| 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
|
| 4501 |
mandeep.dh |
16 |
from shop2020.clients.PurchaseClient import PurchaseClient
|
| 3499 |
mandeep.dh |
17 |
from shop2020.clients.UserClient import UserClient
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|
|
18 |
from shop2020.clients.WarehouseClient import WarehouseClient
|
| 4421 |
mandeep.dh |
19 |
from shop2020.config.client.ConfigClient import ConfigClient
|
| 3499 |
mandeep.dh |
20 |
from shop2020.model.v1 import order
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|
|
21 |
from shop2020.model.v1.order.impl.DataService import Transaction, LineItem, \
|
| 4435 |
mandeep.dh |
22 |
Order, BatchNoGenerator, InvoiceIDGenerator, TransactionRequiringExtraProcessing, \
|
| 4600 |
varun.gupt |
23 |
OrderInventory, Alert, PaymentSettlement, EBSSettlementSummary
|
| 2687 |
chandransh |
24 |
from shop2020.model.v1.order.impl.model.ReturnOrder import ReturnOrder
|
| 4541 |
mandeep.dh |
25 |
from shop2020.thriftpy.generic.ttypes import ExceptionType
|
| 3499 |
mandeep.dh |
26 |
from shop2020.thriftpy.logistics.ttypes import DeliveryType
|
| 4435 |
mandeep.dh |
27 |
from shop2020.thriftpy.model.v1.catalog.ttypes import BillingType, \
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|
|
28 |
InventoryServiceException
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|
|
29 |
from shop2020.thriftpy.model.v1.order.ttypes import TransactionServiceException, \
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|
|
30 |
TransactionStatus, OrderStatus, DelayReason, ExtraTransactionProcessingType, \
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|
|
31 |
HotspotAction, TimeoutSummary
|
| 4421 |
mandeep.dh |
32 |
from shop2020.thriftpy.payments.ttypes import PaymentException
|
| 4600 |
varun.gupt |
33 |
from shop2020.thriftpy.purchase.ttypes import PurchaseOrder, LineItem as POLineItem
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|
|
34 |
from shop2020.thriftpy.warehouse.ttypes import ScanType, WarehouseServiceException
|
| 3499 |
mandeep.dh |
35 |
from shop2020.utils.EmailAttachmentSender import mail, get_attachment_part
|
| 855 |
rajveer |
36 |
from shop2020.utils.Utils import to_py_date, to_java_date
|
| 4008 |
mandeep.dh |
37 |
from sqlalchemy.orm.exc import NoResultFound, MultipleResultsFound
|
| 3499 |
mandeep.dh |
38 |
from sqlalchemy.sql import func
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|
|
39 |
from sqlalchemy.sql.expression import and_, or_, desc, not_, distinct
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|
|
40 |
from string import Template
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|
41 |
from textwrap import dedent
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|
42 |
import datetime
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43 |
import logging
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|
|
44 |
import os
|
| 4421 |
mandeep.dh |
45 |
import sys
|
| 4435 |
mandeep.dh |
46 |
import time
|
| 4421 |
mandeep.dh |
47 |
import traceback
|
| 3499 |
mandeep.dh |
48 |
logging.basicConfig(level=logging.DEBUG)
|
| 104 |
ashish |
49 |
|
| 3499 |
mandeep.dh |
50 |
|
| 4019 |
chandransh |
51 |
try:
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|
|
52 |
config_client = ConfigClient()
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|
|
53 |
PREPAID_SHIPPING_CUTOFF_TIME = int(config_client.get_property('delivery_cutoff_time'))
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|
|
54 |
except Exception as ex:
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|
|
55 |
print "[ERROR] Unexpected config error:", sys.exc_info()[0]
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|
|
56 |
PREPAID_SHIPPING_CUTOFF_TIME = 15
|
| 3499 |
mandeep.dh |
57 |
|
| 4019 |
chandransh |
58 |
COD_SHIPPING_CUTOFF_TIME = 12
|
| 3499 |
mandeep.dh |
59 |
|
| 2819 |
chandransh |
60 |
PAGE_HEIGHT=defaultPageSize[1]
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61 |
PAGE_WIDTH=defaultPageSize[0]
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62 |
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| 3499 |
mandeep.dh |
63 |
ORDER_STATUS_TO_USER_TRUST_LEVEL_DELTA_DICT = {
|
| 4484 |
rajveer |
64 |
OrderStatus.RTO_RESHIPPED : 3,
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65 |
OrderStatus.RTO_IN_TRANSIT : -5,
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| 3499 |
mandeep.dh |
66 |
OrderStatus.DELIVERY_SUCCESS : 1,
|
| 3578 |
mandeep.dh |
67 |
OrderStatus.DOA_CERT_INVALID : -5
|
| 3499 |
mandeep.dh |
68 |
}
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|
|
69 |
|
| 104 |
ashish |
70 |
def get_new_transaction():
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|
71 |
transaction = Transaction()
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|
72 |
transaction.createdOn = datetime.datetime.now()
|
| 738 |
chandransh |
73 |
transaction.status = TransactionStatus.INIT
|
| 104 |
ashish |
74 |
transaction.status_message = "New transaction"
|
| 483 |
rajveer |
75 |
return transaction
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|
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76 |
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|
77 |
def create_order(t_order):
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|
78 |
order = Order()
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|
79 |
if t_order.warehouse_id:
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|
80 |
order.warehouse_id = t_order.warehouse_id
|
| 509 |
rajveer |
81 |
if t_order.logistics_provider_id:
|
| 483 |
rajveer |
82 |
order.logistics_provider_id = t_order.logistics_provider_id
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|
|
83 |
order.airwaybill_no = t_order.airwaybill_no
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|
84 |
order.tracking_id = t_order.tracking_id
|
| 4009 |
chandransh |
85 |
if t_order.expected_shipping_time:
|
| 4019 |
chandransh |
86 |
order.expected_shipping_time = to_py_date(t_order.expected_shipping_time).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4102 |
chandransh |
87 |
order.promised_shipping_time = order.expected_shipping_time
|
| 4009 |
chandransh |
88 |
if t_order.expected_delivery_time:
|
| 483 |
rajveer |
89 |
order.expected_delivery_time = to_py_date(t_order.expected_delivery_time)
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| 4102 |
chandransh |
90 |
order.promised_delivery_time = order.expected_delivery_time
|
| 483 |
rajveer |
91 |
if t_order.customer_id:
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|
|
92 |
order.customer_id = t_order.customer_id
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|
93 |
order.customer_name = t_order.customer_name
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| 860 |
rajveer |
94 |
order.customer_city = t_order.customer_city
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|
|
95 |
order.customer_state = t_order.customer_state
|
| 483 |
rajveer |
96 |
order.customer_mobilenumber = t_order.customer_mobilenumber
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|
|
97 |
order.customer_pincode = t_order.customer_pincode
|
| 738 |
chandransh |
98 |
order.customer_address1 = t_order.customer_address1
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|
|
99 |
order.customer_address2 = t_order.customer_address2
|
| 483 |
rajveer |
100 |
order.customer_email = t_order.customer_email
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|
|
101 |
#new status and status description to be added
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| 716 |
rajveer |
102 |
order.status = t_order.status
|
| 483 |
rajveer |
103 |
order.statusDescription = t_order.statusDescription
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|
|
104 |
order.total_amount = t_order.total_amount
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105 |
order.total_weight = t_order.total_weight
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|
106 |
if t_order.created_timestamp:
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|
|
107 |
order.created_timestamp = to_py_date(t_order.created_timestamp)
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|
|
108 |
else:
|
| 685 |
chandransh |
109 |
order.created_timestamp = datetime.datetime.now()
|
| 483 |
rajveer |
110 |
return order
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|
|
111 |
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|
112 |
def create_transaction(t_transaction):
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|
|
113 |
t_orders = t_transaction.orders
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|
|
114 |
if not t_orders:
|
|
|
115 |
raise TransactionServiceException(101, "Orders missing from the transaction")
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|
|
116 |
transaction = get_new_transaction()
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|
|
117 |
transaction.customer_id = t_transaction.customer_id
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|
118 |
transaction.shopping_cart_id = t_transaction.shoppingCartid
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| 2219 |
varun.gupt |
119 |
transaction.coupon_code = t_transaction.coupon_code
|
| 2815 |
vikas |
120 |
transaction.session_source = t_transaction.sessionSource
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|
|
121 |
transaction.session_start_time = to_py_date(t_transaction.sessionStartTime)
|
| 3858 |
vikas |
122 |
transaction.first_source = t_transaction.firstSource
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|
|
123 |
transaction.first_source_start_time = to_py_date(t_transaction.firstSourceTime)
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| 483 |
rajveer |
124 |
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|
125 |
for t_order in t_orders:
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126 |
order = create_order(t_order)
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127 |
order.transaction = transaction
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|
128 |
for line_item in t_order.lineitems:
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129 |
litem = LineItem()
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| 716 |
rajveer |
130 |
litem.item_id = line_item.item_id
|
| 963 |
chandransh |
131 |
litem.productGroup = line_item.productGroup
|
| 483 |
rajveer |
132 |
litem.brand = line_item.brand
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|
|
133 |
if line_item.model_number:
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|
|
134 |
litem.model_number = line_item.model_number
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|
|
135 |
if line_item.model_name:
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|
|
136 |
litem.model_name = line_item.model_name
|
| 908 |
chandransh |
137 |
if line_item.color:
|
|
|
138 |
litem.color = line_item.color
|
| 483 |
rajveer |
139 |
if line_item.extra_info:
|
|
|
140 |
litem.extra_info = line_item.extra_info
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|
|
141 |
litem.quantity = line_item.quantity
|
|
|
142 |
litem.unit_price = line_item.unit_price
|
|
|
143 |
litem.unit_weight = line_item.unit_weight
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|
|
144 |
litem.total_price = line_item.total_price
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|
|
145 |
litem.total_weight = line_item.total_weight
|
| 4283 |
anupam.sin |
146 |
'''litem.transfer_price = line_item.transfer_price'''
|
| 4172 |
rajveer |
147 |
litem.dealText = line_item.dealText
|
| 4295 |
varun.gupt |
148 |
litem.warranty_expiry_timestamp = to_py_date(line_item.warrantry_expiry_timestamp)
|
| 1976 |
varun.gupt |
149 |
|
| 483 |
rajveer |
150 |
"""
|
|
|
151 |
if line_item.addedOn:
|
|
|
152 |
litem.added_on = to_py_date(line_item.addedOn)
|
|
|
153 |
else:
|
|
|
154 |
litem.added_on = datetime.datetime.now()
|
|
|
155 |
"""
|
|
|
156 |
litem.order = order
|
|
|
157 |
session.commit()
|
|
|
158 |
return transaction.id
|
|
|
159 |
|
|
|
160 |
def get_transaction(transaction_id):
|
|
|
161 |
transaction = Transaction.get_by(id=transaction_id)
|
|
|
162 |
if not transaction:
|
|
|
163 |
raise TransactionServiceException(108, "no such transaction")
|
|
|
164 |
|
|
|
165 |
return transaction
|
|
|
166 |
|
|
|
167 |
def get_transactions_for_customer(customer_id, from_date, to_date, status):
|
|
|
168 |
if not customer_id:
|
|
|
169 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
170 |
query = Transaction.query.filter(Transaction.customer_id == customer_id)
|
| 1493 |
vikas |
171 |
if status is not None:
|
| 483 |
rajveer |
172 |
query = query.filter(Transaction.status == status)
|
|
|
173 |
if from_date:
|
|
|
174 |
query = query.filter(Transaction.createdOn >from_date)
|
|
|
175 |
if to_date:
|
|
|
176 |
query = query.filter(Transaction.createdOn < to_date)
|
|
|
177 |
return query.all()
|
|
|
178 |
|
|
|
179 |
def get_transactions_for_shopping_cart_id(shopping_cart_id):
|
|
|
180 |
transactions = Transaction.query.filter_by(shopping_cart_id=shopping_cart_id).all()
|
|
|
181 |
return transactions
|
|
|
182 |
|
|
|
183 |
def get_transaction_status(transaction_id):
|
|
|
184 |
if not transaction_id:
|
|
|
185 |
raise TransactionServiceException(101, "bad transaction id")
|
|
|
186 |
|
|
|
187 |
transaction = get_transaction(transaction_id)
|
|
|
188 |
|
|
|
189 |
return transaction.status
|
|
|
190 |
|
|
|
191 |
def change_transaction_status(transaction_id, new_status, description):
|
|
|
192 |
transaction = get_transaction(transaction_id)
|
|
|
193 |
transaction.status = new_status
|
|
|
194 |
transaction.status_message = description
|
| 690 |
chandransh |
195 |
if new_status == TransactionStatus.FAILED:
|
|
|
196 |
for order in transaction.orders:
|
|
|
197 |
order.status = OrderStatus.PAYMENT_FAILED
|
| 2339 |
chandransh |
198 |
order.statusDescription = "Payment Failed"
|
| 4247 |
rajveer |
199 |
elif new_status == TransactionStatus.AUTHORIZED or new_status == TransactionStatus.FLAGGED:
|
| 690 |
chandransh |
200 |
for order in transaction.orders:
|
| 4247 |
rajveer |
201 |
if new_status == TransactionStatus.AUTHORIZED:
|
|
|
202 |
order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
203 |
order.statusDescription = "Submitted to warehouse"
|
|
|
204 |
elif new_status == TransactionStatus.FLAGGED:
|
|
|
205 |
order.status = OrderStatus.PAYMENT_FLAGGED
|
|
|
206 |
order.statusDescription = "Payment flagged by gateway"
|
| 3092 |
chandransh |
207 |
order.cod = False
|
| 743 |
rajveer |
208 |
#After we got payment success, we will set logistics info also
|
|
|
209 |
logistics_client = LogisticsClient().get_client()
|
|
|
210 |
#FIXME line item is only one now. If multiple will come, need to fix.
|
| 871 |
chandransh |
211 |
item_id = order.lineitems[0].item_id
|
| 3044 |
chandransh |
212 |
logistics_info = logistics_client.getLogisticsInfo(order.customer_pincode, item_id, DeliveryType.PREPAID)
|
| 743 |
rajveer |
213 |
|
| 1730 |
ankur.sing |
214 |
current_time = datetime.datetime.now()
|
|
|
215 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
| 4009 |
chandransh |
216 |
logistics_info.shippingTime = adjust_delivery_time(current_time, logistics_info.shippingTime)
|
| 1730 |
ankur.sing |
217 |
|
| 743 |
rajveer |
218 |
order.warehouse_id = logistics_info.warehouseId
|
|
|
219 |
order.logistics_provider_id = logistics_info.providerId
|
|
|
220 |
order.airwaybill_no = logistics_info.airway_billno
|
|
|
221 |
order.tracking_id = order.airwaybill_no
|
| 4019 |
chandransh |
222 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4102 |
chandransh |
223 |
order.promised_shipping_time = order.expected_shipping_time
|
| 1730 |
ankur.sing |
224 |
order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
| 3986 |
chandransh |
225 |
order.promised_delivery_time = order.expected_delivery_time
|
| 871 |
chandransh |
226 |
|
| 3133 |
rajveer |
227 |
catalog_client = CatalogClient().get_client()
|
| 871 |
chandransh |
228 |
catalog_client.reserveItemInWarehouse(item_id, logistics_info.warehouseId, order.lineitems[0].quantity)
|
| 1351 |
varun.gupt |
229 |
|
| 4316 |
anupam.sin |
230 |
try:
|
|
|
231 |
item_pricing = catalog_client.getItemPricing(item_id, -1)
|
|
|
232 |
order.lineitems[0].transfer_price = item_pricing.transferPrice
|
|
|
233 |
except:
|
|
|
234 |
print "Not able to get transfer price. Skipping"
|
| 3064 |
chandransh |
235 |
elif new_status == TransactionStatus.COD_IN_PROCESS:
|
|
|
236 |
for order in transaction.orders:
|
| 4662 |
rajveer |
237 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
| 3064 |
chandransh |
238 |
order.statusDescription = "Verification Pending"
|
|
|
239 |
order.cod = True
|
|
|
240 |
#After we got payment success, we will set logistics info also
|
|
|
241 |
logistics_client = LogisticsClient().get_client()
|
|
|
242 |
#FIXME line item is only one now. If multiple will come, need to fix.
|
|
|
243 |
item_id = order.lineitems[0].item_id
|
|
|
244 |
logistics_info = logistics_client.getLogisticsInfo(order.customer_pincode, item_id, DeliveryType.COD)
|
|
|
245 |
|
|
|
246 |
current_time = datetime.datetime.now()
|
|
|
247 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
| 4009 |
chandransh |
248 |
logistics_info.shippingTime = adjust_delivery_time(current_time, logistics_info.shippingTime)
|
| 3064 |
chandransh |
249 |
|
|
|
250 |
order.warehouse_id = logistics_info.warehouseId
|
|
|
251 |
order.logistics_provider_id = logistics_info.providerId
|
|
|
252 |
order.airwaybill_no = logistics_info.airway_billno
|
|
|
253 |
order.tracking_id = order.airwaybill_no
|
| 4019 |
chandransh |
254 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=COD_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4102 |
chandransh |
255 |
order.promised_shipping_time = order.expected_shipping_time
|
| 3064 |
chandransh |
256 |
order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
| 3986 |
chandransh |
257 |
order.promised_delivery_time = order.expected_delivery_time
|
| 3064 |
chandransh |
258 |
|
| 3133 |
rajveer |
259 |
catalog_client = CatalogClient().get_client()
|
| 3064 |
chandransh |
260 |
catalog_client.reserveItemInWarehouse(item_id, logistics_info.warehouseId, order.lineitems[0].quantity)
|
|
|
261 |
|
| 4316 |
anupam.sin |
262 |
try:
|
|
|
263 |
item_pricing = catalog_client.getItemPricing(item_id, -1)
|
|
|
264 |
order.lineitems[0].transfer_price = item_pricing.transferPrice
|
|
|
265 |
except:
|
|
|
266 |
print "Not able to get transfer price. Skipping"
|
| 483 |
rajveer |
267 |
session.commit()
|
| 3499 |
mandeep.dh |
268 |
|
| 3530 |
mandeep.dh |
269 |
try:
|
|
|
270 |
if new_status == TransactionStatus.COD_IN_PROCESS:
|
| 4008 |
mandeep.dh |
271 |
transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
|
|
|
272 |
transaction_requiring_extra_processing.category = 'COD_VERIFICATION'
|
|
|
273 |
transaction_requiring_extra_processing.transaction_id = transaction_id
|
|
|
274 |
session.commit()
|
| 4247 |
rajveer |
275 |
elif new_status == TransactionStatus.FLAGGED:
|
|
|
276 |
transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
|
|
|
277 |
transaction_requiring_extra_processing.category = 'PAYMENT_FLAGGED'
|
|
|
278 |
transaction_requiring_extra_processing.transaction_id = transaction_id
|
|
|
279 |
session.commit()
|
| 3530 |
mandeep.dh |
280 |
except Exception as e:
|
| 4065 |
mandeep.dh |
281 |
print "Error inserting transaction Id: " + str(transaction_id) + " due to " + str(e)
|
| 3499 |
mandeep.dh |
282 |
|
| 483 |
rajveer |
283 |
return True
|
|
|
284 |
|
| 3994 |
chandransh |
285 |
def __get_holidays(start_time=0L, to_time=-1L):
|
|
|
286 |
'''
|
|
|
287 |
Get the list of all public holidays since start time including the
|
|
|
288 |
day of start time if it's a holiday
|
|
|
289 |
'''
|
|
|
290 |
midnightTime = start_time.replace(hour=0, minute=0, second=0, microsecond=0)
|
| 1730 |
ankur.sing |
291 |
fromDate = to_java_date(midnightTime)
|
|
|
292 |
logistics_client = LogisticsClient().get_client()
|
| 3994 |
chandransh |
293 |
#TODO: This list should be cached after the first call.
|
|
|
294 |
#Calling logistics server is also unnecessary.
|
|
|
295 |
holidays = logistics_client.getHolidays(fromDate, to_time)
|
|
|
296 |
holidays = [to_py_date(holiday).date() for holiday in holidays]
|
|
|
297 |
return holidays
|
|
|
298 |
|
|
|
299 |
|
|
|
300 |
def adjust_delivery_time(start_time, delivery_days):
|
|
|
301 |
'''
|
|
|
302 |
Returns the actual no. of days which will pass while 'delivery_days'
|
|
|
303 |
no. of business days will pass since 'order_time'.
|
|
|
304 |
'''
|
|
|
305 |
start_date = start_time.date()
|
|
|
306 |
end_date = start_date + datetime.timedelta(days = delivery_days)
|
|
|
307 |
holidays = __get_holidays(start_time)
|
| 1730 |
ankur.sing |
308 |
|
| 3994 |
chandransh |
309 |
while start_date <= end_date:
|
|
|
310 |
if start_date.weekday() == 6 or start_date in holidays:
|
| 1730 |
ankur.sing |
311 |
delivery_days = delivery_days + 1
|
| 3994 |
chandransh |
312 |
end_date = end_date + datetime.timedelta(days = 1)
|
| 4088 |
chandransh |
313 |
start_date = start_date + datetime.timedelta(days = 1)
|
| 3994 |
chandransh |
314 |
|
| 1730 |
ankur.sing |
315 |
return delivery_days
|
|
|
316 |
|
| 1398 |
varun.gupt |
317 |
def enqueue_transaction_info_email(transaction_id):
|
| 1262 |
varun.gupt |
318 |
transaction = get_transaction(transaction_id)
|
|
|
319 |
|
|
|
320 |
html_header = """
|
|
|
321 |
<html>
|
|
|
322 |
<body>
|
|
|
323 |
<div>
|
|
|
324 |
<p>
|
|
|
325 |
Hello,<br /><br />
|
| 1742 |
rajveer |
326 |
Thanks for placing order with us. Following are the details of your order:
|
| 1262 |
varun.gupt |
327 |
</p>
|
|
|
328 |
<div>
|
|
|
329 |
Order Date: $order_date
|
| 1569 |
varun.gupt |
330 |
</div>
|
| 1262 |
varun.gupt |
331 |
<div>
|
|
|
332 |
<table>
|
| 1569 |
varun.gupt |
333 |
<tr><td colspan="5"><hr /></td></tr>
|
|
|
334 |
<tr><td colspan="5" align="left"><b>Order Details</b></td></tr>
|
|
|
335 |
<tr><td colspan="5"><hr /></td></tr>
|
| 1262 |
varun.gupt |
336 |
<tr>
|
| 2050 |
varun.gupt |
337 |
<th width="100">Order No.</th>
|
|
|
338 |
<th>Product</th>
|
|
|
339 |
<th width="100">Quantity</th>
|
|
|
340 |
<th width="100">Unit Price</th>
|
|
|
341 |
<th width="100">Amount</th>
|
| 1262 |
varun.gupt |
342 |
</tr>
|
|
|
343 |
"""
|
| 1398 |
varun.gupt |
344 |
user_email = ""
|
| 1262 |
varun.gupt |
345 |
total_amount = 0.0
|
|
|
346 |
html_table = ""
|
| 1569 |
varun.gupt |
347 |
order_date = datetime.datetime.now()
|
| 1262 |
varun.gupt |
348 |
|
|
|
349 |
for order in transaction.orders:
|
|
|
350 |
order_date = order.created_timestamp
|
| 1398 |
varun.gupt |
351 |
user_email = order.customer_email
|
| 1569 |
varun.gupt |
352 |
html_tr = "<tr><td align='center'>" + str(order.id) + "</td>"
|
| 1262 |
varun.gupt |
353 |
|
|
|
354 |
for lineitem in order.lineitems:
|
| 2050 |
varun.gupt |
355 |
lineitem_total_price = round(lineitem.total_price, 2)
|
|
|
356 |
|
| 1276 |
chandransh |
357 |
html_tr += "<td>" + str(lineitem) + "</td>"
|
| 2050 |
varun.gupt |
358 |
html_tr += "<td align='center'>" + ("%.0f" % lineitem.quantity) + "</td>"
|
|
|
359 |
html_tr += "<td align='center'> Rs. " + ("%.2f" % lineitem.unit_price) + "</td>"
|
|
|
360 |
html_tr += "<td align='center'> Rs. " + ("%.2f" % lineitem_total_price) + "</td></tr>"
|
|
|
361 |
total_amount += lineitem_total_price
|
| 1262 |
varun.gupt |
362 |
html_table += html_tr
|
| 2050 |
varun.gupt |
363 |
|
| 1262 |
varun.gupt |
364 |
html_footer = """
|
|
|
365 |
<tr><td colspan=5> </td></tr>
|
| 1565 |
varun.gupt |
366 |
<tr><td colspan=5><hr /></td></tr>
|
| 1262 |
varun.gupt |
367 |
<tr>
|
|
|
368 |
<td colspan=4>Total Amount</td>
|
| 2050 |
varun.gupt |
369 |
<td> Rs. $total_amount</td>
|
| 1262 |
varun.gupt |
370 |
</tr>
|
|
|
371 |
</table>
|
| 1569 |
varun.gupt |
372 |
</div>
|
| 1262 |
varun.gupt |
373 |
<p>
|
|
|
374 |
Best Wishes,<br />
|
|
|
375 |
Saholic Team
|
|
|
376 |
</p>
|
|
|
377 |
</div>
|
|
|
378 |
</body>
|
|
|
379 |
</html>
|
|
|
380 |
"""
|
| 1398 |
varun.gupt |
381 |
|
| 1569 |
varun.gupt |
382 |
dt = datetime.datetime.strptime(str(order_date), "%Y-%m-%d %H:%M:%S")
|
| 1565 |
varun.gupt |
383 |
formated_order_date = dt.strftime("%A, %d. %B %Y %I:%M%p")
|
|
|
384 |
|
| 1262 |
varun.gupt |
385 |
email_header = Template(html_header).substitute(dict(order_date = formated_order_date))
|
| 2050 |
varun.gupt |
386 |
email_footer = Template(html_footer).substitute(dict(total_amount = "%.2f" % total_amount))
|
| 1262 |
varun.gupt |
387 |
|
| 1351 |
varun.gupt |
388 |
try:
|
|
|
389 |
helper_client = HelperClient().get_client()
|
| 1398 |
varun.gupt |
390 |
helper_client.saveUserEmailForSending(user_email, "", "Saholic - Order Details", email_header + html_table + email_footer, str(transaction_id), "TransactionInfo")
|
| 1351 |
varun.gupt |
391 |
return True
|
|
|
392 |
except Exception as e:
|
|
|
393 |
print e
|
|
|
394 |
return False
|
| 1262 |
varun.gupt |
395 |
|
| 483 |
rajveer |
396 |
def get_order(order_id):
|
|
|
397 |
order = Order.get_by(id=order_id)
|
|
|
398 |
if not order:
|
|
|
399 |
raise TransactionServiceException(108, "no such order")
|
|
|
400 |
|
|
|
401 |
return order
|
|
|
402 |
|
| 3014 |
chandransh |
403 |
def get_orders_for_customer(customer_id, from_date, to_date, statuses):
|
| 483 |
rajveer |
404 |
if not customer_id:
|
|
|
405 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
406 |
query = Order.query.filter(Order.customer_id == customer_id)
|
| 3014 |
chandransh |
407 |
if statuses:
|
|
|
408 |
query = query.filter(Order.status.in_(tuple(statuses)))
|
| 483 |
rajveer |
409 |
if from_date:
|
|
|
410 |
query = query.filter(Order.created_timestamp >from_date)
|
|
|
411 |
if to_date:
|
|
|
412 |
query = query.filter(Order.created_timestamp < to_date)
|
|
|
413 |
return query.all()
|
|
|
414 |
|
| 1528 |
ankur.sing |
415 |
def get_order_for_customer(order_id, customer_id):
|
|
|
416 |
if not customer_id:
|
|
|
417 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
418 |
order = get_order(order_id)
|
|
|
419 |
if order.customer_id != customer_id:
|
|
|
420 |
raise TransactionServiceException(108, "order: " + str(order_id) + " does not belong to customer: " + str(customer_id))
|
|
|
421 |
return order
|
|
|
422 |
|
| 483 |
rajveer |
423 |
def get_all_orders(status, from_date, to_date, warehouse_id):
|
|
|
424 |
if not warehouse_id:
|
|
|
425 |
raise TransactionServiceException(101, "bad warehouse id")
|
|
|
426 |
query = Order.query.filter(Order.warehouse_id == warehouse_id)
|
|
|
427 |
if status:
|
|
|
428 |
query = query.filter(Order.status == status)
|
|
|
429 |
if from_date:
|
|
|
430 |
query = query.filter(Order.created_timestamp >from_date)
|
|
|
431 |
if to_date:
|
|
|
432 |
query = query.filter(Order.created_timestamp < to_date)
|
|
|
433 |
return query.all()
|
|
|
434 |
|
| 4133 |
chandransh |
435 |
def get_orders_in_batch(statuses=[], offset=0, limit=0, warehouse_id=None):
|
| 4296 |
rajveer |
436 |
query = Order.query
|
|
|
437 |
if warehouse_id:
|
|
|
438 |
query = query.filter(Order.warehouse_id == warehouse_id)
|
| 4133 |
chandransh |
439 |
if statuses:
|
|
|
440 |
query = query.filter(Order.status.in_(statuses))
|
|
|
441 |
query = query.offset(offset)
|
|
|
442 |
if limit:
|
|
|
443 |
query = query.limit(limit)
|
|
|
444 |
return query.all()
|
|
|
445 |
|
|
|
446 |
def get_order_count(statuses=[], warehouse_id=None):
|
|
|
447 |
if not warehouse_id:
|
|
|
448 |
raise TransactionServiceException(101, "bad warehouse id")
|
|
|
449 |
query = session.query(func.count(Order.id)).filter(Order.warehouse_id == warehouse_id)
|
|
|
450 |
if statuses:
|
|
|
451 |
query = query.filter(Order.status.in_(statuses))
|
|
|
452 |
return query.scalar()
|
|
|
453 |
|
| 1382 |
varun.gupt |
454 |
def get_returnable_orders_for_customer(customer_id, limit = None):
|
|
|
455 |
if not customer_id:
|
|
|
456 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
457 |
|
|
|
458 |
query = Order.query.filter(Order.customer_id == customer_id)
|
|
|
459 |
query = query.filter(Order.status != OrderStatus.PAYMENT_FAILED)
|
|
|
460 |
query = query.filter(Order.status != OrderStatus.REJECTED)
|
|
|
461 |
query = query.filter(Order.status > OrderStatus.SHIPPED_FROM_WH)
|
|
|
462 |
query = query.filter(or_(Order.status < OrderStatus.DELIVERY_SUCCESS, Order.delivery_timestamp < datetime.datetime.now() + datetime.timedelta(hours = 48)))
|
|
|
463 |
orders = query.all()
|
|
|
464 |
order_ids = [order.id for order in orders]
|
|
|
465 |
return order_ids
|
|
|
466 |
|
|
|
467 |
def get_cancellable_orders_for_customer(customer_id, limit = None):
|
|
|
468 |
if not customer_id:
|
|
|
469 |
raise TransactionServiceException(101, "bad customer id")
|
|
|
470 |
|
|
|
471 |
query = Order.query.filter(Order.customer_id == customer_id)
|
| 4343 |
varun.gupt |
472 |
query = query.filter(Order.status != OrderStatus.PAYMENT_FAILED)
|
| 1382 |
varun.gupt |
473 |
query = query.filter(Order.status != OrderStatus.REJECTED)
|
| 4288 |
anupam.sin |
474 |
query = query.filter(Order.status <= OrderStatus.BILLED)
|
| 1382 |
varun.gupt |
475 |
orders = query.all()
|
|
|
476 |
return [order.id for order in orders]
|
|
|
477 |
|
| 995 |
varun.gupt |
478 |
def get_orders_by_billing_date(status, start_billing_date, end_billing_date, warehouse_id):
|
|
|
479 |
if not warehouse_id:
|
|
|
480 |
raise TransactionServiceException(101, "bad warehouse id")
|
|
|
481 |
|
|
|
482 |
query = Order.query.filter(Order.warehouse_id == warehouse_id)
|
|
|
483 |
|
|
|
484 |
if status:
|
|
|
485 |
query = query.filter(Order.status == status)
|
|
|
486 |
|
|
|
487 |
if start_billing_date:
|
|
|
488 |
query = query.filter(Order.billing_timestamp >= start_billing_date)
|
|
|
489 |
|
|
|
490 |
if end_billing_date:
|
|
|
491 |
query = query.filter(Order.billing_timestamp <= end_billing_date)
|
|
|
492 |
|
|
|
493 |
return query.all()
|
|
|
494 |
|
| 3451 |
chandransh |
495 |
def get_orders_by_shipping_date(from_shipping_date, to_shipping_date, provider_id, warehouse_id, cod):
|
|
|
496 |
query = Order.query.filter(Order.cod == cod)
|
| 3427 |
chandransh |
497 |
|
|
|
498 |
if warehouse_id and warehouse_id != -1:
|
|
|
499 |
query = query.filter(Order.warehouse_id == warehouse_id)
|
|
|
500 |
|
|
|
501 |
if provider_id and provider_id != -1:
|
|
|
502 |
query = query.filter(Order.logistics_provider_id == provider_id)
|
|
|
503 |
|
|
|
504 |
if from_shipping_date:
|
|
|
505 |
query = query.filter(Order.shipping_timestamp >= from_shipping_date)
|
|
|
506 |
|
|
|
507 |
if to_shipping_date:
|
|
|
508 |
query = query.filter(Order.shipping_timestamp <= to_shipping_date)
|
|
|
509 |
|
|
|
510 |
query = query.order_by(Order.airwaybill_no)
|
|
|
511 |
|
|
|
512 |
return query.all()
|
|
|
513 |
|
| 1528 |
ankur.sing |
514 |
def get_orders_for_transaction(transaction_id, customer_id):
|
|
|
515 |
orders = Order.query.filter_by(transaction_id=transaction_id, customer_id=customer_id).all()
|
|
|
516 |
|
| 1208 |
chandransh |
517 |
if not orders:
|
|
|
518 |
raise TransactionServiceException(101, "No order for the transaction")
|
|
|
519 |
return orders
|
|
|
520 |
|
| 1405 |
ankur.sing |
521 |
def get_undelivered_orders(provider_id, warehouse_id):
|
|
|
522 |
query = Order.query
|
|
|
523 |
if provider_id != -1:
|
|
|
524 |
query = query.filter_by(Order.logistics_provider_id == provider_id)
|
|
|
525 |
if warehouse_id != -1:
|
|
|
526 |
query = query.filter(Order.warehouse_id == warehouse_id)
|
|
|
527 |
query = query.filter(and_(Order.status != OrderStatus.DELIVERY_SUCCESS, Order.status != OrderStatus.FAILED, \
|
|
|
528 |
Order.status > OrderStatus.SHIPPED_FROM_WH))
|
| 1479 |
ankur.sing |
529 |
#Get last midnight time instead of current time as courier company would have sent the
|
|
|
530 |
#delivery records updated at least till midnight and not by the current time.
|
|
|
531 |
time_format = "%Y-%m-%d %H:%M:%S.%f"
|
|
|
532 |
t = time.strptime(str(datetime.datetime.now()), time_format)
|
|
|
533 |
midnightTime = datetime.datetime(*t[:3])
|
|
|
534 |
query = query.filter(Order.expected_delivery_time < midnightTime)
|
| 1405 |
ankur.sing |
535 |
orders = query.all()
|
|
|
536 |
return orders
|
|
|
537 |
|
| 1208 |
chandransh |
538 |
def get_line_items_for_order(order_id):
|
|
|
539 |
query = LineItem.query.filter(LineItem.order_id == order_id)
|
|
|
540 |
return query.all()
|
|
|
541 |
|
| 483 |
rajveer |
542 |
def change_order_status(self, orderId, status, description):
|
|
|
543 |
order = get_order(orderId)
|
|
|
544 |
order.status = status
|
|
|
545 |
order.statusDescription = description
|
|
|
546 |
session.commit()
|
| 3578 |
mandeep.dh |
547 |
update_trust_level(order)
|
|
|
548 |
return True
|
| 3499 |
mandeep.dh |
549 |
|
| 3578 |
mandeep.dh |
550 |
def update_trust_level(order):
|
| 3530 |
mandeep.dh |
551 |
try:
|
| 3578 |
mandeep.dh |
552 |
trust_level_delta = 0
|
|
|
553 |
if order.cod == True:
|
|
|
554 |
trust_level_delta = ORDER_STATUS_TO_USER_TRUST_LEVEL_DELTA_DICT.get(order.status, 0)
|
|
|
555 |
|
| 3530 |
mandeep.dh |
556 |
if (trust_level_delta != 0):
|
|
|
557 |
user_client = UserClient().get_client()
|
|
|
558 |
user_client.increaseTrustLevel(order.customer_id, trust_level_delta)
|
|
|
559 |
except Exception as e:
|
|
|
560 |
print e
|
| 3499 |
mandeep.dh |
561 |
|
| 483 |
rajveer |
562 |
return True
|
| 3064 |
chandransh |
563 |
|
|
|
564 |
def verify_order(self, orderId):
|
|
|
565 |
logging.info("Verifying order no: " + str(orderId))
|
|
|
566 |
order = get_order(orderId)
|
| 4662 |
rajveer |
567 |
if order.status == OrderStatus.COD_VERIFICATION_PENDING:
|
| 3064 |
chandransh |
568 |
order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
569 |
order.statusDescription = "Submitted for processing"
|
|
|
570 |
order.verification_timestamp = datetime.datetime.now()
|
|
|
571 |
session.commit()
|
|
|
572 |
logging.info("Successfully verified order no: " + str(orderId))
|
|
|
573 |
return True
|
|
|
574 |
else:
|
|
|
575 |
logging.warning("Verify called for order no." + str(orderId) +" which is not in verification pending state");
|
|
|
576 |
return False
|
|
|
577 |
|
| 4285 |
rajveer |
578 |
def accept_order(orderId):
|
| 3064 |
chandransh |
579 |
logging.info("Accepting order no: " + str(orderId))
|
| 921 |
rajveer |
580 |
order = get_order(orderId)
|
| 4306 |
rajveer |
581 |
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 |
582 |
if not order.cod:
|
|
|
583 |
if order.transaction.status == TransactionStatus.AUTHORIZED:
|
| 4421 |
mandeep.dh |
584 |
__capture_txn(order)
|
| 3010 |
chandransh |
585 |
order.status = OrderStatus.ACCEPTED
|
|
|
586 |
order.statusDescription = "Order Accepted"
|
|
|
587 |
order.accepted_timestamp = datetime.datetime.now()
|
|
|
588 |
session.commit()
|
| 3064 |
chandransh |
589 |
logging.info("Successfully accepted the order no.:" + str(orderId))
|
| 3010 |
chandransh |
590 |
return True
|
|
|
591 |
else:
|
| 3064 |
chandransh |
592 |
logging.warning("Accept called for the unacceptable order: " + str(orderId))
|
| 3010 |
chandransh |
593 |
return False
|
| 921 |
rajveer |
594 |
|
| 4421 |
mandeep.dh |
595 |
def __capture_txn(order):
|
|
|
596 |
txnId = order.transaction_id
|
| 3010 |
chandransh |
597 |
logging.info("Capturing payment for merchant txn:" + str(txnId))
|
| 4421 |
mandeep.dh |
598 |
try:
|
|
|
599 |
payment_client = PaymentClient().get_client()
|
|
|
600 |
capture_result = payment_client.capturePayment(txnId)
|
|
|
601 |
if capture_result:
|
|
|
602 |
logging.info("Successfully captured payment for merchant txn:" + str(txnId))
|
|
|
603 |
change_transaction_status(txnId, TransactionStatus.IN_PROCESS, "Payment received")
|
|
|
604 |
else:
|
|
|
605 |
raise TransactionServiceException(115, "Payment capture failed.")
|
|
|
606 |
except PaymentException as e:
|
|
|
607 |
if e.error_code == 106:
|
|
|
608 |
order.status = OrderStatus.CAPTURE_IN_PROCESS
|
|
|
609 |
session.commit()
|
|
|
610 |
raise TransactionServiceException(122, "Unable to capture payment due to connection issue.")
|
|
|
611 |
else:
|
|
|
612 |
raise TransactionServiceException(115, "Payment capture failed.")
|
| 3010 |
chandransh |
613 |
|
| 4658 |
mandeep.dh |
614 |
def add_billing_details(orderId, invoice_number, serialNumber, itemNumber, billedBy, jacketNumber, billingType, vendorId):
|
| 4285 |
rajveer |
615 |
if jacketNumber is None or jacketNumber <= 0:
|
| 2783 |
chandransh |
616 |
raise TransactionServiceException(110, "Invalid jacket number")
|
|
|
617 |
|
| 4285 |
rajveer |
618 |
if billedBy is None or billedBy.strip() == "":
|
| 2783 |
chandransh |
619 |
raise TransactionServiceException(110, "Invalid Biller")
|
|
|
620 |
|
| 1149 |
chandransh |
621 |
order = Order.get_by(id=orderId)
|
|
|
622 |
if not order:
|
| 2783 |
chandransh |
623 |
raise TransactionServiceException(101, "No order found for the given order id" + str(orderId))
|
|
|
624 |
|
| 4283 |
anupam.sin |
625 |
if order.status == OrderStatus.ACCEPTED:
|
| 4285 |
rajveer |
626 |
order.jacket_number = jacketNumber
|
|
|
627 |
if billingType == BillingType.OURS:
|
|
|
628 |
if itemNumber is None or itemNumber.strip() == "":
|
| 4283 |
anupam.sin |
629 |
raise TransactionServiceException(110, "Invalid item number")
|
|
|
630 |
|
|
|
631 |
order.invoice_number = get_next_invoice_number()
|
|
|
632 |
lineitem = order.lineitems[0]
|
| 4658 |
mandeep.dh |
633 |
if lineitem.productGroup == "Handsets" and not serialNumber:
|
|
|
634 |
raise TransactionServiceException(110, "No Serial Number supplied for a handset.")
|
| 4285 |
rajveer |
635 |
lineitem.item_number = itemNumber
|
| 4658 |
mandeep.dh |
636 |
if serialNumber:
|
|
|
637 |
lineitem.serial_number = serialNumber
|
| 4283 |
anupam.sin |
638 |
else:
|
|
|
639 |
order.invoice_number = invoice_number
|
|
|
640 |
|
| 2842 |
chandransh |
641 |
order.status = OrderStatus.BILLED
|
|
|
642 |
order.statusDescription = "Order Billed"
|
|
|
643 |
order.billing_timestamp = datetime.datetime.now()
|
| 4285 |
rajveer |
644 |
order.billed_by = billedBy
|
| 2842 |
chandransh |
645 |
lineitem = order.lineitems[0]
|
| 4283 |
anupam.sin |
646 |
item_id = lineitem.item_id
|
| 4435 |
mandeep.dh |
647 |
|
|
|
648 |
# Not letting the billing process fail in cases where we are unable to
|
|
|
649 |
# fill in transfer price
|
|
|
650 |
item_pricing = None
|
|
|
651 |
try:
|
|
|
652 |
catalog_client = CatalogClient().get_client()
|
|
|
653 |
item_pricing = catalog_client.getItemPricing(item_id, vendorId)
|
|
|
654 |
except InventoryServiceException as e:
|
|
|
655 |
print sys.exc_info()[0]
|
|
|
656 |
print e.message
|
|
|
657 |
|
| 4285 |
rajveer |
658 |
order.vendorId = vendorId
|
| 4283 |
anupam.sin |
659 |
lineitems = order.lineitems
|
| 4435 |
mandeep.dh |
660 |
|
|
|
661 |
# Putting NULL as transfer price for cases where its missing
|
| 4541 |
mandeep.dh |
662 |
if item_pricing is not None:
|
| 4435 |
mandeep.dh |
663 |
order.lineitems[0].transfer_price = item_pricing.transferPrice
|
| 4365 |
mandeep.dh |
664 |
|
|
|
665 |
# For Mahipal warehouse, we need to scan out items for every billed order
|
| 4576 |
mandeep.dh |
666 |
if order.warehouse_id == 7:
|
| 4365 |
mandeep.dh |
667 |
try:
|
|
|
668 |
warehouse_client = WarehouseClient().get_client()
|
| 4658 |
mandeep.dh |
669 |
inventoryItem = warehouse_client.getInventoryItem(serialNumber)
|
| 4541 |
mandeep.dh |
670 |
if (inventoryItem.itemId != item_id):
|
|
|
671 |
item = catalog_client.getItem(inventoryItem.itemId)
|
|
|
672 |
lineitem = order.lineitems[0]
|
|
|
673 |
scanItemString = " ".join([item.brand, item.modelName, item.modelNumber, item.color])
|
|
|
674 |
lineItemString = " ".join([lineitem.brand, lineitem.model_name, lineitem.model_number, lineitem.color])
|
|
|
675 |
raise TransactionServiceException(110, 'Trying to scan ' + scanItemString + ' instead of ' + lineItemString)
|
| 4658 |
mandeep.dh |
676 |
inventoryItem = warehouse_client.scanSerializedItemForOrder(serialNumber, ScanType.SALE, orderId, order.warehouse_id)
|
| 4554 |
mandeep.dh |
677 |
lineitem.transfer_price = inventoryItem.unitPrice
|
|
|
678 |
order.vendorId = inventoryItem.supplierId
|
| 4541 |
mandeep.dh |
679 |
except WarehouseServiceException as e:
|
| 4365 |
mandeep.dh |
680 |
print sys.exc_info()[0]
|
| 4541 |
mandeep.dh |
681 |
print 'Could not scan out orders due to: ' + e.message
|
|
|
682 |
if e.exceptionType == ExceptionType.ILLEGAL_ARGUMENTS:
|
|
|
683 |
raise TransactionServiceException(110, e.message)
|
| 4365 |
mandeep.dh |
684 |
|
| 4608 |
mandeep.dh |
685 |
try:
|
|
|
686 |
catalog_client = CatalogClient().get_client()
|
|
|
687 |
for lineitem in lineitems:
|
|
|
688 |
catalog_client.reduceReservationCount(item_id, order.warehouse_id, lineitem.quantity)
|
|
|
689 |
except Exception as e:
|
|
|
690 |
print sys.exc_info()[0]
|
|
|
691 |
print e.message
|
|
|
692 |
raise TransactionServiceException(110, 'Please contact with Engg. team, inventory could not be updated because of: ' + e.message)
|
|
|
693 |
|
| 4541 |
mandeep.dh |
694 |
session.commit()
|
| 4283 |
anupam.sin |
695 |
return True
|
|
|
696 |
else:
|
|
|
697 |
return False
|
| 1149 |
chandransh |
698 |
|
| 4579 |
rajveer |
699 |
def add_invoice_number(orderId, invoiceNumber):
|
|
|
700 |
order = Order.get_by(id=orderId)
|
|
|
701 |
if not order:
|
|
|
702 |
raise TransactionServiceException(101, "No order found for the given order id" + str(orderId))
|
|
|
703 |
|
|
|
704 |
if order.status == OrderStatus.ACCEPTED:
|
|
|
705 |
order.invoice_number = invoiceNumber
|
|
|
706 |
session.commit()
|
|
|
707 |
|
| 1220 |
chandransh |
708 |
def batch_orders(warehouseId):
|
|
|
709 |
if not warehouseId:
|
|
|
710 |
raise TransactionServiceException(101, "bad warehouse id")
|
| 1225 |
chandransh |
711 |
|
|
|
712 |
batchno_generator = BatchNoGenerator()
|
|
|
713 |
session.commit()
|
| 1220 |
chandransh |
714 |
query = Order.query.filter_by(warehouse_id=warehouseId)
|
| 4592 |
mandeep.dh |
715 |
query = query.filter(Order.status == OrderStatus.LOW_INV_PO_RAISED)
|
| 1220 |
chandransh |
716 |
query = query.order_by(Order.created_timestamp)
|
|
|
717 |
pending_orders = query.all()
|
| 1225 |
chandransh |
718 |
|
| 1220 |
chandransh |
719 |
serial_no = 1
|
|
|
720 |
for order in pending_orders:
|
| 1276 |
chandransh |
721 |
order.batchNo = batchno_generator.id
|
| 1220 |
chandransh |
722 |
order.serialNo = serial_no
|
|
|
723 |
serial_no += 1
|
|
|
724 |
session.commit()
|
|
|
725 |
pending_orders = query.all()
|
|
|
726 |
return pending_orders
|
|
|
727 |
|
|
|
728 |
def order_outofstock(orderId):
|
| 1911 |
chandransh |
729 |
'''
|
|
|
730 |
Mark order as out of stock
|
|
|
731 |
'''
|
| 1220 |
chandransh |
732 |
order = get_order(orderId)
|
|
|
733 |
order.status = OrderStatus.INVENTORY_LOW
|
|
|
734 |
order.statusDescription = "Low Inventory"
|
|
|
735 |
order.outofstock_timestamp = datetime.datetime.now()
|
|
|
736 |
session.commit()
|
|
|
737 |
return True
|
|
|
738 |
|
| 3064 |
chandransh |
739 |
def mark_orders_as_manifested(warehouse_id, provider_id, cod):
|
| 759 |
chandransh |
740 |
try:
|
| 3064 |
chandransh |
741 |
orders = Order.query.filter_by(warehouse_id = warehouse_id, logistics_provider_id = provider_id, status = OrderStatus.BILLED, cod = cod).all()
|
| 759 |
chandransh |
742 |
for order in orders:
|
| 4410 |
rajveer |
743 |
order.status = OrderStatus.MANIFESTED
|
|
|
744 |
order.statusDescription = "Order manifested"
|
|
|
745 |
session.commit()
|
|
|
746 |
return True
|
|
|
747 |
except:
|
|
|
748 |
return False
|
|
|
749 |
|
|
|
750 |
def mark_orders_as_shipped_from_warehouse(warehouse_id, provider_id, cod):
|
|
|
751 |
try:
|
|
|
752 |
current_timestamp = datetime.datetime.now()
|
|
|
753 |
orders = Order.query.filter_by(warehouse_id = warehouse_id, logistics_provider_id = provider_id, status = OrderStatus.MANIFESTED, cod = cod).all()
|
|
|
754 |
for order in orders:
|
| 759 |
chandransh |
755 |
order.status = OrderStatus.SHIPPED_FROM_WH
|
| 987 |
chandransh |
756 |
order.statusDescription = "Order shipped from warehouse"
|
| 986 |
chandransh |
757 |
order.shipping_timestamp = current_timestamp
|
| 759 |
chandransh |
758 |
session.commit()
|
| 4749 |
varun.gupt |
759 |
|
|
|
760 |
try:
|
|
|
761 |
enqueue_shipping_confirmation_email(orders)
|
|
|
762 |
except Exception as e:
|
|
|
763 |
print e
|
|
|
764 |
|
| 759 |
chandransh |
765 |
return True
|
|
|
766 |
except:
|
|
|
767 |
return False
|
| 4410 |
rajveer |
768 |
|
| 1113 |
chandransh |
769 |
def mark_orders_as_picked_up(provider_id, pickup_details):
|
|
|
770 |
for awb, pickup_timestamp in pickup_details.iteritems():
|
| 1135 |
chandransh |
771 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
| 2684 |
chandransh |
772 |
if order == None or order.status != OrderStatus.SHIPPED_FROM_WH:
|
| 2220 |
chandransh |
773 |
#raise TransactionServiceException(102, "No order found for the awb: " + awb)
|
|
|
774 |
continue
|
| 1113 |
chandransh |
775 |
order.status = OrderStatus.SHIPPED_TO_LOGST
|
|
|
776 |
order.statusDescription = "Order picked up by Courier Company"
|
| 1246 |
chandransh |
777 |
order.pickup_timestamp = pickup_timestamp
|
| 1113 |
chandransh |
778 |
session.commit()
|
| 1217 |
chandransh |
779 |
|
| 1132 |
chandransh |
780 |
current_time = datetime.datetime.now()
|
|
|
781 |
to_datetime = datetime.datetime(current_time.year, current_time.month, current_time.day)
|
| 4741 |
phani.kuma |
782 |
orders_not_picked_up = Order.query.filter_by(logistics_provider_id = provider_id).filter_by(status=OrderStatus.SHIPPED_FROM_WH).filter(Order.shipping_timestamp <= to_datetime).all()
|
| 1113 |
chandransh |
783 |
return orders_not_picked_up
|
|
|
784 |
|
| 1132 |
chandransh |
785 |
def mark_orders_as_delivered(provider_id, delivered_orders):
|
|
|
786 |
for awb, detail in delivered_orders.iteritems():
|
| 1135 |
chandransh |
787 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
| 2684 |
chandransh |
788 |
if order == None or order.status not in [OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST]:
|
| 1911 |
chandransh |
789 |
continue
|
|
|
790 |
#raise TransactionServiceException(103, "No order found for the awb:" + awb)
|
| 1132 |
chandransh |
791 |
order.status = OrderStatus.DELIVERY_SUCCESS
|
|
|
792 |
order.statusDescription = "Order delivered"
|
|
|
793 |
order.delivery_timestamp, order.receiver = detail.split('|')
|
| 3578 |
mandeep.dh |
794 |
update_trust_level(order)
|
| 1132 |
chandransh |
795 |
session.commit()
|
|
|
796 |
|
| 4712 |
rajveer |
797 |
def mark_order_as_delivered(orderId, deliveryTimestamp, receiver):
|
|
|
798 |
order = Order.get_by(id=orderId)
|
| 4720 |
rajveer |
799 |
if order == None or order.status not in [OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST, OrderStatus.DOA_PICKUP_REQUEST_RAISED, OrderStatus.DOA_PICKUP_CONFIRMED, OrderStatus.RET_REQUEST_RECEIVED, OrderStatus.RET_REQUEST_AUTHORIZED, OrderStatus.RTO_IN_TRANSIT]:
|
| 4712 |
rajveer |
800 |
raise TransactionServiceException(101, "Either wrond order id or invalid state " + str(orderId))
|
|
|
801 |
|
|
|
802 |
if order.status in [OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST]:
|
|
|
803 |
order.delivery_timestamp = deliveryTimestamp
|
|
|
804 |
order.receiver = receiver
|
|
|
805 |
order.status = OrderStatus.DELIVERY_SUCCESS
|
|
|
806 |
order.statusDescription = "Order delivered"
|
|
|
807 |
update_trust_level(order)
|
|
|
808 |
session.commit()
|
|
|
809 |
|
| 1135 |
chandransh |
810 |
def mark_orders_as_failed(provider_id, returned_orders):
|
|
|
811 |
for awb, detail in returned_orders.iteritems():
|
|
|
812 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
| 2684 |
chandransh |
813 |
if order == None or order.status not in [OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST]:
|
|
|
814 |
continue
|
|
|
815 |
#raise TransactionServiceException(103, "No order found for the awb:" + awb)
|
| 4484 |
rajveer |
816 |
order.status = OrderStatus.RTO_IN_TRANSIT
|
| 1135 |
chandransh |
817 |
order.delivery_timestamp, reason = detail.split('|')
|
|
|
818 |
order.statusDescription = "Order Returned to Origin:" + reason
|
| 3578 |
mandeep.dh |
819 |
update_trust_level(order)
|
| 1911 |
chandransh |
820 |
session.commit()
|
| 1135 |
chandransh |
821 |
|
| 1246 |
chandransh |
822 |
def update_non_delivery_reason(provider_id, undelivered_orders):
|
|
|
823 |
for awb, reason in undelivered_orders.iteritems():
|
|
|
824 |
order = Order.query.filter_by(airwaybill_no=awb, logistics_provider_id = provider_id).first()
|
|
|
825 |
if order == None:
|
| 2684 |
chandransh |
826 |
continue
|
|
|
827 |
#raise TransactionServiceException(103, "No order found for the awb:" + awb)
|
| 1246 |
chandransh |
828 |
order.statusDescription = reason
|
|
|
829 |
session.commit()
|
| 4581 |
phani.kuma |
830 |
|
|
|
831 |
current_time = datetime.datetime.now()
|
|
|
832 |
today_datetime = datetime.datetime(current_time.year, current_time.month, current_time.day)
|
|
|
833 |
upto_datetime = today_datetime - datetime.timedelta(4)
|
|
|
834 |
orders_not_delivered = Order.query.filter_by(logistics_provider_id = provider_id).filter(Order.status.in_((OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST))).filter(or_(Order.shipping_timestamp <= upto_datetime, Order.pickup_timestamp <= upto_datetime)).all()
|
|
|
835 |
return orders_not_delivered
|
| 1246 |
chandransh |
836 |
|
| 4444 |
rajveer |
837 |
def get_alerts(type, warehouseId, status, timestamp):
|
|
|
838 |
query = Alert.query.filter(Alert.warehouseId == warehouseId)
|
|
|
839 |
if type != -1 :
|
|
|
840 |
query = query.filter(Alert.type == type)
|
|
|
841 |
if status != -1 :
|
|
|
842 |
query = query.filter(Alert.status == status)
|
| 4394 |
rajveer |
843 |
if timestamp:
|
|
|
844 |
query = query.filter(Alert.timestamp >= to_py_date(timestamp))
|
| 4412 |
rajveer |
845 |
query = query.order_by(desc(Alert.timestamp))
|
| 483 |
rajveer |
846 |
return query.all()
|
|
|
847 |
|
| 4447 |
rajveer |
848 |
def add_alert(type, warehouseId, description):
|
| 4394 |
rajveer |
849 |
alert = Alert()
|
|
|
850 |
alert.type = type
|
|
|
851 |
alert.status = 1
|
|
|
852 |
alert.description = description
|
|
|
853 |
alert.timestamp = datetime.datetime.now()
|
| 4447 |
rajveer |
854 |
alert.warehouseId = warehouseId
|
| 4444 |
rajveer |
855 |
session.commit()
|
| 766 |
rajveer |
856 |
|
| 4444 |
rajveer |
857 |
def mark_alerts_as_seen(warehouseId):
|
|
|
858 |
query = Alert.query.filter(Alert.warehouseId == warehouseId).filter(Alert.status == 1)
|
|
|
859 |
alerts = query.all()
|
|
|
860 |
for alert in alerts:
|
|
|
861 |
alert.status = 0
|
|
|
862 |
session.commit()
|
|
|
863 |
|
| 1596 |
ankur.sing |
864 |
def get_valid_order_count():
|
| 2851 |
chandransh |
865 |
'''
|
|
|
866 |
Returns the number of orders which we processed. The reshipped orders are not
|
|
|
867 |
counted since there'll always be a new compensating order present.
|
|
|
868 |
'''
|
| 4682 |
rajveer |
869 |
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.COD_VERIFICATION_FAILED)))).count()
|
| 1596 |
ankur.sing |
870 |
|
| 1627 |
ankur.sing |
871 |
def get_cust_count_with_successful_txn():
|
| 2851 |
chandransh |
872 |
'''
|
|
|
873 |
Returns the number of distinct customers who have done successful transactions.
|
|
|
874 |
It uses the sqlalchemy func module to construct an efficient query.
|
|
|
875 |
'''
|
|
|
876 |
return session.query(func.count(distinct(Order.customer_id))).filter(Order.status >= OrderStatus.SUBMITTED_FOR_PROCESSING).scalar()
|
| 1627 |
ankur.sing |
877 |
|
| 1730 |
ankur.sing |
878 |
def get_valid_orders_amount_range():
|
| 2851 |
chandransh |
879 |
'''
|
|
|
880 |
Returns a list containing the minimum and maximum amount across all
|
|
|
881 |
orders placed with us. No need to consider reshippped orders for min/max
|
|
|
882 |
amount of orders.
|
|
|
883 |
'''
|
|
|
884 |
return session.query(func.min(Order.total_amount), func.max(Order.total_amount)).filter(Order.status >= OrderStatus.SUBMITTED_FOR_PROCESSING).one()
|
| 1627 |
ankur.sing |
885 |
|
| 1886 |
ankur.sing |
886 |
def get_valid_orders(limit):
|
| 2851 |
chandransh |
887 |
'''
|
|
|
888 |
Returns the last limit number of valid orders placed with us. Ignored the
|
|
|
889 |
limit if it's passed as 0. Raises an excpetion if the supplied limit is
|
|
|
890 |
less than 0.
|
|
|
891 |
'''
|
|
|
892 |
if limit < 0:
|
|
|
893 |
raise TransactionServiceException(101, "Invalid argument limit " + limit)
|
| 4662 |
rajveer |
894 |
query = Order.query.filter(Order.status >= OrderStatus.COD_VERIFICATION_PENDING)
|
| 1886 |
ankur.sing |
895 |
query = query.order_by(desc(Order.created_timestamp))
|
| 2851 |
chandransh |
896 |
if limit != 0:
|
| 1886 |
ankur.sing |
897 |
query = query.limit(limit)
|
|
|
898 |
return query.all()
|
|
|
899 |
|
| 2783 |
chandransh |
900 |
def get_next_invoice_number():
|
|
|
901 |
entity_id = InvoiceIDGenerator.query.with_lockmode("update").one()
|
|
|
902 |
invoice_number = entity_id.id + 1
|
|
|
903 |
entity_id.id = invoice_number
|
|
|
904 |
return invoice_number
|
|
|
905 |
|
| 2536 |
chandransh |
906 |
def toggle_doa_flag(order_id):
|
|
|
907 |
order = get_order(order_id)
|
|
|
908 |
if(order.doaFlag):
|
|
|
909 |
order.doaFlag = False
|
|
|
910 |
else:
|
|
|
911 |
order.doaFlag = True
|
|
|
912 |
session.commit()
|
|
|
913 |
return order.doaFlag
|
|
|
914 |
|
| 4454 |
rajveer |
915 |
def mark_order_doa_request_received(orderId):
|
|
|
916 |
order = get_order(orderId)
|
|
|
917 |
if order.status != OrderStatus.DELIVERY_SUCCESS:
|
|
|
918 |
return False
|
|
|
919 |
order.status = OrderStatus.DOA_REQUEST_RECEIVED
|
| 4459 |
rajveer |
920 |
order.statusDescription = "DOA Request Received"
|
| 4454 |
rajveer |
921 |
session.commit()
|
|
|
922 |
return True
|
|
|
923 |
|
|
|
924 |
def mark_order_doa_request_authorized(orderId, isAuthorized):
|
|
|
925 |
order = get_order(orderId)
|
|
|
926 |
if order.status != OrderStatus.DOA_REQUEST_RECEIVED:
|
|
|
927 |
return False
|
|
|
928 |
if isAuthorized:
|
|
|
929 |
order.status = OrderStatus.DOA_REQUEST_AUTHORIZED
|
| 4459 |
rajveer |
930 |
order.statusDescription = "DOA Request Authorized"
|
| 4454 |
rajveer |
931 |
else:
|
|
|
932 |
order.status = OrderStatus.DELIVERY_SUCCESS
|
| 4459 |
rajveer |
933 |
order.statusDescription = "Order delivered"
|
| 4454 |
rajveer |
934 |
session.commit()
|
|
|
935 |
return True
|
|
|
936 |
|
| 4488 |
rajveer |
937 |
def mark_order_return_request_received(orderId):
|
|
|
938 |
order = get_order(orderId)
|
|
|
939 |
if order.status != OrderStatus.DELIVERY_SUCCESS:
|
|
|
940 |
return False
|
|
|
941 |
order.status = OrderStatus.RET_REQUEST_RECEIVED
|
|
|
942 |
order.statusDescription = "Return Request Received"
|
|
|
943 |
session.commit()
|
|
|
944 |
return True
|
|
|
945 |
|
|
|
946 |
def mark_order_return_request_authorized(orderId, isAuthorized):
|
|
|
947 |
order = get_order(orderId)
|
|
|
948 |
if order.status != OrderStatus.RET_REQUEST_RECEIVED:
|
|
|
949 |
return False
|
|
|
950 |
if isAuthorized:
|
|
|
951 |
order.status = OrderStatus.RET_REQUEST_AUTHORIZED
|
|
|
952 |
order.statusDescription = "Return Request Authorized"
|
|
|
953 |
else:
|
|
|
954 |
order.status = OrderStatus.DELIVERY_SUCCESS
|
|
|
955 |
order.statusDescription = "Order delivered"
|
|
|
956 |
session.commit()
|
|
|
957 |
return True
|
|
|
958 |
|
| 4579 |
rajveer |
959 |
def request_pickup_number(order_id, providerId):
|
| 2536 |
chandransh |
960 |
order = get_order(order_id)
|
| 4495 |
rajveer |
961 |
if order.status != OrderStatus.DELIVERY_SUCCESS and order.status != OrderStatus.DOA_REQUEST_AUTHORIZED and order.status != OrderStatus.RET_REQUEST_AUTHORIZED:
|
| 2536 |
chandransh |
962 |
return False
|
|
|
963 |
from_user = 'cnc.center@shop2020.in'
|
|
|
964 |
from_pwd = '5h0p2o2o'
|
|
|
965 |
|
| 4227 |
rajveer |
966 |
subject = "Pickup request from " + order.customer_city
|
| 2536 |
chandransh |
967 |
try:
|
| 3133 |
rajveer |
968 |
catalog_client = CatalogClient().get_client()
|
| 2536 |
chandransh |
969 |
warehouse = catalog_client.getWarehouse(order.warehouse_id)
|
|
|
970 |
|
|
|
971 |
logistics_client = LogisticsClient().get_client()
|
| 4579 |
rajveer |
972 |
provider = logistics_client.getProvider(providerId)
|
| 3051 |
chandransh |
973 |
to_addr = provider.details[DeliveryType.PREPAID].email
|
| 2536 |
chandransh |
974 |
raw_message = '''
|
|
|
975 |
Dear Sir/Madam,
|
|
|
976 |
|
| 2559 |
chandransh |
977 |
Kindly arrange a pickup today from %(customer_city)s. Pickup and delivery addresses are mentioned below.
|
| 2536 |
chandransh |
978 |
|
|
|
979 |
Pickup CODE: %(provider_code)s
|
|
|
980 |
Total Weight: %(order_weight)s kg
|
|
|
981 |
|
| 2559 |
chandransh |
982 |
Pickup Address:
|
| 2536 |
chandransh |
983 |
|
|
|
984 |
%(customer_address)s
|
|
|
985 |
|
|
|
986 |
Delivery Address:
|
|
|
987 |
|
|
|
988 |
%(warehouse_executive)s
|
|
|
989 |
%(warehouse_address)s
|
|
|
990 |
PIN %(warehouse_pin)s
|
|
|
991 |
Phone: %(warehouse_phone)s
|
|
|
992 |
|
|
|
993 |
Thanks and Regards
|
| 4227 |
rajveer |
994 |
Sandeep Sachdeva
|
| 2536 |
chandransh |
995 |
'''
|
| 4579 |
rajveer |
996 |
|
|
|
997 |
if warehouse.id == 7:
|
|
|
998 |
executive = 'Amit Kumar'
|
|
|
999 |
executive_phone = '9911122634'
|
|
|
1000 |
else:
|
|
|
1001 |
executive = 'Prashant Sharma'
|
|
|
1002 |
executive_phone = '8826894193'
|
|
|
1003 |
|
|
|
1004 |
|
| 2559 |
chandransh |
1005 |
message = dedent(raw_message) % { 'customer_city' : order.customer_city,
|
| 3051 |
chandransh |
1006 |
'provider_code' : provider.details[DeliveryType.PREPAID].accountNo,
|
| 2536 |
chandransh |
1007 |
'order_weight' : str(order.total_weight),
|
|
|
1008 |
'customer_address' : __get_order_address(order),
|
| 4579 |
rajveer |
1009 |
'warehouse_executive' : executive,
|
| 2536 |
chandransh |
1010 |
'warehouse_address' : warehouse.location,
|
|
|
1011 |
'warehouse_pin' : warehouse.pincode,
|
| 4579 |
rajveer |
1012 |
'warehouse_phone': executive_phone}
|
| 4227 |
rajveer |
1013 |
#FIXME Email is hardcoded for bluedart
|
| 4606 |
rajveer |
1014 |
if providerId == 1:
|
|
|
1015 |
to_addresses = [to_addr, 'sonikap@bluedart.com']
|
|
|
1016 |
else:
|
|
|
1017 |
to_addresses = [to_addr]
|
|
|
1018 |
|
|
|
1019 |
mail(from_user, from_pwd, to_addresses, subject, message)
|
| 4495 |
rajveer |
1020 |
if order.status == OrderStatus.RET_REQUEST_AUTHORIZED:
|
|
|
1021 |
order.status = OrderStatus.RET_PICKUP_REQUEST_RAISED
|
|
|
1022 |
order.statusDescription = "Pick up requested for RETURN"
|
|
|
1023 |
else:
|
|
|
1024 |
order.status = OrderStatus.DOA_PICKUP_REQUEST_RAISED
|
|
|
1025 |
order.statusDescription = "Pick up requested for DOA"
|
| 2536 |
chandransh |
1026 |
session.commit()
|
|
|
1027 |
return True
|
|
|
1028 |
except Exception as e:
|
|
|
1029 |
print sys.exc_info()[0]
|
|
|
1030 |
return False
|
|
|
1031 |
|
| 4602 |
rajveer |
1032 |
def authorize_pickup(order_id, pickup_number, providerId):
|
| 2536 |
chandransh |
1033 |
order = get_order(order_id)
|
| 4495 |
rajveer |
1034 |
if order.status not in [OrderStatus.DOA_PICKUP_REQUEST_RAISED, OrderStatus.RET_PICKUP_REQUEST_RAISED]:
|
| 2536 |
chandransh |
1035 |
return False
|
|
|
1036 |
from_user = 'help@shop2020.in'
|
|
|
1037 |
from_pwd = '5h0p2o2o'
|
|
|
1038 |
subject = 'Pickup details'
|
|
|
1039 |
filename = "/tmp/" + str(order.id) +".pdf"
|
|
|
1040 |
try:
|
| 3133 |
rajveer |
1041 |
catalog_client = CatalogClient().get_client()
|
| 2536 |
chandransh |
1042 |
warehouse = catalog_client.getWarehouse(order.warehouse_id)
|
|
|
1043 |
|
|
|
1044 |
logistics_client = LogisticsClient().get_client()
|
| 4602 |
rajveer |
1045 |
provider = logistics_client.getProvider(providerId)
|
| 2536 |
chandransh |
1046 |
provider_name = provider.name
|
|
|
1047 |
|
|
|
1048 |
to_addr = order.customer_email
|
|
|
1049 |
today = date.today().strftime("%d-%B-%Y (%A)")
|
|
|
1050 |
|
|
|
1051 |
raw_message = '''
|
|
|
1052 |
Dear Mr. %(customer_name)s,
|
|
|
1053 |
|
| 4495 |
rajveer |
1054 |
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 (in case of DOA) and the invoice.
|
| 2536 |
chandransh |
1055 |
Take a printout of the attachment in this mail which contains the delivery address and paste it on the packed parcel.
|
|
|
1056 |
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.
|
|
|
1057 |
|
|
|
1058 |
Pickup will happen from the below mentioned address:-
|
|
|
1059 |
|
|
|
1060 |
%(customer_address)s
|
|
|
1061 |
|
|
|
1062 |
Do let us know in case of any concerns
|
|
|
1063 |
|
|
|
1064 |
Thanks & Regards
|
|
|
1065 |
Saholic Team
|
|
|
1066 |
'''
|
|
|
1067 |
message = dedent(raw_message) % {'customer_name' : order.customer_name,
|
|
|
1068 |
'order_id' : order_id,
|
|
|
1069 |
'provider_name' : provider_name,
|
|
|
1070 |
'date': today,
|
|
|
1071 |
'pickup_request_no' : pickup_number,
|
|
|
1072 |
'customer_address' : __get_order_address(order)}
|
|
|
1073 |
print message
|
|
|
1074 |
__generate_return_advice(order, warehouse, provider, filename)
|
| 3527 |
chandransh |
1075 |
mail(from_user, from_pwd, [to_addr], subject, message, [get_attachment_part(filename)])
|
| 2536 |
chandransh |
1076 |
order.pickupRequestNo = pickup_number
|
| 4495 |
rajveer |
1077 |
if order.status == OrderStatus.RET_PICKUP_REQUEST_RAISED:
|
|
|
1078 |
order.status = OrderStatus.RET_PICKUP_CONFIRMED
|
|
|
1079 |
order.statusDescription = "RETURN pick up confirmed"
|
|
|
1080 |
else:
|
|
|
1081 |
order.status = OrderStatus.DOA_PICKUP_CONFIRMED
|
|
|
1082 |
order.statusDescription = "DOA pick up confirmed"
|
| 2764 |
chandransh |
1083 |
order.doa_auth_timestamp = datetime.datetime.now()
|
| 2536 |
chandransh |
1084 |
session.commit()
|
|
|
1085 |
return True
|
|
|
1086 |
except Exception as e:
|
| 4234 |
rajveer |
1087 |
print sys.exc_info()
|
| 4506 |
phani.kuma |
1088 |
traceback.print_tb(sys.exc_info()[2])
|
| 2536 |
chandransh |
1089 |
return False
|
|
|
1090 |
finally:
|
|
|
1091 |
if os.path.exists(filename):
|
|
|
1092 |
os.remove(filename)
|
|
|
1093 |
|
| 2764 |
chandransh |
1094 |
def mark_doas_as_picked_up(provider_id, pickup_details):
|
|
|
1095 |
for pickupNo, doa_pickup_timestamp in pickup_details.iteritems():
|
|
|
1096 |
order = Order.query.filter_by(pickupRequestNo=pickupNo, logistics_provider_id = provider_id).first()
|
| 4452 |
rajveer |
1097 |
if order == None or order.status != OrderStatus.DOA_PICKUP_CONFIRMED:
|
| 2764 |
chandransh |
1098 |
#raise TransactionServiceException(102, "No order found for the awb: " + awb)
|
|
|
1099 |
continue
|
|
|
1100 |
order.status = OrderStatus.DOA_RETURN_IN_TRANSIT
|
|
|
1101 |
order.statusDescription = "DOA picked up by Courier Company"
|
|
|
1102 |
order.doa_pickup_timestamp = doa_pickup_timestamp
|
|
|
1103 |
session.commit()
|
|
|
1104 |
|
|
|
1105 |
current_time = datetime.datetime.now()
|
|
|
1106 |
to_datetime = datetime.datetime(current_time.year, current_time.month, current_time.day)
|
| 4741 |
phani.kuma |
1107 |
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 <= to_datetime).all()
|
| 2764 |
chandransh |
1108 |
return orders_not_picked_up
|
|
|
1109 |
|
| 4741 |
phani.kuma |
1110 |
def mark_return_orders_as_picked_up(provider_id, pickup_details):
|
|
|
1111 |
for pickupNo, return_order_pickup_timestamp in pickup_details.iteritems():
|
|
|
1112 |
order = Order.query.filter_by(pickupRequestNo=pickupNo, logistics_provider_id = provider_id).first()
|
|
|
1113 |
if order == None or order.status != OrderStatus.RET_PICKUP_CONFIRMED:
|
|
|
1114 |
#raise TransactionServiceException(102, "No order found for the awb: " + awb)
|
|
|
1115 |
continue
|
|
|
1116 |
order.status = OrderStatus.RET_RETURN_IN_TRANSIT
|
|
|
1117 |
order.statusDescription = "Return order picked up by Courier Company"
|
|
|
1118 |
order.doa_pickup_timestamp = return_order_pickup_timestamp
|
|
|
1119 |
session.commit()
|
|
|
1120 |
|
|
|
1121 |
current_time = datetime.datetime.now()
|
|
|
1122 |
to_datetime = datetime.datetime(current_time.year, current_time.month, current_time.day)
|
|
|
1123 |
orders_not_picked_up = Order.query.filter_by(logistics_provider_id = provider_id).filter_by(status=OrderStatus.RET_PICKUP_CONFIRMED).filter(Order.doa_auth_timestamp <= to_datetime).all()
|
|
|
1124 |
return orders_not_picked_up
|
|
|
1125 |
|
| 4479 |
rajveer |
1126 |
def receive_return(order_id, receiveCondition):
|
| 2591 |
chandransh |
1127 |
order = get_order(order_id)
|
| 4365 |
mandeep.dh |
1128 |
|
|
|
1129 |
# FIXME: For Mahipal warehouse, we need to scan in items for every sales return
|
| 4576 |
mandeep.dh |
1130 |
if order.warehouse_id == 7:
|
| 4365 |
mandeep.dh |
1131 |
try:
|
|
|
1132 |
warehouse_client = WarehouseClient().get_client()
|
|
|
1133 |
lineitem = order.lineitems[0]
|
|
|
1134 |
|
|
|
1135 |
# Inventory should not be updated for DOA returns
|
| 4484 |
rajveer |
1136 |
if order.status == OrderStatus.RTO_IN_TRANSIT:
|
| 4658 |
mandeep.dh |
1137 |
warehouse_client.scanSerializedItemForOrder(lineitem.serial_number, ScanType.SALE_RET, order.id, order.warehouse_id)
|
| 4555 |
mandeep.dh |
1138 |
# In case of RTOs increasing availibility only if we receive item in prestine state
|
|
|
1139 |
if not receiveCondition:
|
|
|
1140 |
catalog_client = CatalogClient().get_client()
|
|
|
1141 |
catalog_client.addInventory(lineitem.item_id, order.warehouse_id, lineitem.quantity)
|
| 4452 |
rajveer |
1142 |
elif order.status in [OrderStatus.DOA_PICKUP_CONFIRMED, OrderStatus.DOA_RETURN_IN_TRANSIT]:
|
| 4658 |
mandeep.dh |
1143 |
warehouse_client.scanSerializedItemForOrder(lineitem.serial_number, ScanType.DOA_IN, order.id, order.warehouse_id)
|
| 4365 |
mandeep.dh |
1144 |
except:
|
|
|
1145 |
print sys.exc_info()[0]
|
|
|
1146 |
print 'Could not scan in sales return orders'
|
|
|
1147 |
|
| 4452 |
rajveer |
1148 |
if order.status in [OrderStatus.DOA_PICKUP_CONFIRMED, OrderStatus.DOA_RETURN_IN_TRANSIT]:
|
| 4479 |
rajveer |
1149 |
if receiveCondition == 0:
|
|
|
1150 |
order.status = OrderStatus.DOA_RECEIVED_PRESTINE
|
|
|
1151 |
order.statusDescription = "DOA package received"
|
|
|
1152 |
elif receiveCondition == 1:
|
|
|
1153 |
order.status = OrderStatus.DOA_RECEIVED_DAMAGED
|
|
|
1154 |
order.statusDescription = "DOA received damaged"
|
|
|
1155 |
elif receiveCondition == 2:
|
|
|
1156 |
order.status = OrderStatus.DOA_LOST_IN_TRANSIT
|
|
|
1157 |
order.statusDescription = "DOA lost in transit"
|
| 2764 |
chandransh |
1158 |
order.received_return_timestamp = datetime.datetime.now()
|
| 2616 |
chandransh |
1159 |
session.commit()
|
| 4495 |
rajveer |
1160 |
elif order.status in [OrderStatus.RET_PICKUP_CONFIRMED, OrderStatus.RET_RETURN_IN_TRANSIT]:
|
|
|
1161 |
if receiveCondition == 0:
|
|
|
1162 |
order.status = OrderStatus.RET_RECEIVED_PRESTINE
|
|
|
1163 |
order.statusDescription = "RETURN package received"
|
|
|
1164 |
elif receiveCondition == 1:
|
|
|
1165 |
order.status = OrderStatus.RET_RECEIVED_DAMAGED
|
|
|
1166 |
order.statusDescription = "RETURN received damaged"
|
|
|
1167 |
elif receiveCondition == 2:
|
|
|
1168 |
order.status = OrderStatus.RET_LOST_IN_TRANSIT
|
|
|
1169 |
order.statusDescription = "RETURN lost in transit"
|
|
|
1170 |
order.received_return_timestamp = datetime.datetime.now()
|
|
|
1171 |
session.commit()
|
| 4484 |
rajveer |
1172 |
elif order.status == OrderStatus.RTO_IN_TRANSIT :
|
| 4486 |
rajveer |
1173 |
if receiveCondition == 0:
|
|
|
1174 |
order.status = OrderStatus.RTO_RECEIVED_PRESTINE
|
| 4515 |
mandeep.dh |
1175 |
order.statusDescription = "Returned to origin"
|
| 4486 |
rajveer |
1176 |
elif receiveCondition == 1:
|
|
|
1177 |
order.status = OrderStatus.RTO_RECEIVED_DAMAGED
|
|
|
1178 |
order.statusDescription = "RTO received damaged"
|
|
|
1179 |
elif receiveCondition == 2:
|
|
|
1180 |
order.status = OrderStatus.RTO_LOST_IN_TRANSIT
|
|
|
1181 |
order.statusDescription = "RTO lost in transit"
|
| 2764 |
chandransh |
1182 |
order.received_return_timestamp = datetime.datetime.now()
|
| 2616 |
chandransh |
1183 |
session.commit()
|
|
|
1184 |
else:
|
| 2591 |
chandransh |
1185 |
return False
|
|
|
1186 |
return True
|
|
|
1187 |
|
|
|
1188 |
def validate_doa(order_id, is_valid):
|
|
|
1189 |
order = get_order(order_id)
|
| 4452 |
rajveer |
1190 |
if order.status != OrderStatus.DOA_RECEIVED_PRESTINE:
|
| 2591 |
chandransh |
1191 |
return False
|
|
|
1192 |
if is_valid:
|
| 2609 |
chandransh |
1193 |
order.status = OrderStatus.DOA_CERT_VALID
|
|
|
1194 |
order.statusDescription = "DOA Certificate Valid"
|
| 2591 |
chandransh |
1195 |
else:
|
|
|
1196 |
order.status = OrderStatus.DOA_CERT_INVALID
|
|
|
1197 |
order.statusDescription = "DOA Certificate Invalid"
|
| 3578 |
mandeep.dh |
1198 |
update_trust_level(order)
|
| 2591 |
chandransh |
1199 |
session.commit()
|
|
|
1200 |
return True
|
|
|
1201 |
|
| 4495 |
rajveer |
1202 |
def validate_return_product(order_id, is_usable):
|
|
|
1203 |
order = get_order(order_id)
|
|
|
1204 |
if order.status != OrderStatus.RET_RECEIVED_PRESTINE:
|
|
|
1205 |
return False
|
|
|
1206 |
if is_usable:
|
|
|
1207 |
order.status = OrderStatus.RET_PRODUCT_USABLE
|
|
|
1208 |
order.statusDescription = "Return product usable"
|
| 4555 |
mandeep.dh |
1209 |
lineitem = order.lineitems[0]
|
| 4576 |
mandeep.dh |
1210 |
if order.warehouse_id == 7:
|
| 4555 |
mandeep.dh |
1211 |
catalog_client = CatalogClient().get_client()
|
|
|
1212 |
catalog_client.addInventory(lineitem.item_id, order.warehouse_id, lineitem.quantity)
|
| 4495 |
rajveer |
1213 |
else:
|
|
|
1214 |
order.status = OrderStatus.RET_PRODUCT_UNUSABLE
|
|
|
1215 |
order.statusDescription = "Return product unusable"
|
|
|
1216 |
update_trust_level(order)
|
|
|
1217 |
session.commit()
|
|
|
1218 |
return True
|
|
|
1219 |
|
| 2628 |
chandransh |
1220 |
def reship_order(order_id):
|
|
|
1221 |
"""
|
| 4484 |
rajveer |
1222 |
If the order is in RTO_RECEIVED_PRESTINE or DOA_CERT_INVALID state, it does the following:
|
| 2628 |
chandransh |
1223 |
1. Creates a new order for processing in the BILLED state. All billing information is saved.
|
| 4484 |
rajveer |
1224 |
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 |
1225 |
|
|
|
1226 |
If the order is in DOA_CERT_VALID state, it does the following:
|
|
|
1227 |
1. Creates a new order for processing in the SUBMITTED_FOR_PROCESSING state.
|
|
|
1228 |
2. Creates a return order for the warehouse executive to return the DOA material.
|
| 4452 |
rajveer |
1229 |
3. Marks the current order as the final DOA_VALID_RESHIPPED state.
|
| 2628 |
chandransh |
1230 |
|
|
|
1231 |
Returns the id of the newly created order.
|
|
|
1232 |
|
|
|
1233 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
1234 |
|
|
|
1235 |
Parameters:
|
|
|
1236 |
- orderId
|
|
|
1237 |
"""
|
|
|
1238 |
order = get_order(order_id)
|
| 4484 |
rajveer |
1239 |
if order.status == OrderStatus.RTO_RECEIVED_PRESTINE:
|
| 4220 |
rajveer |
1240 |
new_order = __clone_order(order, True, order.cod)
|
| 4484 |
rajveer |
1241 |
order.status = OrderStatus.RTO_RESHIPPED
|
| 2628 |
chandransh |
1242 |
order.statusDescription = "Order Reshipped"
|
|
|
1243 |
session.commit()
|
| 3578 |
mandeep.dh |
1244 |
update_trust_level(order)
|
| 4486 |
rajveer |
1245 |
elif order.status == OrderStatus.RTO_RECEIVED_DAMAGED:
|
|
|
1246 |
new_order = __clone_order(order, False, order.cod)
|
|
|
1247 |
ret_order = __create_return_order(order)
|
|
|
1248 |
order.status = OrderStatus.RTO_DAMAGED_RESHIPPED
|
|
|
1249 |
order.statusDescription = "Order Reshipped Received Damaged"
|
|
|
1250 |
session.commit()
|
|
|
1251 |
elif order.status == OrderStatus.RTO_LOST_IN_TRANSIT:
|
|
|
1252 |
new_order = __clone_order(order, False, order.cod)
|
|
|
1253 |
order.status = OrderStatus.RTO_LOST_IN_TRANSIT_RESHIPPED
|
|
|
1254 |
order.statusDescription = "Order Reshipped Lost In Transit"
|
|
|
1255 |
session.commit()
|
| 4662 |
rajveer |
1256 |
elif order.status == OrderStatus.LOST_IN_TRANSIT:
|
|
|
1257 |
new_order = __clone_order(order, False, order.cod)
|
|
|
1258 |
order.status = OrderStatus.LOST_IN_TRANSIT_RESHIPPED
|
|
|
1259 |
order.statusDescription = "Order Reshipped Lost In Transit"
|
|
|
1260 |
session.commit()
|
| 2628 |
chandransh |
1261 |
elif order.status == OrderStatus.DOA_CERT_INVALID:
|
| 4220 |
rajveer |
1262 |
new_order = __clone_order(order, True, False)
|
| 2628 |
chandransh |
1263 |
order.status = OrderStatus.DOA_INVALID_RESHIPPED
|
|
|
1264 |
order.statusDescription = "Order Reshipped"
|
|
|
1265 |
session.commit()
|
|
|
1266 |
elif order.status == OrderStatus.DOA_CERT_VALID:
|
| 4220 |
rajveer |
1267 |
new_order = __clone_order(order, False, False)
|
| 2628 |
chandransh |
1268 |
ret_order = __create_return_order(order)
|
| 4452 |
rajveer |
1269 |
order.status = OrderStatus.DOA_VALID_RESHIPPED
|
| 2628 |
chandransh |
1270 |
order.statusDescription = "Order Reshipped"
|
|
|
1271 |
session.commit()
|
| 4479 |
rajveer |
1272 |
elif order.status == OrderStatus.DOA_RECEIVED_DAMAGED:
|
|
|
1273 |
new_order = __clone_order(order, False, False)
|
|
|
1274 |
ret_order = __create_return_order(order)
|
|
|
1275 |
order.status = OrderStatus.DOA_RESHIPPED_RCVD_DAMAGED
|
|
|
1276 |
order.statusDescription = "Order Reshipped Received Damaged"
|
|
|
1277 |
session.commit()
|
|
|
1278 |
elif order.status == OrderStatus.DOA_LOST_IN_TRANSIT:
|
|
|
1279 |
new_order = __clone_order(order, False, False)
|
|
|
1280 |
order.status = OrderStatus.DOA_RESHIPPED_LOST_IN_TRANSIT
|
|
|
1281 |
order.statusDescription = "Order Reshipped Lost In Transit"
|
|
|
1282 |
session.commit()
|
| 4614 |
rajveer |
1283 |
elif order.status == OrderStatus.RET_PRODUCT_USABLE:
|
| 4495 |
rajveer |
1284 |
new_order = __clone_order(order, True, False)
|
| 4614 |
rajveer |
1285 |
order.status = OrderStatus.RET_PRODUCT_USABLE_RESHIPPED
|
| 4495 |
rajveer |
1286 |
order.statusDescription = "Order Reshipped"
|
|
|
1287 |
session.commit()
|
| 4614 |
rajveer |
1288 |
elif order.status == OrderStatus.RET_PRODUCT_UNUSABLE:
|
| 4495 |
rajveer |
1289 |
new_order = __clone_order(order, False, False)
|
|
|
1290 |
ret_order = __create_return_order(order)
|
| 4614 |
rajveer |
1291 |
order.status = OrderStatus.RET_PRODUCT_UNUSABLE_RESHIPPED
|
| 4495 |
rajveer |
1292 |
order.statusDescription = "Order Reshipped"
|
|
|
1293 |
session.commit()
|
|
|
1294 |
elif order.status == OrderStatus.RET_RECEIVED_DAMAGED:
|
|
|
1295 |
new_order = __clone_order(order, False, False)
|
|
|
1296 |
ret_order = __create_return_order(order)
|
|
|
1297 |
order.status = OrderStatus.RET_RESHIPPED_RCVD_DAMAGED
|
|
|
1298 |
order.statusDescription = "Order Reshipped Received Damaged"
|
|
|
1299 |
session.commit()
|
|
|
1300 |
elif order.status == OrderStatus.RET_LOST_IN_TRANSIT:
|
|
|
1301 |
new_order = __clone_order(order, False, False)
|
|
|
1302 |
order.status = OrderStatus.RET_RESHIPPED_LOST_IN_TRANSIT
|
|
|
1303 |
order.statusDescription = "Order Reshipped Lost In Transit"
|
|
|
1304 |
session.commit()
|
| 2628 |
chandransh |
1305 |
else:
|
|
|
1306 |
raise TransactionServiceException(112, "This order can't be reshipped")
|
|
|
1307 |
|
| 2764 |
chandransh |
1308 |
order.reship_timestamp = datetime.datetime.now()
|
| 2628 |
chandransh |
1309 |
order.new_order_id = new_order.id
|
|
|
1310 |
session.commit()
|
|
|
1311 |
|
|
|
1312 |
return new_order.id
|
|
|
1313 |
|
| 3226 |
chandransh |
1314 |
def refund_order(order_id, refunded_by, reason):
|
| 2628 |
chandransh |
1315 |
"""
|
| 4484 |
rajveer |
1316 |
If the order is in RTO_RECEIVED_PRESTINE, DOA_CERT_VALID or DOA_CERT_INVALID state, it does the following:
|
| 2628 |
chandransh |
1317 |
1. Creates a refund request for batch processing.
|
|
|
1318 |
2. Creates a return order for the warehouse executive to return the shipped material.
|
| 4484 |
rajveer |
1319 |
3. Marks the current order as RTO_REFUNDED, DOA_VALID_REFUNDED or DOA_INVALID_REFUNDED final states.
|
| 2628 |
chandransh |
1320 |
|
|
|
1321 |
If the order is in SUBMITTED_FOR_PROCESSING or INVENTORY_LOW state, it does the following:
|
|
|
1322 |
1. Creates a refund request for batch processing.
|
| 3226 |
chandransh |
1323 |
2. Cancels the reservation of the item in the warehouse.
|
|
|
1324 |
3. Marks the current order as the REFUNDED final state.
|
| 2628 |
chandransh |
1325 |
|
| 3226 |
chandransh |
1326 |
For all COD orders, if the order is in INIT, SUBMITTED_FOR_PROCESSING or INVENTORY_LOW state, it does the following:
|
|
|
1327 |
1. Cancels the reservation of the item in the warehouse.
|
|
|
1328 |
2. Marks the current order as CANCELED.
|
|
|
1329 |
|
|
|
1330 |
In all cases, it updates the reason for cancellation or refund and the person who performed the action.
|
|
|
1331 |
|
|
|
1332 |
Returns True if it is successful, False otherwise.
|
| 2628 |
chandransh |
1333 |
|
|
|
1334 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
1335 |
|
|
|
1336 |
Parameters:
|
| 3226 |
chandransh |
1337 |
- order_id
|
|
|
1338 |
- refunded_by
|
|
|
1339 |
- reason
|
| 2628 |
chandransh |
1340 |
"""
|
| 3414 |
chandransh |
1341 |
logging.info("Refunding order id: " + str(order_id))
|
| 2628 |
chandransh |
1342 |
order = get_order(order_id)
|
| 3186 |
chandransh |
1343 |
|
|
|
1344 |
|
| 3366 |
chandransh |
1345 |
|
| 3226 |
chandransh |
1346 |
if order.cod:
|
| 3414 |
chandransh |
1347 |
logging.info("Refunding COD order with status " + str(order.status))
|
| 4662 |
rajveer |
1348 |
status_transition = { OrderStatus.LOST_IN_TRANSIT : OrderStatus.LOST_IN_TRANSIT_REFUNDED,
|
|
|
1349 |
OrderStatus.RTO_RECEIVED_PRESTINE : OrderStatus.RTO_REFUNDED,
|
| 4486 |
rajveer |
1350 |
OrderStatus.RTO_RECEIVED_DAMAGED : OrderStatus.RTO_DAMAGED_REFUNDED,
|
|
|
1351 |
OrderStatus.RTO_LOST_IN_TRANSIT : OrderStatus.RTO_LOST_IN_TRANSIT_REFUNDED,
|
| 3366 |
chandransh |
1352 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
|
|
1353 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
| 4479 |
rajveer |
1354 |
OrderStatus.DOA_RECEIVED_DAMAGED : OrderStatus.DOA_REFUNDED_RCVD_DAMAGED,
|
|
|
1355 |
OrderStatus.DOA_LOST_IN_TRANSIT : OrderStatus.DOA_REFUNDED_LOST_IN_TRANSIT,
|
| 4495 |
rajveer |
1356 |
OrderStatus.RET_PRODUCT_UNUSABLE : OrderStatus.RET_PRODUCT_UNUSABLE_REFUNDED,
|
|
|
1357 |
OrderStatus.RET_PRODUCT_USABLE : OrderStatus.RET_PRODUCT_USABLE_REFUNDED,
|
|
|
1358 |
OrderStatus.RET_RECEIVED_DAMAGED : OrderStatus.RET_REFUNDED_RCVD_DAMAGED,
|
|
|
1359 |
OrderStatus.RET_LOST_IN_TRANSIT : OrderStatus.RET_REFUNDED_LOST_IN_TRANSIT,
|
| 4682 |
rajveer |
1360 |
OrderStatus.COD_VERIFICATION_PENDING : OrderStatus.COD_VERIFICATION_FAILED,
|
|
|
1361 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1362 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1363 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1364 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1365 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1366 |
OrderStatus.ACCEPTED : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1367 |
OrderStatus.BILLED : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
| 4247 |
rajveer |
1368 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST
|
| 3366 |
chandransh |
1369 |
}
|
|
|
1370 |
if order.status not in status_transition.keys():
|
|
|
1371 |
raise TransactionServiceException(114, "This order can't be refunded")
|
|
|
1372 |
|
| 3413 |
chandransh |
1373 |
if order.status < OrderStatus.BILLED:
|
| 3226 |
chandransh |
1374 |
__update_inventory_reservation(order)
|
|
|
1375 |
order.statusDescription = "Order Cancelled"
|
| 3415 |
chandransh |
1376 |
elif order.status == OrderStatus.BILLED:
|
| 3413 |
chandransh |
1377 |
__create_return_order(order)
|
|
|
1378 |
order.statusDescription = "Order Cancelled"
|
| 4486 |
rajveer |
1379 |
elif order.status in [OrderStatus.RTO_RECEIVED_PRESTINE, OrderStatus.RTO_RECEIVED_DAMAGED, OrderStatus.RTO_LOST_IN_TRANSIT]:
|
| 3226 |
chandransh |
1380 |
__create_return_order(order)
|
| 4486 |
rajveer |
1381 |
order.statusDescription = "RTO Refunded"
|
| 4662 |
rajveer |
1382 |
elif order.status in [OrderStatus.LOST_IN_TRANSIT]:
|
|
|
1383 |
__create_return_order(order)
|
|
|
1384 |
order.statusDescription = "Lost in Transit Refunded"
|
| 4479 |
rajveer |
1385 |
elif order.status in [OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID, OrderStatus.DOA_RECEIVED_DAMAGED, OrderStatus.DOA_LOST_IN_TRANSIT] :
|
| 4078 |
chandransh |
1386 |
__create_return_order(order)
|
| 3226 |
chandransh |
1387 |
__create_refund(order)
|
| 4495 |
rajveer |
1388 |
order.statusDescription = "DOA Refunded"
|
|
|
1389 |
elif order.status in [OrderStatus.RET_PRODUCT_UNUSABLE, OrderStatus.RET_PRODUCT_USABLE, OrderStatus.RET_RECEIVED_DAMAGED, OrderStatus.RET_LOST_IN_TRANSIT] :
|
|
|
1390 |
__create_return_order(order)
|
|
|
1391 |
__create_refund(order)
|
|
|
1392 |
order.statusDescription = "Return Refunded"
|
| 4247 |
rajveer |
1393 |
elif order.status == OrderStatus.CANCEL_REQUEST_CONFIRMED:
|
|
|
1394 |
if order.previousStatus < OrderStatus.BILLED:
|
|
|
1395 |
__update_inventory_reservation(order)
|
|
|
1396 |
order.statusDescription = "Order Cancelled on customer request"
|
|
|
1397 |
elif order.previousStatus == OrderStatus.BILLED:
|
|
|
1398 |
__create_return_order(order)
|
|
|
1399 |
order.statusDescription = "Order Cancelled on customer request"
|
| 3226 |
chandransh |
1400 |
else:
|
| 4662 |
rajveer |
1401 |
status_transition = {OrderStatus.LOST_IN_TRANSIT : OrderStatus.LOST_IN_TRANSIT_REFUNDED,
|
|
|
1402 |
OrderStatus.RTO_RECEIVED_PRESTINE : OrderStatus.RTO_REFUNDED,
|
| 4486 |
rajveer |
1403 |
OrderStatus.RTO_RECEIVED_DAMAGED : OrderStatus.RTO_DAMAGED_REFUNDED,
|
|
|
1404 |
OrderStatus.RTO_LOST_IN_TRANSIT : OrderStatus.RTO_LOST_IN_TRANSIT_REFUNDED,
|
| 3366 |
chandransh |
1405 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
|
|
1406 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
| 4479 |
rajveer |
1407 |
OrderStatus.DOA_RECEIVED_DAMAGED : OrderStatus.DOA_REFUNDED_RCVD_DAMAGED,
|
|
|
1408 |
OrderStatus.DOA_LOST_IN_TRANSIT : OrderStatus.DOA_REFUNDED_LOST_IN_TRANSIT,
|
| 4495 |
rajveer |
1409 |
OrderStatus.RET_PRODUCT_UNUSABLE : OrderStatus.RET_PRODUCT_UNUSABLE_REFUNDED,
|
|
|
1410 |
OrderStatus.RET_PRODUCT_USABLE : OrderStatus.RET_PRODUCT_USABLE_REFUNDED,
|
|
|
1411 |
OrderStatus.RET_RECEIVED_DAMAGED : OrderStatus.RET_REFUNDED_RCVD_DAMAGED,
|
|
|
1412 |
OrderStatus.RET_LOST_IN_TRANSIT : OrderStatus.RET_REFUNDED_LOST_IN_TRANSIT,
|
| 4682 |
rajveer |
1413 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1414 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1415 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1416 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1417 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1418 |
OrderStatus.ACCEPTED : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
1419 |
OrderStatus.BILLED : OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
| 4247 |
rajveer |
1420 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST,
|
|
|
1421 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.PAYMENT_FLAGGED_DENIED
|
| 3366 |
chandransh |
1422 |
}
|
|
|
1423 |
if order.status not in status_transition.keys():
|
|
|
1424 |
raise TransactionServiceException(114, "This order can't be refunded")
|
|
|
1425 |
|
| 4495 |
rajveer |
1426 |
if order.status in [OrderStatus.RTO_RECEIVED_PRESTINE, OrderStatus.RTO_RECEIVED_DAMAGED, OrderStatus.RTO_LOST_IN_TRANSIT] :
|
| 3226 |
chandransh |
1427 |
__create_return_order(order)
|
|
|
1428 |
__create_refund(order)
|
| 4495 |
rajveer |
1429 |
order.statusDescription = "RTO Refunded"
|
| 4662 |
rajveer |
1430 |
elif order.status in [OrderStatus.LOST_IN_TRANSIT]:
|
|
|
1431 |
__create_return_order(order)
|
|
|
1432 |
__create_refund(order)
|
|
|
1433 |
order.statusDescription = "Lost in Transit Refunded"
|
| 4495 |
rajveer |
1434 |
elif order.status in [OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID, OrderStatus.DOA_RECEIVED_DAMAGED, OrderStatus.DOA_LOST_IN_TRANSIT] :
|
|
|
1435 |
__create_return_order(order)
|
|
|
1436 |
__create_refund(order)
|
|
|
1437 |
order.statusDescription = "DOA Refunded"
|
|
|
1438 |
elif order.status in [OrderStatus.RET_PRODUCT_UNUSABLE, OrderStatus.RET_PRODUCT_USABLE, OrderStatus.RET_RECEIVED_DAMAGED, OrderStatus.RET_LOST_IN_TRANSIT] :
|
|
|
1439 |
__create_return_order(order)
|
|
|
1440 |
__create_refund(order)
|
|
|
1441 |
order.statusDescription = "Return Refunded"
|
| 4306 |
rajveer |
1442 |
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 |
1443 |
__create_cancellation(order)
|
| 3226 |
chandransh |
1444 |
__update_inventory_reservation(order)
|
|
|
1445 |
order.statusDescription = "Order Refunded"
|
| 4247 |
rajveer |
1446 |
elif order.status == OrderStatus.CANCEL_REQUEST_CONFIRMED:
|
|
|
1447 |
if order.previousStatus < OrderStatus.BILLED:
|
| 4672 |
rajveer |
1448 |
if order.previousStatus == OrderStatus.ACCEPTED:
|
|
|
1449 |
__create_refund(order)
|
| 4247 |
rajveer |
1450 |
__update_inventory_reservation(order)
|
|
|
1451 |
order.statusDescription = "Order Cancelled on customer request"
|
|
|
1452 |
elif order.previousStatus == OrderStatus.BILLED:
|
|
|
1453 |
__create_return_order(order)
|
|
|
1454 |
__create_refund(order)
|
|
|
1455 |
order.statusDescription = "Order Cancelled on customer request"
|
|
|
1456 |
elif order.status == OrderStatus.PAYMENT_FLAGGED:
|
|
|
1457 |
__update_inventory_reservation(order)
|
|
|
1458 |
order.statusDescription = "Order Cancelled due to payment flagged"
|
| 3195 |
chandransh |
1459 |
|
|
|
1460 |
order.status = status_transition[order.status]
|
|
|
1461 |
order.refund_timestamp = datetime.datetime.now()
|
| 3226 |
chandransh |
1462 |
order.refunded_by = refunded_by
|
|
|
1463 |
order.refund_reason = reason
|
| 2628 |
chandransh |
1464 |
|
|
|
1465 |
session.commit()
|
|
|
1466 |
return True
|
|
|
1467 |
|
| 3186 |
chandransh |
1468 |
def __update_inventory_reservation(order):
|
| 3191 |
chandransh |
1469 |
'''
|
|
|
1470 |
Reduce the reservation count for all line items of the given order.
|
|
|
1471 |
'''
|
| 3186 |
chandransh |
1472 |
try:
|
|
|
1473 |
catalog_client = CatalogClient().get_client()
|
|
|
1474 |
for lineitem in order.lineitems:
|
|
|
1475 |
catalog_client.reduceReservationCount(lineitem.item_id, order.warehouse_id, lineitem.quantity);
|
|
|
1476 |
except:
|
|
|
1477 |
print "Unable to reduce reservation count"
|
|
|
1478 |
|
| 4220 |
rajveer |
1479 |
def __clone_order(order, should_copy_billing_info, is_cod):
|
| 2628 |
chandransh |
1480 |
current_time = datetime.datetime.now()
|
|
|
1481 |
new_order = Order()
|
|
|
1482 |
new_order.customer_id = order.customer_id
|
|
|
1483 |
new_order.customer_name = order.customer_name
|
|
|
1484 |
new_order.customer_city = order.customer_city
|
|
|
1485 |
new_order.customer_state = order.customer_state
|
|
|
1486 |
new_order.customer_mobilenumber = order.customer_mobilenumber
|
|
|
1487 |
new_order.customer_pincode = order.customer_pincode
|
|
|
1488 |
new_order.customer_address1 = order.customer_address1
|
|
|
1489 |
new_order.customer_address2 = order.customer_address2
|
|
|
1490 |
new_order.customer_email = order.customer_email
|
|
|
1491 |
new_order.total_amount = order.total_amount
|
|
|
1492 |
new_order.total_weight = order.total_weight
|
|
|
1493 |
new_order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
1494 |
new_order.statusDescription = 'Submitted for Processing'
|
|
|
1495 |
new_order.created_timestamp = current_time
|
|
|
1496 |
|
|
|
1497 |
new_order.transaction = order.transaction
|
| 4220 |
rajveer |
1498 |
new_order.cod = is_cod
|
| 2628 |
chandransh |
1499 |
|
|
|
1500 |
for line_item in order.lineitems:
|
|
|
1501 |
litem = LineItem()
|
|
|
1502 |
litem.item_id = line_item.item_id
|
|
|
1503 |
litem.productGroup = line_item.productGroup
|
|
|
1504 |
litem.brand = line_item.brand
|
|
|
1505 |
if line_item.model_number:
|
|
|
1506 |
litem.model_number = line_item.model_number
|
|
|
1507 |
if line_item.model_name:
|
|
|
1508 |
litem.model_name = line_item.model_name
|
|
|
1509 |
if line_item.color:
|
|
|
1510 |
litem.color = line_item.color
|
|
|
1511 |
if line_item.extra_info:
|
|
|
1512 |
litem.extra_info = line_item.extra_info
|
|
|
1513 |
litem.quantity = line_item.quantity
|
|
|
1514 |
litem.unit_price = line_item.unit_price
|
|
|
1515 |
litem.unit_weight = line_item.unit_weight
|
|
|
1516 |
litem.total_price = line_item.total_price
|
|
|
1517 |
litem.total_weight = line_item.total_weight
|
|
|
1518 |
litem.transfer_price = line_item.transfer_price
|
|
|
1519 |
litem.order = new_order
|
|
|
1520 |
|
|
|
1521 |
logistics_client = LogisticsClient().get_client()
|
|
|
1522 |
item_id = new_order.lineitems[0].item_id
|
| 4479 |
rajveer |
1523 |
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 |
1524 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
|
|
1525 |
|
|
|
1526 |
new_order.warehouse_id = logistics_info.warehouseId
|
|
|
1527 |
new_order.logistics_provider_id = logistics_info.providerId
|
|
|
1528 |
new_order.airwaybill_no = logistics_info.airway_billno
|
|
|
1529 |
new_order.tracking_id = new_order.airwaybill_no
|
|
|
1530 |
new_order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
| 3986 |
chandransh |
1531 |
new_order.promised_delivery_time = new_order.expected_delivery_time
|
| 4299 |
rajveer |
1532 |
|
| 2628 |
chandransh |
1533 |
if should_copy_billing_info:
|
|
|
1534 |
new_order.invoice_number = order.invoice_number
|
|
|
1535 |
new_order.billed_by = order.billed_by
|
|
|
1536 |
new_order.warehouse_id = order.warehouse_id
|
|
|
1537 |
new_order.accepted_timestamp = current_time
|
|
|
1538 |
new_order.billing_timestamp = current_time
|
|
|
1539 |
new_order.status = OrderStatus.BILLED
|
|
|
1540 |
new_order.statusDescription = 'Order Billed'
|
|
|
1541 |
else:
|
| 3133 |
rajveer |
1542 |
catalog_client = CatalogClient().get_client()
|
| 2628 |
chandransh |
1543 |
catalog_client.reserveItemInWarehouse(item_id, logistics_info.warehouseId, new_order.lineitems[0].quantity)
|
|
|
1544 |
|
|
|
1545 |
return new_order
|
|
|
1546 |
|
|
|
1547 |
def __create_return_order(order):
|
| 2687 |
chandransh |
1548 |
ret_order = ReturnOrder(order)
|
| 2628 |
chandransh |
1549 |
return ret_order
|
|
|
1550 |
|
|
|
1551 |
def __create_refund(order):
|
| 4078 |
chandransh |
1552 |
payment_client = PaymentClient().get_client()
|
|
|
1553 |
payment_client.createRefund(order.id, order.transaction.id, order.total_amount)
|
| 2747 |
chandransh |
1554 |
return
|
| 2628 |
chandransh |
1555 |
|
| 3035 |
chandransh |
1556 |
def __create_cancellation(order):
|
|
|
1557 |
return
|
|
|
1558 |
|
| 2536 |
chandransh |
1559 |
def __get_order_address(order):
|
|
|
1560 |
address = order.customer_name + "\n" + order.customer_address1 + "\n"
|
|
|
1561 |
if order.customer_address2:
|
|
|
1562 |
address = address + order.customer_address2 + "\n"
|
|
|
1563 |
address = address + order.customer_city + "\n"
|
|
|
1564 |
address = address + order.customer_state + "\n"
|
|
|
1565 |
address = address + "PIN " + order.customer_pincode + "\n"
|
|
|
1566 |
address = address + "Phone: " + order.customer_mobilenumber
|
|
|
1567 |
return address
|
|
|
1568 |
|
|
|
1569 |
def __generate_return_advice(order, warehouse, provider, filename):
|
|
|
1570 |
pdf = Canvas(filename)
|
|
|
1571 |
pdf.setFont('Times-Bold',16)
|
|
|
1572 |
address_text = pdf.beginText(inch, PAGE_HEIGHT - inch)
|
|
|
1573 |
address_text.textLine("To")
|
|
|
1574 |
address_text.textLine("Parmod Kumar")
|
|
|
1575 |
for line in warehouse.location.split("\n"):
|
|
|
1576 |
address_text.textLine(line)
|
|
|
1577 |
address_text.textLine("PIN " + warehouse.pincode)
|
|
|
1578 |
address_text.textLine("")
|
|
|
1579 |
address_text.textLine("Phone: 9971573026")
|
|
|
1580 |
pdf.drawText(address_text)
|
|
|
1581 |
|
|
|
1582 |
pdf.setFont('Times-Roman',12)
|
|
|
1583 |
order_text = pdf.beginText(inch, PAGE_HEIGHT - 4 * inch)
|
| 3051 |
chandransh |
1584 |
order_text.textLine("Pickup CODE: " + provider.details[DeliveryType.PREPAID].accountNo)
|
| 2536 |
chandransh |
1585 |
lineitem = order.lineitems[0]
|
| 4234 |
rajveer |
1586 |
order_text.textLine("Content : " + lineitem.brand + " " + str(lineitem.model_number) + " " + str(lineitem.color))
|
| 2536 |
chandransh |
1587 |
order_text.textLine("Declared Value: Rs. " + str(order.total_amount))
|
|
|
1588 |
order_text.textLine("Order ID : " + str(order.id))
|
|
|
1589 |
pdf.drawText(order_text)
|
|
|
1590 |
pdf.showPage()
|
|
|
1591 |
pdf.save()
|
|
|
1592 |
return filename
|
|
|
1593 |
|
| 2697 |
chandransh |
1594 |
def get_return_orders(warehouse_id, from_date, to_date):
|
|
|
1595 |
query = ReturnOrder.query.filter_by(processedStatus = False)
|
|
|
1596 |
if warehouse_id != -1:
|
|
|
1597 |
query = query.filter_by(warehouseId = warehouse_id)
|
|
|
1598 |
if from_date:
|
| 4118 |
chandransh |
1599 |
query = query.filter(ReturnOrder.createdAt >from_date)
|
| 2697 |
chandransh |
1600 |
if to_date:
|
| 4118 |
chandransh |
1601 |
query = query.filter(ReturnOrder.createdAt < to_date)
|
| 2697 |
chandransh |
1602 |
return [return_order.to_thrift_object() for return_order in query.all()]
|
|
|
1603 |
|
| 2700 |
chandransh |
1604 |
def get_return_order(id):
|
|
|
1605 |
ret_order = ReturnOrder.get_by(orderId = id)
|
|
|
1606 |
if ret_order is None:
|
|
|
1607 |
raise TransactionServiceException(116, "No return order found for the given order id")
|
|
|
1608 |
return ret_order.to_thrift_object()
|
|
|
1609 |
|
| 2697 |
chandransh |
1610 |
def process_return(ret_order_id):
|
|
|
1611 |
ret_order = ReturnOrder.get_by(orderId = ret_order_id)
|
|
|
1612 |
if ret_order is None:
|
|
|
1613 |
raise TransactionServiceException(116, "No return order found for the given order id")
|
|
|
1614 |
ret_order.processedStatus = True
|
| 2701 |
chandransh |
1615 |
ret_order.processedAt = datetime.datetime.now()
|
| 2697 |
chandransh |
1616 |
session.commit()
|
|
|
1617 |
|
| 4757 |
mandeep.dh |
1618 |
def update_orders_as_PORaised(itemIdQuantityMap, purchaseOrderId, warehouseId):
|
|
|
1619 |
"""
|
|
|
1620 |
Updates orders as PO raised. Also updates purchase order id in orders. Pass a map of items mapped to
|
|
|
1621 |
the quantities for which the PO is raised.
|
|
|
1622 |
|
|
|
1623 |
Parameters:
|
|
|
1624 |
- itemIdQuantityMap
|
|
|
1625 |
- purchaseOrderId
|
|
|
1626 |
- warehouseId
|
|
|
1627 |
"""
|
| 3451 |
chandransh |
1628 |
query = Order.query.with_lockmode("update").filter_by(warehouse_id=warehouseId)
|
| 4757 |
mandeep.dh |
1629 |
query = query.filter(or_(Order.status == OrderStatus.SUBMITTED_FOR_PROCESSING, Order.status == OrderStatus.INVENTORY_LOW))
|
| 2819 |
chandransh |
1630 |
query = query.filter_by(purchase_order_id=None)
|
|
|
1631 |
query = query.order_by(Order.created_timestamp)
|
|
|
1632 |
pending_orders = query.all()
|
| 4586 |
mandeep.dh |
1633 |
|
|
|
1634 |
for order in pending_orders:
|
| 4757 |
mandeep.dh |
1635 |
lineitem = order.lineitems[0]
|
|
|
1636 |
if itemIdQuantityMap.has_key(lineitem.item_id):
|
|
|
1637 |
if itemIdQuantityMap[lineitem.item_id] >= lineitem.quantity:
|
|
|
1638 |
order.status = OrderStatus.LOW_INV_PO_RAISED
|
|
|
1639 |
order.statusDescription = 'In Process'
|
|
|
1640 |
order.purchase_order_id = purchaseOrderId
|
|
|
1641 |
itemIdQuantityMap[lineitem.item_id] -= lineitem.quantity
|
| 4434 |
mandeep.dh |
1642 |
|
| 2819 |
chandransh |
1643 |
session.commit()
|
|
|
1644 |
|
| 3451 |
chandransh |
1645 |
def update_weight(order_id, weight):
|
| 3469 |
chandransh |
1646 |
'''
|
|
|
1647 |
Update the weight of order
|
|
|
1648 |
'''
|
| 3451 |
chandransh |
1649 |
order = get_order(order_id)
|
|
|
1650 |
order.total_weight = weight
|
| 3469 |
chandransh |
1651 |
lineitem = order.lineitems[0]
|
|
|
1652 |
lineitem.total_weight = weight
|
|
|
1653 |
lineitem.unit_weight = weight
|
| 3451 |
chandransh |
1654 |
|
| 3469 |
chandransh |
1655 |
session.commit()
|
|
|
1656 |
return order
|
|
|
1657 |
|
|
|
1658 |
def change_product(order_id, item_id):
|
|
|
1659 |
'''
|
|
|
1660 |
Ship a product of a different color to the customer.
|
|
|
1661 |
'''
|
|
|
1662 |
order = get_order(order_id)
|
| 4662 |
rajveer |
1663 |
if order.status not in [OrderStatus.COD_VERIFICATION_PENDING, 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 |
1664 |
raise TransactionServiceException(120, "This order has already been processed. Please seek help from engineering.")
|
|
|
1665 |
|
|
|
1666 |
lineitem = order.lineitems[0]
|
| 3451 |
chandransh |
1667 |
|
| 3469 |
chandransh |
1668 |
catalog_client = CatalogClient().get_client()
|
|
|
1669 |
|
|
|
1670 |
old_item = catalog_client.getItem(lineitem.item_id)
|
|
|
1671 |
item = catalog_client.getItem(item_id)
|
|
|
1672 |
if old_item.catalogItemId != item.catalogItemId:
|
|
|
1673 |
raise TransactionServiceException(121, "You can't ship a different item. You can only ship the same item in a different color.")
|
|
|
1674 |
|
|
|
1675 |
catalog_client.reserveItemInWarehouse(item_id, order.warehouse_id, lineitem.quantity)
|
|
|
1676 |
catalog_client.reduceReservationCount(lineitem.item_id, order.warehouse_id, lineitem.quantity)
|
|
|
1677 |
#TODO: Check that this new item has the same price
|
|
|
1678 |
|
|
|
1679 |
lineitem.item_id = item_id
|
|
|
1680 |
lineitem.color = item.color
|
|
|
1681 |
|
| 3451 |
chandransh |
1682 |
session.commit()
|
| 3469 |
chandransh |
1683 |
|
|
|
1684 |
order = get_order(order_id)
|
| 3451 |
chandransh |
1685 |
return order
|
| 3469 |
chandransh |
1686 |
|
|
|
1687 |
def change_warehouse(order_id, warehouse_id):
|
|
|
1688 |
'''
|
|
|
1689 |
Update the warehouse which will be used to fulfil this order.
|
|
|
1690 |
'''
|
|
|
1691 |
order = get_order(order_id)
|
| 4662 |
rajveer |
1692 |
if order.status not in [OrderStatus.COD_VERIFICATION_PENDING, 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 |
1693 |
raise TransactionServiceException(117, "This order has already been processed. Please seek help from engineering.")
|
|
|
1694 |
|
|
|
1695 |
if warehouse_id == order.warehouse_id:
|
|
|
1696 |
raise TransactionServiceException(118, "You have selected the current warehouse again. Nothing to do")
|
|
|
1697 |
|
|
|
1698 |
lineitem = order.lineitems[0]
|
|
|
1699 |
catalog_client = CatalogClient().get_client()
|
|
|
1700 |
try:
|
|
|
1701 |
warehouse = catalog_client.getWarehouse(warehouse_id)
|
|
|
1702 |
except:
|
|
|
1703 |
raise TransactionServiceException(119, "No warehouse with id" + str(warehouse_id))
|
|
|
1704 |
|
|
|
1705 |
catalog_client.reserveItemInWarehouse(lineitem.item_id, warehouse_id, lineitem.quantity)
|
|
|
1706 |
catalog_client.reduceReservationCount(lineitem.item_id, order.warehouse_id, lineitem.quantity)
|
| 3451 |
chandransh |
1707 |
|
| 3469 |
chandransh |
1708 |
order.warehouse_id = warehouse_id
|
|
|
1709 |
session.commit()
|
|
|
1710 |
return order
|
| 3553 |
chandransh |
1711 |
|
| 4647 |
rajveer |
1712 |
def add_delay_reason(order_id, reason, further_delay, delayReasonText):
|
| 3553 |
chandransh |
1713 |
'''
|
| 3994 |
chandransh |
1714 |
Adds a delay reason to the order and updates the expected delivery time.
|
| 3553 |
chandransh |
1715 |
'''
|
|
|
1716 |
order = get_order(order_id)
|
|
|
1717 |
try:
|
| 3581 |
chandransh |
1718 |
order.delay_reason = DelayReason._VALUES_TO_NAMES[reason]
|
| 4647 |
rajveer |
1719 |
order.delayReasonText = delayReasonText
|
| 4009 |
chandransh |
1720 |
actual_delivery_delay = adjust_delivery_time(order.expected_delivery_time, further_delay)
|
|
|
1721 |
order.expected_delivery_time = order.expected_delivery_time + datetime.timedelta(days=actual_delivery_delay)
|
| 4102 |
chandransh |
1722 |
|
|
|
1723 |
if order.status < OrderStatus.SHIPPED_FROM_WH:
|
|
|
1724 |
actual_shipping_delay = adjust_delivery_time(order.expected_shipping_time, further_delay)
|
|
|
1725 |
order.expected_shipping_time = order.expected_shipping_time + datetime.timedelta(days=actual_shipping_delay)
|
|
|
1726 |
|
| 3553 |
chandransh |
1727 |
session.commit()
|
| 4008 |
mandeep.dh |
1728 |
|
|
|
1729 |
try:
|
|
|
1730 |
transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
|
|
|
1731 |
transaction_requiring_extra_processing.category = 'DELAYED_DELIVERY'
|
|
|
1732 |
transaction_requiring_extra_processing.transaction_id = order.transaction_id
|
|
|
1733 |
session.commit()
|
|
|
1734 |
except Exception as e:
|
| 4065 |
mandeep.dh |
1735 |
print 'Could not persist transaction id: ' + str(order.transaction_id) + ' for further processing due to: ' + str(e)
|
| 4008 |
mandeep.dh |
1736 |
|
| 3553 |
chandransh |
1737 |
return True
|
|
|
1738 |
except:
|
| 3994 |
chandransh |
1739 |
print sys.exc_info()[0]
|
| 3553 |
chandransh |
1740 |
return False
|
| 3956 |
chandransh |
1741 |
|
|
|
1742 |
def reconcile_cod_collection(collected_amount_map, xferBy, xferTxnId, xferDate):
|
|
|
1743 |
unprocessed_awbs = {}
|
|
|
1744 |
for awb, amount in collected_amount_map.iteritems():
|
|
|
1745 |
try:
|
|
|
1746 |
order = Order.query.filter_by(airwaybill_no=awb).one()
|
|
|
1747 |
except NoResultFound:
|
|
|
1748 |
unprocessed_awbs[awb] = "No order was found for the given AWB: " + awb
|
|
|
1749 |
continue
|
|
|
1750 |
except MultipleResultsFound:
|
|
|
1751 |
unprocessed_awbs[awb] = "Multiple orders were found for the given AWB:" + awb
|
|
|
1752 |
continue
|
|
|
1753 |
|
|
|
1754 |
if order.cod_reconciliation_timestamp:
|
|
|
1755 |
#This order has been processed already! This may be a re-run. Let's allow other orders to be processed.
|
|
|
1756 |
continue
|
|
|
1757 |
|
|
|
1758 |
if order.status < OrderStatus.DELIVERY_SUCCESS:
|
|
|
1759 |
#Order has not been delivered yet. No way we can receive the payment.
|
|
|
1760 |
unprocessed_awbs[awb] = "Payment has been received for order: " + str(order.id) + " before delivery reconciliation"
|
|
|
1761 |
continue
|
|
|
1762 |
|
| 4252 |
rajveer |
1763 |
##As per ticket #743 if amount difference less than 0.5 we should reconcile
|
|
|
1764 |
if abs(amount - order.total_amount) > 0.5:
|
| 3956 |
chandransh |
1765 |
#Received amount is less than or more than the order amount. Mustn't let the user proceed.
|
|
|
1766 |
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)
|
|
|
1767 |
continue
|
|
|
1768 |
|
|
|
1769 |
try:
|
|
|
1770 |
payment_client = PaymentClient().get_client()
|
|
|
1771 |
payment_client.partiallyCapturePayment(order.transaction.id, amount, xferBy, xferTxnId, xferDate)
|
|
|
1772 |
except Exception:
|
|
|
1773 |
unprocessed_awbs[awb] = "We were unable to partially capture payment for order id " + str(order.id) + ", AWB: " + awb
|
|
|
1774 |
continue
|
|
|
1775 |
|
|
|
1776 |
#Payment has been recorded now. We can update the order peacefully.
|
|
|
1777 |
order.cod_reconciliation_timestamp = datetime.datetime.now()
|
|
|
1778 |
session.commit()
|
| 3469 |
chandransh |
1779 |
|
| 3956 |
chandransh |
1780 |
return unprocessed_awbs
|
| 4008 |
mandeep.dh |
1781 |
|
|
|
1782 |
def get_transactions_requiring_extra_processing(category):
|
| 4065 |
mandeep.dh |
1783 |
"""
|
|
|
1784 |
Returns the list of transaction ids that require some extra processing and
|
|
|
1785 |
which belong to a particular category. This is currently used by CRM
|
|
|
1786 |
application. If no such transaction ids are present, it returns an empty list.
|
|
|
1787 |
"""
|
|
|
1788 |
query = TransactionRequiringExtraProcessing.query
|
| 4008 |
mandeep.dh |
1789 |
|
| 4065 |
mandeep.dh |
1790 |
if category is not None:
|
|
|
1791 |
query = query.filter_by(category = ExtraTransactionProcessingType._VALUES_TO_NAMES.get(category))
|
| 4008 |
mandeep.dh |
1792 |
|
| 4065 |
mandeep.dh |
1793 |
return [a.transaction_id for a in query.all()]
|
| 4008 |
mandeep.dh |
1794 |
|
|
|
1795 |
def mark_transaction_as_processed(transactionId, category):
|
| 4065 |
mandeep.dh |
1796 |
"""
|
|
|
1797 |
Marks a particular transaction as processed for a particular cateogory.
|
|
|
1798 |
It essentially deletes the transaction id record for a particular
|
|
|
1799 |
processing type category (if present) from DB.
|
|
|
1800 |
This is currently used by CRM application.
|
|
|
1801 |
"""
|
| 4008 |
mandeep.dh |
1802 |
TransactionRequiringExtraProcessing.query.filter_by(transaction_id = transactionId).filter_by(category = ExtraTransactionProcessingType._VALUES_TO_NAMES.get(category)).delete()
|
|
|
1803 |
session.commit()
|
|
|
1804 |
|
| 4018 |
chandransh |
1805 |
def get_item_wise_risky_orders_count():
|
|
|
1806 |
"""
|
|
|
1807 |
Returns a map containing the number of risky orders keyed by item id. A risky order
|
|
|
1808 |
is defined as one whose shipping date is about to expire.
|
|
|
1809 |
"""
|
|
|
1810 |
item_wise_risky_orders_count = {}
|
| 4019 |
chandransh |
1811 |
shipping_cutoff_time = (datetime.datetime.now() + datetime.timedelta(days = 1)).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
| 4018 |
chandransh |
1812 |
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()
|
|
|
1813 |
for order in orders:
|
|
|
1814 |
for lineitem in order.lineitems:
|
|
|
1815 |
quantity = lineitem.quantity
|
|
|
1816 |
if item_wise_risky_orders_count.has_key(lineitem.item_id):
|
|
|
1817 |
quantity = quantity + item_wise_risky_orders_count[lineitem.item_id]
|
|
|
1818 |
|
|
|
1819 |
item_wise_risky_orders_count[lineitem.item_id] = quantity
|
|
|
1820 |
return item_wise_risky_orders_count
|
|
|
1821 |
|
| 4324 |
mandeep.dh |
1822 |
def update_shipment_address(order_id, address_id):
|
|
|
1823 |
"""
|
|
|
1824 |
Updates shipment address of an order. Delivery and shipping date estimates
|
|
|
1825 |
etc. are also updated here.
|
|
|
1826 |
|
|
|
1827 |
Throws TransactionServiceException in case address change is not
|
|
|
1828 |
possible due to certain reasons such as new pincode in address is
|
|
|
1829 |
not serviceable etc.
|
|
|
1830 |
|
|
|
1831 |
Parameters:
|
|
|
1832 |
- orderId
|
|
|
1833 |
- addressId
|
|
|
1834 |
"""
|
|
|
1835 |
user_client = UserClient().get_client()
|
|
|
1836 |
address = user_client.getAddressById(address_id)
|
|
|
1837 |
order = get_order(order_id)
|
|
|
1838 |
|
| 4630 |
mandeep.dh |
1839 |
type = DeliveryType.PREPAID
|
|
|
1840 |
if order.cod:
|
|
|
1841 |
type = DeliveryType.COD
|
|
|
1842 |
|
| 4324 |
mandeep.dh |
1843 |
logistics_client = LogisticsClient().get_client()
|
| 4630 |
mandeep.dh |
1844 |
logistics_info = logistics_client.getLogisticsEstimation(order.lineitems[0].item_id, address.pin, type)
|
| 4324 |
mandeep.dh |
1845 |
|
|
|
1846 |
# Check for new estimate. Raise exception if new address is not serviceable
|
|
|
1847 |
if logistics_info.deliveryTime == -1:
|
|
|
1848 |
raise TransactionServiceException(1, 'Location not serviceable')
|
|
|
1849 |
|
|
|
1850 |
# COD services are not available everywhere
|
|
|
1851 |
if order.cod:
|
|
|
1852 |
if not logistics_client.isCodAllowed(address.pin):
|
|
|
1853 |
raise TransactionServiceException(2, 'COD service not available')
|
|
|
1854 |
|
|
|
1855 |
current_time = datetime.datetime.now()
|
|
|
1856 |
logistics_info.deliveryTime = adjust_delivery_time(current_time, logistics_info.deliveryTime)
|
|
|
1857 |
logistics_info.shippingTime = adjust_delivery_time(current_time, logistics_info.shippingTime)
|
|
|
1858 |
|
|
|
1859 |
order.customer_name = address.name
|
|
|
1860 |
order.customer_pincode = address.pin
|
|
|
1861 |
order.customer_address1 = address.line1
|
|
|
1862 |
order.customer_address2 = address.line2
|
|
|
1863 |
order.customer_city = address.city
|
|
|
1864 |
order.customer_state = address.state
|
|
|
1865 |
order.customer_mobilenumber = address.phone
|
|
|
1866 |
|
|
|
1867 |
if order.cod:
|
|
|
1868 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=COD_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
|
|
1869 |
else:
|
|
|
1870 |
order.expected_shipping_time = (current_time + datetime.timedelta(days=logistics_info.shippingTime)).replace(hour=PREPAID_SHIPPING_CUTOFF_TIME, minute=0, second=0)
|
|
|
1871 |
|
|
|
1872 |
order.expected_delivery_time = current_time + datetime.timedelta(days=logistics_info.deliveryTime)
|
|
|
1873 |
order.promised_shipping_time = order.expected_shipping_time
|
|
|
1874 |
order.promised_delivery_time = order.expected_delivery_time
|
|
|
1875 |
|
|
|
1876 |
session.commit()
|
|
|
1877 |
|
| 4247 |
rajveer |
1878 |
def mark_order_cancellation_request_received(orderId):
|
|
|
1879 |
"""
|
|
|
1880 |
Mark order as cancellation request received. If customer sends request of cancellation of
|
|
|
1881 |
a particular order, this method will be called. It will just change status of the order
|
|
|
1882 |
depending on its current status. It also records the previous status, so that we can move
|
|
|
1883 |
back to that status if cancellation request is denied.
|
|
|
1884 |
|
|
|
1885 |
Parameters:
|
|
|
1886 |
- orderId
|
|
|
1887 |
"""
|
| 4662 |
rajveer |
1888 |
status_transition = {OrderStatus.COD_VERIFICATION_PENDING : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 4247 |
rajveer |
1889 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1890 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 4306 |
rajveer |
1891 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1892 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1893 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 4247 |
rajveer |
1894 |
OrderStatus.ACCEPTED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1895 |
OrderStatus.BILLED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
|
|
1896 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.CANCEL_REQUEST_RECEIVED
|
|
|
1897 |
}
|
| 4662 |
rajveer |
1898 |
|
|
|
1899 |
order = get_order(orderId)
|
| 4247 |
rajveer |
1900 |
if order.status not in status_transition.keys():
|
|
|
1901 |
raise TransactionServiceException(114, "This order can't be considered for cancellation")
|
|
|
1902 |
|
| 4662 |
rajveer |
1903 |
|
| 4247 |
rajveer |
1904 |
order.previousStatus = order.status
|
|
|
1905 |
order.status = OrderStatus.CANCEL_REQUEST_RECEIVED
|
|
|
1906 |
order.statusDescription = "Cancellation request received from user"
|
|
|
1907 |
session.commit()
|
|
|
1908 |
|
| 4662 |
rajveer |
1909 |
def mark_order_as_lost_in_transit(orderId):
|
|
|
1910 |
"""
|
|
|
1911 |
Parameters:
|
|
|
1912 |
- orderId
|
|
|
1913 |
"""
|
|
|
1914 |
order = get_order(orderId)
|
|
|
1915 |
if order.status not in [OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST]:
|
|
|
1916 |
raise TransactionServiceException(115, "This order can't be marked as lost in transit")
|
|
|
1917 |
order.status = OrderStatus.LOST_IN_TRANSIT
|
|
|
1918 |
order.statusDescription = "Lost in Transit"
|
|
|
1919 |
session.commit()
|
|
|
1920 |
|
| 4258 |
rajveer |
1921 |
def mark_transaction_as_payment_flag_removed(transactionId):
|
| 4247 |
rajveer |
1922 |
"""
|
| 4258 |
rajveer |
1923 |
If we and/or payment gateway has decided to accept the payment, this method needs to be called.
|
|
|
1924 |
Changed transaction and all orders status to payment accepted.
|
| 4247 |
rajveer |
1925 |
|
|
|
1926 |
Parameters:
|
| 4258 |
rajveer |
1927 |
- transactionId
|
| 4247 |
rajveer |
1928 |
"""
|
| 4258 |
rajveer |
1929 |
transaction = get_transaction(transactionId)
|
|
|
1930 |
transaction.status = TransactionStatus.AUTHORIZED
|
|
|
1931 |
for order in transaction.orders:
|
|
|
1932 |
order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
|
|
|
1933 |
order.statusDescription = "Submitted to warehouse"
|
| 4247 |
rajveer |
1934 |
session.commit()
|
|
|
1935 |
|
| 4259 |
anupam.sin |
1936 |
def refund_transaction(transactionId, refundedBy, reason):
|
|
|
1937 |
"""
|
|
|
1938 |
This method is called when a flagged payment is deemed unserviceable and the corresponding orders
|
|
|
1939 |
need to be cancelled
|
|
|
1940 |
|
|
|
1941 |
Parameters:
|
|
|
1942 |
- transactionId
|
|
|
1943 |
"""
|
|
|
1944 |
transaction = get_transaction(transactionId)
|
|
|
1945 |
transaction.status = TransactionStatus.FAILED
|
|
|
1946 |
for order in transaction.orders:
|
|
|
1947 |
refund_order(order.id, refundedBy, reason)
|
|
|
1948 |
session.commit()
|
|
|
1949 |
|
| 4247 |
rajveer |
1950 |
def mark_order_cancellation_request_denied(orderId):
|
|
|
1951 |
"""
|
| 4283 |
anupam.sin |
1952 |
If we decide to not to cancel order, we will move the order to previous status.
|
| 4247 |
rajveer |
1953 |
|
|
|
1954 |
Parameters:
|
|
|
1955 |
- orderId
|
|
|
1956 |
"""
|
|
|
1957 |
order = get_order(orderId)
|
|
|
1958 |
order.status = order.previousStatus
|
|
|
1959 |
order.previousStatus = None
|
|
|
1960 |
order.statusDescription = "Cancellation request denied"
|
|
|
1961 |
session.commit()
|
|
|
1962 |
|
|
|
1963 |
def mark_order_cancellation_request_confirmed(orderId):
|
|
|
1964 |
"""
|
|
|
1965 |
If we decide to to cancel order, CRM will call this method to move the status of order to
|
|
|
1966 |
cancellation request confirmed. After this OM will be able to cancel the order.
|
|
|
1967 |
|
|
|
1968 |
Parameters:
|
|
|
1969 |
- orderId
|
|
|
1970 |
"""
|
|
|
1971 |
order = get_order(orderId)
|
|
|
1972 |
order.status = OrderStatus.CANCEL_REQUEST_CONFIRMED
|
|
|
1973 |
order.statusDescription = "Cancellation request confirmed"
|
|
|
1974 |
session.commit()
|
|
|
1975 |
|
| 4285 |
rajveer |
1976 |
def accept_orders_for_item_id(itemId, inventory):
|
|
|
1977 |
"""
|
|
|
1978 |
Marks the orders as ACCEPTED for the given itemId and inventory. It also updates the accepted timestamp. If the
|
|
|
1979 |
given order is not a COD order, it also captures the payment if the same has not been captured.
|
|
|
1980 |
|
|
|
1981 |
Parameters:
|
|
|
1982 |
- itemId
|
|
|
1983 |
- inventory
|
|
|
1984 |
"""
|
| 4351 |
rajveer |
1985 |
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 |
1986 |
for order in orders:
|
| 4301 |
rajveer |
1987 |
if inventory > 0:
|
|
|
1988 |
lineitem = order.lineitems[0]
|
|
|
1989 |
if itemId == lineitem.item_id:
|
|
|
1990 |
try:
|
|
|
1991 |
accept_order(order.id)
|
|
|
1992 |
inventory = inventory - lineitem.quantity
|
|
|
1993 |
except:
|
|
|
1994 |
logging.info("Unable to accept the order")
|
|
|
1995 |
else:
|
|
|
1996 |
order_outofstock(order.id)
|
| 4285 |
rajveer |
1997 |
return
|
|
|
1998 |
|
| 4607 |
rajveer |
1999 |
def get_slipped_sipping_date_orders():
|
| 4662 |
rajveer |
2000 |
return Order.query.filter(Order.status.in_(tuple([OrderStatus.COD_VERIFICATION_PENDING, OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS, OrderStatus.ACCEPTED, OrderStatus.BILLED]))).filter(Order.promised_shipping_time <= datetime.datetime.now()).order_by(Order.promised_shipping_time).all()
|
| 4709 |
rajveer |
2001 |
|
|
|
2002 |
def get_cancelled_orders(cancelDateFrom, cancelDateTo):
|
|
|
2003 |
return Order.query.filter(Order.status == OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY).filter(Order.refund_timestamp >= cancelDateFrom).filter(Order.refund_timestamp <= cancelDateTo).all()
|
| 4607 |
rajveer |
2004 |
|
| 4369 |
rajveer |
2005 |
def mark_orders_as_po_raised(vendorId, itemId, quantity, estimate, isReminder):
|
|
|
2006 |
if isReminder:
|
|
|
2007 |
statuses = tuple([OrderStatus.LOW_INV_PO_RAISED_TIMEOUT, OrderStatus.LOW_INV_REVERSAL_TIMEOUT])
|
|
|
2008 |
else:
|
|
|
2009 |
statuses = tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW])
|
|
|
2010 |
|
|
|
2011 |
orders = Order.query.filter(Order.status.in_(statuses)).order_by(Order.expected_shipping_time).all()
|
| 4303 |
rajveer |
2012 |
for order in orders:
|
|
|
2013 |
lineitem = order.lineitems[0]
|
|
|
2014 |
if quantity >= lineitem.quantity and itemId == lineitem.item_id:
|
|
|
2015 |
if estimate > 0:
|
|
|
2016 |
add_delay_reason(order.id, DelayReason.OTHERS, estimate)
|
|
|
2017 |
order.status = OrderStatus.LOW_INV_PO_RAISED
|
| 4362 |
rajveer |
2018 |
order.statusDescription = "PO Raised"
|
| 4303 |
rajveer |
2019 |
quantity = quantity - lineitem.quantity
|
|
|
2020 |
store_inventory_action(order, itemId, HotspotAction.PO_RAISED, estimate, lineitem.quantity)
|
|
|
2021 |
session.commit()
|
|
|
2022 |
|
| 4369 |
rajveer |
2023 |
def mark_orders_as_reversal_initiated(vendorId, itemId, quantity, estimate, isReminder):
|
|
|
2024 |
if isReminder:
|
|
|
2025 |
statuses = tuple([OrderStatus.LOW_INV_PO_RAISED_TIMEOUT, OrderStatus.LOW_INV_REVERSAL_TIMEOUT])
|
|
|
2026 |
else:
|
|
|
2027 |
statuses = tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW])
|
|
|
2028 |
orders = Order.query.filter(Order.status.in_(statuses)).order_by(Order.expected_shipping_time).all()
|
| 4303 |
rajveer |
2029 |
for order in orders:
|
|
|
2030 |
lineitem = order.lineitems[0]
|
|
|
2031 |
if quantity >= lineitem.quantity and itemId == lineitem.item_id:
|
|
|
2032 |
if estimate > 0:
|
|
|
2033 |
add_delay_reason(order.id, DelayReason.OTHERS, estimate)
|
|
|
2034 |
order.status = OrderStatus.LOW_INV_REVERSAL_IN_PROCESS
|
| 4362 |
rajveer |
2035 |
order.statusDescription = "Reversal Initiated"
|
| 4303 |
rajveer |
2036 |
quantity = quantity - lineitem.quantity
|
|
|
2037 |
store_inventory_action(order, itemId, HotspotAction.REVERSAL_INITIATED, estimate, lineitem.quantity)
|
|
|
2038 |
session.commit()
|
|
|
2039 |
|
| 4369 |
rajveer |
2040 |
def mark_orders_as_not_available(vendorId, itemId, quantity, estimate, isReminder):
|
|
|
2041 |
if isReminder:
|
|
|
2042 |
statuses = tuple([OrderStatus.LOW_INV_PO_RAISED_TIMEOUT, OrderStatus.LOW_INV_REVERSAL_TIMEOUT])
|
|
|
2043 |
else:
|
|
|
2044 |
statuses = tuple([OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW])
|
|
|
2045 |
|
|
|
2046 |
orders = Order.query.filter(Order.status.in_(statuses)).order_by(Order.expected_shipping_time).all()
|
| 4303 |
rajveer |
2047 |
for order in orders:
|
|
|
2048 |
lineitem = order.lineitems[0]
|
|
|
2049 |
if quantity >= lineitem.quantity and itemId == lineitem.item_id:
|
|
|
2050 |
order.status = OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT
|
| 4362 |
rajveer |
2051 |
order.statusDescription = "Not Available"
|
| 4303 |
rajveer |
2052 |
quantity = quantity - lineitem.quantity
|
|
|
2053 |
store_inventory_action(order, itemId, HotspotAction.NOT_AVAILABLE, estimate, lineitem.quantity)
|
|
|
2054 |
session.commit()
|
|
|
2055 |
|
|
|
2056 |
def store_inventory_action(order, itemId, hotspotAction, estimate, quantity):
|
| 4369 |
rajveer |
2057 |
orderInv = OrderInventory.get_by(order_id=order.id)
|
|
|
2058 |
if not orderInv:
|
|
|
2059 |
orderInv = OrderInventory()
|
|
|
2060 |
orderInv.order = order
|
| 4303 |
rajveer |
2061 |
orderInv.hotspotAction = hotspotAction
|
|
|
2062 |
orderInv.estimate = estimate
|
|
|
2063 |
orderInv.itemId = itemId
|
|
|
2064 |
orderInv.timestamp = datetime.datetime.now()
|
|
|
2065 |
orderInv.quantity = quantity
|
|
|
2066 |
|
| 4556 |
mandeep.dh |
2067 |
'''
|
| 4369 |
rajveer |
2068 |
def mark_orders_as_timeout(vendorId):
|
|
|
2069 |
ret_timeouts = {}
|
|
|
2070 |
orderInvs = OrderInventory.query.all()
|
|
|
2071 |
for orderInv in orderInvs:
|
|
|
2072 |
if orderInv.timestamp + timedelta(days=orderInv.estimate) < datetime.datetime.now():
|
|
|
2073 |
if not ret_timeouts.has_key(orderInv.itemId):
|
|
|
2074 |
timeout = TimeoutSummary()
|
|
|
2075 |
ret_timeouts[orderInv.itemId] = timeout
|
|
|
2076 |
else:
|
|
|
2077 |
timeout = ret_timeouts.get(orderInv.itemId)
|
|
|
2078 |
if orderInv.hotspotAction == HotspotAction.PO_RAISED and orderInv.order.status == OrderStatus.LOW_INV_PO_RAISED:
|
|
|
2079 |
if timeout.poRaised:
|
|
|
2080 |
timeout.poRaised += 1
|
|
|
2081 |
else:
|
|
|
2082 |
timeout.poRaised = 1
|
|
|
2083 |
|
|
|
2084 |
if timeout.poEstimate:
|
|
|
2085 |
timeout.poEstimate += orderInv.estimate
|
|
|
2086 |
else:
|
|
|
2087 |
timeout.poEstimate = orderInv.estimate
|
|
|
2088 |
orderInv.order.status = OrderStatus.LOW_INV_PO_RAISED_TIMEOUT
|
|
|
2089 |
orderInv.order.statusDescription = "PO Raised Timeout"
|
|
|
2090 |
elif orderInv.hotspotAction == HotspotAction.REVERSAL_INITIATED and orderInv.order.status == OrderStatus.LOW_INV_REVERSAL_IN_PROCESS:
|
|
|
2091 |
if timeout.reversalInitiated:
|
|
|
2092 |
timeout.reversalInitiated += 1
|
|
|
2093 |
else:
|
|
|
2094 |
timeout.reversalInitiated = 1
|
|
|
2095 |
|
|
|
2096 |
if timeout.reversalEstimate:
|
|
|
2097 |
timeout.reversalEstimate += orderInv.estimate
|
|
|
2098 |
else:
|
|
|
2099 |
timeout.reversalEstimate = orderInv.estimate
|
|
|
2100 |
orderInv.order.status = OrderStatus.LOW_INV_REVERSAL_TIMEOUT
|
|
|
2101 |
orderInv.order.statusDescription = "Reversal Initiated Timeout"
|
|
|
2102 |
else:
|
|
|
2103 |
orderInv.delete()
|
|
|
2104 |
session.commit()
|
|
|
2105 |
return ret_timeouts
|
| 4556 |
mandeep.dh |
2106 |
'''
|
|
|
2107 |
|
|
|
2108 |
|
|
|
2109 |
def mark_orders_as_timeout(vendorId):
|
|
|
2110 |
ret_timeouts = {}
|
|
|
2111 |
orderInvs = OrderInventory.query.all()
|
|
|
2112 |
for orderInv in orderInvs:
|
|
|
2113 |
if not ret_timeouts.has_key(orderInv.itemId):
|
|
|
2114 |
timeout = TimeoutSummary()
|
|
|
2115 |
ret_timeouts[orderInv.itemId] = timeout
|
|
|
2116 |
else:
|
|
|
2117 |
timeout = ret_timeouts.get(orderInv.itemId)
|
|
|
2118 |
if orderInv.hotspotAction == HotspotAction.PO_RAISED and orderInv.order.status == OrderStatus.LOW_INV_PO_RAISED:
|
|
|
2119 |
if timeout.poRaised:
|
|
|
2120 |
timeout.poRaised += 1
|
|
|
2121 |
else:
|
|
|
2122 |
timeout.poRaised = 1
|
|
|
2123 |
|
|
|
2124 |
if timeout.poEstimate:
|
|
|
2125 |
timeout.poEstimate = max(orderInv.estimate, timeout.poEstimate)
|
|
|
2126 |
else:
|
|
|
2127 |
timeout.poEstimate = orderInv.estimate
|
|
|
2128 |
elif orderInv.hotspotAction == HotspotAction.REVERSAL_INITIATED and orderInv.order.status == OrderStatus.LOW_INV_REVERSAL_IN_PROCESS:
|
|
|
2129 |
if timeout.reversalInitiated:
|
|
|
2130 |
timeout.reversalInitiated += 1
|
|
|
2131 |
else:
|
|
|
2132 |
timeout.reversalInitiated = 1
|
|
|
2133 |
|
|
|
2134 |
if timeout.reversalEstimate:
|
|
|
2135 |
timeout.reversalEstimate = max(orderInv.estimate, timeout.reversalEstimate)
|
|
|
2136 |
else:
|
|
|
2137 |
timeout.reversalEstimate = orderInv.estimate
|
|
|
2138 |
orderInv.order.status = OrderStatus.INVENTORY_LOW
|
|
|
2139 |
orderInv.order.statusDescription = "Low Inventory"
|
|
|
2140 |
orderInv.delete()
|
|
|
2141 |
session.commit()
|
|
|
2142 |
return ret_timeouts
|
|
|
2143 |
|
| 4386 |
anupam.sin |
2144 |
def get_order_for_awb(awb):
|
|
|
2145 |
order = Order.get_by(airwaybill_no=awb)
|
|
|
2146 |
if not order:
|
|
|
2147 |
raise TransactionServiceException(108, "no such order")
|
|
|
2148 |
|
|
|
2149 |
return order
|
| 4369 |
rajveer |
2150 |
|
| 4506 |
phani.kuma |
2151 |
def get_orders_for_provider_for_status(provider_id, order_status):
|
|
|
2152 |
if not provider_id or not order_status:
|
|
|
2153 |
raise TransactionServiceException(101, "bad provider id or order status")
|
|
|
2154 |
query = Order.query.filter_by(logistics_provider_id = provider_id, status = order_status)
|
|
|
2155 |
return query.all()
|
| 4386 |
anupam.sin |
2156 |
|
| 4600 |
varun.gupt |
2157 |
def get_billed_orders_for_vendor(vendor_id, billing_date_from, billing_date_to):
|
|
|
2158 |
query = Order.query.filter_by(vendorId = vendor_id)
|
|
|
2159 |
query = query.filter(Order.status != OrderStatus.PAYMENT_PENDING)
|
|
|
2160 |
if billing_date_from:
|
|
|
2161 |
query = query.filter(Order.billing_timestamp >= billing_date_from)
|
|
|
2162 |
|
|
|
2163 |
if billing_date_to:
|
|
|
2164 |
query = query.filter(Order.billing_timestamp <= billing_date_to)
|
|
|
2165 |
|
|
|
2166 |
return query.all()
|
|
|
2167 |
|
|
|
2168 |
def save_bluedart_settlements(map_awb_and_amount):
|
|
|
2169 |
payment_client = PaymentClient().get_client()
|
|
|
2170 |
|
|
|
2171 |
for awb, amount in map_awb_and_amount.iteritems():
|
|
|
2172 |
order = Order.get_by(airwaybill_no = awb)
|
|
|
2173 |
|
|
|
2174 |
payment = payment_client.getSuccessfulPaymentForTxnId(order.transaction_id)
|
|
|
2175 |
settlement = PaymentSettlement()
|
|
|
2176 |
settlement.paymentId = payment.paymentId
|
|
|
2177 |
settlement.paymentGatewayId = payment.gatewayId
|
|
|
2178 |
settlement.netCollection = amount
|
|
|
2179 |
session.commit()
|
|
|
2180 |
|
|
|
2181 |
def save_payment_settlements(settlementDate, paymentGatewayId, paymentId, serviceTax, otherCharges, netCollection):
|
|
|
2182 |
|
|
|
2183 |
settlement = PaymentSettlement()
|
|
|
2184 |
settlement.settlementDate = settlementDate
|
|
|
2185 |
settlement.paymentGatewayId = paymentGatewayId
|
|
|
2186 |
settlement.paymentId = paymentId
|
|
|
2187 |
settlement.serviceTax = serviceTax
|
|
|
2188 |
settlement.otherCharges = otherCharges
|
|
|
2189 |
settlement.netCollection = netCollection
|
|
|
2190 |
session.commit()
|
|
|
2191 |
|
|
|
2192 |
def get_settlement_for_paymentId(payment_id):
|
|
|
2193 |
payment_settlement = PaymentSettlement.get_by(paymentId = payment_id)
|
|
|
2194 |
|
|
|
2195 |
return payment_settlement
|
|
|
2196 |
|
|
|
2197 |
def save_ebs_settlement_summary(settlement_id, settlement_date, transaction_date_from, transaction_date_to, amount):
|
|
|
2198 |
summary = EBSSettlementSummary()
|
|
|
2199 |
summary.settlementId = settlement_id
|
|
|
2200 |
summary.settlementDate = settlement_date
|
|
|
2201 |
summary.transactionDateFrom = transaction_date_from
|
|
|
2202 |
summary.transactionDateTo = transaction_date_to
|
|
|
2203 |
summary.amount = amount
|
|
|
2204 |
summary.detailsUploaded = False
|
|
|
2205 |
session.commit()
|
|
|
2206 |
|
|
|
2207 |
def get_ebs_settlement_summaries():
|
|
|
2208 |
summaries = EBSSettlementSummary.query.filter_by(detailsUploaded = False).order_by(EBSSettlementSummary.transactionDateFrom).all()
|
|
|
2209 |
summary_map = {}
|
|
|
2210 |
|
|
|
2211 |
for summary in summaries:
|
|
|
2212 |
transactionDateFrom = str(summary.transactionDateFrom.year) + '-' + str(summary.transactionDateFrom.month) + '-' + str(summary.transactionDateFrom.day)
|
|
|
2213 |
transactionDateTo = str(summary.transactionDateTo.year) + '-' + str(summary.transactionDateTo.month) + '-' + str(summary.transactionDateTo.day)
|
|
|
2214 |
|
|
|
2215 |
summary_map[summary.settlementId] = "%s to %s" %(transactionDateFrom, transactionDateTo)
|
|
|
2216 |
|
|
|
2217 |
return summary_map
|
|
|
2218 |
|
|
|
2219 |
def get_ebs_settlement_date(settlement_id):
|
|
|
2220 |
summary = EBSSettlementSummary.get_by(settlementId = settlement_id)
|
|
|
2221 |
|
|
|
2222 |
if summary:
|
|
|
2223 |
return summary.settlementDate
|
|
|
2224 |
|
|
|
2225 |
def mark_ebs_settlement_uploaded(settlement_id):
|
|
|
2226 |
summary = EBSSettlementSummary.get_by(settlementId = settlement_id)
|
|
|
2227 |
|
|
|
2228 |
if summary:
|
|
|
2229 |
summary.detailsUploaded = True
|
|
|
2230 |
session.commit()
|
| 4715 |
varun.gupt |
2231 |
|
|
|
2232 |
def get_settlements_by_date(settlement_date_from, settlement_date_to, is_refund):
|
|
|
2233 |
query = PaymentSettlement.query
|
| 4600 |
varun.gupt |
2234 |
|
| 4715 |
varun.gupt |
2235 |
if settlement_date_from:
|
|
|
2236 |
query = query.filter(PaymentSettlement.settlementDate >= settlement_date_from)
|
|
|
2237 |
|
|
|
2238 |
if settlement_date_to:
|
|
|
2239 |
query = query.filter(PaymentSettlement.settlementDate <= settlement_date_to)
|
|
|
2240 |
|
| 4749 |
varun.gupt |
2241 |
if is_refund is True:
|
|
|
2242 |
query = query.filter(PaymentSettlement.netCollection < 0.0)
|
|
|
2243 |
else:
|
|
|
2244 |
query = query.filter(PaymentSettlement.netCollection > 0.0)
|
| 4715 |
varun.gupt |
2245 |
|
| 4749 |
varun.gupt |
2246 |
return query.all()
|
| 4715 |
varun.gupt |
2247 |
|
|
|
2248 |
def get_reshipped_order_ids(order_ids):
|
|
|
2249 |
reshipped_order_ids = []
|
|
|
2250 |
return [order.new_order_id for order in Order.query.filter(Order.new_order_id.in_(order_ids)).all()]
|
|
|
2251 |
|
| 4749 |
varun.gupt |
2252 |
def get_shipping_confirmation_email_body(order):
|
|
|
2253 |
|
|
|
2254 |
html = """
|
|
|
2255 |
<html>
|
|
|
2256 |
<body>
|
|
|
2257 |
<div>
|
|
|
2258 |
<p>Dear Customer,</p>
|
|
|
2259 |
<p>
|
|
|
2260 |
We are pleased to inform that we have shipped the order : $order_id for your product $product_name on $shipping_datetime.
|
|
|
2261 |
The shipment will be delivered to you via Bluedart/Aramex Courier Service vide AWB# $awb.
|
|
|
2262 |
</p>
|
|
|
2263 |
<p>
|
|
|
2264 |
Expected delivery date for your order is $expected_delivery_date.
|
|
|
2265 |
The product can be delivered to you between business hours of 10am to 6pm.
|
|
|
2266 |
You can login to your account on our site and under "Open Orders", please click the AWB and check the current shipment updates for your product.
|
|
|
2267 |
</p>
|
|
|
2268 |
<p>
|
|
|
2269 |
For scheduling the delivery of your product at some specific timings, we recommend you to contact the helpline for Bluedart/Aramex with your complete AWB#.
|
|
|
2270 |
</p>
|
|
|
2271 |
<p>Bluedart: 011-66111234<br />Aramex: 0124- 39419900</p>
|
|
|
2272 |
<p>
|
|
|
2273 |
Warm Regards,<br />
|
|
|
2274 |
Saholic Team
|
|
|
2275 |
</p>
|
| 4750 |
varun.gupt |
2276 |
</div>
|
| 4749 |
varun.gupt |
2277 |
</body>
|
|
|
2278 |
</html>
|
|
|
2279 |
"""
|
|
|
2280 |
dt = datetime.datetime.strptime(str(order.shipping_timestamp), "%Y-%m-%d %H:%M:%S")
|
|
|
2281 |
shipping_date = dt.strftime("%A, %d. %B %Y %I:%M%p")
|
|
|
2282 |
product = "%s %s %s" % (order.lineitems[0].brand, order.lineitems[0].model_name, order.lineitems[0].model_number)
|
|
|
2283 |
new_expected_delivery_date = adjust_delivery_time(datetime.datetime.now(), (order.promised_delivery_time - order.promised_shipping_time).days)
|
|
|
2284 |
|
|
|
2285 |
info = dict(order_id = order.id, product_name = product, shipping_datetime = shipping_date, awb = order.airwaybill_no, expected_delivery_date = new_expected_delivery_date)
|
|
|
2286 |
email_html = Template(html).substitute(info)
|
|
|
2287 |
|
|
|
2288 |
def enqueue_shipping_confirmation_email(orders):
|
|
|
2289 |
|
|
|
2290 |
helperClient = HelperClient().get_client()
|
|
|
2291 |
|
|
|
2292 |
for order in orders:
|
|
|
2293 |
try:
|
|
|
2294 |
emailSubject = 'Shipping Details for Order ID: ' + str(order.id)
|
|
|
2295 |
emailBody = get_shipping_confirmation_email_body(order)
|
|
|
2296 |
helperClient.saveUserEmailForSending(order, None, emailSubject, emailBody, '', 'ShippingConfirmation')
|
|
|
2297 |
except Exception as e:
|
|
|
2298 |
print e
|
|
|
2299 |
|
| 766 |
rajveer |
2300 |
def close_session():
|
|
|
2301 |
if session.is_active:
|
|
|
2302 |
print "session is active. closing it."
|
| 2783 |
chandransh |
2303 |
session.close()
|
| 3376 |
rajveer |
2304 |
|
|
|
2305 |
def is_alive():
|
|
|
2306 |
try:
|
|
|
2307 |
session.query(Transaction.id).limit(1).one()
|
|
|
2308 |
return True
|
|
|
2309 |
except:
|
| 4343 |
varun.gupt |
2310 |
return False
|