| Line 361... |
Line 361... |
| 361 |
|
361 |
|
| 362 |
catalog_client = CatalogClient().get_client()
|
362 |
catalog_client = CatalogClient().get_client()
|
| 363 |
voucherAmount = catalog_client.getVoucherAmount(item_id, VoucherType.SPICEDECK_MOBILE)
|
363 |
voucherAmount = catalog_client.getVoucherAmount(item_id, VoucherType.SPICEDECK_MOBILE)
|
| 364 |
if voucherAmount:
|
364 |
if voucherAmount:
|
| 365 |
__create_recharge_voucher_tracker(order, voucherAmount, VoucherType.SPICEDECK_MOBILE)
|
365 |
__create_recharge_voucher_tracker(order, voucherAmount, VoucherType.SPICEDECK_MOBILE)
|
| - |
|
366 |
#Note 2 Buy back Offer
|
| - |
|
367 |
if item_id in (7974, 7558) and transaction.coupon_code is not None and transaction.coupon_code.lower() == "note2buyback":
|
| - |
|
368 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
| - |
|
369 |
order.statusDescription = "Note 2 Buy Back Offer - Approval Pending from CRM Team"
|
| - |
|
370 |
|
| 366 |
|
371 |
|
| 367 |
elif new_status == TransactionStatus.COD_IN_PROCESS:
|
372 |
elif new_status == TransactionStatus.COD_IN_PROCESS:
|
| 368 |
for order in transaction.orders:
|
373 |
for order in transaction.orders:
|
| 369 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
374 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
| 370 |
order.statusDescription = "Verification Pending"
|
375 |
order.statusDescription = "Verification Pending"
|
| Line 414... |
Line 419... |
| 414 |
|
419 |
|
| 415 |
catalog_client = CatalogClient().get_client()
|
420 |
catalog_client = CatalogClient().get_client()
|
| 416 |
voucherAmount = catalog_client.getVoucherAmount(item_id, VoucherType.SPICEDECK_MOBILE)
|
421 |
voucherAmount = catalog_client.getVoucherAmount(item_id, VoucherType.SPICEDECK_MOBILE)
|
| 417 |
if voucherAmount:
|
422 |
if voucherAmount:
|
| 418 |
__create_recharge_voucher_tracker(order, voucherAmount, VoucherType.SPICEDECK_MOBILE)
|
423 |
__create_recharge_voucher_tracker(order, voucherAmount, VoucherType.SPICEDECK_MOBILE)
|
| - |
|
424 |
|
| - |
|
425 |
#Note 2 Buy back Offer
|
| - |
|
426 |
if item_id in (7974, 7558) and transaction.coupon_code is not None and transaction.coupon_code.lower() == "note2buyback":
|
| - |
|
427 |
order.status = OrderStatus.COD_VERIFICATION_PENDING
|
| - |
|
428 |
order.statusDescription = "Note 2 Buy Back Offer - Approval Pending from CRM Team"
|
| - |
|
429 |
|
| 419 |
session.commit()
|
430 |
session.commit()
|
| 420 |
|
431 |
|
| 421 |
try:
|
432 |
try:
|
| 422 |
if order.source == OrderSource.WEBSITE:
|
433 |
if order.source == OrderSource.WEBSITE:
|
| 423 |
if new_status == TransactionStatus.COD_IN_PROCESS:
|
434 |
if new_status == TransactionStatus.COD_IN_PROCESS:
|