, "no such transaction")
|
|
|
162 |
|
|
|
163 |
return transaction
|
|
|
164 |
|
|
|
165 |
def get_transactions_for_customer(customer_id, from_date, to_date, status):
|
|
|
166 |
if not customer_id:
|
|
|
167 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
168 |
query = Transaction.query.filter(Transaction.customer_id == customer_id)
|
| 1493 |
vikas |
169 |
if status is not None:
|
| 483 |
rajveer |
170 |
query = query.filter(Transaction.status == status)
|
|
|
171 |
if from_date:
|
|
|
172 |
query = query.filter(Transaction.createdOn >from_date)
|
|
|
173 |
if to_date:
|
|
|
174 |
query = query.filter(Transaction.createdOn < to_date)
|
|
|
175 |
return query.all()
|
|
|
176 |
|
|
|
177 |
def get_transactions_for_shopping_cart_id(shopping_cart_id):
|
|
|
178 |
transactions = Transaction.query.filter_by(shopping_cart_id=shopping_cart_id).all()
|
|
|
179 |
return transactions
|
|
|
180 |
|
|
|
181 |
def get_transaction_status(transaction_id):
|
|
|
182 |
if not transaction_id:
|
|
|
183 |
raise TransactionServiceException(101, "bad transaction id")
|
|
|
184 |
|
|
|
185 |
transaction = get_transaction(transaction_id)
|
|
|
186 |
|
|
|
187 |
return transaction.status
|
|
|
188 |
|
|
|
189 |
def change_transaction_status(transaction_id, new_status, description):
|
|
|
190 |
transaction = get_transaction(transaction_id)
|
|
|
191 |
transaction.status = new_status
|
|
|
192 |
transaction.status_message = description
|
| 690 |
chandransh |
193 |
if new_status == TransactionStatus.FAILED:
|
|
|
194 |
for order in transaction.orders:
|
|
|
195 |
order.status = OrderStatus.PAYMENT_FAILED
|
| 2339 |
chandransh |
196 |
order.statusDescription = "Payment Failed"
|
| 4247 |
rajveer |
197 |
elif new_status == TransactionStatus.AUTHORIZED or new_status == TransactionStatus.FLAGGED:
|
| 690 |
chandransh |
198 |
for order in transaction.orders:
|
| 4247 |
rajveer |
199 |
if new_status == TransactionStatus.AUTHORIZED:
|
|
|
200 |
order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
201 |
order.statusDescription = "Submitted to warehouse"
|
|
|
202 |
elif new_status == TransactionStatus.FLAGGED:
|
|
|
203 |
order.status = OrderStatus.PAYMENT_FLAGGED
|
|
|
204 |
order.statusDescription = "Payment flagged by gateway"
|
| 3092 |
chandransh |
205 |
order.cod = False
|
| 743 |
rajveer |
206 |
#After we got payment success, we will set logistics info also
|
|
|
207 |
logistics_client = LogisticsClient().get_client()
|
|
|
208 |
#FIXME line item is only one now. If multiple will come, need to fix.
|
| 871 |
chandransh |
209 |
item_id = order.lineitems[0].item_id
|
| 3044 |
chandransh |
210 |
logistics_info = logistics_client.getLogisticsInfo(order.customer_pincode, item_id, DeliveryType.PREPAID)
|
| 743 |
rajveer |
211 |
|
| 1730 |
ankur.sing |
212 |
current_time = datetime.datetime.now()
|
|
|
213 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
| 4009 |
chandransh |
214 |
logistics_info.shippingTime = adjust_delivery_time(current_time, logistics_info.shippingTime)
|
| 1730 |
ankur.sing |
215 |
|
| 743 |
rajveer |
216 |
order.warehouse_id = logistics_info.warehouseId
|
|
|
217 |
order.logistics_provider_id = logistics_info.providerId
|
|
|
218 |
order.airwaybill_no = logistics_info.airway_billno
|
|
|
219 |
order.tracking_id = order.airwaybill_no
|
| 4019 |
chandransh |
220 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4102 |
chandransh |
221 |
order.promised_shipping_time = order.expected_shipping_time
|
| 1730 |
ankur.sing |
222 |
order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
| 3986 |
chandransh |
223 |
order.promised_delivery_time = order.expected_delivery_time
|
| 871 |
chandransh |
224 |
|
| 3133 |
rajveer |
225 |
catalog_client = CatalogClient().get_client()
|
| 871 |
chandransh |
226 |
catalog_client.reserveItemInWarehouse(item_id, logistics_info.warehouseId, order.lineitems[0].quantity)
|
| 1351 |
varun.gupt |
227 |
|
| 4316 |
anupam.sin |
228 |
try:
|
|
|
229 |
item_pricing = catalog_client.getItemPricing(item_id, -1)
|
|
|
230 |
order.lineitems[0].transfer_price = item_pricing.transferPrice
|
|
|
231 |
except:
|
|
|
232 |
print "Not able to get transfer price. Skipping"
|
| 3064 |
chandransh |
233 |
elif new_status == TransactionStatus.COD_IN_PROCESS:
|
|
|
234 |
for order in transaction.orders:
|
|
|
235 |
order.status = OrderStatus.INIT
|
|
|
236 |
order.statusDescription = "Verification Pending"
|
|
|
237 |
order.cod = True
|
|
|
238 |
#After we got payment success, we will set logistics info also
|
|
|
239 |
logistics_client = LogisticsClient().get_client()
|
|
|
240 |
#FIXME line item is only one now. If multiple will come, need to fix.
|
|
|
241 |
item_id = order.lineitems[0].item_id
|
|
|
242 |
logistics_info = logistics_client.getLogisticsInfo(order.customer_pincode, item_id, DeliveryType.COD)
|
|
|
243 |
|
|
|
244 |
current_time = datetime.datetime.now()
|
|
|
245 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
| 4009 |
chandransh |
246 |
logistics_info.shippingTime = adjust_delivery_time(current_time, logistics_info.shippingTime)
|
| 3064 |
chandransh |
247 |
|
|
|
248 |
order.warehouse_id = logistics_info.warehouseId
|
|
|
249 |
order.logistics_provider_id = logistics_info.providerId
|
|
|
250 |
order.airwaybill_no = logistics_info.airway_billno
|
|
|
251 |
order.tracking_id = order.airwaybill_no
|
| 4019 |
chandransh |
252 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=COD_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4102 |
chandransh |
253 |
order.promised_shipping_time = order.expected_shipping_time
|
| 3064 |
chandransh |
254 |
order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
| 3986 |
chandransh |
255 |
order.promised_delivery_time = order.expected_delivery_time
|
| 3064 |
chandransh |
256 |
|
| 3133 |
rajveer |
257 |
catalog_client = CatalogClient().get_client()
|
| 3064 |
chandransh |
258 |
catalog_client.reserveItemInWarehouse(item_id, logistics_info.warehouseId, order.lineitems[0].quantity)
|
|
|
259 |
|
| 4316 |
anupam.sin |
260 |
try:
|
|
|
261 |
item_pricing = catalog_client.getItemPricing(item_id, -1)
|
|
|
262 |
order.lineitems[0].transfer_price = item_pricing.transferPrice
|
|
|
263 |
except:
|
|
|
264 |
print "Not able to get transfer price. Skipping"
|
| 483 |
rajveer |
265 |
session.commit()
|
| 3499 |
mandeep.dh |
266 |
|
| 3530 |
mandeep.dh |
267 |
try:
|
|
|
268 |
if new_status == TransactionStatus.COD_IN_PROCESS:
|
| 4008 |
mandeep.dh |
269 |
transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
|
|
|
270 |
transaction_requiring_extra_processing.category = 'COD_VERIFICATION'
|
|
|
271 |
transaction_requiring_extra_processing.transaction_id = transaction_id
|
|
|
272 |
session.commit()
|
| 4247 |
rajveer |
273 |
elif new_status == TransactionStatus.FLAGGED:
|
|
|
274 |
transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
|
|
|
275 |
transaction_requiring_extra_processing.category = 'PAYMENT_FLAGGED'
|
|
|
276 |
transaction_requiring_extra_processing.transaction_id = transaction_id
|
|
|
277 |
session.commit()
|
| 3530 |
mandeep.dh |
278 |
except Exception as e:
|
| 4065 |
mandeep.dh |
279 |
print "Error inserting transaction Id: " + str(transaction_id) + " due to " + str(e)
|
| 3499 |
mandeep.dh |
280 |
|
| 483 |
rajveer |
281 |
return True
|
|
|
282 |
|
| 3994 |
chandransh |
283 |
def __get_holidays(start_time=0L, to_time=-1L):
|
|
|
284 |
'''
|
|
|
285 |
Get the list of all public holidays since start time including the
|
|
|
286 |
day of start time if it's a holiday
|
|
|
287 |
'''
|
|
|
288 |
midnightTime = start_time.replace(hour=0, minute=0, second=0, microsecond=0)
|
| 1730 |
ankur.sing |
289 |
fromDate = to_java_date(midnightTime)
|
|
|
290 |
logistics_client = LogisticsClient().get_client()
|
| 3994 |
chandransh |
291 |
#TODO: This list should be cached after the first call.
|
|
|
292 |
#Calling logistics server is also unnecessary.
|
|
|
293 |
holidays = logistics_client.getHolidays(fromDate, to_time)
|
|
|
294 |
holidays = [to_py_date(holiday).date() for holiday in holidays]
|
|
|
295 |
return holidays
|
|
|
296 |
|
|
|
297 |
|
|
|
298 |
def adjust_delivery_time(start_time, delivery_days):
|
|
|
299 |
'''
|
|
|
300 |
Returns the actual no. of days which will pass while 'delivery_days'
|
|
|
301 |
no. of business days will pass since 'order_time'.
|
|
|
302 |
'''
|
|
|
303 |
start_date = start_time.date()
|
|
|
304 |
end_date = start_date + datetime.timedelta(days = delivery_days)
|
|
|
305 |
holidays = __get_holidays(start_time)
|
| 1730 |
ankur.sing |
306 |
|
| 3994 |
chandransh |
307 |
while start_date <= end_date:
|
|
|
308 |
if start_date.weekday() == 6 or start_date in holidays:
|
| 1730 |
ankur.sing |
309 |
delivery_days = delivery_days + 1
|
| 3994 |
chandransh |
310 |
end_date = end_date + datetime.timedelta(days = 1)
|
| 4088 |
chandransh |
311 |
start_date = start_date + datetime.timedelta(days = 1)
|
| 3994 |
chandransh |
312 |
|
| 1730 |
ankur.sing |
313 |
return delivery_days
|
|
|
314 |
|
| 1398 |
varun.gupt |
315 |
def enqueue_transaction_info_email(transaction_id):
|
| 1262 |
varun.gupt |
316 |
transaction = get_transaction(transaction_id)
|
|
|
317 |
|
|
|
318 |
html_header = """
|
|
|
319 |
<html>
|
|
|
320 |
<body>
|
|
|
321 |
<div>
|
|
|
322 |
<p>
|
|
|
323 |
Hello,<br /><br />
|
| 1742 |
rajveer |
324 |
Thanks for placing order with us. Following are the details of your order:
|
| 1262 |
varun.gupt |
325 |
</p>
|
|
|
326 |
<div>
|
|
|
327 |
Order Date: $order_date
|
| 1569 |
varun.gupt |
328 |
</div>
|
| 1262 |
varun.gupt |
329 |
<div>
|
|
|
330 |
<table>
|
| 1569 |
varun.gupt |
331 |
<tr><td colspan="5"><hr /></td></tr>
|
|
|
332 |
<tr><td colspan="5" align="left"><b>Order Details</b></td></tr>
|
|
|
333 |
<tr><td colspan="5"><hr /></td></tr>
|
| 1262 |
varun.gupt |
334 |
<tr>
|
| 2050 |
varun.gupt |
335 |
<th width="100">Order No.</th>
|
|
|
336 |
<th>Product</th>
|
|
|
337 |
<th width="100">Quantity</th>
|
|
|
338 |
<th width="100">Unit Price</th>
|
|
|
339 |
<th width="100">Amount</th>
|
| 1262 |
varun.gupt |
340 |
</tr>
|
|
|
341 |
"""
|
| 1398 |
varun.gupt |
342 |
user_email = ""
|
| 1262 |
varun.gupt |
343 |
total_amount = 0.0
|
|
|
344 |
html_table = ""
|
| 1569 |
varun.gupt |
345 |
order_date = datetime.datetime.now()
|
| 1262 |
varun.gupt |
346 |
|
|
|
347 |
for order in transaction.orders:
|
|
|
348 |
order_date = order.created_timestamp
|
| 1398 |
varun.gupt |
349 |
user_email = order.customer_email
|
| 1569 |
varun.gupt |
350 |
html_tr = "<tr><td align='center'>" + str(order.id) + "</td>"
|
| 1262 |
varun.gupt |
351 |
|
|
|
352 |
for lineitem in order.lineitems:
|
| 2050 |
varun.gupt |
353 |
lineitem_total_price = round(lineitem.total_price, 2)
|
|
|
354 |
|
| 1276 |
chandransh |
355 |
html_tr += "<td>" + str(lineitem) + "</td>"
|
| 2050 |
varun.gupt |
356 |
html_tr += "<td align='center'>" + ("%.0f" % lineitem.quantity) + "</td>"
|
|
|
357 |
html_tr += "<td align='center'> Rs. " + ("%.2f" % lineitem.unit_price) + "</td>"
|
|
|
358 |
html_tr += "<td align='center'> Rs. " + ("%.2f" % lineitem_total_price) + "</td></tr>"
|
|
|
359 |
total_amount += lineitem_total_price
|
| 1262 |
varun.gupt |
360 |
html_table += html_tr
|
| 2050 |
varun.gupt |
361 |
|
| 1262 |
varun.gupt |
362 |
html_footer = """
|
|
|
363 |
<tr><td colspan=5> </td></tr>
|
| 1565 |
varun.gupt |
364 |
<tr><td colspan=5><hr /></td></tr>
|
| 1262 |
varun.gupt |
365 |
<tr>
|
|
|
366 |
<td colspan=4>Total Amount</td>
|
| 2050 |
varun.gupt |
367 |
<td> Rs. $total_amount</td>
|
| 1262 |
varun.gupt |
368 |
</tr>
|
| 1569 |
varun.gupt |
369 |
<tr><td colspan=5><hr /></td></tr>
|
| 4232 |
varun.gupt |
370 |
<tr>
|
|
|
371 |
<td colspan=5>
|
|
|
372 |
Note:- With the onset of dense fog in North India, it severely hits the operations of our courier partners.
|
|
|
373 |
We would like to mention that our deliveries might be slightly delayed.
|
|
|
374 |
We look forward to your support and understanding with regards to anticipated delays.
|
|
|
375 |
</td>
|
|
|
376 |
</tr>
|
| 1262 |
varun.gupt |
377 |
</table>
|
| 1569 |
varun.gupt |
378 |
</div>
|
| 1262 |
varun.gupt |
379 |
<p>
|
|
|
380 |
Best Wishes,<br />
|
|
|
381 |
Saholic Team
|
|
|
382 |
</p>
|
|
|
383 |
</div>
|
|
|
384 |
</body>
|
|
|
385 |
</html>
|
|
|
386 |
"""
|
| 1398 |
varun.gupt |
387 |
|
| 1569 |
varun.gupt |
388 |
dt = datetime.datetime.strptime(str(order_date), "%Y-%m-%d %H:%M:%S")
|
| 1565 |
varun.gupt |
389 |
formated_order_date = dt.strftime("%A, %d. %B %Y %I:%M%p")
|
|
|
390 |
|
| 1262 |
varun.gupt |
391 |
email_header = Template(html_header).substitute(dict(order_date = formated_order_date))
|
| 2050 |
varun.gupt |
392 |
email_footer = Template(html_footer).substitute(dict(total_amount = "%.2f" % total_amount))
|
| 1262 |
varun.gupt |
393 |
|
| 1351 |
varun.gupt |
394 |
try:
|
|
|
395 |
helper_client = HelperClient().get_client()
|
| 1398 |
varun.gupt |
396 |
helper_client.saveUserEmailForSending(user_email, "", "Saholic - Order Details", email_header + html_table + email_footer, str(transaction_id), "TransactionInfo")
|
| 1351 |
varun.gupt |
397 |
return True
|
|
|
398 |
except Exception as e:
|
|
|
399 |
print e
|
|
|
400 |
return False
|
| 1262 |
varun.gupt |
401 |
|
| 483 |
rajveer |
402 |
def get_order(order_id):
|
|
|
403 |
order = Order.get_by(id=order_id)
|
|
|
404 |
if not order:
|
|
|
405 |
raise TransactionServiceException(108, "no such order")
|
|
|
406 |
|
|
|
407 |
return order
|
|
|
408 |
|
| 3014 |
chandransh |
409 |
def get_orders_for_customer(customer_id, from_date, to_date, statuses):
|
| 483 |
rajveer |
410 |
if not customer_id:
|
|
|
411 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
412 |
query = Order.query.filter(Order.customer_id == customer_id)
|
| 3014 |
chandransh |
413 |
if statuses:
|
|
|
414 |
query = query.filter(Order.status.in_(tuple(statuses)))
|
| 483 |
rajveer |
415 |
if from_date:
|
|
|
416 |
query = query.filter(Order.created_timestamp >from_date)
|
|
|
417 |
if to_date:
|
|
|
418 |
query = query.filter(Order.created_timestamp < to_date)
|
|
|
419 |
return query.all()
|
|
|
420 |
|
| 1528 |
ankur.sing |
421 |
def get_order_for_customer(order_id, customer_id):
|
|
|
422 |
if not customer_id:
|
|
|
423 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
424 |
order = get_order(order_id)
|
|
|
425 |
if order.customer_id != customer_id:
|
|
|
426 |
raise TransactionServiceException(108, "order: " + str(order_id) + " does not belong to customer: " + str(customer_id))
|
|
|
427 |
return order
|
|
|
428 |
|
| 483 |
rajveer |
429 |
def get_all_orders(status, from_date, to_date, warehouse_id):
|
|
|
430 |
if not warehouse_id:
|
|
|
431 |
raise TransactionServiceException(101, "bad warehouse id")
|
|
|
432 |
query = Order.query.filter(Order.warehouse_id == warehouse_id)
|
|
|
433 |
if status:
|
|
|
434 |
query = query.filter(Order.status == status)
|
|
|
435 |
if from_date:
|
|
|
436 |
query = query.filter(Order.created_timestamp >from_date)
|
|
|
437 |
if to_date:
|
|
|
438 |
query = query.filter(Order.created_timestamp < to_date)
|
|
|
439 |
return query.all()
|
|
|
440 |
|
| 4133 |
chandransh |
441 |
def get_orders_in_batch(statuses=[], offset=0, limit=0, warehouse_id=None):
|
| 4296 |
rajveer |
442 |
query = Order.query
|
|
|
443 |
if warehouse_id:
|
|
|
444 |
query = query.filter(Order.warehouse_id == warehouse_id)
|
| 4133 |
chandransh |
445 |
if statuses:
|
|
|
446 |
query = query.filter(Order.status.in_(statuses))
|
|
|
447 |
query = query.offset(offset)
|
|
|
448 |
if limit:
|
|
|
449 |
query = query.limit(limit)
|
|
|
450 |
return query.all()
|
|
|
451 |
|
|
|
452 |
def get_order_count(statuses=[], warehouse_id=None):
|
|
|
453 |
if not warehouse_id:
|
|
|
454 |
raise TransactionServiceException(101, "bad warehouse id")
|
|
|
455 |
query = session.query(func.count(Order.id)).filter(Order.warehouse_id == warehouse_id)
|
|
|
456 |
if statuses:
|
|
|
457 |
query = query.filter(Order.status.in_(statuses))
|
|
|
458 |
return query.scalar()
|
|
|
459 |
|
| 1382 |
varun.gupt |
460 |
def get_returnable_orders_for_customer(customer_id, limit = None):
|
|
|
461 |
if not customer_id:
|
|
|
462 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
463 |
|
|
|
464 |
query = Order.query.filter(Order.customer_id == customer_id)
|
|
|
465 |
query = query.filter(Order.status != OrderStatus.PAYMENT_FAILED)
|
|
|
466 |
query = query.filter(Order.status != OrderStatus.REJECTED)
|
|
|
467 |
query = query.filter(Order.status > OrderStatus.SHIPPED_FROM_WH)
|
|
|
468 |
query = query.filter(or_(Order.status < OrderStatus.DELIVERY_SUCCESS, Order.delivery_timestamp < datetime.datetime.now() + datetime.timedelta(hours = 48)))
|
|
|
469 |
orders = query.all()
|
|
|
470 |
order_ids = [order.id for order in orders]
|
|
|
471 |
return order_ids
|
|
|
472 |
|
|
|
473 |
def get_cancellable_orders_for_customer(customer_id, limit = None):
|
|
|
474 |
if not customer_id:
|
|
|
475 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
476 |
|
|
|
477 |
query = Order.query.filter(Order.customer_id == customer_id)
|
| 4343 |
varun.gupt |
478 |
query = query.filter(Order.status != OrderStatus.PAYMENT_FAILED)
|
| 1382 |
varun.gupt |
479 |
query = query.filter(Order.status != OrderStatus.REJECTED)
|
| 4288 |
anupam.sin |
480 |
query = query.filter(Order.status <= OrderStatus.BILLED)
|
| 1382 |
varun.gupt |
481 |
orders = query.all()
|
|
|
482 |
return [order.id for order in orders]
|
|
|
483 |
|
| 995 |
varun.gupt |
484 |
def get_orders_by_billing_date(status, start_billing_date, end_billing_date, warehouse_id):
|
|
|
485 |
if not warehouse_id:
|
|
|
486 |
raise TransactionServiceException(101, "bad warehouse id")
|
|
|
487 |
|
|
|
488 |
query = Order.query.filter(Order.warehouse_id == warehouse_id)
|
|
|
489 |
|
|
|
490 |
if status:
|
|
|
491 |
query = query.filter(Order.status == status)
|
|
|
492 |
|
|
|
493 |
if start_billing_date:
|
|
|
494 |
query = query.filter(Order.billing_timestamp >= start_billing_date)
|
|
|
495 |
|
|
|
496 |
if end_billing_date:
|
|
|
497 |
query = query.filter(Order.billing_timestamp <= end_billing_date)
|
|
|
498 |
|
|
|
499 |
return query.all()
|
|
|
500 |
|
| 3451 |
chandransh |
501 |
def get_orders_by_shipping_date(from_shipping_date, to_shipping_date, provider_id, warehouse_id, cod):
|
|
|
502 |
query = Order.query.filter(Order.cod == cod)
|
| 3427 |
chandransh |
503 |
|
|
|
504 |
if warehouse_id and warehouse_id != -1:
|
|
|
505 |
query = query.filter(Order.warehouse_id == warehouse_id)
|
|
|
506 |
|
|
|
507 |
if provider_id and provider_id != -1:
|
|
|
508 |
query = query.filter(Order.logistics_provider_id == provider_id)
|
|
|
509 |
|
|
|
510 |
if from_shipping_date:
|
|
|
511 |
query = query.filter(Order.shipping_timestamp >= from_shipping_date)
|
|
|
512 |
|
|
|
513 |
if to_shipping_date:
|
|
|
514 |
query = query.filter(Order.shipping_timestamp <= to_shipping_date)
|
|
|
515 |
|
|
|
516 |
query = query.order_by(Order.airwaybill_no)
|
|
|
517 |
|
|
|
518 |
return query.all()
|
|
|
519 |
|
| 1528 |
ankur.sing |
520 |
def get_orders_for_transaction(transaction_id, customer_id):
|
|
|
521 |
orders = Order.query.filter_by(transaction_id=transaction_id, customer_id=customer_id).all()
|
|
|
522 |
|
| 1208 |
chandransh |
523 |
if not orders:
|
|
|
524 |
raise TransactionServiceException(101, "No order for the transaction")
|
|
|
525 |
return orders
|
|
|
526 |
|
| 1405 |
ankur.sing |
527 |
def get_undelivered_orders(provider_id, warehouse_id):
|
|
|
528 |
query = Order.query
|
|
|
529 |
if provider_id != -1:
|
|
|
530 |
query = query.filter_by(Order.logistics_provider_id == provider_id)
|
|
|
531 |
if warehouse_id != -1:
|
|
|
532 |
query = query.filter(Order.warehouse_id == warehouse_id)
|
|
|
533 |
query = query.filter(and_(Order.status != OrderStatus.DELIVERY_SUCCESS, Order.status != OrderStatus.FAILED, \
|
|
|
534 |
Order.status > OrderStatus.SHIPPED_FROM_WH))
|
| 1479 |
ankur.sing |
535 |
#Get last midnight time instead of current time as courier company would have sent the
|
|
|
536 |
#delivery records updated at least till midnight and not by the current time.
|
|
|
537 |
time_format = "%Y-%m-%d %H:%M:%S.%f"
|
|
|
538 |
t = time.strptime(str(datetime.datetime.now()), time_format)
|
|
|
539 |
midnightTime = datetime.datetime(*t[:3])
|
|
|
540 |
query = query.filter(Order.expected_delivery_time < midnightTime)
|
| 1405 |
ankur.sing |
541 |
orders = query.all()
|
|
|
542 |
return orders
|
|
|
543 |
|
| 1208 |
chandransh |
544 |
def get_line_items_for_order(order_id):
|
|
|
545 |
query = LineItem.query.filter(LineItem.order_id == order_id)
|
|
|
546 |
return query.all()
|
|
|
547 |
|
| 483 |
rajveer |
548 |
def change_order_status(self, orderId, status, description):
|
|
|
549 |
order = get_order(orderId)
|
|
|
550 |
order.status = status
|
|
|
551 |
order.statusDescription = description
|
|
|
552 |
session.commit()
|
| 3578 |
mandeep.dh |
553 |
update_trust_level(order)
|
|
|
554 |
return True
|
| 3499 |
mandeep.dh |
555 |
|
| 3578 |
mandeep.dh |
556 |
def update_trust_level(order):
|
| 3530 |
mandeep.dh |
557 |
try:
|
| 3578 |
mandeep.dh |
558 |
trust_level_delta = 0
|
|
|
559 |
if order.cod == True:
|
|
|
560 |
trust_level_delta = ORDER_STATUS_TO_USER_TRUST_LEVEL_DELTA_DICT.get(order.status, 0)
|
|
|
561 |
|
| 3530 |
mandeep.dh |
562 |
if (trust_level_delta != 0):
|
|
|
563 |
user_client = UserClient().get_client()
|
|
|
564 |
user_client.increaseTrustLevel(order.customer_id, trust_level_delta)
|
|
|
565 |
except Exception as e:
|
|
|
566 |
print e
|
| 3499 |
mandeep.dh |
567 |
|
| 483 |
rajveer |
568 |
return True
|
| 3064 |
chandransh |
569 |
|
|
|
570 |
def verify_order(self, orderId):
|
|
|
571 |
logging.info("Verifying order no: " + str(orderId))
|
|
|
572 |
order = get_order(orderId)
|
|
|
573 |
if order.status == OrderStatus.INIT:
|
|
|
574 |
order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
575 |
order.statusDescription = "Submitted for processing"
|
|
|
576 |
order.verification_timestamp = datetime.datetime.now()
|
|
|
577 |
session.commit()
|
|
|
578 |
logging.info("Successfully verified order no: " + str(orderId))
|
|
|
579 |
return True
|
|
|
580 |
else:
|
|
|
581 |
logging.warning("Verify called for order no." + str(orderId) +" which is not in verification pending state");
|
|
|
582 |
return False
|
|
|
583 |
|
| 4285 |
rajveer |
584 |
def accept_order(orderId):
|
| 3064 |
chandransh |
585 |
logging.info("Accepting order no: " + str(orderId))
|
| 921 |
rajveer |
586 |
order = get_order(orderId)
|
| 4306 |
rajveer |
587 |
if order.status in [OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS, OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT]:
|
| 3064 |
chandransh |
588 |
if not order.cod:
|
|
|
589 |
if order.transaction.status == TransactionStatus.AUTHORIZED:
|
| 4421 |
mandeep.dh |
590 |
__capture_txn(order)
|
| 3010 |
chandransh |
591 |
order.status = OrderStatus.ACCEPTED
|
|
|
592 |
order.statusDescription = "Order Accepted"
|
|
|
593 |
order.accepted_timestamp = datetime.datetime.now()
|
|
|
594 |
session.commit()
|
| 3064 |
chandransh |
595 |
logging.info("Successfully accepted the order no.:" + str(orderId))
|
| 3010 |
chandransh |
596 |
return True
|
|
|
597 |
else:
|
| 3064 |
chandransh |
598 |
logging.warning("Accept called for the unacceptable order: " + str(orderId))
|
| 3010 |
chandransh |
599 |
return False
|
| 921 |
rajveer |
600 |
|
| 4421 |
mandeep.dh |
601 |
def __capture_txn(order):
|
|
|
602 |
txnId = order.transaction_id
|
| 3010 |
chandransh |
603 |
logging.info("Capturing payment for merchant txn:" + str(txnId))
|
| 4421 |
mandeep.dh |
604 |
try:
|
|
|
605 |
payment_client = PaymentClient().get_client()
|
|
|
606 |
capture_result = payment_client.capturePayment(txnId)
|
|
|
607 |
if capture_result:
|
|
|
608 |
logging.info("Successfully captured payment for merchant txn:" + str(txnId))
|
|
|
609 |
change_transaction_status(txnId, TransactionStatus.IN_PROCESS, "Payment received")
|
|
|
610 |
else:
|
|
|
611 |
raise TransactionServiceException(115, "Payment capture failed.")
|
|
|
612 |
except PaymentException as e:
|
|
|
613 |
if e.error_code == 106:
|
|
|
614 |
order.status = OrderStatus.CAPTURE_IN_PROCESS
|
|
|
615 |
session.commit()
|
|
|
616 |
raise TransactionServiceException(122, "Unable to capture payment due to connection issue.")
|
|
|
617 |
else:
|
|
|
618 |
raise TransactionServiceException(115, "Payment capture failed.")
|
| 3010 |
chandransh |
619 |
|
| 4285 |
rajveer |
620 |
def add_billing_details(orderId, invoice_number, imeiNumber, itemNumber, billedBy, jacketNumber, billingType, vendorId):
|
|
|
621 |
if jacketNumber is None or jacketNumber <= 0:
|
| 2783 |
chandransh |
622 |
raise TransactionServiceException(110, "Invalid jacket number")
|
|
|
623 |
|
| 4285 |
rajveer |
624 |
if billedBy is None or billedBy.strip() == "":
|
| 2783 |
chandransh |
625 |
raise TransactionServiceException(110, "Invalid Biller")
|
|
|
626 |
|
| 1149 |
chandransh |
627 |
order = Order.get_by(id=orderId)
|
|
|
628 |
if not order:
|
| 2783 |
chandransh |
629 |
raise TransactionServiceException(101, "No order found for the given order id" + str(orderId))
|
|
|
630 |
|
| 4283 |
anupam.sin |
631 |
if order.status == OrderStatus.ACCEPTED:
|
| 4285 |
rajveer |
632 |
order.jacket_number = jacketNumber
|
|
|
633 |
if billingType == BillingType.OURS:
|
|
|
634 |
if itemNumber is None or itemNumber.strip() == "":
|
| 4283 |
anupam.sin |
635 |
raise TransactionServiceException(110, "Invalid item number")
|
|
|
636 |
|
|
|
637 |
order.invoice_number = get_next_invoice_number()
|
|
|
638 |
lineitem = order.lineitems[0]
|
| 4285 |
rajveer |
639 |
if lineitem.productGroup == "Handsets" and imeiNumber <= 0:
|
| 4283 |
anupam.sin |
640 |
raise TransactionServiceException(110, "No IMEI number supplied for a handset.")
|
| 4285 |
rajveer |
641 |
lineitem.item_number = itemNumber
|
|
|
642 |
if imeiNumber > 0:
|
|
|
643 |
lineitem.imei_number = str(imeiNumber)
|
| 4283 |
anupam.sin |
644 |
else:
|
|
|
645 |
order.invoice_number = invoice_number
|
|
|
646 |
|
| 2842 |
chandransh |
647 |
order.status = OrderStatus.BILLED
|
|
|
648 |
order.statusDescription = "Order Billed"
|
|
|
649 |
order.billing_timestamp = datetime.datetime.now()
|
| 4285 |
rajveer |
650 |
order.billed_by = billedBy
|
| 2842 |
chandransh |
651 |
lineitem = order.lineitems[0]
|
| 4283 |
anupam.sin |
652 |
item_id = lineitem.item_id
|
| 4435 |
mandeep.dh |
653 |
|
|
|
654 |
# Not letting the billing process fail in cases where we are unable to
|
|
|
655 |
# fill in transfer price
|
|
|
656 |
item_pricing = None
|
|
|
657 |
try:
|
|
|
658 |
catalog_client = CatalogClient().get_client()
|
|
|
659 |
item_pricing = catalog_client.getItemPricing(item_id, vendorId)
|
|
|
660 |
except InventoryServiceException as e:
|
|
|
661 |
print sys.exc_info()[0]
|
|
|
662 |
print e.message
|
|
|
663 |
|
| 4285 |
rajveer |
664 |
order.vendorId = vendorId
|
| 4283 |
anupam.sin |
665 |
lineitems = order.lineitems
|
|
|
666 |
for lineitem in lineitems:
|
|
|
667 |
catalog_client.reduceReservationCount(item_id, order.warehouse_id, lineitem.quantity)
|
| 4435 |
mandeep.dh |
668 |
|
|
|
669 |
# Putting NULL as transfer price for cases where its missing
|
|
|
670 |
if item_pricing is not None:
|
|
|
671 |
order.lineitems[0].transfer_price = item_pricing.transferPrice
|
| 4283 |
anupam.sin |
672 |
session.commit()
|
| 4365 |
mandeep.dh |
673 |
|
|
|
674 |
# For Mahipal warehouse, we need to scan out items for every billed order
|
|
|
675 |
if order.warehouse_id == 7:
|
|
|
676 |
try:
|
|
|
677 |
warehouse_client = WarehouseClient().get_client()
|
|
|
678 |
warehouse_client.scanOut(itemNumber, str(imeiNumber), ScanType.SALE)
|
|
|
679 |
except:
|
|
|
680 |
print sys.exc_info()[0]
|
|
|
681 |
print 'Could not scan out orders'
|
|
|
682 |
|
| 4283 |
anupam.sin |
683 |
return True
|
|
|
684 |
else:
|
|
|
685 |
return False
|
| 1149 |
chandransh |
686 |
|
| 1220 |
chandransh |
687 |
def batch_orders(warehouseId):
|
|
|
688 |
if not warehouseId:
|
|
|
689 |
raise TransactionServiceException(101, "bad warehouse id")
|
| 1225 |
chandransh |
690 |
|
|
|
691 |
batchno_generator = BatchNoGenerator()
|
|
|
692 |
session.commit()
|
| 1220 |
chandransh |
693 |
query = Order.query.filter_by(warehouse_id=warehouseId)
|
| 4381 |
mandeep.dh |
694 |
query = query.filter(or_(Order.status == OrderStatus.SUBMITTED_FOR_PROCESSING, Order.status == OrderStatus.INVENTORY_LOW))
|
| 1220 |
chandransh |
695 |
query = query.order_by(Order.created_timestamp)
|
|
|
696 |
pending_orders = query.all()
|
| 1225 |
chandransh |
697 |
|
| 1220 |
chandransh |
698 |
serial_no = 1
|
|
|
699 |
for order in pending_orders:
|
| 1276 |
chandransh |
700 |
order.batchNo = batchno_generator.id
|
| 1220 |
chandransh |
701 |
order.serialNo = serial_no
|
|
|
702 |
serial_no += 1
|
|
|
703 |
session.commit()
|
|
|
704 |
pending_orders = query.all()
|
|
|
705 |
return pending_orders
|
|
|
706 |
|
|
|
707 |
def order_outofstock(orderId):
|
| 1911 |
chandransh |
708 |
'''
|
|
|
709 |
Mark order as out of stock
|
|
|
710 |
'''
|
| 1220 |
chandransh |
711 |
order = get_order(orderId)
|
|
|
712 |
order.status = OrderStatus.INVENTORY_LOW
|
|
|
713 |
order.statusDescription = "Low Inventory"
|
|
|
714 |
order.outofstock_timestamp = datetime.datetime.now()
|
|
|
715 |
session.commit()
|
|
|
716 |
return True
|
|
|
717 |
|
| 3064 |
chandransh |
718 |
def mark_orders_as_manifested(warehouse_id, provider_id, cod):
|
| 759 |
chandransh |
719 |
try:
|
| 3064 |
chandransh |
720 |
orders = Order.query.filter_by(warehouse_id = warehouse_id, logistics_provider_id = provider_id, status = OrderStatus.BILLED, cod = cod).all()
|
| 759 |
chandransh |
721 |
for order in orders:
|
| 4410 |
rajveer |
722 |
order.status = OrderStatus.MANIFESTED
|
|
|
723 |
order.statusDescription = "Order manifested"
|
|
|
724 |
session.commit()
|
|
|
725 |
return True
|
|
|
726 |
except:
|
|
|
727 |
return False
|
|
|
728 |
|
|
|
729 |
def mark_orders_as_shipped_from_warehouse(warehouse_id, provider_id, cod):
|
|
|
730 |
try:
|
|
|
731 |
current_timestamp = datetime.datetime.now()
|
|
|
732 |
orders = Order.query.filter_by(warehouse_id = warehouse_id, logistics_provider_id = provider_id, status = OrderStatus.MANIFESTED, cod = cod).all()
|
|
|
733 |
for order in orders:
|
| 759 |
chandransh |
734 |
order.status = OrderStatus.SHIPPED_FROM_WH
|
| 987 |
chandransh |
735 |
order.statusDescription = "Order shipped from warehouse"
|
| 986 |
chandransh |
736 |
order.shipping_timestamp = current_timestamp
|
| 759 |
chandransh |
737 |
session.commit()
|
|
|
738 |
return True
|
|
|
739 |
except:
|
|
|
740 |
return False
|
| 4410 |
rajveer |
741 |
|
| 1113 |
chandransh |
742 |
def mark_orders_as_picked_up(provider_id, pickup_details):
|
|
|
743 |
for awb, pickup_timestamp in pickup_details.iteritems():
|
| 1135 |
chandransh |
744 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
| 2684 |
chandransh |
745 |
if order == None or order.status != OrderStatus.SHIPPED_FROM_WH:
|
| 2220 |
chandransh |
746 |
#raise TransactionServiceException(102, "No order found for the awb: " + awb)
|
|
|
747 |
continue
|
| 1113 |
chandransh |
748 |
order.status = OrderStatus.SHIPPED_TO_LOGST
|
|
|
749 |
order.statusDescription = "Order picked up by Courier Company"
|
| 1246 |
chandransh |
750 |
order.pickup_timestamp = pickup_timestamp
|
| 1113 |
chandransh |
751 |
session.commit()
|
| 1217 |
chandransh |
752 |
|
| 1132 |
chandransh |
753 |
current_time = datetime.datetime.now()
|
|
|
754 |
to_datetime = datetime.datetime(current_time.year, current_time.month, current_time.day)
|
| 1246 |
chandransh |
755 |
from_datetime = to_datetime - datetime.timedelta(2)
|
| 1132 |
chandransh |
756 |
orders_not_picked_up = Order.query.filter_by(logistics_provider_id = provider_id).filter_by(status=OrderStatus.SHIPPED_FROM_WH).filter(Order.shipping_timestamp >= from_datetime).filter(Order.shipping_timestamp <= to_datetime).all()
|
| 1113 |
chandransh |
757 |
return orders_not_picked_up
|
|
|
758 |
|
| 1132 |
chandransh |
759 |
def mark_orders_as_delivered(provider_id, delivered_orders):
|
|
|
760 |
for awb, detail in delivered_orders.iteritems():
|
| 1135 |
chandransh |
761 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
| 2684 |
chandransh |
762 |
if order == None or order.status not in [OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST]:
|
| 1911 |
chandransh |
763 |
continue
|
|
|
764 |
#raise TransactionServiceException(103, "No order found for the awb:" + awb)
|
| 1132 |
chandransh |
765 |
order.status = OrderStatus.DELIVERY_SUCCESS
|
|
|
766 |
order.statusDescription = "Order delivered"
|
|
|
767 |
order.delivery_timestamp, order.receiver = detail.split('|')
|
| 3578 |
mandeep.dh |
768 |
update_trust_level(order)
|
| 1132 |
chandransh |
769 |
session.commit()
|
|
|
770 |
|
| 1135 |
chandransh |
771 |
def mark_orders_as_failed(provider_id, returned_orders):
|
|
|
772 |
for awb, detail in returned_orders.iteritems():
|
|
|
773 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
| 2684 |
chandransh |
774 |
if order == None or order.status not in [OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST]:
|
|
|
775 |
continue
|
|
|
776 |
#raise TransactionServiceException(103, "No order found for the awb:" + awb)
|
| 4484 |
rajveer |
777 |
order.status = OrderStatus.RTO_IN_TRANSIT
|
| 1135 |
chandransh |
778 |
order.delivery_timestamp, reason = detail.split('|')
|
|
|
779 |
order.statusDescription = "Order Returned to Origin:" + reason
|
| 3578 |
mandeep.dh |
780 |
update_trust_level(order)
|
| 1911 |
chandransh |
781 |
session.commit()
|
| 1135 |
chandransh |
782 |
|
| 1246 |
chandransh |
783 |
def update_non_delivery_reason(provider_id, undelivered_orders):
|
|
|
784 |
for awb, reason in undelivered_orders.iteritems():
|
|
|
785 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
|
|
786 |
if order == None:
|
| 2684 |
chandransh |
787 |
continue
|
|
|
788 |
#raise TransactionServiceException(103, "No order found for the awb:" + awb)
|
| 1246 |
chandransh |
789 |
order.statusDescription = reason
|
|
|
790 |
session.commit()
|
|
|
791 |
|
| 4444 |
rajveer |
792 |
def get_alerts(type, warehouseId, status, timestamp):
|
|
|
793 |
query = Alert.query.filter(Alert.warehouseId == warehouseId)
|
|
|
794 |
if type != -1 :
|
|
|
795 |
query = query.filter(Alert.type == type)
|
|
|
796 |
if status != -1 :
|
|
|
797 |
query = query.filter(Alert.status == status)
|
| 4394 |
rajveer |
798 |
if timestamp:
|
|
|
799 |
query = query.filter(Alert.timestamp >= to_py_date(timestamp))
|
| 4412 |
rajveer |
800 |
query = query.order_by(desc(Alert.timestamp))
|
| 483 |
rajveer |
801 |
return query.all()
|
|
|
802 |
|
| 4447 |
rajveer |
803 |
def add_alert(type, warehouseId, description):
|
| 4394 |
rajveer |
804 |
alert = Alert()
|
|
|
805 |
alert.type = type
|
|
|
806 |
alert.status = 1
|
|
|
807 |
alert.description = description
|
|
|
808 |
alert.timestamp = datetime.datetime.now()
|
| 4447 |
rajveer |
809 |
alert.warehouseId = warehouseId
|
| 4444 |
rajveer |
810 |
session.commit()
|
| 766 |
rajveer |
811 |
|
| 4444 |
rajveer |
812 |
def mark_alerts_as_seen(warehouseId):
|
|
|
813 |
query = Alert.query.filter(Alert.warehouseId == warehouseId).filter(Alert.status == 1)
|
|
|
814 |
alerts = query.all()
|
|
|
815 |
for alert in alerts:
|
|
|
816 |
alert.status = 0
|
|
|
817 |
session.commit()
|
|
|
818 |
|
| 1596 |
ankur.sing |
819 |
def get_valid_order_count():
|
| 2851 |
chandransh |
820 |
'''
|
|
|
821 |
Returns the number of orders which we processed. The reshipped orders are not
|
|
|
822 |
counted since there'll always be a new compensating order present.
|
|
|
823 |
'''
|
| 4484 |
rajveer |
824 |
return Order.query.filter(Order.status >= OrderStatus.SUBMITTED_FOR_PROCESSING).filter(not_(Order.status.in_((OrderStatus.RTO_RESHIPPED, OrderStatus.DOA_INVALID_RESHIPPED, OrderStatus.DOA_VALID_RESHIPPED, OrderStatus.CANCELED)))).count()
|
| 1596 |
ankur.sing |
825 |
|
| 1627 |
ankur.sing |
826 |
def get_cust_count_with_successful_txn():
|
| 2851 |
chandransh |
827 |
'''
|
|
|
828 |
Returns the number of distinct customers who have done successful transactions.
|
|
|
829 |
It uses the sqlalchemy func module to construct an efficient query.
|
|
|
830 |
'''
|
|
|
831 |
return session.query(func.count(distinct(Order.customer_id))).filter(Order.status >= OrderStatus.SUBMITTED_FOR_PROCESSING).scalar()
|
| 1627 |
ankur.sing |
832 |
|
| 1730 |
ankur.sing |
833 |
def get_valid_orders_amount_range():
|
| 2851 |
chandransh |
834 |
'''
|
|
|
835 |
Returns a list containing the minimum and maximum amount across all
|
|
|
836 |
orders placed with us. No need to consider reshippped orders for min/max
|
|
|
837 |
amount of orders.
|
|
|
838 |
'''
|
|
|
839 |
return session.query(func.min(Order.total_amount), func.max(Order.total_amount)).filter(Order.status >= OrderStatus.SUBMITTED_FOR_PROCESSING).one()
|
| 1627 |
ankur.sing |
840 |
|
| 1886 |
ankur.sing |
841 |
def get_valid_orders(limit):
|
| 2851 |
chandransh |
842 |
'''
|
|
|
843 |
Returns the last limit number of valid orders placed with us. Ignored the
|
|
|
844 |
limit if it's passed as 0. Raises an excpetion if the supplied limit is
|
|
|
845 |
less than 0.
|
|
|
846 |
'''
|
|
|
847 |
if limit < 0:
|
|
|
848 |
raise TransactionServiceException(101, "Invalid argument limit " + limit)
|
| 3072 |
chandransh |
849 |
query = Order.query.filter(Order.status >= OrderStatus.INIT)
|
| 1886 |
ankur.sing |
850 |
query = query.order_by(desc(Order.created_timestamp))
|
| 2851 |
chandransh |
851 |
if limit != 0:
|
| 1886 |
ankur.sing |
852 |
query = query.limit(limit)
|
|
|
853 |
return query.all()
|
|
|
854 |
|
| 2783 |
chandransh |
855 |
def get_next_invoice_number():
|
|
|
856 |
entity_id = InvoiceIDGenerator.query.with_lockmode("update").one()
|
|
|
857 |
invoice_number = entity_id.id + 1
|
|
|
858 |
entity_id.id = invoice_number
|
|
|
859 |
return invoice_number
|
|
|
860 |
|
| 2536 |
chandransh |
861 |
def toggle_doa_flag(order_id):
|
|
|
862 |
order = get_order(order_id)
|
|
|
863 |
if(order.doaFlag):
|
|
|
864 |
order.doaFlag = False
|
|
|
865 |
else:
|
|
|
866 |
order.doaFlag = True
|
|
|
867 |
session.commit()
|
|
|
868 |
return order.doaFlag
|
|
|
869 |
|
| 4454 |
rajveer |
870 |
def mark_order_doa_request_received(orderId):
|
|
|
871 |
order = get_order(orderId)
|
|
|
872 |
if order.status != OrderStatus.DELIVERY_SUCCESS:
|
|
|
873 |
return False
|
|
|
874 |
order.status = OrderStatus.DOA_REQUEST_RECEIVED
|
| 4459 |
rajveer |
875 |
order.statusDescription = "DOA Request Received"
|
| 4454 |
rajveer |
876 |
session.commit()
|
|
|
877 |
return True
|
|
|
878 |
|
|
|
879 |
def mark_order_doa_request_authorized(orderId, isAuthorized):
|
|
|
880 |
order = get_order(orderId)
|
|
|
881 |
if order.status != OrderStatus.DOA_REQUEST_RECEIVED:
|
|
|
882 |
return False
|
|
|
883 |
if isAuthorized:
|
|
|
884 |
order.status = OrderStatus.DOA_REQUEST_AUTHORIZED
|
| 4459 |
rajveer |
885 |
order.statusDescription = "DOA Request Authorized"
|
| 4454 |
rajveer |
886 |
else:
|
|
|
887 |
order.status = OrderStatus.DELIVERY_SUCCESS
|
| 4459 |
rajveer |
888 |
order.statusDescription = "Order delivered"
|
| 4454 |
rajveer |
889 |
session.commit()
|
|
|
890 |
return True
|
|
|
891 |
|
| 2536 |
chandransh |
892 |
def request_pickup_number(order_id):
|
|
|
893 |
order = get_order(order_id)
|
| 4452 |
rajveer |
894 |
if order.status != OrderStatus.DELIVERY_SUCCESS and order.status != OrderStatus.DOA_PICKUP_REQUEST_RAISED:
|
| 2536 |
chandransh |
895 |
return False
|
|
|
896 |
from_user = 'cnc.center@shop2020.in'
|
|
|
897 |
from_pwd = '5h0p2o2o'
|
|
|
898 |
|
| 4227 |
rajveer |
899 |
subject = "Pickup request from " + order.customer_city
|
| 2536 |
chandransh |
900 |
try:
|
| 3133 |
rajveer |
901 |
catalog_client = CatalogClient().get_client()
|
| 2536 |
chandransh |
902 |
warehouse = catalog_client.getWarehouse(order.warehouse_id)
|
|
|
903 |
|
|
|
904 |
logistics_client = LogisticsClient().get_client()
|
|
|
905 |
provider = logistics_client.getProvider(order.logistics_provider_id)
|
| 3051 |
chandransh |
906 |
to_addr = provider.details[DeliveryType.PREPAID].email
|
| 2536 |
chandransh |
907 |
raw_message = '''
|
|
|
908 |
Dear Sir/Madam,
|
|
|
909 |
|
| 2559 |
chandransh |
910 |
Kindly arrange a pickup today from %(customer_city)s. Pickup and delivery addresses are mentioned below.
|
| 2536 |
chandransh |
911 |
|
|
|
912 |
Pickup CODE: %(provider_code)s
|
|
|
913 |
Total Weight: %(order_weight)s kg
|
|
|
914 |
|
| 2559 |
chandransh |
915 |
Pickup Address:
|
| 2536 |
chandransh |
916 |
|
|
|
917 |
%(customer_address)s
|
|
|
918 |
|
|
|
919 |
Delivery Address:
|
|
|
920 |
|
|
|
921 |
%(warehouse_executive)s
|
|
|
922 |
%(warehouse_address)s
|
|
|
923 |
PIN %(warehouse_pin)s
|
|
|
924 |
Phone: %(warehouse_phone)s
|
|
|
925 |
|
|
|
926 |
Thanks and Regards
|
| 4227 |
rajveer |
927 |
Sandeep Sachdeva
|
| 2536 |
chandransh |
928 |
'''
|
| 2559 |
chandransh |
929 |
message = dedent(raw_message) % { 'customer_city' : order.customer_city,
|
| 3051 |
chandransh |
930 |
'provider_code' : provider.details[DeliveryType.PREPAID].accountNo,
|
| 2536 |
chandransh |
931 |
'order_weight' : str(order.total_weight),
|
|
|
932 |
'customer_address' : __get_order_address(order),
|
|
|
933 |
'warehouse_executive' : 'Parmod Kumar',
|
|
|
934 |
'warehouse_address' : warehouse.location,
|
|
|
935 |
'warehouse_pin' : warehouse.pincode,
|
|
|
936 |
'warehouse_phone': '9971573026'}
|
| 4227 |
rajveer |
937 |
#FIXME Email is hardcoded for bluedart
|
|
|
938 |
mail(from_user, from_pwd, [to_addr, 'sonikap@bluedart.com'], subject, message)
|
| 4452 |
rajveer |
939 |
order.status = OrderStatus.DOA_PICKUP_REQUEST_RAISED
|
| 2536 |
chandransh |
940 |
order.statusDescription = "Pick up requested for DOA"
|
|
|
941 |
session.commit()
|
|
|
942 |
return True
|
|
|
943 |
except Exception as e:
|
|
|
944 |
print sys.exc_info()[0]
|
|
|
945 |
return False
|
|
|
946 |
|
|
|
947 |
def authorize_pickup(order_id, pickup_number):
|
|
|
948 |
order = get_order(order_id)
|
| 4452 |
rajveer |
949 |
if order.status != OrderStatus.DOA_PICKUP_REQUEST_RAISED:
|
| 2536 |
chandransh |
950 |
return False
|
|
|
951 |
from_user = 'help@shop2020.in'
|
|
|
952 |
from_pwd = '5h0p2o2o'
|
|
|
953 |
subject = 'Pickup details'
|
|
|
954 |
filename = "/tmp/" + str(order.id) +".pdf"
|
|
|
955 |
try:
|
| 3133 |
rajveer |
956 |
catalog_client = CatalogClient().get_client()
|
| 2536 |
chandransh |
957 |
warehouse = catalog_client.getWarehouse(order.warehouse_id)
|
|
|
958 |
|
|
|
959 |
logistics_client = LogisticsClient().get_client()
|
|
|
960 |
provider = logistics_client.getProvider(order.logistics_provider_id)
|
|
|
961 |
provider_name = provider.name
|
|
|
962 |
|
|
|
963 |
to_addr = order.customer_email
|
|
|
964 |
today = date.today().strftime("%d-%B-%Y (%A)")
|
|
|
965 |
|
|
|
966 |
raw_message = '''
|
|
|
967 |
Dear Mr. %(customer_name)s,
|
|
|
968 |
|
|
|
969 |
In reference to the return of order ID %(order_id)d. We request you to kindly pack the box properly with bubble wrap, and send it along with the original "DOA" certificate and the invoice.
|
|
|
970 |
Take a printout of the attachment in this mail which contains the delivery address and paste it on the packed parcel.
|
|
|
971 |
We have instructed %(provider_name)s to pick up the material from the below mentioned address on %(date)s. %(provider_name)s pickup request number is %(pickup_request_no)s. Kindly keep the parcel ready.
|
|
|
972 |
|
|
|
973 |
Pickup will happen from the below mentioned address:-
|
|
|
974 |
|
|
|
975 |
%(customer_address)s
|
|
|
976 |
|
|
|
977 |
Do let us know in case of any concerns
|
|
|
978 |
|
|
|
979 |
Thanks & Regards
|
|
|
980 |
Saholic Team
|
|
|
981 |
'''
|
|
|
982 |
message = dedent(raw_message) % {'customer_name' : order.customer_name,
|
|
|
983 |
'order_id' : order_id,
|
|
|
984 |
'provider_name' : provider_name,
|
|
|
985 |
'date': today,
|
|
|
986 |
'pickup_request_no' : pickup_number,
|
|
|
987 |
'customer_address' : __get_order_address(order)}
|
|
|
988 |
print message
|
|
|
989 |
__generate_return_advice(order, warehouse, provider, filename)
|
| 3527 |
chandransh |
990 |
mail(from_user, from_pwd, [to_addr], subject, message, [get_attachment_part(filename)])
|
| 2536 |
chandransh |
991 |
order.pickupRequestNo = pickup_number
|
| 4452 |
rajveer |
992 |
order.status = OrderStatus.DOA_PICKUP_CONFIRMED
|
|
|
993 |
order.statusDescription = "DOA pick up confirmed"
|
| 2764 |
chandransh |
994 |
order.doa_auth_timestamp = datetime.datetime.now()
|
| 2536 |
chandransh |
995 |
session.commit()
|
|
|
996 |
return True
|
|
|
997 |
except Exception as e:
|
| 4234 |
rajveer |
998 |
print sys.exc_info()
|
|
|
999 |
traceback.print_tb(sys.exc_info()[2])
|
| 2536 |
chandransh |
1000 |
return False
|
|
|
1001 |
finally:
|
|
|
1002 |
if os.path.exists(filename):
|
|
|
1003 |
os.remove(filename)
|
|
|
1004 |
|
| 2764 |
chandransh |
1005 |
def mark_doas_as_picked_up(provider_id, pickup_details):
|
|
|
1006 |
for pickupNo, doa_pickup_timestamp in pickup_details.iteritems():
|
|
|
1007 |
order = Order.query.filter_by(pickupRequestNo=pickupNo, logistics_provider_id = provider_id).first()
|
| 4452 |
rajveer |
1008 |
if order == None or order.status != OrderStatus.DOA_PICKUP_CONFIRMED:
|
| 2764 |
chandransh |
1009 |
#raise TransactionServiceException(102, "No order found for the awb: " + awb)
|
|
|
1010 |
continue
|
|
|
1011 |
order.status = OrderStatus.DOA_RETURN_IN_TRANSIT
|
|
|
1012 |
order.statusDescription = "DOA picked up by Courier Company"
|
|
|
1013 |
order.doa_pickup_timestamp = doa_pickup_timestamp
|
|
|
1014 |
session.commit()
|
|
|
1015 |
|
|
|
1016 |
current_time = datetime.datetime.now()
|
|
|
1017 |
to_datetime = datetime.datetime(current_time.year, current_time.month, current_time.day)
|
|
|
1018 |
from_datetime = to_datetime - datetime.timedelta(2)
|
| 4452 |
rajveer |
1019 |
orders_not_picked_up = Order.query.filter_by(logistics_provider_id = provider_id).filter_by(status=OrderStatus.DOA_PICKUP_CONFIRMED).filter(Order.doa_auth_timestamp >= from_datetime).filter(Order.doa_auth_timestamp <= to_datetime).all()
|
| 2764 |
chandransh |
1020 |
return orders_not_picked_up
|
|
|
1021 |
|
| 4479 |
rajveer |
1022 |
def receive_return(order_id, receiveCondition):
|
| 2591 |
chandransh |
1023 |
order = get_order(order_id)
|
| 4365 |
mandeep.dh |
1024 |
|
|
|
1025 |
# FIXME: For Mahipal warehouse, we need to scan in items for every sales return
|
|
|
1026 |
if order.warehouse_id == 7:
|
|
|
1027 |
try:
|
|
|
1028 |
warehouse_client = WarehouseClient().get_client()
|
|
|
1029 |
lineitem = order.lineitems[0]
|
|
|
1030 |
|
|
|
1031 |
# Inventory should not be updated for DOA returns
|
| 4484 |
rajveer |
1032 |
if order.status == OrderStatus.RTO_IN_TRANSIT:
|
| 4365 |
mandeep.dh |
1033 |
warehouse_client.scanIn(order.id, lineitem.item_number, lineitem.imei_number, ScanType.SALE_RET)
|
|
|
1034 |
catalog_client = CatalogClient().get_client()
|
|
|
1035 |
catalog_client.reduceReservationCount(lineitem.item_id, order.warehouse_id, lineitem.quantity)
|
| 4452 |
rajveer |
1036 |
elif order.status in [OrderStatus.DOA_PICKUP_CONFIRMED, OrderStatus.DOA_RETURN_IN_TRANSIT]:
|
| 4365 |
mandeep.dh |
1037 |
warehouse_client.scanIn(order.id, lineitem.item_number, lineitem.imei_number, ScanType.DOA_IN)
|
|
|
1038 |
except:
|
|
|
1039 |
print sys.exc_info()[0]
|
|
|
1040 |
print 'Could not scan in sales return orders'
|
|
|
1041 |
|
| 4452 |
rajveer |
1042 |
if order.status in [OrderStatus.DOA_PICKUP_CONFIRMED, OrderStatus.DOA_RETURN_IN_TRANSIT]:
|
| 4479 |
rajveer |
1043 |
if receiveCondition == 0:
|
|
|
1044 |
order.status = OrderStatus.DOA_RECEIVED_PRESTINE
|
|
|
1045 |
order.statusDescription = "DOA package received"
|
|
|
1046 |
elif receiveCondition == 1:
|
|
|
1047 |
order.status = OrderStatus.DOA_RECEIVED_DAMAGED
|
|
|
1048 |
order.statusDescription = "DOA received damaged"
|
|
|
1049 |
elif receiveCondition == 2:
|
|
|
1050 |
order.status = OrderStatus.DOA_LOST_IN_TRANSIT
|
|
|
1051 |
order.statusDescription = "DOA lost in transit"
|
| 2764 |
chandransh |
1052 |
order.received_return_timestamp = datetime.datetime.now()
|
| 2616 |
chandransh |
1053 |
session.commit()
|
| 4484 |
rajveer |
1054 |
elif order.status == OrderStatus.RTO_IN_TRANSIT :
|
| 4486 |
rajveer |
1055 |
if receiveCondition == 0:
|
|
|
1056 |
order.status = OrderStatus.RTO_RECEIVED_PRESTINE
|
|
|
1057 |
order.statusDescription = "RTO package received"
|
|
|
1058 |
elif receiveCondition == 1:
|
|
|
1059 |
order.status = OrderStatus.RTO_RECEIVED_DAMAGED
|
|
|
1060 |
order.statusDescription = "RTO received damaged"
|
|
|
1061 |
elif receiveCondition == 2:
|
|
|
1062 |
order.status = OrderStatus.RTO_LOST_IN_TRANSIT
|
|
|
1063 |
order.statusDescription = "RTO lost in transit"
|
| 2764 |
chandransh |
1064 |
order.received_return_timestamp = datetime.datetime.now()
|
| 2616 |
chandransh |
1065 |
session.commit()
|
|
|
1066 |
else:
|
| 2591 |
chandransh |
1067 |
return False
|
|
|
1068 |
return True
|
|
|
1069 |
|
|
|
1070 |
def validate_doa(order_id, is_valid):
|
|
|
1071 |
order = get_order(order_id)
|
| 4452 |
rajveer |
1072 |
if order.status != OrderStatus.DOA_RECEIVED_PRESTINE:
|
| 2591 |
chandransh |
1073 |
return False
|
|
|
1074 |
if is_valid:
|
| 2609 |
chandransh |
1075 |
order.status = OrderStatus.DOA_CERT_VALID
|
|
|
1076 |
order.statusDescription = "DOA Certificate Valid"
|
| 2591 |
chandransh |
1077 |
else:
|
|
|
1078 |
order.status = OrderStatus.DOA_CERT_INVALID
|
|
|
1079 |
order.statusDescription = "DOA Certificate Invalid"
|
| 3578 |
mandeep.dh |
1080 |
update_trust_level(order)
|
| 2591 |
chandransh |
1081 |
session.commit()
|
|
|
1082 |
return True
|
|
|
1083 |
|
| 2628 |
chandransh |
1084 |
def reship_order(order_id):
|
|
|
1085 |
"""
|
| 4484 |
rajveer |
1086 |
If the order is in RTO_RECEIVED_PRESTINE or DOA_CERT_INVALID state, it does the following:
|
| 2628 |
chandransh |
1087 |
1. Creates a new order for processing in the BILLED state. All billing information is saved.
|
| 4484 |
rajveer |
1088 |
2. Marks the current order as one of the final states RTO_RESHIPPED and DOA_INVALID_RESHIPPED depending on what state the order started in.
|
| 2628 |
chandransh |
1089 |
|
|
|
1090 |
If the order is in DOA_CERT_VALID state, it does the following:
|
|
|
1091 |
1. Creates a new order for processing in the SUBMITTED_FOR_PROCESSING state.
|
|
|
1092 |
2. Creates a return order for the warehouse executive to return the DOA material.
|
| 4452 |
rajveer |
1093 |
3. Marks the current order as the final DOA_VALID_RESHIPPED state.
|
| 2628 |
chandransh |
1094 |
|
|
|
1095 |
Returns the id of the newly created order.
|
|
|
1096 |
|
|
|
1097 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
1098 |
|
|
|
1099 |
Parameters:
|
|
|
1100 |
- orderId
|
|
|
1101 |
"""
|
|
|
1102 |
order = get_order(order_id)
|
| 4484 |
rajveer |
1103 |
if order.status == OrderStatus.RTO_RECEIVED_PRESTINE:
|
| 4220 |
rajveer |
1104 |
new_order = __clone_order(order, True, order.cod)
|
| 4484 |
rajveer |
1105 |
order.status = OrderStatus.RTO_RESHIPPED
|
| 2628 |
chandransh |
1106 |
order.statusDescription = "Order Reshipped"
|
|
|
1107 |
session.commit()
|
| 3578 |
mandeep.dh |
1108 |
update_trust_level(order)
|
| 4486 |
rajveer |
1109 |
elif order.status == OrderStatus.RTO_RECEIVED_DAMAGED:
|
|
|
1110 |
new_order = __clone_order(order, False, order.cod)
|
|
|
1111 |
ret_order = __create_return_order(order)
|
|
|
1112 |
order.status = OrderStatus.RTO_DAMAGED_RESHIPPED
|
|
|
1113 |
order.statusDescription = "Order Reshipped Received Damaged"
|
|
|
1114 |
session.commit()
|
|
|
1115 |
elif order.status == OrderStatus.RTO_LOST_IN_TRANSIT:
|
|
|
1116 |
new_order = __clone_order(order, False, order.cod)
|
|
|
1117 |
order.status = OrderStatus.RTO_LOST_IN_TRANSIT_RESHIPPED
|
|
|
1118 |
order.statusDescription = "Order Reshipped Lost In Transit"
|
|
|
1119 |
session.commit()
|
| 2628 |
chandransh |
1120 |
elif order.status == OrderStatus.DOA_CERT_INVALID:
|
| 4220 |
rajveer |
1121 |
new_order = __clone_order(order, True, False)
|
| 2628 |
chandransh |
1122 |
order.status = OrderStatus.DOA_INVALID_RESHIPPED
|
|
|
1123 |
order.statusDescription = "Order Reshipped"
|
|
|
1124 |
session.commit()
|
|
|
1125 |
elif order.status == OrderStatus.DOA_CERT_VALID:
|
| 4220 |
rajveer |
1126 |
new_order = __clone_order(order, False, False)
|
| 2628 |
chandransh |
1127 |
ret_order = __create_return_order(order)
|
| 4452 |
rajveer |
1128 |
order.status = OrderStatus.DOA_VALID_RESHIPPED
|
| 2628 |
chandransh |
1129 |
order.statusDescription = "Order Reshipped"
|
|
|
1130 |
session.commit()
|
| 4479 |
rajveer |
1131 |
elif order.status == OrderStatus.DOA_RECEIVED_DAMAGED:
|
|
|
1132 |
new_order = __clone_order(order, False, False)
|
|
|
1133 |
ret_order = __create_return_order(order)
|
|
|
1134 |
order.status = OrderStatus.DOA_RESHIPPED_RCVD_DAMAGED
|
|
|
1135 |
order.statusDescription = "Order Reshipped Received Damaged"
|
|
|
1136 |
session.commit()
|
|
|
1137 |
elif order.status == OrderStatus.DOA_LOST_IN_TRANSIT:
|
|
|
1138 |
new_order = __clone_order(order, False, False)
|
|
|
1139 |
order.status = OrderStatus.DOA_RESHIPPED_LOST_IN_TRANSIT
|
|
|
1140 |
order.statusDescription = "Order Reshipped Lost In Transit"
|
|
|
1141 |
session.commit()
|
| 2628 |
chandransh |
1142 |
else:
|
|
|
1143 |
raise TransactionServiceException(112, "This order can't be reshipped")
|
|
|
1144 |
|
| 2764 |
chandransh |
1145 |
order.reship_timestamp = datetime.datetime.now()
|
| 2628 |
chandransh |
1146 |
order.new_order_id = new_order.id
|
|
|
1147 |
session.commit()
|
|
|
1148 |
|
|
|
1149 |
return new_order.id
|
|
|
1150 |
|
| 3226 |
chandransh |
1151 |
def refund_order(order_id, refunded_by, reason):
|
| 2628 |
chandransh |
1152 |
"""
|
| 4484 |
rajveer |
1153 |
If the order is in RTO_RECEIVED_PRESTINE, DOA_CERT_VALID or DOA_CERT_INVALID state, it does the following:
|
| 2628 |
chandransh |
1154 |
1. Creates a refund request for batch processing.
|
|
|
1155 |
2. Creates a return order for the warehouse executive to return the shipped material.
|
| 4484 |
rajveer |
1156 |
3. Marks the current order as RTO_REFUNDED, DOA_VALID_REFUNDED or DOA_INVALID_REFUNDED final states.
|
| 2628 |
chandransh |
1157 |
|
|
|
1158 |
If the order is in SUBMITTED_FOR_PROCESSING or INVENTORY_LOW state, it does the following:
|
|
|
1159 |
1. Creates a refund request for batch processing.
|
| 3226 |
chandransh |
1160 |
2. Cancels the reservation of the item in the warehouse.
|
|
|
1161 |
3. Marks the current order as the REFUNDED final state.
|
| 2628 |
chandransh |
1162 |
|
| 3226 |
chandransh |
1163 |
For all COD orders, if the order is in INIT, SUBMITTED_FOR_PROCESSING or INVENTORY_LOW state, it does the following:
|
|
|
1164 |
1. Cancels the reservation of the item in the warehouse.
|
|
|
1165 |
2. Marks the current order as CANCELED.
|
|
|
1166 |
|
|
|
1167 |
In all cases, it updates the reason for cancellation or refund and the person who performed the action.
|
|
|
1168 |
|
|
|
1169 |
Returns True if it is successful, False otherwise.
|
| 2628 |
chandransh |
1170 |
|
|
|
1171 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
1172 |
|
|
|
1173 |
Parameters:
|
| 3226 |
chandransh |
1174 |
- order_id
|
|
|
1175 |
- refunded_by
|
|
|
1176 |
- reason
|
| 2628 |
chandransh |
1177 |
"""
|
| 3414 |
chandransh |
1178 |
logging.info("Refunding order id: " + str(order_id))
|
| 2628 |
chandransh |
1179 |
order = get_order(order_id)
|
| 3186 |
chandransh |
1180 |
|
|
|
1181 |
|
| 3366 |
chandransh |
1182 |
|
| 3226 |
chandransh |
1183 |
if order.cod:
|
| 3414 |
chandransh |
1184 |
logging.info("Refunding COD order with status " + str(order.status))
|
| 4484 |
rajveer |
1185 |
status_transition = {OrderStatus.RTO_RECEIVED_PRESTINE : OrderStatus.RTO_REFUNDED,
|
| 4486 |
rajveer |
1186 |
OrderStatus.RTO_RECEIVED_DAMAGED : OrderStatus.RTO_DAMAGED_REFUNDED,
|
|
|
1187 |
OrderStatus.RTO_LOST_IN_TRANSIT : OrderStatus.RTO_LOST_IN_TRANSIT_REFUNDED,
|
| 3366 |
chandransh |
1188 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
|
|
1189 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
| 4479 |
rajveer |
1190 |
OrderStatus.DOA_RECEIVED_DAMAGED : OrderStatus.DOA_REFUNDED_RCVD_DAMAGED,
|
|
|
1191 |
OrderStatus.DOA_LOST_IN_TRANSIT : OrderStatus.DOA_REFUNDED_LOST_IN_TRANSIT,
|
| 3366 |
chandransh |
1192 |
OrderStatus.INIT : OrderStatus.CANCELED,
|
|
|
1193 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCELED,
|
|
|
1194 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCELED,
|
| 4306 |
rajveer |
1195 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.CANCELED,
|
|
|
1196 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.CANCELED,
|
|
|
1197 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.CANCELED,
|
| 3366 |
chandransh |
1198 |
OrderStatus.ACCEPTED : OrderStatus.CANCELED,
|
| 4247 |
rajveer |
1199 |
OrderStatus.BILLED : OrderStatus.CANCELED,
|
|
|
1200 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST
|
| 3366 |
chandransh |
1201 |
}
|
|
|
1202 |
if order.status not in status_transition.keys():
|
|
|
1203 |
raise TransactionServiceException(114, "This order can't be refunded")
|
|
|
1204 |
|
| 3413 |
chandransh |
1205 |
if order.status < OrderStatus.BILLED:
|
| 3226 |
chandransh |
1206 |
__update_inventory_reservation(order)
|
|
|
1207 |
order.statusDescription = "Order Cancelled"
|
| 3415 |
chandransh |
1208 |
elif order.status == OrderStatus.BILLED:
|
| 3413 |
chandransh |
1209 |
__create_return_order(order)
|
|
|
1210 |
order.statusDescription = "Order Cancelled"
|
| 4486 |
rajveer |
1211 |
elif order.status in [OrderStatus.RTO_RECEIVED_PRESTINE, OrderStatus.RTO_RECEIVED_DAMAGED, OrderStatus.RTO_LOST_IN_TRANSIT]:
|
| 3226 |
chandransh |
1212 |
__create_return_order(order)
|
| 4486 |
rajveer |
1213 |
order.statusDescription = "RTO Refunded"
|
| 4479 |
rajveer |
1214 |
elif order.status in [OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID, OrderStatus.DOA_RECEIVED_DAMAGED, OrderStatus.DOA_LOST_IN_TRANSIT] :
|
| 4078 |
chandransh |
1215 |
__create_return_order(order)
|
| 3226 |
chandransh |
1216 |
__create_refund(order)
|
|
|
1217 |
order.statusDescription = "Order Refunded"
|
| 4247 |
rajveer |
1218 |
elif order.status == OrderStatus.CANCEL_REQUEST_CONFIRMED:
|
|
|
1219 |
if order.previousStatus < OrderStatus.BILLED:
|
|
|
1220 |
__update_inventory_reservation(order)
|
|
|
1221 |
order.statusDescription = "Order Cancelled on customer request"
|
|
|
1222 |
elif order.previousStatus == OrderStatus.BILLED:
|
|
|
1223 |
__create_return_order(order)
|
|
|
1224 |
order.statusDescription = "Order Cancelled on customer request"
|
| 3226 |
chandransh |
1225 |
else:
|
| 4484 |
rajveer |
1226 |
status_transition = {OrderStatus.RTO_RECEIVED_PRESTINE : OrderStatus.RTO_REFUNDED,
|
| 4486 |
rajveer |
1227 |
OrderStatus.RTO_RECEIVED_DAMAGED : OrderStatus.RTO_DAMAGED_REFUNDED,
|
|
|
1228 |
OrderStatus.RTO_LOST_IN_TRANSIT : OrderStatus.RTO_LOST_IN_TRANSIT_REFUNDED,
|
| 3366 |
chandransh |
1229 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
|
|
1230 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
| 4479 |
rajveer |
1231 |
OrderStatus.DOA_RECEIVED_DAMAGED : OrderStatus.DOA_REFUNDED_RCVD_DAMAGED,
|
|
|
1232 |
OrderStatus.DOA_LOST_IN_TRANSIT : OrderStatus.DOA_REFUNDED_LOST_IN_TRANSIT,
|
| 3366 |
chandransh |
1233 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.REFUNDED,
|
| 3731 |
chandransh |
1234 |
OrderStatus.INVENTORY_LOW : OrderStatus.REFUNDED,
|
| 4306 |
rajveer |
1235 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.REFUNDED,
|
|
|
1236 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.REFUNDED,
|
|
|
1237 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.REFUNDED,
|
| 3731 |
chandransh |
1238 |
OrderStatus.ACCEPTED : OrderStatus.REFUNDED,
|
| 4247 |
rajveer |
1239 |
OrderStatus.BILLED : OrderStatus.REFUNDED,
|
|
|
1240 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST,
|
|
|
1241 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.PAYMENT_FLAGGED_DENIED
|
| 3366 |
chandransh |
1242 |
}
|
|
|
1243 |
if order.status not in status_transition.keys():
|
|
|
1244 |
raise TransactionServiceException(114, "This order can't be refunded")
|
|
|
1245 |
|
| 4486 |
rajveer |
1246 |
if order.status in [OrderStatus.RTO_RECEIVED_PRESTINE, OrderStatus.RTO_RECEIVED_DAMAGED, OrderStatus.RTO_LOST_IN_TRANSIT, OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID, OrderStatus.DOA_RECEIVED_DAMAGED, OrderStatus.DOA_LOST_IN_TRANSIT] :
|
| 3226 |
chandransh |
1247 |
__create_return_order(order)
|
|
|
1248 |
__create_refund(order)
|
|
|
1249 |
order.statusDescription = "Order Refunded"
|
| 4306 |
rajveer |
1250 |
elif order.status in [OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS, OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT]:
|
| 3191 |
chandransh |
1251 |
__create_cancellation(order)
|
| 3226 |
chandransh |
1252 |
__update_inventory_reservation(order)
|
|
|
1253 |
order.statusDescription = "Order Refunded"
|
| 4247 |
rajveer |
1254 |
elif order.status == OrderStatus.CANCEL_REQUEST_CONFIRMED:
|
|
|
1255 |
if order.previousStatus < OrderStatus.BILLED:
|
|
|
1256 |
__create_refund(order)
|
|
|
1257 |
__update_inventory_reservation(order)
|
|
|
1258 |
order.statusDescription = "Order Cancelled on customer request"
|
|
|
1259 |
elif order.previousStatus == OrderStatus.BILLED:
|
|
|
1260 |
__create_return_order(order)
|
|
|
1261 |
__create_refund(order)
|
|
|
1262 |
order.statusDescription = "Order Cancelled on customer request"
|
|
|
1263 |
elif order.status == OrderStatus.PAYMENT_FLAGGED:
|
|
|
1264 |
__update_inventory_reservation(order)
|
|
|
1265 |
order.statusDescription = "Order Cancelled due to payment flagged"
|
| 3195 |
chandransh |
1266 |
|
|
|
1267 |
order.status = status_transition[order.status]
|
|
|
1268 |
order.refund_timestamp = datetime.datetime.now()
|
| 3226 |
chandransh |
1269 |
order.refunded_by = refunded_by
|
|
|
1270 |
order.refund_reason = reason
|
| 2628 |
chandransh |
1271 |
|
|
|
1272 |
session.commit()
|
|
|
1273 |
return True
|
|
|
1274 |
|
| 3186 |
chandransh |
1275 |
def __update_inventory_reservation(order):
|
| 3191 |
chandransh |
1276 |
'''
|
|
|
1277 |
Reduce the reservation count for all line items of the given order.
|
|
|
1278 |
'''
|
| 3186 |
chandransh |
1279 |
try:
|
|
|
1280 |
catalog_client = CatalogClient().get_client()
|
|
|
1281 |
for lineitem in order.lineitems:
|
|
|
1282 |
catalog_client.reduceReservationCount(lineitem.item_id, order.warehouse_id, lineitem.quantity);
|
|
|
1283 |
except:
|
|
|
1284 |
print "Unable to reduce reservation count"
|
|
|
1285 |
|
| 4220 |
rajveer |
1286 |
def __clone_order(order, should_copy_billing_info, is_cod):
|
| 2628 |
chandransh |
1287 |
current_time = datetime.datetime.now()
|
|
|
1288 |
new_order = Order()
|
|
|
1289 |
new_order.customer_id = order.customer_id
|
|
|
1290 |
new_order.customer_name = order.customer_name
|
|
|
1291 |
new_order.customer_city = order.customer_city
|
|
|
1292 |
new_order.customer_state = order.customer_state
|
|
|
1293 |
new_order.customer_mobilenumber = order.customer_mobilenumber
|
|
|
1294 |
new_order.customer_pincode = order.customer_pincode
|
|
|
1295 |
new_order.customer_address1 = order.customer_address1
|
|
|
1296 |
new_order.customer_address2 = order.customer_address2
|
|
|
1297 |
new_order.customer_email = order.customer_email
|
|
|
1298 |
new_order.total_amount = order.total_amount
|
|
|
1299 |
new_order.total_weight = order.total_weight
|
|
|
1300 |
new_order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
1301 |
new_order.statusDescription = 'Submitted for Processing'
|
|
|
1302 |
new_order.created_timestamp = current_time
|
|
|
1303 |
|
|
|
1304 |
new_order.transaction = order.transaction
|
| 4220 |
rajveer |
1305 |
new_order.cod = is_cod
|
| 2628 |
chandransh |
1306 |
|
|
|
1307 |
for line_item in order.lineitems:
|
|
|
1308 |
litem = LineItem()
|
|
|
1309 |
litem.item_id = line_item.item_id
|
|
|
1310 |
litem.productGroup = line_item.productGroup
|
|
|
1311 |
litem.brand = line_item.brand
|
|
|
1312 |
if line_item.model_number:
|
|
|
1313 |
litem.model_number = line_item.model_number
|
|
|
1314 |
if line_item.model_name:
|
|
|
1315 |
litem.model_name = line_item.model_name
|
|
|
1316 |
if line_item.color:
|
|
|
1317 |
litem.color = line_item.color
|
|
|
1318 |
if line_item.extra_info:
|
|
|
1319 |
litem.extra_info = line_item.extra_info
|
|
|
1320 |
litem.quantity = line_item.quantity
|
|
|
1321 |
litem.unit_price = line_item.unit_price
|
|
|
1322 |
litem.unit_weight = line_item.unit_weight
|
|
|
1323 |
litem.total_price = line_item.total_price
|
|
|
1324 |
litem.total_weight = line_item.total_weight
|
|
|
1325 |
litem.transfer_price = line_item.transfer_price
|
|
|
1326 |
litem.order = new_order
|
|
|
1327 |
|
|
|
1328 |
logistics_client = LogisticsClient().get_client()
|
|
|
1329 |
item_id = new_order.lineitems[0].item_id
|
| 4479 |
rajveer |
1330 |
logistics_info = logistics_client.getLogisticsInfo(new_order.customer_pincode, item_id, is_cod) #TODO: We should be able to pass another flag to suggest ignoring the inventory situation.
|
| 2628 |
chandransh |
1331 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
|
|
1332 |
|
|
|
1333 |
new_order.warehouse_id = logistics_info.warehouseId
|
|
|
1334 |
new_order.logistics_provider_id = logistics_info.providerId
|
|
|
1335 |
new_order.airwaybill_no = logistics_info.airway_billno
|
|
|
1336 |
new_order.tracking_id = new_order.airwaybill_no
|
|
|
1337 |
new_order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
| 3986 |
chandransh |
1338 |
new_order.promised_delivery_time = new_order.expected_delivery_time
|
| 4299 |
rajveer |
1339 |
|
| 2628 |
chandransh |
1340 |
if should_copy_billing_info:
|
|
|
1341 |
new_order.invoice_number = order.invoice_number
|
|
|
1342 |
new_order.billed_by = order.billed_by
|
|
|
1343 |
new_order.warehouse_id = order.warehouse_id
|
|
|
1344 |
new_order.accepted_timestamp = current_time
|
|
|
1345 |
new_order.billing_timestamp = current_time
|
|
|
1346 |
new_order.status = OrderStatus.BILLED
|
|
|
1347 |
new_order.statusDescription = 'Order Billed'
|
|
|
1348 |
else:
|
| 3133 |
rajveer |
1349 |
catalog_client = CatalogClient().get_client()
|
| 2628 |
chandransh |
1350 |
catalog_client.reserveItemInWarehouse(item_id, logistics_info.warehouseId, new_order.lineitems[0].quantity)
|
|
|
1351 |
|
|
|
1352 |
return new_order
|
|
|
1353 |
|
|
|
1354 |
def __create_return_order(order):
|
| 2687 |
chandransh |
1355 |
ret_order = ReturnOrder(order)
|
| 2628 |
chandransh |
1356 |
return ret_order
|
|
|
1357 |
|
|
|
1358 |
def __create_refund(order):
|
| 4078 |
chandransh |
1359 |
payment_client = PaymentClient().get_client()
|
|
|
1360 |
payment_client.createRefund(order.id, order.transaction.id, order.total_amount)
|
| 2747 |
chandransh |
1361 |
return
|
| 2628 |
chandransh |
1362 |
|
| 3035 |
chandransh |
1363 |
def __create_cancellation(order):
|
|
|
1364 |
return
|
|
|
1365 |
|
| 2536 |
chandransh |
1366 |
def __get_order_address(order):
|
|
|
1367 |
address = order.customer_name + "\n" + order.customer_address1 + "\n"
|
|
|
1368 |
if order.customer_address2:
|
|
|
1369 |
address = address + order.customer_address2 + "\n"
|
|
|
1370 |
address = address + order.customer_city + "\n"
|
|
|
1371 |
address = address + order.customer_state + "\n"
|
|
|
1372 |
address = address + "PIN " + order.customer_pincode + "\n"
|
|
|
1373 |
address = address + "Phone: " + order.customer_mobilenumber
|
|
|
1374 |
return address
|
|
|
1375 |
|
|
|
1376 |
def __generate_return_advice(order, warehouse, provider, filename):
|
|
|
1377 |
pdf = Canvas(filename)
|
|
|
1378 |
pdf.setFont('Times-Bold',16)
|
|
|
1379 |
address_text = pdf.beginText(inch, PAGE_HEIGHT - inch)
|
|
|
1380 |
address_text.textLine("To")
|
|
|
1381 |
address_text.textLine("Parmod Kumar")
|
|
|
1382 |
for line in warehouse.location.split("\n"):
|
|
|
1383 |
address_text.textLine(line)
|
|
|
1384 |
address_text.textLine("PIN " + warehouse.pincode)
|
|
|
1385 |
address_text.textLine("")
|
|
|
1386 |
address_text.textLine("Phone: 9971573026")
|
|
|
1387 |
pdf.drawText(address_text)
|
|
|
1388 |
|
|
|
1389 |
pdf.setFont('Times-Roman',12)
|
|
|
1390 |
order_text = pdf.beginText(inch, PAGE_HEIGHT - 4 * inch)
|
| 3051 |
chandransh |
1391 |
order_text.textLine("Pickup CODE: " + provider.details[DeliveryType.PREPAID].accountNo)
|
| 2536 |
chandransh |
1392 |
lineitem = order.lineitems[0]
|
| 4234 |
rajveer |
1393 |
order_text.textLine("Content : " + lineitem.brand + " " + str(lineitem.model_number) + " " + str(lineitem.color))
|
| 2536 |
chandransh |
1394 |
order_text.textLine("Declared Value: Rs. " + str(order.total_amount))
|
|
|
1395 |
order_text.textLine("Order ID : " + str(order.id))
|
|
|
1396 |
pdf.drawText(order_text)
|
|
|
1397 |
pdf.showPage()
|
|
|
1398 |
pdf.save()
|
|
|
1399 |
return filename
|
|
|
1400 |
|
| 2697 |
chandransh |
1401 |
def get_return_orders(warehouse_id, from_date, to_date):
|
|
|
1402 |
query = ReturnOrder.query.filter_by(processedStatus = False)
|
|
|
1403 |
if warehouse_id != -1:
|
|
|
1404 |
query = query.filter_by(warehouseId = warehouse_id)
|
|
|
1405 |
if from_date:
|
| 4118 |
chandransh |
1406 |
query = query.filter(ReturnOrder.createdAt >from_date)
|
| 2697 |
chandransh |
1407 |
if to_date:
|
| 4118 |
chandransh |
1408 |
query = query.filter(ReturnOrder.createdAt < to_date)
|
| 2697 |
chandransh |
1409 |
return [return_order.to_thrift_object() for return_order in query.all()]
|
|
|
1410 |
|
| 2700 |
chandransh |
1411 |
def get_return_order(id):
|
|
|
1412 |
ret_order = ReturnOrder.get_by(orderId = id)
|
|
|
1413 |
if ret_order is None:
|
|
|
1414 |
raise TransactionServiceException(116, "No return order found for the given order id")
|
|
|
1415 |
return ret_order.to_thrift_object()
|
|
|
1416 |
|
| 2697 |
chandransh |
1417 |
def process_return(ret_order_id):
|
|
|
1418 |
ret_order = ReturnOrder.get_by(orderId = ret_order_id)
|
|
|
1419 |
if ret_order is None:
|
|
|
1420 |
raise TransactionServiceException(116, "No return order found for the given order id")
|
|
|
1421 |
ret_order.processedStatus = True
|
| 2701 |
chandransh |
1422 |
ret_order.processedAt = datetime.datetime.now()
|
| 2697 |
chandransh |
1423 |
session.commit()
|
|
|
1424 |
|
| 2819 |
chandransh |
1425 |
def create_purchase_order(warehouseId):
|
|
|
1426 |
if not warehouseId:
|
|
|
1427 |
raise TransactionServiceException(101, "bad warehouse id")
|
|
|
1428 |
|
| 3451 |
chandransh |
1429 |
query = Order.query.with_lockmode("update").filter_by(warehouse_id=warehouseId)
|
| 4380 |
mandeep.dh |
1430 |
query = query.filter(or_(Order.status == OrderStatus.SUBMITTED_FOR_PROCESSING, Order.status == OrderStatus.INVENTORY_LOW))
|
| 2819 |
chandransh |
1431 |
query = query.filter_by(purchase_order_id=None)
|
|
|
1432 |
query = query.order_by(Order.created_timestamp)
|
|
|
1433 |
pending_orders = query.all()
|
|
|
1434 |
|
|
|
1435 |
if not pending_orders:
|
|
|
1436 |
return -1
|
| 4434 |
mandeep.dh |
1437 |
|
|
|
1438 |
catalog_client = CatalogClient().get_client()
|
|
|
1439 |
availability = {}
|
|
|
1440 |
for item in catalog_client.getAllItemsForWarehouse(warehouseId):
|
|
|
1441 |
availability[item.id] = item.itemInventory.availability[warehouseId]
|
|
|
1442 |
|
|
|
1443 |
query = Order.query.with_lockmode("update").filter_by(warehouse_id=warehouseId)
|
|
|
1444 |
query = query.filter(Order.status == OrderStatus.ACCEPTED)
|
|
|
1445 |
accepted_orders = query.all()
|
|
|
1446 |
|
| 2819 |
chandransh |
1447 |
t_purchase_order = PurchaseOrder()
|
| 4365 |
mandeep.dh |
1448 |
t_purchase_order.supplierId = 3 # Putting supplier id as 3 for sarvottam for time being
|
| 2819 |
chandransh |
1449 |
t_purchase_order.warehouseId = warehouseId
|
|
|
1450 |
t_purchase_order.lineitems = []
|
|
|
1451 |
|
| 4434 |
mandeep.dh |
1452 |
t_po_lineitems = []
|
| 2819 |
chandransh |
1453 |
lineitems = {}
|
| 4434 |
mandeep.dh |
1454 |
|
|
|
1455 |
# Considering all pending orders and accepted as well
|
|
|
1456 |
accepted_orders.extend(pending_orders)
|
|
|
1457 |
for order in accepted_orders:
|
| 2819 |
chandransh |
1458 |
for lineitem in order.lineitems:
|
|
|
1459 |
item_id = lineitem.item_id
|
|
|
1460 |
if lineitems.has_key(item_id):
|
| 4434 |
mandeep.dh |
1461 |
lineitems[item_id].quantity += lineitem.quantity
|
| 2819 |
chandransh |
1462 |
else:
|
|
|
1463 |
t_po_lineitem = POLineItem()
|
|
|
1464 |
t_po_lineitem.productGroup = lineitem.productGroup
|
|
|
1465 |
t_po_lineitem.brand = lineitem.brand
|
|
|
1466 |
t_po_lineitem.modelNumber = lineitem.model_number
|
|
|
1467 |
t_po_lineitem.modelName = lineitem.model_name
|
|
|
1468 |
t_po_lineitem.color = lineitem.color
|
|
|
1469 |
t_po_lineitem.itemId = lineitem.item_id
|
| 4434 |
mandeep.dh |
1470 |
t_po_lineitem.quantity = lineitem.quantity - availability.get(item_id, 0)
|
| 2819 |
chandransh |
1471 |
lineitems[item_id] = t_po_lineitem
|
| 4434 |
mandeep.dh |
1472 |
t_po_lineitems.append(t_po_lineitem)
|
|
|
1473 |
#FIXME vendor is hardcoded for sarvottam
|
| 4292 |
rajveer |
1474 |
item_pricing = catalog_client.getItemPricing(item_id, 3)
|
|
|
1475 |
t_po_lineitem.unitPrice = item_pricing.transferPrice
|
| 4434 |
mandeep.dh |
1476 |
|
|
|
1477 |
for lineitem in t_po_lineitems:
|
|
|
1478 |
if lineitem.quantity > 0:
|
|
|
1479 |
t_purchase_order.lineitems.append(lineitem)
|
|
|
1480 |
|
|
|
1481 |
if not t_purchase_order.lineitems:
|
|
|
1482 |
return -1
|
|
|
1483 |
|
| 2819 |
chandransh |
1484 |
warehouse_client = WarehouseClient().get_client()
|
|
|
1485 |
po_id = warehouse_client.createPurchaseOrder(t_purchase_order)
|
|
|
1486 |
|
|
|
1487 |
for order in pending_orders:
|
|
|
1488 |
order.purchase_order_id = po_id
|
| 4434 |
mandeep.dh |
1489 |
order.status = OrderStatus.LOW_INV_PO_RAISED
|
|
|
1490 |
order.statusDescription = 'In Process'
|
| 2819 |
chandransh |
1491 |
session.commit()
|
|
|
1492 |
return po_id
|
|
|
1493 |
|
| 3451 |
chandransh |
1494 |
def update_weight(order_id, weight):
|
| 3469 |
chandransh |
1495 |
'''
|
|
|
1496 |
Update the weight of order
|
|
|
1497 |
'''
|
| 3451 |
chandransh |
1498 |
order = get_order(order_id)
|
|
|
1499 |
order.total_weight = weight
|
| 3469 |
chandransh |
1500 |
lineitem = order.lineitems[0]
|
|
|
1501 |
lineitem.total_weight = weight
|
|
|
1502 |
lineitem.unit_weight = weight
|
| 3451 |
chandransh |
1503 |
|
| 3469 |
chandransh |
1504 |
session.commit()
|
|
|
1505 |
return order
|
|
|
1506 |
|
|
|
1507 |
def change_product(order_id, item_id):
|
|
|
1508 |
'''
|
|
|
1509 |
Ship a product of a different color to the customer.
|
|
|
1510 |
'''
|
|
|
1511 |
order = get_order(order_id)
|
| 4306 |
rajveer |
1512 |
if order.status not in [OrderStatus.INIT, OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS, OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT]:
|
| 3469 |
chandransh |
1513 |
raise TransactionServiceException(120, "This order has already been processed. Please seek help from engineering.")
|
|
|
1514 |
|
|
|
1515 |
lineitem = order.lineitems[0]
|
| 3451 |
chandransh |
1516 |
|
| 3469 |
chandransh |
1517 |
catalog_client = CatalogClient().get_client()
|
|
|
1518 |
|
|
|
1519 |
old_item = catalog_client.getItem(lineitem.item_id)
|
|
|
1520 |
item = catalog_client.getItem(item_id)
|
|
|
1521 |
if old_item.catalogItemId != item.catalogItemId:
|
|
|
1522 |
raise TransactionServiceException(121, "You can't ship a different item. You can only ship the same item in a different color.")
|
|
|
1523 |
|
|
|
1524 |
catalog_client.reserveItemInWarehouse(item_id, order.warehouse_id, lineitem.quantity)
|
|
|
1525 |
catalog_client.reduceReservationCount(lineitem.item_id, order.warehouse_id, lineitem.quantity)
|
|
|
1526 |
#TODO: Check that this new item has the same price
|
|
|
1527 |
|
|
|
1528 |
lineitem.item_id = item_id
|
|
|
1529 |
lineitem.color = item.color
|
|
|
1530 |
|
| 3451 |
chandransh |
1531 |
session.commit()
|
| 3469 |
chandransh |
1532 |
|
|
|
1533 |
order = get_order(order_id)
|
| 3451 |
chandransh |
1534 |
return order
|
| 3469 |
chandransh |
1535 |
|
|
|
1536 |
def change_warehouse(order_id, warehouse_id):
|
|
|
1537 |
'''
|
|
|
1538 |
Update the warehouse which will be used to fulfil this order.
|
|
|
1539 |
'''
|
|
|
1540 |
order = get_order(order_id)
|
| 4306 |
rajveer |
1541 |
if order.status not in [OrderStatus.INIT, OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS, OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT]:
|
| 3469 |
chandransh |
1542 |
raise TransactionServiceException(117, "This order has already been processed. Please seek help from engineering.")
|
|
|
1543 |
|
|
|
1544 |
if warehouse_id == order.warehouse_id:
|
|
|
1545 |
raise TransactionServiceException(118, "You have selected the current warehouse again. Nothing to do")
|
|
|
1546 |
|
|
|
1547 |
lineitem = order.lineitems[0]
|
|
|
1548 |
catalog_client = CatalogClient().get_client()
|
|
|
1549 |
try:
|
|
|
1550 |
warehouse = catalog_client.getWarehouse(warehouse_id)
|
|
|
1551 |
except:
|
|
|
1552 |
raise TransactionServiceException(119, "No warehouse with id" + str(warehouse_id))
|
|
|
1553 |
|
|
|
1554 |
catalog_client.reserveItemInWarehouse(lineitem.item_id, warehouse_id, lineitem.quantity)
|
|
|
1555 |
catalog_client.reduceReservationCount(lineitem.item_id, order.warehouse_id, lineitem.quantity)
|
| 3451 |
chandransh |
1556 |
|
| 3469 |
chandransh |
1557 |
order.warehouse_id = warehouse_id
|
|
|
1558 |
session.commit()
|
|
|
1559 |
return order
|
| 3553 |
chandransh |
1560 |
|
| 3986 |
chandransh |
1561 |
def add_delay_reason(order_id, reason, further_delay=0):
|
| 3553 |
chandransh |
1562 |
'''
|
| 3994 |
chandransh |
1563 |
Adds a delay reason to the order and updates the expected delivery time.
|
| 3553 |
chandransh |
1564 |
'''
|
|
|
1565 |
order = get_order(order_id)
|
|
|
1566 |
try:
|
| 3581 |
chandransh |
1567 |
order.delay_reason = DelayReason._VALUES_TO_NAMES[reason]
|
| 4009 |
chandransh |
1568 |
actual_delivery_delay = adjust_delivery_time(order.expected_delivery_time, further_delay)
|
|
|
1569 |
order.expected_delivery_time = order.expected_delivery_time + datetime.timedelta(days=actual_delivery_delay)
|
| 4102 |
chandransh |
1570 |
|
|
|
1571 |
if order.status < OrderStatus.SHIPPED_FROM_WH:
|
|
|
1572 |
actual_shipping_delay = adjust_delivery_time(order.expected_shipping_time, further_delay)
|
|
|
1573 |
order.expected_shipping_time = order.expected_shipping_time + datetime.timedelta(days=actual_shipping_delay)
|
|
|
1574 |
|
| 3553 |
chandransh |
1575 |
session.commit()
|
| 4008 |
mandeep.dh |
1576 |
|
|
|
1577 |
try:
|
|
|
1578 |
transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
|
|
|
1579 |
transaction_requiring_extra_processing.category = 'DELAYED_DELIVERY'
|
|
|
1580 |
transaction_requiring_extra_processing.transaction_id = order.transaction_id
|
|
|
1581 |
session.commit()
|
|
|
1582 |
except Exception as e:
|
| 4065 |
mandeep.dh |
1583 |
print 'Could not persist transaction id: ' + str(order.transaction_id) + ' for further processing due to: ' + str(e)
|
| 4008 |
mandeep.dh |
1584 |
|
| 3553 |
chandransh |
1585 |
return True
|
|
|
1586 |
except:
|
| 3994 |
chandransh |
1587 |
print sys.exc_info()[0]
|
| 3553 |
chandransh |
1588 |
return False
|
| 3956 |
chandransh |
1589 |
|
|
|
1590 |
def reconcile_cod_collection(collected_amount_map, xferBy, xferTxnId, xferDate):
|
|
|
1591 |
unprocessed_awbs = {}
|
|
|
1592 |
for awb, amount in collected_amount_map.iteritems():
|
|
|
1593 |
try:
|
|
|
1594 |
order = Order.query.filter_by(airwaybill_no=awb).one()
|
|
|
1595 |
except NoResultFound:
|
|
|
1596 |
unprocessed_awbs[awb] = "No order was found for the given AWB: " + awb
|
|
|
1597 |
continue
|
|
|
1598 |
except MultipleResultsFound:
|
|
|
1599 |
unprocessed_awbs[awb] = "Multiple orders were found for the given AWB:" + awb
|
|
|
1600 |
continue
|
|
|
1601 |
|
|
|
1602 |
if order.cod_reconciliation_timestamp:
|
|
|
1603 |
#This order has been processed already! This may be a re-run. Let's allow other orders to be processed.
|
|
|
1604 |
continue
|
|
|
1605 |
|
|
|
1606 |
if order.status < OrderStatus.DELIVERY_SUCCESS:
|
|
|
1607 |
#Order has not been delivered yet. No way we can receive the payment.
|
|
|
1608 |
unprocessed_awbs[awb] = "Payment has been received for order: " + str(order.id) + " before delivery reconciliation"
|
|
|
1609 |
continue
|
|
|
1610 |
|
| 4252 |
rajveer |
1611 |
##As per ticket #743 if amount difference less than 0.5 we should reconcile
|
|
|
1612 |
if abs(amount - order.total_amount) > 0.5:
|
| 3956 |
chandransh |
1613 |
#Received amount is less than or more than the order amount. Mustn't let the user proceed.
|
|
|
1614 |
unprocessed_awbs[awb] = "Payment of Rs. " + str(amount) + " has been received against the total value of Rs. " + str(order.total_amount) + " for order: " + str(order.id)
|
|
|
1615 |
continue
|
|
|
1616 |
|
|
|
1617 |
try:
|
|
|
1618 |
payment_client = PaymentClient().get_client()
|
|
|
1619 |
payment_client.partiallyCapturePayment(order.transaction.id, amount, xferBy, xferTxnId, xferDate)
|
|
|
1620 |
except Exception:
|
|
|
1621 |
unprocessed_awbs[awb] = "We were unable to partially capture payment for order id " + str(order.id) + ", AWB: " + awb
|
|
|
1622 |
continue
|
|
|
1623 |
|
|
|
1624 |
#Payment has been recorded now. We can update the order peacefully.
|
|
|
1625 |
order.cod_reconciliation_timestamp = datetime.datetime.now()
|
|
|
1626 |
session.commit()
|
| 3469 |
chandransh |
1627 |
|
| 3956 |
chandransh |
1628 |
return unprocessed_awbs
|
| 4008 |
mandeep.dh |
1629 |
|
|
|
1630 |
def get_transactions_requiring_extra_processing(category):
|
| 4065 |
mandeep.dh |
1631 |
"""
|
|
|
1632 |
Returns the list of transaction ids that require some extra processing and
|
|
|
1633 |
which belong to a particular category. This is currently used by CRM
|
|
|
1634 |
application. If no such transaction ids are present, it returns an empty list.
|
|
|
1635 |
"""
|
|
|
1636 |
query = TransactionRequiringExtraProcessing.query
|
| 4008 |
mandeep.dh |
1637 |
|
| 4065 |
mandeep.dh |
1638 |
if category is not None:
|
|
|
1639 |
query = query.filter_by(category = ExtraTransactionProcessingType._VALUES_TO_NAMES.get(category))
|
| 4008 |
mandeep.dh |
1640 |
|
| 4065 |
mandeep.dh |
1641 |
return [a.transaction_id for a in query.all()]
|
| 4008 |
mandeep.dh |
1642 |
|
|
|
1643 |
def mark_transaction_as_processed(transactionId, category):
|
| 4065 |
mandeep.dh |
1644 |
"""
|
|
|
1645 |
Marks a particular transaction as processed for a particular cateogory.
|
|
|
1646 |
It essentially deletes the transaction id record for a particular
|
|
|
1647 |
processing type category (if present) from DB.
|
|
|
1648 |
This is currently used by CRM application.
|
|
|
1649 |
"""
|
| 4008 |
mandeep.dh |
1650 |
TransactionRequiringExtraProcessing.query.filter_by(transaction_id = transactionId).filter_by(category = ExtraTransactionProcessingType._VALUES_TO_NAMES.get(category)).delete()
|
|
|
1651 |
session.commit()
|
|
|
1652 |
|
| 4018 |
chandransh |
1653 |
def get_item_wise_risky_orders_count():
|
|
|
1654 |
"""
|
|
|
1655 |
Returns a map containing the number of risky orders keyed by item id. A risky order
|
|
|
1656 |
is defined as one whose shipping date is about to expire.
|
|
|
1657 |
"""
|
|
|
1658 |
item_wise_risky_orders_count = {}
|
| 4019 |
chandransh |
1659 |
shipping_cutoff_time = (datetime.datetime.now() + datetime.timedelta(days = 1)).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4018 |
chandransh |
1660 |
orders = Order.query.filter(Order.status.in_(tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.ACCEPTED]))).filter(Order.expected_shipping_time <= shipping_cutoff_time).all()
|
|
|
1661 |
for order in orders:
|
|
|
1662 |
for lineitem in order.lineitems:
|
|
|
1663 |
quantity = lineitem.quantity
|
|
|
1664 |
if item_wise_risky_orders_count.has_key(lineitem.item_id):
|
|
|
1665 |
quantity = quantity + item_wise_risky_orders_count[lineitem.item_id]
|
|
|
1666 |
|
|
|
1667 |
item_wise_risky_orders_count[lineitem.item_id] = quantity
|
|
|
1668 |
return item_wise_risky_orders_count
|
|
|
1669 |
|
| 4324 |
mandeep.dh |
1670 |
def update_shipment_address(order_id, address_id):
|
|
|
1671 |
"""
|
|
|
1672 |
Updates shipment address of an order. Delivery and shipping date estimates
|
|
|
1673 |
etc. are also updated here.
|
|
|
1674 |
|
|
|
1675 |
Throws TransactionServiceException in case address change is not
|
|
|
1676 |
possible due to certain reasons such as new pincode in address is
|
|
|
1677 |
not serviceable etc.
|
|
|
1678 |
|
|
|
1679 |
Parameters:
|
|
|
1680 |
- orderId
|
|
|
1681 |
- addressId
|
|
|
1682 |
"""
|
|
|
1683 |
user_client = UserClient().get_client()
|
|
|
1684 |
address = user_client.getAddressById(address_id)
|
|
|
1685 |
order = get_order(order_id)
|
|
|
1686 |
|
|
|
1687 |
logistics_client = LogisticsClient().get_client()
|
|
|
1688 |
logistics_info = logistics_client.getLogisticsEstimation(order.lineitems[0].item_id, address.pin)
|
|
|
1689 |
|
|
|
1690 |
# Check for new estimate. Raise exception if new address is not serviceable
|
|
|
1691 |
if logistics_info.deliveryTime == -1:
|
|
|
1692 |
raise TransactionServiceException(1, 'Location not serviceable')
|
|
|
1693 |
|
|
|
1694 |
# COD services are not available everywhere
|
|
|
1695 |
if order.cod:
|
|
|
1696 |
if not logistics_client.isCodAllowed(address.pin):
|
|
|
1697 |
raise TransactionServiceException(2, 'COD service not available')
|
|
|
1698 |
|
|
|
1699 |
current_time = datetime.datetime.now()
|
|
|
1700 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
|
|
1701 |
logistics_info.shippingTime = adjust_delivery_time(current_time, logistics_info.shippingTime)
|
|
|
1702 |
|
|
|
1703 |
order.customer_name = address.name
|
|
|
1704 |
order.customer_pincode = address.pin
|
|
|
1705 |
order.customer_address1 = address.line1
|
|
|
1706 |
order.customer_address2 = address.line2
|
|
|
1707 |
order.customer_city = address.city
|
|
|
1708 |
order.customer_state = address.state
|
|
|
1709 |
order.customer_mobilenumber = address.phone
|
|
|
1710 |
|
|
|
1711 |
if order.cod:
|
|
|
1712 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=COD_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
|
|
1713 |
else:
|
|
|
1714 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
|
|
1715 |
|
|
|
1716 |
order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
|
|
1717 |
order.promised_shipping_time = order.expected_shipping_time
|
|
|
1718 |
order.promised_delivery_time = order.expected_delivery_time
|
|
|
1719 |
|
|
|
1720 |
session.commit()
|
|
|
1721 |
|
| 4247 |
rajveer |
1722 |
def mark_order_cancellation_request_received(orderId):
|
|
|
1723 |
"""
|
|
|
1724 |
Mark order as cancellation request received. If customer sends request of cancellation of
|
|
|
1725 |
a particular order, this method will be called. It will just change status of the order
|
|
|
1726 |
depending on its current status. It also records the previous status, so that we can move
|
|
|
1727 |
back to that status if cancellation request is denied.
|
|
|
1728 |
|
|
|
1729 |
Parameters:
|
|
|
1730 |
- orderId
|
|
|
1731 |
"""
|
|
|
1732 |
status_transition = {OrderStatus.INIT : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1733 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1734 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 4306 |
rajveer |
1735 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1736 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1737 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 4247 |
rajveer |
1738 |
OrderStatus.ACCEPTED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1739 |
OrderStatus.BILLED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1740 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.CANCEL_REQUEST_RECEIVED
|
|
|
1741 |
}
|
|
|
1742 |
if order.status not in status_transition.keys():
|
|
|
1743 |
raise TransactionServiceException(114, "This order can't be considered for cancellation")
|
|
|
1744 |
|
|
|
1745 |
order = get_order(orderId)
|
|
|
1746 |
order.previousStatus = order.status
|
|
|
1747 |
order.status = OrderStatus.CANCEL_REQUEST_RECEIVED
|
|
|
1748 |
order.statusDescription = "Cancellation request received from user"
|
|
|
1749 |
session.commit()
|
|
|
1750 |
|
| 4258 |
rajveer |
1751 |
def mark_transaction_as_payment_flag_removed(transactionId):
|
| 4247 |
rajveer |
1752 |
"""
|
| 4258 |
rajveer |
1753 |
If we and/or payment gateway has decided to accept the payment, this method needs to be called.
|
|
|
1754 |
Changed transaction and all orders status to payment accepted.
|
| 4247 |
rajveer |
1755 |
|
|
|
1756 |
Parameters:
|
| 4258 |
rajveer |
1757 |
- transactionId
|
| 4247 |
rajveer |
1758 |
"""
|
| 4258 |
rajveer |
1759 |
transaction = get_transaction(transactionId)
|
|
|
1760 |
transaction.status = TransactionStatus.AUTHORIZED
|
|
|
1761 |
for order in transaction.orders:
|
|
|
1762 |
order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
1763 |
order.statusDescription = "Submitted to warehouse"
|
| 4247 |
rajveer |
1764 |
session.commit()
|
|
|
1765 |
|
| 4259 |
anupam.sin |
1766 |
def refund_transaction(transactionId, refundedBy, reason):
|
|
|
1767 |
"""
|
|
|
1768 |
This method is called when a flagged payment is deemed unserviceable and the corresponding orders
|
|
|
1769 |
need to be cancelled
|
|
|
1770 |
|
|
|
1771 |
Parameters:
|
|
|
1772 |
- transactionId
|
|
|
1773 |
"""
|
|
|
1774 |
transaction = get_transaction(transactionId)
|
|
|
1775 |
transaction.status = TransactionStatus.FAILED
|
|
|
1776 |
for order in transaction.orders:
|
|
|
1777 |
refund_order(order.id, refundedBy, reason)
|
|
|
1778 |
session.commit()
|
|
|
1779 |
|
| 4247 |
rajveer |
1780 |
def mark_order_cancellation_request_denied(orderId):
|
|
|
1781 |
"""
|
| 4283 |
anupam.sin |
1782 |
If we decide to not to cancel order, we will move the order to previous status.
|
| 4247 |
rajveer |
1783 |
|
|
|
1784 |
Parameters:
|
|
|
1785 |
- orderId
|
|
|
1786 |
"""
|
|
|
1787 |
order = get_order(orderId)
|
|
|
1788 |
order.status = order.previousStatus
|
|
|
1789 |
order.previousStatus = None
|
|
|
1790 |
order.statusDescription = "Cancellation request denied"
|
|
|
1791 |
session.commit()
|
|
|
1792 |
|
|
|
1793 |
def mark_order_cancellation_request_confirmed(orderId):
|
|
|
1794 |
"""
|
|
|
1795 |
If we decide to to cancel order, CRM will call this method to move the status of order to
|
|
|
1796 |
cancellation request confirmed. After this OM will be able to cancel the order.
|
|
|
1797 |
|
|
|
1798 |
Parameters:
|
|
|
1799 |
- orderId
|
|
|
1800 |
"""
|
|
|
1801 |
order = get_order(orderId)
|
|
|
1802 |
order.status = OrderStatus.CANCEL_REQUEST_CONFIRMED
|
|
|
1803 |
order.statusDescription = "Cancellation request confirmed"
|
|
|
1804 |
session.commit()
|
|
|
1805 |
|
| 4285 |
rajveer |
1806 |
def accept_orders_for_item_id(itemId, inventory):
|
|
|
1807 |
"""
|
|
|
1808 |
Marks the orders as ACCEPTED for the given itemId and inventory. It also updates the accepted timestamp. If the
|
|
|
1809 |
given order is not a COD order, it also captures the payment if the same has not been captured.
|
|
|
1810 |
|
|
|
1811 |
Parameters:
|
|
|
1812 |
- itemId
|
|
|
1813 |
- inventory
|
|
|
1814 |
"""
|
| 4351 |
rajveer |
1815 |
orders = Order.query.filter(Order.status.in_(tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS]))).order_by(Order.expected_shipping_time).all()
|
| 4285 |
rajveer |
1816 |
for order in orders:
|
| 4301 |
rajveer |
1817 |
if inventory > 0:
|
|
|
1818 |
lineitem = order.lineitems[0]
|
|
|
1819 |
if itemId == lineitem.item_id:
|
|
|
1820 |
try:
|
|
|
1821 |
accept_order(order.id)
|
|
|
1822 |
inventory = inventory - lineitem.quantity
|
|
|
1823 |
except:
|
|
|
1824 |
logging.info("Unable to accept the order")
|
|
|
1825 |
else:
|
|
|
1826 |
order_outofstock(order.id)
|
| 4285 |
rajveer |
1827 |
return
|
|
|
1828 |
|
| 4369 |
rajveer |
1829 |
def mark_orders_as_po_raised(vendorId, itemId, quantity, estimate, isReminder):
|
|
|
1830 |
if isReminder:
|
|
|
1831 |
statuses = tuple([OrderStatus.LOW_INV_PO_RAISED_TIMEOUT, OrderStatus.LOW_INV_REVERSAL_TIMEOUT])
|
|
|
1832 |
else:
|
|
|
1833 |
statuses = tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW])
|
|
|
1834 |
|
|
|
1835 |
orders = Order.query.filter(Order.status.in_(statuses)).order_by(Order.expected_shipping_time).all()
|
| 4303 |
rajveer |
1836 |
for order in orders:
|
|
|
1837 |
lineitem = order.lineitems[0]
|
|
|
1838 |
if quantity >= lineitem.quantity and itemId == lineitem.item_id:
|
|
|
1839 |
if estimate > 0:
|
|
|
1840 |
add_delay_reason(order.id, DelayReason.OTHERS, estimate)
|
|
|
1841 |
order.status = OrderStatus.LOW_INV_PO_RAISED
|
| 4362 |
rajveer |
1842 |
order.statusDescription = "PO Raised"
|
| 4303 |
rajveer |
1843 |
quantity = quantity - lineitem.quantity
|
|
|
1844 |
store_inventory_action(order, itemId, HotspotAction.PO_RAISED, estimate, lineitem.quantity)
|
|
|
1845 |
session.commit()
|
|
|
1846 |
|
| 4369 |
rajveer |
1847 |
def mark_orders_as_reversal_initiated(vendorId, itemId, quantity, estimate, isReminder):
|
|
|
1848 |
if isReminder:
|
|
|
1849 |
statuses = tuple([OrderStatus.LOW_INV_PO_RAISED_TIMEOUT, OrderStatus.LOW_INV_REVERSAL_TIMEOUT])
|
|
|
1850 |
else:
|
|
|
1851 |
statuses = tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW])
|
|
|
1852 |
orders = Order.query.filter(Order.status.in_(statuses)).order_by(Order.expected_shipping_time).all()
|
| 4303 |
rajveer |
1853 |
for order in orders:
|
|
|
1854 |
lineitem = order.lineitems[0]
|
|
|
1855 |
if quantity >= lineitem.quantity and itemId == lineitem.item_id:
|
|
|
1856 |
if estimate > 0:
|
|
|
1857 |
add_delay_reason(order.id, DelayReason.OTHERS, estimate)
|
|
|
1858 |
order.status = OrderStatus.LOW_INV_REVERSAL_IN_PROCESS
|
| 4362 |
rajveer |
1859 |
order.statusDescription = "Reversal Initiated"
|
| 4303 |
rajveer |
1860 |
quantity = quantity - lineitem.quantity
|
|
|
1861 |
store_inventory_action(order, itemId, HotspotAction.REVERSAL_INITIATED, estimate, lineitem.quantity)
|
|
|
1862 |
session.commit()
|
|
|
1863 |
|
| 4369 |
rajveer |
1864 |
def mark_orders_as_not_available(vendorId, itemId, quantity, estimate, isReminder):
|
|
|
1865 |
if isReminder:
|
|
|
1866 |
statuses = tuple([OrderStatus.LOW_INV_PO_RAISED_TIMEOUT, OrderStatus.LOW_INV_REVERSAL_TIMEOUT])
|
|
|
1867 |
else:
|
|
|
1868 |
statuses = tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW])
|
|
|
1869 |
|
|
|
1870 |
orders = Order.query.filter(Order.status.in_(statuses)).order_by(Order.expected_shipping_time).all()
|
| 4303 |
rajveer |
1871 |
for order in orders:
|
|
|
1872 |
lineitem = order.lineitems[0]
|
|
|
1873 |
if quantity >= lineitem.quantity and itemId == lineitem.item_id:
|
|
|
1874 |
order.status = OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT
|
| 4362 |
rajveer |
1875 |
order.statusDescription = "Not Available"
|
| 4303 |
rajveer |
1876 |
quantity = quantity - lineitem.quantity
|
|
|
1877 |
store_inventory_action(order, itemId, HotspotAction.NOT_AVAILABLE, estimate, lineitem.quantity)
|
|
|
1878 |
session.commit()
|
|
|
1879 |
|
|
|
1880 |
def store_inventory_action(order, itemId, hotspotAction, estimate, quantity):
|
| 4369 |
rajveer |
1881 |
orderInv = OrderInventory.get_by(order_id=order.id)
|
|
|
1882 |
if not orderInv:
|
|
|
1883 |
orderInv = OrderInventory()
|
|
|
1884 |
orderInv.order = order
|
| 4303 |
rajveer |
1885 |
orderInv.hotspotAction = hotspotAction
|
|
|
1886 |
orderInv.estimate = estimate
|
|
|
1887 |
orderInv.itemId = itemId
|
|
|
1888 |
orderInv.timestamp = datetime.datetime.now()
|
|
|
1889 |
orderInv.quantity = quantity
|
|
|
1890 |
|
| 4369 |
rajveer |
1891 |
|
|
|
1892 |
def mark_orders_as_timeout(vendorId):
|
|
|
1893 |
ret_timeouts = {}
|
|
|
1894 |
orderInvs = OrderInventory.query.all()
|
|
|
1895 |
for orderInv in orderInvs:
|
|
|
1896 |
if orderInv.timestamp + timedelta(days=orderInv.estimate) < datetime.datetime.now():
|
|
|
1897 |
if not ret_timeouts.has_key(orderInv.itemId):
|
|
|
1898 |
timeout = TimeoutSummary()
|
|
|
1899 |
ret_timeouts[orderInv.itemId] = timeout
|
|
|
1900 |
else:
|
|
|
1901 |
timeout = ret_timeouts.get(orderInv.itemId)
|
|
|
1902 |
if orderInv.hotspotAction == HotspotAction.PO_RAISED and orderInv.order.status == OrderStatus.LOW_INV_PO_RAISED:
|
|
|
1903 |
if timeout.poRaised:
|
|
|
1904 |
timeout.poRaised += 1
|
|
|
1905 |
else:
|
|
|
1906 |
timeout.poRaised = 1
|
|
|
1907 |
|
|
|
1908 |
if timeout.poEstimate:
|
|
|
1909 |
timeout.poEstimate += orderInv.estimate
|
|
|
1910 |
else:
|
|
|
1911 |
timeout.poEstimate = orderInv.estimate
|
|
|
1912 |
orderInv.order.status = OrderStatus.LOW_INV_PO_RAISED_TIMEOUT
|
|
|
1913 |
orderInv.order.statusDescription = "PO Raised Timeout"
|
|
|
1914 |
elif orderInv.hotspotAction == HotspotAction.REVERSAL_INITIATED and orderInv.order.status == OrderStatus.LOW_INV_REVERSAL_IN_PROCESS:
|
|
|
1915 |
if timeout.reversalInitiated:
|
|
|
1916 |
timeout.reversalInitiated += 1
|
|
|
1917 |
else:
|
|
|
1918 |
timeout.reversalInitiated = 1
|
|
|
1919 |
|
|
|
1920 |
if timeout.reversalEstimate:
|
|
|
1921 |
timeout.reversalEstimate += orderInv.estimate
|
|
|
1922 |
else:
|
|
|
1923 |
timeout.reversalEstimate = orderInv.estimate
|
|
|
1924 |
orderInv.order.status = OrderStatus.LOW_INV_REVERSAL_TIMEOUT
|
|
|
1925 |
orderInv.order.statusDescription = "Reversal Initiated Timeout"
|
|
|
1926 |
else:
|
|
|
1927 |
orderInv.delete()
|
|
|
1928 |
session.commit()
|
|
|
1929 |
return ret_timeouts
|
|
|
1930 |
|
| 4386 |
anupam.sin |
1931 |
def get_order_for_awb(awb):
|
|
|
1932 |
order = Order.get_by(airwaybill_no=awb)
|
|
|
1933 |
if not order:
|
|
|
1934 |
raise TransactionServiceException(108, "no such order")
|
|
|
1935 |
|
|
|
1936 |
return order
|
| 4369 |
rajveer |
1937 |
|
| 4386 |
anupam.sin |
1938 |
|
| 766 |
rajveer |
1939 |
def close_session():
|
|
|
1940 |
if session.is_active:
|
|
|
1941 |
print "session is active. closing it."
|
| 2783 |
chandransh |
1942 |
session.close()
|
| 3376 |
rajveer |
1943 |
|
|
|
1944 |
def is_alive():
|
|
|
1945 |
try:
|
|
|
1946 |
session.query(Transaction.id).limit(1).one()
|
|
|
1947 |
return True
|
|
|
1948 |
except:
|
| 4343 |
varun.gupt |
1949 |
return False
|