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Rev 7547 Rev 7551
Line 428... Line 428...
428 
                order.statusDescription = "Note 2 Buy Back Offer - Approval Pending from CRM Team"
 428 
                order.statusDescription = "Note 2 Buy Back Offer - Approval Pending from CRM Team"
429 
                order.otg = False
 429 
                order.otg = False
430
430
431 
    session.commit()
 431 
    session.commit()
432 
 
 432 
 
- 
 
 433 
    if new_status in (TransactionStatus.AUTHORIZED, TransactionStatus.FLAGGED, TransactionStatus.COD_IN_PROCESS):
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    try:
 434 
        try:
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        if order.source == OrderSource.WEBSITE:
435 
            if order.source == OrderSource.WEBSITE:
435 
            if new_status == TransactionStatus.COD_IN_PROCESS:
 436 
                if new_status == TransactionStatus.COD_IN_PROCESS:
436 
                transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
 437 
                    transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
437 
                transaction_requiring_extra_processing.category = 'COD_VERIFICATION'
 438 
                    transaction_requiring_extra_processing.category = 'COD_VERIFICATION'
438 
                transaction_requiring_extra_processing.transaction_id = transaction_id
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                    transaction_requiring_extra_processing.transaction_id = transaction_id
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                session.commit()
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                    session.commit()
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            elif new_status == TransactionStatus.FLAGGED:
 441 
                elif new_status == TransactionStatus.FLAGGED:
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                transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
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                    transaction_requiring_extra_processing = TransactionRequiringExtraProcessing()
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                transaction_requiring_extra_processing.category = 'PAYMENT_FLAGGED'
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                    transaction_requiring_extra_processing.category = 'PAYMENT_FLAGGED'
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                transaction_requiring_extra_processing.transaction_id = transaction_id
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                    transaction_requiring_extra_processing.transaction_id = transaction_id
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                session.commit()
 - 
 
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        elif order.source == OrderSource.STORE:
 - 
 
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                order.otg = False
 - 
 
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                session.commit()
 - 
 
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                catalog_client = CatalogClient().get_client()
- 
 
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                sourcePricing = catalog_client.getStorePricing(order.lineitems[0].item_id)
 - 
 
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                if order.total_amount >= sourcePricing.minPrice:
 - 
 
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                    order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
 - 
 
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                    order.statusDescription = "Order Accepted"
 - 
 
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                    session.commit()
 445 
                    session.commit()
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                    sod = StoreOrderDetail.get_by(orderId = order.id)
 - 
 
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                    __push_store_collection_to_hotspot(order, "advance", sod.cashAmount, sod.cardAmount)
 - 
 
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- 
 
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                else:
- 
 
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                    order.status = OrderStatus.COD_VERIFICATION_PENDING
 446 
            elif order.source == OrderSource.STORE:
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                    order.statusDescription = "Approval Pending"
 - 
 
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                    content = "<html><body>"
 - 
 
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                    content += "<h4>Order Id:  " + str(order.id) + "</h4>"
 - 
 
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                    content += "<h4>Product:  " + str(order.lineitems[0]) + "</h4>"
 - 
 
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                    content += "<h4>Min Price: " +  str(sourcePricing.minPrice) + "</h4>"
 - 
 
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                    content += "<h4>Recommended Price: " +  str(sourcePricing.recommendedPrice) + "</h4>"
 - 
 
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                    content += "<h2>Approval Requested for Price: " +  str(order.total_amount) + "</h2>"
 - 
 
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                    content += "<h2>Note 1: If this discount price is approved then reply 'Approved' otherwise 'Not Approved' without changing anythig in the Mail.</h2>"
- 
 
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                    content += "<h2>Note 2: For Quick approval using browser <a href='http://support.shop2020.in:8080/Support/price-approval?xszbg=" + base64.b64encode(str(order.id))  + "'>Click Here</a></h2>"
 - 
 
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                    content += "<br><br></body></html>"
 - 
 
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                    store = get_hotspot_store(order.storeId, "")
 - 
 
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                    helper_client = HelperClient().get_client()
 - 
 
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                    helper_client.saveUserEmailForSending(store.approvalEmail.split(';'), "", "Price approval requested for " + str(order.lineitems[0]) + " order Id " + str(order.id) + " in store " + store.hotspotId , content, str(transaction_id), "PriceApproval", [], [])
 447 
                    order.otg = False
472 
                    session.commit()
 448 
                    session.commit()
- 
 
 449 
                    catalog_client = CatalogClient().get_client()
- 
 
 450 
                    sourcePricing = catalog_client.getStorePricing(order.lineitems[0].item_id)
- 
 
 451 
                    if order.total_amount >= sourcePricing.minPrice:
- 
 
 452 
                        order.status = OrderStatus.SUBMITTED_FOR_PROCESSING
- 
 
 453 
                        order.statusDescription = "Order Accepted"
- 
 
 454 
                        session.commit()
- 
 
 455 
                        sod = StoreOrderDetail.get_by(orderId = order.id)
- 
 
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                        __push_store_collection_to_hotspot(order, "advance", sod.cashAmount, sod.cardAmount)
- 
 
 457
- 
 
 458 
                    else:
- 
 
 459 
                        order.status = OrderStatus.COD_VERIFICATION_PENDING
- 
 
 460 
                        order.statusDescription = "Approval Pending"
- 
 
 461 
                        content = "<html><body>"
- 
 
 462 
                        content += "<h4>Order Id:  " + str(order.id) + "</h4>"
- 
 
 463 
                        content += "<h4>Product:  " + str(order.lineitems[0]) + "</h4>"
- 
 
 464 
                        content += "<h4>Min Price: " +  str(sourcePricing.minPrice) + "</h4>"
- 
 
 465 
                        content += "<h4>Recommended Price: " +  str(sourcePricing.recommendedPrice) + "</h4>"
- 
 
 466 
                        content += "<h2>Approval Requested for Price: " +  str(order.total_amount) + "</h2>"
- 
 
 467 
                        content += "<h2>Note 1: If this discount price is approved then reply 'Approved' otherwise 'Not Approved' without changing anythig in the Mail.</h2>"
- 
 
 468 
                        content += "<h2>Note 2: For Quick approval using browser <a href='http://support.shop2020.in:8080/Support/price-approval?xszbg=" + base64.b64encode(str(order.id))  + "'>Click Here</a></h2>"
- 
 
 469 
                        content += "<br><br></body></html>"
- 
 
 470 
                        store = get_hotspot_store(order.storeId, "")
- 
 
 471 
                        helper_client = HelperClient().get_client()
- 
 
 472 
                        helper_client.saveUserEmailForSending(store.approvalEmail.split(';'), "", "Price approval requested for " + str(order.lineitems[0]) + " order Id " + str(order.id) + " in store " + store.hotspotId , content, str(transaction_id), "PriceApproval", [], [])
- 
 
 473 
                        session.commit()
473 
    except Exception as e:
 474 
        except Exception as e:
474 
        print "Error inserting transaction Id: " + str(transaction_id) + " due to " + str(e)
 475 
            print "Error inserting transaction Id: " + str(transaction_id) + " due to " + str(e)
475 
 
 476 
 
476 
    return True
 477 
    return True
477 
 
 478 
 
478 
def __create_recharge_voucher_tracker(order, amount, voucherType):
 479 
def __create_recharge_voucher_tracker(order, amount, voucherType):
479 
    rvt = RechargeVoucherTracker()
 480 
    rvt = RechargeVoucherTracker()