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Rev 4757 Rev 4763
Line 46... Line 46...
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import time
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import time
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import traceback
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import traceback
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logging.basicConfig(level=logging.DEBUG)
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logging.basicConfig(level=logging.DEBUG)
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try:
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    config_client = ConfigClient()
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    PREPAID_SHIPPING_CUTOFF_TIME = int(config_client.get_property('delivery_cutoff_time'))
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except Exception as ex:
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    print "[ERROR] Unexpected config error:", sys.exc_info()[0]
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    PREPAID_SHIPPING_CUTOFF_TIME = 15
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PREPAID_SHIPPING_CUTOFF_TIME = 15
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COD_SHIPPING_CUTOFF_TIME = 12
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COD_SHIPPING_CUTOFF_TIME = 12
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PAGE_HEIGHT=defaultPageSize[1]
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PAGE_HEIGHT=defaultPageSize[1]
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PAGE_WIDTH=defaultPageSize[0]
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PAGE_WIDTH=defaultPageSize[0]
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- 
 
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billedOrdersColorMap = {}
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ORDER_STATUS_TO_USER_TRUST_LEVEL_DELTA_DICT = {
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ORDER_STATUS_TO_USER_TRUST_LEVEL_DELTA_DICT = {
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        OrderStatus.RTO_RESHIPPED     :  3,
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        OrderStatus.RTO_RESHIPPED     :  3,
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        OrderStatus.RTO_IN_TRANSIT : -5,
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        OrderStatus.RTO_IN_TRANSIT : -5,
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        OrderStatus.DELIVERY_SUCCESS        :  1,
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        OrderStatus.DELIVERY_SUCCESS        :  1,
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        OrderStatus.DOA_CERT_INVALID        : -5
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        OrderStatus.DOA_CERT_INVALID        : -5
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            session.commit()
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            session.commit()
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            raise TransactionServiceException(122, "Unable to capture payment due to connection issue.")
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            raise TransactionServiceException(122, "Unable to capture payment due to connection issue.")
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        else:
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        else:
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            raise TransactionServiceException(115, "Payment capture failed.")
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            raise TransactionServiceException(115, "Payment capture failed.")
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def add_billing_details(orderId, invoice_number, serialNumber, itemNumber, billedBy, jacketNumber, billingType, vendorId):
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def add_billing_details(orderId, invoice_number, serialNumber, itemNumber, billedBy, jacketNumber, billingType, vendorId, authorize):
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    if jacketNumber is None or jacketNumber <= 0:
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    if jacketNumber is None or jacketNumber <= 0:
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        raise TransactionServiceException(110, "Invalid jacket number")
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        raise TransactionServiceException(110, "Invalid jacket number")
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    if billedBy is None or billedBy.strip() == "":
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    if billedBy is None or billedBy.strip() == "":
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        raise TransactionServiceException(110, "Invalid Biller")
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        raise TransactionServiceException(110, "Invalid Biller")
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            lineitem.item_number = itemNumber
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            lineitem.item_number = itemNumber
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            if serialNumber:
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            if serialNumber:
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                lineitem.serial_number = serialNumber
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                lineitem.serial_number = serialNumber
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        else:
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        else:
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            order.invoice_number = invoice_number
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            order.invoice_number = invoice_number
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            # In case of hotspot billing, we should try to verify that color billed in ETP is same as color in order.
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            if billedOrdersColorMap.has_key(orderId):
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                etpColor = billedOrdersColorMap.get(orderId)
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                ourColor = order.lineitems[0].color
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                if etpColor != ourColor and not authorize:
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                    raise TransactionServiceException(777, "ETP color: " + etpColor + " and Order color: " + ourColor)
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                else:
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                    billedOrdersColorMap.pop(orderId)
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        order.status = OrderStatus.BILLED
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        order.status = OrderStatus.BILLED
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        order.statusDescription = "Order Billed"
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        order.statusDescription = "Order Billed"
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        order.billing_timestamp = datetime.datetime.now()
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        order.billing_timestamp = datetime.datetime.now()
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        order.billed_by = billedBy
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        order.billed_by = billedBy
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        session.commit()
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        session.commit()
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        return True
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        return True
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    else:
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    else:
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        return False
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        return False
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def add_invoice_number(orderId, invoiceNumber):
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def add_invoice_number(orderId, invoiceNumber, color):
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    order = Order.get_by(id=orderId)
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    order = Order.get_by(id=orderId)
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    if not order:
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    if not order:
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        raise TransactionServiceException(101, "No order found for the given order id" + str(orderId))
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        raise TransactionServiceException(101, "No order found for the given order id" + str(orderId))
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    if order.status == OrderStatus.ACCEPTED:
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    if order.status == OrderStatus.ACCEPTED:
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        order.invoice_number = invoiceNumber
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        order.invoice_number = invoiceNumber
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 710 
        billedOrdersColorMap[orderId] = color;
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    session.commit()
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    session.commit()
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def batch_orders(warehouseId):
 713 
def batch_orders(warehouseId):
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    if not warehouseId:
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    if not warehouseId:
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        raise TransactionServiceException(101, "bad warehouse id")
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        raise TransactionServiceException(101, "bad warehouse id")