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Rev 19891 Rev 19912
Line 9980... Line 9980...
9980 
            userCounterMap = user_client.getCounterName(userIds)
 9980 
            userCounterMap = user_client.getCounterName(userIds)
9981 
        return userCounterMap, credit_os_result
9981 
        return userCounterMap, credit_os_result
9982 
    except Exception as e:
 9982 
    except Exception as e:
9983 
        print e
 9983 
        print e
9984 
 
 9984 
 
- 
 
 9985 
def mark_payment_settled(userId,paymentId,totalAmount,repaymentDate):
- 
 
 9986 
    try:
- 
 
 9987 
        pendingSettlements = session.query(LoanHistory).filter_by(user_id=userId,payment_id=paymentId).all()
- 
 
 9988 
        if pendingSettlements is not None:
- 
 
 9989 
            amount=0
- 
 
 9990 
            for pendingSettlement in pendingSettlements:
- 
 
 9991 
                amount += pendingSettlement.amount
- 
 
 9992 
            if amount!=totalAmount:
- 
 
 9993 
                return False,"Amount mismatch for the particular payment id"
- 
 
 9994 
            else:
- 
 
 9995 
                loanObjs = []
- 
 
 9996 
                for pendingSettlement in pendingSettlements:
- 
 
 9997 
                    loanObj = __loanHistoryObj(pendingSettlement.user_id, 1, pendingSettlement.payment_id, pendingSettlement.amount, CreditTxnType.PAID, pendingSettlement.loan_id,datetime.datetime.strptime(repaymentDate, '%Y-%m-%d'), pendingSettlement.invoiceNumber)
- 
 
 9998 
                    loanObjs.append(loanObj)
- 
 
 9999 
                if process_loan_transaction(paymentId, userId, 1, loanObjs):
- 
 
 10000 
                    return True,"Successfully settled payment"
- 
 
 10001 
        else:
- 
 
 10002 
            return False,"No payment to be settled."
- 
 
 10003 
    except:
- 
 
 10004 
        print traceback.print_exc()
- 
 
 10005 
        return False,"Some exception at the backend"
- 
 
 10006
- 
 
 10007
- 
 
 10008 
def mark_payment_settled_partial(userId,paymentId,totalAmount,repaymentDate):
- 
 
 10009 
    try:
- 
 
 10010 
        pendingSettlements = session.query(LoanHistory).filter_by(user_id=userId,payment_id=paymentId).all()
- 
 
 10011 
        if pendingSettlements is not None:
- 
 
 10012 
            amount=0
- 
 
 10013 
            for pendingSettlement in pendingSettlements:
- 
 
 10014 
                amount += pendingSettlement.amount
- 
 
 10015 
            if amount!=totalAmount:
- 
 
 10016 
                return False,"Amount mismatch for the particular payment id"
- 
 
 10017 
            else:
- 
 
 10018 
                loanObjs = []
- 
 
 10019 
                for pendingSettlement in pendingSettlements:
- 
 
 10020 
                    loanObj = __loanHistoryObj(pendingSettlement.user_id, 1, pendingSettlement.payment_id, pendingSettlement.amount, CreditTxnType.PAID, pendingSettlement.loan_id,datetime.datetime.strptime(repaymentDate, '%Y-%m-%d'), pendingSettlement.invoiceNumber)
- 
 
 10021 
                    loanObjs.append(loanObj)
- 
 
 10022 
                process_loan_transaction(paymentId, userId, 1, loanObjs)
- 
 
 10023 
        else:
- 
 
 10024 
            return False,"No payment to be settled."
- 
 
 10025 
    except:
- 
 
 10026 
        print traceback.print_exc()
- 
 
 10027
9985 
def set_order_attribute_for_master_order_id(logisticsTransactionId, attributes):
 10028 
def set_order_attribute_for_master_order_id(logisticsTransactionId, attributes):
9986 
    orders = get_group_orders_by_logistics_txn_id(logisticsTransactionId)
 10029 
    orders = get_group_orders_by_logistics_txn_id(logisticsTransactionId)
9987 
    for order in orders:
 10030 
    for order in orders:
9988 
        for attribute in attributes :
 10031 
        for attribute in attributes :
9989 
            existingAttribute = Attribute.query.filter(Attribute.orderId == order.id).filter(Attribute.name == attribute.name).first()
 10032 
            existingAttribute = Attribute.query.filter(Attribute.orderId == order.id).filter(Attribute.name == attribute.name).first()
Line 10914... Line 10957...
10914 
    returnOrder = ReturnOrderInfo.get_by(id=returnOrderId)
 10957 
    returnOrder = ReturnOrderInfo.get_by(id=returnOrderId)
10915 
    if returnOrder is None:
 10958 
    if returnOrder is None:
10916 
        raise TransactionServiceException(101, "No Return Order is there with this Order Id")
 10959 
        raise TransactionServiceException(101, "No Return Order is there with this Order Id")
10917
10960
10918 
if __name__ == '__main__':
 10961 
if __name__ == '__main__':
10919 
    print get_orders_by_mobile_number("9650889334")
 10962 
    print get_orders_by_mobile_number("9650889334")
10920 

            10963