Subversion Repositories SmartDukaan

            if freebieWarehouseId:

            if freebieWarehouseId:

                try:

                try:

                    inventory_client = InventoryClient().get_client()

                    inventory_client = InventoryClient().get_client()

                    warehouse = inventory_client.getWarehouse(freebieWarehouseId)

                    warehouse = inventory_client.getWarehouse(freebieWarehouseId)

                        raise TransactionServiceException(110,'Billing of Freebie is only allowed from OURS_GOOD warehouses ')

                        raise TransactionServiceException(110,'Billing of Freebie is only allowed from OURS_GOOD warehouses ')

                    warehouse_client = WarehouseClient().get_client()

                    warehouse_client = WarehouseClient().get_client()

                    inventoryItem = warehouse_client.scanfreebie(orderId, order.freebieItemId, freebieWarehouseId, ScanType.SALE);

                    inventoryItem = warehouse_client.scanfreebie(orderId, order.freebieItemId, freebieWarehouseId, ScanType.SALE);

    orders_not_picked_up = Order.query.filter_by(doa_logistics_provider_id = provider_id).filter_by(status=OrderStatus.RET_PICKUP_CONFIRMED).filter(Order.doa_auth_timestamp <= to_datetime).all()

    orders_not_picked_up = Order.query.filter_by(doa_logistics_provider_id = provider_id).filter_by(status=OrderStatus.RET_PICKUP_CONFIRMED).filter(Order.doa_auth_timestamp <= to_datetime).all()

    return orders_not_picked_up

    return orders_not_picked_up

def receive_return(order_id, receiveCondition):

def receive_return(order_id, receiveCondition):

    order = get_order(order_id)

    order = get_order(order_id)

    if order.status in [OrderStatus.DOA_PICKUP_CONFIRMED, OrderStatus.DOA_RETURN_IN_TRANSIT]:

    if order.status in [OrderStatus.DOA_PICKUP_CONFIRMED, OrderStatus.DOA_RETURN_IN_TRANSIT]:

        if receiveCondition == 0:

        if receiveCondition == 0:

            order.status = OrderStatus.DOA_RECEIVED_PRESTINE

            order.status = OrderStatus.DOA_RECEIVED_PRESTINE

            order.statusDescription = "DOA package received"

            order.statusDescription = "DOA package received"

            order.statusDescription = "RTO received damaged"

            order.statusDescription = "RTO received damaged"

        elif receiveCondition == 2:

        elif receiveCondition == 2:

            order.status = OrderStatus.RTO_LOST_IN_TRANSIT

            order.status = OrderStatus.RTO_LOST_IN_TRANSIT

            order.statusDescription = "RTO lost in transit"

            order.statusDescription = "RTO lost in transit"

        order.received_return_timestamp = datetime.datetime.now()

        order.received_return_timestamp = datetime.datetime.now()

    else:

    else:

        return False

        return False

    # For OUR warehouses, we need to scan in items for every return

    # For OUR warehouses, we need to scan in items for every return

    inventoryClient = InventoryClient().get_client()

    inventoryClient = InventoryClient().get_client()

                    warehouseClient.scanSerializedItemForOrder(lineitem.serial_number, scanType, order.id, order.fulfilmentWarehouseId, lineitem.quantity, order.warehouse_id)

                    warehouseClient.scanSerializedItemForOrder(lineitem.serial_number, scanType, order.id, order.fulfilmentWarehouseId, lineitem.quantity, order.warehouse_id)

                else:

                else:

                    warehouseClient.scanForOrder(None, scanType, lineitem.quantity, order.id, order.fulfilmentWarehouseId, order.warehouse_id)

                    warehouseClient.scanForOrder(None, scanType, lineitem.quantity, order.id, order.fulfilmentWarehouseId, order.warehouse_id)

            if warehouse.billingType == BillingType.OURS_EXTERNAL and scanType == ScanType.SALE_RET:

            if warehouse.billingType == BillingType.OURS_EXTERNAL and scanType == ScanType.SALE_RET:

                warehouseClient.scanForOursExternalSaleReturn(order.id, lineitem.transfer_price)

                warehouseClient.scanForOursExternalSaleReturn(order.id, lineitem.transfer_price)

    session.commit()

    session.commit()

    return True

    return True

def validate_doa(order_id, is_valid):

def validate_doa(order_id, is_valid):

    order = get_order(order_id)

    order = get_order(order_id)

    warehouse = inventoryClient.getWarehouse(new_order.warehouse_id)

    warehouse = inventoryClient.getWarehouse(new_order.warehouse_id)

    if warehouse.billingType == BillingType.OURS:

    if warehouse.billingType == BillingType.OURS:

        warehouseClient = WarehouseClient().get_client()

        warehouseClient = WarehouseClient().get_client()

        inventoryItem = warehouseClient.getInventoryItemFromOrder(order_id)

        inventoryItem = warehouseClient.getInventoryItemFromOrder(order_id)

        warehouseClient.scanForOrder(inventoryItem, ScanType.SALE, new_order.lineitems[0].quantity, new_order.id, new_order.fulfilmentWarehouseId, new_order.warehouse_id)

        warehouseClient.scanForOrder(inventoryItem, ScanType.SALE, new_order.lineitems[0].quantity, new_order.id, new_order.fulfilmentWarehouseId, new_order.warehouse_id)

def refund_order(order_id, refunded_by, reason):

def refund_order(order_id, refunded_by, reason):

    """

    """

    If the order is in RTO_RECEIVED_PRESTINE, DOA_CERT_VALID or DOA_CERT_INVALID state, it does the following:

    If the order is in RTO_RECEIVED_PRESTINE, DOA_CERT_VALID or DOA_CERT_INVALID state, it does the following:

        1. Creates a refund request for batch processing.

        1. Creates a refund request for batch processing.

    new_order.originalOrderId = order.originalOrderId if order.originalOrderId is not None else order.id 

    new_order.originalOrderId = order.originalOrderId if order.originalOrderId is not None else order.id 

    new_order.transaction = order.transaction

    new_order.transaction = order.transaction

    new_order.cod = is_cod

    new_order.cod = is_cod

    new_order.orderType = order.orderType

    new_order.orderType = order.orderType

    for line_item in order.lineitems:

    for line_item in order.lineitems:

        litem = LineItem()

        litem = LineItem()

        litem.item_id = line_item.item_id

        litem.item_id = line_item.item_id

        litem.productGroup = line_item.productGroup

        litem.productGroup = line_item.productGroup

        litem.brand = line_item.brand

        litem.brand = line_item.brand