| Line 407... |
Line 407... |
| 407 |
|
407 |
|
| 408 |
catalog_client = CatalogClient().get_client()
|
408 |
catalog_client = CatalogClient().get_client()
|
| 409 |
voucherAmount = catalog_client.getVoucherAmount(item_id, VoucherType.SPICEDECK_MOBILE)
|
409 |
voucherAmount = catalog_client.getVoucherAmount(item_id, VoucherType.SPICEDECK_MOBILE)
|
| 410 |
if voucherAmount:
|
410 |
if voucherAmount:
|
| 411 |
__create_recharge_voucher_tracker(order, voucherAmount, VoucherType.SPICEDECK_MOBILE)
|
411 |
__create_recharge_voucher_tracker(order, voucherAmount, VoucherType.SPICEDECK_MOBILE)
|
| 412 |
#Note 2 Buy back Offer
|
- |
|
| 413 |
if item_id in (7974, 7558) and transaction.coupon_code is not None and transaction.coupon_code.lower() == "note2buyback":
|
- |
|
| 414 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
- |
|
| 415 |
order.statusDescription = "Note 2 Buy Back Offer - Approval Pending from CRM Team"
|
- |
|
| 416 |
order.otg = False
|
- |
|
| 417 |
|
412 |
|
| 418 |
elif new_status == TransactionStatus.COD_IN_PROCESS:
|
413 |
elif new_status == TransactionStatus.COD_IN_PROCESS:
|
| 419 |
for order in transaction.orders:
|
414 |
for order in transaction.orders:
|
| 420 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
415 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
| 421 |
order.statusDescription = "Verification Pending"
|
416 |
order.statusDescription = "Verification Pending"
|