3d73d9e422
Analysis scripts to match GoMag orders with Oracle invoices by date/client/total, then compare line items by price to discover SKU → id_articol mappings. Generates SQL for nom_articole codmat updates and CSV for ARTICOLE_TERTI repackaging/set mappings. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
99 lines
3.4 KiB
Python
99 lines
3.4 KiB
Python
"""
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Delete all imported orders from Oracle ROA and reset SQLite status.
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Soft-delete: SET sters=1 on comenzi + comenzi_detalii.
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Reset SQLite: clear id_comanda, id_partener, set status back to allow re-import.
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"""
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import sys, sqlite3, oracledb, os
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sys.stdout.reconfigure(encoding='utf-8', errors='replace')
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DRY_RUN = '--execute' not in sys.argv
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os.environ['PATH'] = r'C:\app\Server\product\18.0.0\dbhomeXE\bin' + ';' + os.environ.get('PATH','')
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oracledb.init_oracle_client()
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# Get imported orders
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db = sqlite3.connect(r'C:\gomag-vending\api\data\import.db')
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db.row_factory = sqlite3.Row
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c = db.cursor()
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c.execute("""
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SELECT order_number, id_comanda, id_partener, customer_name
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FROM orders
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WHERE status = 'IMPORTED' AND id_comanda IS NOT NULL
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""")
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imported = [dict(r) for r in c.fetchall()]
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print(f"Orders to delete: {len(imported)}")
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if DRY_RUN:
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print("*** DRY RUN — add --execute to actually delete ***\n")
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# Step 1: Soft-delete in Oracle
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conn = oracledb.connect(user='VENDING', password='ROMFASTSOFT', dsn='ROA')
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cur = conn.cursor()
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id_comandas = [o['id_comanda'] for o in imported]
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# Verify none are invoiced
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for id_cmd in id_comandas:
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cur.execute("SELECT COUNT(*) FROM vanzari WHERE id_comanda = :1 AND sters = 0", [id_cmd])
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cnt = cur.fetchone()[0]
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if cnt > 0:
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print(f" ERROR: comanda {id_cmd} has {cnt} active invoices! Aborting.")
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sys.exit(1)
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print("Oracle: no invoices found on any order — safe to delete")
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for id_cmd in id_comandas:
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order_num = [o['order_number'] for o in imported if o['id_comanda'] == id_cmd][0]
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if DRY_RUN:
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# Just show what would happen
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cur.execute("SELECT COUNT(*) FROM comenzi_detalii WHERE id_comanda = :1 AND sters = 0", [id_cmd])
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det_cnt = cur.fetchone()[0]
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print(f" Would delete: comanda {id_cmd} (order {order_num}) + {det_cnt} detail lines")
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else:
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# Soft-delete detail lines
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cur.execute("UPDATE comenzi_detalii SET sters = 1 WHERE id_comanda = :1 AND sters = 0", [id_cmd])
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det_deleted = cur.rowcount
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# Soft-delete order header
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cur.execute("UPDATE comenzi SET sters = 1 WHERE id_comanda = :1 AND sters = 0", [id_cmd])
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hdr_deleted = cur.rowcount
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print(f" Deleted: comanda {id_cmd} (order {order_num}): header={hdr_deleted}, details={det_deleted}")
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if not DRY_RUN:
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conn.commit()
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print(f"\nOracle: {len(id_comandas)} orders soft-deleted (sters=1)")
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else:
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print(f"\nOracle: DRY RUN — nothing changed")
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conn.close()
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# Step 2: Reset SQLite
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if not DRY_RUN:
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c.execute("""
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UPDATE orders SET
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status = 'SKIPPED',
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id_comanda = NULL,
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id_partener = NULL,
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id_adresa_facturare = NULL,
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id_adresa_livrare = NULL,
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error_message = NULL,
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factura_serie = NULL,
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factura_numar = NULL,
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factura_total_fara_tva = NULL,
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factura_total_tva = NULL,
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factura_total_cu_tva = NULL,
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factura_data = NULL,
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invoice_checked_at = NULL
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WHERE status = 'IMPORTED' AND id_comanda IS NOT NULL
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""")
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db.commit()
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print(f"SQLite: {c.rowcount} orders reset to SKIPPED (id_comanda/id_partener cleared)")
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else:
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print(f"SQLite: DRY RUN — would reset {len(imported)} orders to SKIPPED")
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db.close()
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print("\nDone!" if not DRY_RUN else "\nDone (dry run). Run with --execute to apply.")
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