| Line 575... |
Line 575... |
| 575 |
return False
|
575 |
return False
|
| 576 |
|
576 |
|
| 577 |
def accept_order(orderId):
|
577 |
def accept_order(orderId):
|
| 578 |
logging.info("Accepting order no: " + str(orderId))
|
578 |
logging.info("Accepting order no: " + str(orderId))
|
| 579 |
order = get_order(orderId)
|
579 |
order = get_order(orderId)
|
| 580 |
if order.status in [OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW]:
|
580 |
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]:
|
| 581 |
if not order.cod:
|
581 |
if not order.cod:
|
| 582 |
if order.transaction.status == TransactionStatus.AUTHORIZED:
|
582 |
if order.transaction.status == TransactionStatus.AUTHORIZED:
|
| 583 |
__capture_txn(order.transaction.id)
|
583 |
__capture_txn(order.transaction.id)
|
| 584 |
order.status = OrderStatus.ACCEPTED
|
584 |
order.status = OrderStatus.ACCEPTED
|
| 585 |
order.statusDescription = "Order Accepted"
|
585 |
order.statusDescription = "Order Accepted"
|
| Line 1061... |
Line 1061... |
| 1061 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
1061 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
| 1062 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
1062 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
| 1063 |
OrderStatus.INIT : OrderStatus.CANCELED,
|
1063 |
OrderStatus.INIT : OrderStatus.CANCELED,
|
| 1064 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCELED,
|
1064 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCELED,
|
| 1065 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCELED,
|
1065 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCELED,
|
| - |
|
1066 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.CANCELED,
|
| - |
|
1067 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.CANCELED,
|
| - |
|
1068 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.CANCELED,
|
| 1066 |
OrderStatus.ACCEPTED : OrderStatus.CANCELED,
|
1069 |
OrderStatus.ACCEPTED : OrderStatus.CANCELED,
|
| 1067 |
OrderStatus.BILLED : OrderStatus.CANCELED,
|
1070 |
OrderStatus.BILLED : OrderStatus.CANCELED,
|
| 1068 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST
|
1071 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST
|
| 1069 |
}
|
1072 |
}
|
| 1070 |
if order.status not in status_transition.keys():
|
1073 |
if order.status not in status_transition.keys():
|
| Line 1094... |
Line 1097... |
| 1094 |
status_transition = {OrderStatus.SALES_RET_RECEIVED : OrderStatus.SALES_RET_REFUNDED,
|
1097 |
status_transition = {OrderStatus.SALES_RET_RECEIVED : OrderStatus.SALES_RET_REFUNDED,
|
| 1095 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
1098 |
OrderStatus.DOA_CERT_INVALID : OrderStatus.DOA_INVALID_REFUNDED,
|
| 1096 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
1099 |
OrderStatus.DOA_CERT_VALID : OrderStatus.DOA_VALID_REFUNDED,
|
| 1097 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.REFUNDED,
|
1100 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.REFUNDED,
|
| 1098 |
OrderStatus.INVENTORY_LOW : OrderStatus.REFUNDED,
|
1101 |
OrderStatus.INVENTORY_LOW : OrderStatus.REFUNDED,
|
| - |
|
1102 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.REFUNDED,
|
| - |
|
1103 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.REFUNDED,
|
| - |
|
1104 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.REFUNDED,
|
| 1099 |
OrderStatus.ACCEPTED : OrderStatus.REFUNDED,
|
1105 |
OrderStatus.ACCEPTED : OrderStatus.REFUNDED,
|
| 1100 |
OrderStatus.BILLED : OrderStatus.REFUNDED,
|
1106 |
OrderStatus.BILLED : OrderStatus.REFUNDED,
|
| 1101 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST,
|
1107 |
OrderStatus.CANCEL_REQUEST_CONFIRMED : OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST,
|
| 1102 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.PAYMENT_FLAGGED_DENIED
|
1108 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.PAYMENT_FLAGGED_DENIED
|
| 1103 |
}
|
1109 |
}
|
| Line 1106... |
Line 1112... |
| 1106 |
|
1112 |
|
| 1107 |
if order.status in [OrderStatus.SALES_RET_RECEIVED, OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID] :
|
1113 |
if order.status in [OrderStatus.SALES_RET_RECEIVED, OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID] :
|
| 1108 |
__create_return_order(order)
|
1114 |
__create_return_order(order)
|
| 1109 |
__create_refund(order)
|
1115 |
__create_refund(order)
|
| 1110 |
order.statusDescription = "Order Refunded"
|
1116 |
order.statusDescription = "Order Refunded"
|
| 1111 |
elif order.status in [OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW]:
|
1117 |
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]:
|
| 1112 |
__create_cancellation(order)
|
1118 |
__create_cancellation(order)
|
| 1113 |
__update_inventory_reservation(order)
|
1119 |
__update_inventory_reservation(order)
|
| 1114 |
order.statusDescription = "Order Refunded"
|
1120 |
order.statusDescription = "Order Refunded"
|
| 1115 |
elif order.status == OrderStatus.CANCEL_REQUEST_CONFIRMED:
|
1121 |
elif order.status == OrderStatus.CANCEL_REQUEST_CONFIRMED:
|
| 1116 |
if order.previousStatus < OrderStatus.BILLED:
|
1122 |
if order.previousStatus < OrderStatus.BILLED:
|
| Line 1354... |
Line 1360... |
| 1354 |
def change_product(order_id, item_id):
|
1360 |
def change_product(order_id, item_id):
|
| 1355 |
'''
|
1361 |
'''
|
| 1356 |
Ship a product of a different color to the customer.
|
1362 |
Ship a product of a different color to the customer.
|
| 1357 |
'''
|
1363 |
'''
|
| 1358 |
order = get_order(order_id)
|
1364 |
order = get_order(order_id)
|
| 1359 |
if order.status not in [OrderStatus.INIT, OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW]:
|
1365 |
if order.status not in [OrderStatus.INIT, OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS, OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT]:
|
| 1360 |
raise TransactionServiceException(120, "This order has already been processed. Please seek help from engineering.")
|
1366 |
raise TransactionServiceException(120, "This order has already been processed. Please seek help from engineering.")
|
| 1361 |
|
1367 |
|
| 1362 |
lineitem = order.lineitems[0]
|
1368 |
lineitem = order.lineitems[0]
|
| 1363 |
|
1369 |
|
| 1364 |
catalog_client = CatalogClient().get_client()
|
1370 |
catalog_client = CatalogClient().get_client()
|
| Line 1383... |
Line 1389... |
| 1383 |
def change_warehouse(order_id, warehouse_id):
|
1389 |
def change_warehouse(order_id, warehouse_id):
|
| 1384 |
'''
|
1390 |
'''
|
| 1385 |
Update the warehouse which will be used to fulfil this order.
|
1391 |
Update the warehouse which will be used to fulfil this order.
|
| 1386 |
'''
|
1392 |
'''
|
| 1387 |
order = get_order(order_id)
|
1393 |
order = get_order(order_id)
|
| 1388 |
if order.status not in [OrderStatus.INIT, OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW]:
|
1394 |
if order.status not in [OrderStatus.INIT, OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.INVENTORY_LOW, OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS, OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT]:
|
| 1389 |
raise TransactionServiceException(117, "This order has already been processed. Please seek help from engineering.")
|
1395 |
raise TransactionServiceException(117, "This order has already been processed. Please seek help from engineering.")
|
| 1390 |
|
1396 |
|
| 1391 |
if warehouse_id == order.warehouse_id:
|
1397 |
if warehouse_id == order.warehouse_id:
|
| 1392 |
raise TransactionServiceException(118, "You have selected the current warehouse again. Nothing to do")
|
1398 |
raise TransactionServiceException(118, "You have selected the current warehouse again. Nothing to do")
|
| 1393 |
|
1399 |
|
| Line 1525... |
Line 1531... |
| 1525 |
- orderId
|
1531 |
- orderId
|
| 1526 |
"""
|
1532 |
"""
|
| 1527 |
status_transition = {OrderStatus.INIT : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
1533 |
status_transition = {OrderStatus.INIT : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 1528 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
1534 |
OrderStatus.SUBMITTED_FOR_PROCESSING : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 1529 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
1535 |
OrderStatus.INVENTORY_LOW : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| - |
|
1536 |
OrderStatus.LOW_INV_PO_RAISED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| - |
|
1537 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| - |
|
1538 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 1530 |
OrderStatus.ACCEPTED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
1539 |
OrderStatus.ACCEPTED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 1531 |
OrderStatus.BILLED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
1540 |
OrderStatus.BILLED : OrderStatus.CANCEL_REQUEST_RECEIVED,
|
| 1532 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.CANCEL_REQUEST_RECEIVED
|
1541 |
OrderStatus.PAYMENT_FLAGGED : OrderStatus.CANCEL_REQUEST_RECEIVED
|
| 1533 |
}
|
1542 |
}
|
| 1534 |
if order.status not in status_transition.keys():
|
1543 |
if order.status not in status_transition.keys():
|