7a2408e310
Unified id_articol selection logic in Python (resolve_codmat_ids) and PL/SQL (resolve_id_articol): filters sters=0 AND inactiv=0, prefers article with stock in configured gestiune, falls back to MAX(id_articol). Eliminates mismatch where Python and PL/SQL could pick different id_articol for the same CODMAT, causing ORA-20000 price-not-found errors. - Add resolve_codmat_ids helper in validation_service.py (single batch query) - Refactor validate_skus/validate_prices/ensure_prices to use it - Add resolve_id_articol function in PL/SQL package body - Add p_id_gestiune parameter to importa_comanda (spec + body) - Add /api/settings/gestiuni endpoint and id_gestiune setting - Add gestiune dropdown in settings UI Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
719 lines
36 KiB
Python
719 lines
36 KiB
Python
import asyncio
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import json
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import logging
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import uuid
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from datetime import datetime, timedelta
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from . import order_reader, validation_service, import_service, sqlite_service, invoice_service, gomag_client
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from ..config import settings
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from .. import database
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logger = logging.getLogger(__name__)
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# Sync state
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_sync_lock = asyncio.Lock()
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_current_sync = None # dict with run_id, status, progress info
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# In-memory text log buffer per run
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_run_logs: dict[str, list[str]] = {}
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def _log_line(run_id: str, message: str):
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"""Append a timestamped line to the in-memory log buffer."""
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if run_id not in _run_logs:
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_run_logs[run_id] = []
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ts = datetime.now().strftime("%H:%M:%S")
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_run_logs[run_id].append(f"[{ts}] {message}")
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def get_run_text_log(run_id: str) -> str | None:
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"""Return the accumulated text log for a run, or None if not found."""
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lines = _run_logs.get(run_id)
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if lines is None:
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return None
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return "\n".join(lines)
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def _update_progress(phase: str, phase_text: str, current: int = 0, total: int = 0,
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counts: dict = None):
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"""Update _current_sync with progress details for polling."""
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global _current_sync
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if _current_sync is None:
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return
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_current_sync["phase"] = phase
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_current_sync["phase_text"] = phase_text
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_current_sync["progress_current"] = current
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_current_sync["progress_total"] = total
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_current_sync["counts"] = counts or {"imported": 0, "skipped": 0, "errors": 0, "already_imported": 0}
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async def get_sync_status():
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"""Get current sync status."""
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if _current_sync:
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return {**_current_sync}
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return {"status": "idle"}
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async def prepare_sync(id_pol: int = None, id_sectie: int = None) -> dict:
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"""Prepare a sync run - creates run_id and sets initial state.
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Returns {"run_id": ..., "status": "starting"} or {"error": ...} if already running.
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"""
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global _current_sync
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if _sync_lock.locked():
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return {"error": "Sync already running", "run_id": _current_sync.get("run_id") if _current_sync else None}
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run_id = datetime.now().strftime("%Y%m%d_%H%M%S") + "_" + uuid.uuid4().hex[:6]
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_current_sync = {
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"run_id": run_id,
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"status": "running",
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"started_at": datetime.now().isoformat(),
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"finished_at": None,
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"phase": "starting",
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"phase_text": "Starting...",
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"progress_current": 0,
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"progress_total": 0,
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"counts": {"imported": 0, "skipped": 0, "errors": 0, "already_imported": 0, "cancelled": 0},
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}
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return {"run_id": run_id, "status": "starting"}
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def _derive_customer_info(order):
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"""Extract shipping/billing names and customer from an order.
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customer = who appears on the invoice (partner in ROA):
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- company name if billing is on a company
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- shipping person name otherwise (consistent with import_service partner logic)
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"""
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shipping_name = ""
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if order.shipping:
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shipping_name = f"{getattr(order.shipping, 'firstname', '') or ''} {getattr(order.shipping, 'lastname', '') or ''}".strip()
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billing_name = f"{getattr(order.billing, 'firstname', '') or ''} {getattr(order.billing, 'lastname', '') or ''}".strip()
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if not shipping_name:
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shipping_name = billing_name
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if order.billing.is_company and order.billing.company_name:
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customer = order.billing.company_name
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else:
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customer = shipping_name or billing_name
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payment_method = getattr(order, 'payment_name', None) or None
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delivery_method = getattr(order, 'delivery_name', None) or None
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return shipping_name, billing_name, customer, payment_method, delivery_method
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async def _fix_stale_error_orders(existing_map: dict, run_id: str):
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"""Fix orders stuck in ERROR status that are actually in Oracle.
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This can happen when a previous import committed partially (no rollback on error).
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If the order exists in Oracle COMENZI, update SQLite status to ALREADY_IMPORTED.
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"""
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from ..database import get_sqlite
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db = await get_sqlite()
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try:
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cursor = await db.execute(
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"SELECT order_number FROM orders WHERE status = 'ERROR'"
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)
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error_orders = [row["order_number"] for row in await cursor.fetchall()]
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fixed = 0
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for order_number in error_orders:
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if order_number in existing_map:
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id_comanda = existing_map[order_number]
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await db.execute("""
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UPDATE orders SET
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status = 'ALREADY_IMPORTED',
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id_comanda = ?,
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error_message = NULL,
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updated_at = datetime('now')
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WHERE order_number = ? AND status = 'ERROR'
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""", (id_comanda, order_number))
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fixed += 1
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_log_line(run_id, f"#{order_number} → status corectat ERROR → ALREADY_IMPORTED (ID: {id_comanda})")
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if fixed:
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await db.commit()
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logger.info(f"Fixed {fixed} stale ERROR orders that exist in Oracle")
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finally:
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await db.close()
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async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None) -> dict:
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"""Run a full sync cycle. Returns summary dict."""
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global _current_sync
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if _sync_lock.locked():
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return {"error": "Sync already running"}
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async with _sync_lock:
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# Use provided run_id or generate one
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if not run_id:
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run_id = datetime.now().strftime("%Y%m%d_%H%M%S") + "_" + uuid.uuid4().hex[:6]
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_current_sync = {
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"run_id": run_id,
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"status": "running",
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"started_at": datetime.now().isoformat(),
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"finished_at": None,
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"phase": "reading",
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"phase_text": "Reading JSON files...",
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"progress_current": 0,
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"progress_total": 0,
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"counts": {"imported": 0, "skipped": 0, "errors": 0, "already_imported": 0, "cancelled": 0},
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}
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_update_progress("reading", "Reading JSON files...")
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started_dt = datetime.now()
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_run_logs[run_id] = [
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f"=== Sync Run {run_id} ===",
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f"Inceput: {started_dt.strftime('%d.%m.%Y %H:%M:%S')}",
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""
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]
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json_dir = settings.JSON_OUTPUT_DIR
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try:
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# Phase 0: Download orders from GoMag API
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_update_progress("downloading", "Descărcare comenzi din GoMag API...")
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_log_line(run_id, "Descărcare comenzi din GoMag API...")
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# Read GoMag settings from SQLite (override config defaults)
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dl_settings = await sqlite_service.get_app_settings()
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gomag_key = dl_settings.get("gomag_api_key") or None
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gomag_shop = dl_settings.get("gomag_api_shop") or None
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gomag_days_str = dl_settings.get("gomag_order_days_back")
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gomag_days = int(gomag_days_str) if gomag_days_str else None
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gomag_limit_str = dl_settings.get("gomag_limit")
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gomag_limit = int(gomag_limit_str) if gomag_limit_str else None
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dl_result = await gomag_client.download_orders(
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json_dir, log_fn=lambda msg: _log_line(run_id, msg),
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api_key=gomag_key, api_shop=gomag_shop,
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days_back=gomag_days, limit=gomag_limit,
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)
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if dl_result["files"]:
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_log_line(run_id, f"GoMag: {dl_result['total']} comenzi în {dl_result['pages']} pagini → {len(dl_result['files'])} fișiere")
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_update_progress("reading", "Citire fisiere JSON...")
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_log_line(run_id, "Citire fisiere JSON...")
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# Step 1: Read orders and sort chronologically (oldest first - R3)
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orders, json_count = order_reader.read_json_orders()
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orders.sort(key=lambda o: o.date or '')
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await sqlite_service.create_sync_run(run_id, json_count)
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_update_progress("reading", f"Found {len(orders)} orders in {json_count} files", 0, len(orders))
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_log_line(run_id, f"Gasite {len(orders)} comenzi in {json_count} fisiere")
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# Populate web_products catalog from all orders (R4)
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web_product_items = [
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(item.sku, item.name)
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for order in orders
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for item in order.items
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if item.sku and item.name
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]
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await sqlite_service.upsert_web_products_batch(web_product_items)
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if not orders:
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_log_line(run_id, "Nicio comanda gasita.")
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await sqlite_service.update_sync_run(run_id, "completed", 0, 0, 0, 0)
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_update_progress("completed", "No orders found")
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summary = {"run_id": run_id, "status": "completed", "message": "No orders found", "json_files": json_count}
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return summary
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# ── Separate cancelled orders (GoMag status "Anulata" / statusId "7") ──
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cancelled_orders = [o for o in orders if o.status_id == "7" or (o.status and o.status.lower() == "anulata")]
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active_orders = [o for o in orders if o not in cancelled_orders]
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cancelled_count = len(cancelled_orders)
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if cancelled_orders:
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_log_line(run_id, f"Comenzi anulate in GoMag: {cancelled_count}")
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# Record cancelled orders in SQLite
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cancelled_batch = []
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for order in cancelled_orders:
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shipping_name, billing_name, customer, payment_method, delivery_method = _derive_customer_info(order)
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order_items_data = [
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{"sku": item.sku, "product_name": item.name,
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"quantity": item.quantity, "price": item.price, "vat": item.vat,
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"mapping_status": "unknown", "codmat": None,
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"id_articol": None, "cantitate_roa": None}
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for item in order.items
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]
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cancelled_batch.append({
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"sync_run_id": run_id, "order_number": order.number,
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"order_date": order.date, "customer_name": customer,
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"status": "CANCELLED", "status_at_run": "CANCELLED",
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"id_comanda": None, "id_partener": None,
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"error_message": "Comanda anulata in GoMag",
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"missing_skus": None,
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"items_count": len(order.items),
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"shipping_name": shipping_name, "billing_name": billing_name,
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"payment_method": payment_method, "delivery_method": delivery_method,
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"order_total": order.total or None,
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"delivery_cost": order.delivery_cost or None,
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"discount_total": order.discount_total or None,
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"web_status": order.status or "Anulata",
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"items": order_items_data,
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})
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_log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → ANULAT in GoMag")
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await sqlite_service.save_orders_batch(cancelled_batch)
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# Check if any cancelled orders were previously imported
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from ..database import get_sqlite as _get_sqlite
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db_check = await _get_sqlite()
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try:
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cancelled_numbers = [o.number for o in cancelled_orders]
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placeholders = ",".join("?" for _ in cancelled_numbers)
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cursor = await db_check.execute(f"""
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SELECT order_number, id_comanda FROM orders
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WHERE order_number IN ({placeholders})
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AND id_comanda IS NOT NULL
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AND status = 'CANCELLED'
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""", cancelled_numbers)
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previously_imported = [dict(r) for r in await cursor.fetchall()]
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finally:
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await db_check.close()
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if previously_imported:
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_log_line(run_id, f"Verificare {len(previously_imported)} comenzi anulate care erau importate in Oracle...")
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# Check which have invoices
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id_comanda_list = [o["id_comanda"] for o in previously_imported]
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invoice_data = await asyncio.to_thread(
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invoice_service.check_invoices_for_orders, id_comanda_list
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)
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for o in previously_imported:
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idc = o["id_comanda"]
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order_num = o["order_number"]
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if idc in invoice_data:
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# Invoiced — keep in Oracle, just log warning
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_log_line(run_id,
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f"#{order_num} → ANULAT dar FACTURAT (factura {invoice_data[idc].get('serie_act', '')}"
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f"{invoice_data[idc].get('numar_act', '')}) — NU se sterge din Oracle")
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# Update web_status but keep CANCELLED status (already set by batch above)
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else:
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# Not invoiced — soft-delete in Oracle
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del_result = await asyncio.to_thread(
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import_service.soft_delete_order_in_roa, idc
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)
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if del_result["success"]:
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# Clear id_comanda via mark_order_cancelled
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await sqlite_service.mark_order_cancelled(order_num, "Anulata")
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_log_line(run_id,
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f"#{order_num} → ANULAT + STERS din Oracle (ID: {idc}, "
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f"{del_result['details_deleted']} detalii)")
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else:
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_log_line(run_id,
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f"#{order_num} → ANULAT dar EROARE la stergere Oracle: {del_result['error']}")
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orders = active_orders
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if not orders:
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_log_line(run_id, "Nicio comanda activa dupa filtrare anulate.")
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await sqlite_service.update_sync_run(run_id, "completed", cancelled_count, 0, 0, 0)
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_update_progress("completed", f"No active orders ({cancelled_count} cancelled)")
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summary = {"run_id": run_id, "status": "completed",
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"message": f"No active orders ({cancelled_count} cancelled)",
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"json_files": json_count, "cancelled": cancelled_count}
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return summary
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_update_progress("validation", f"Validating {len(orders)} orders...", 0, len(orders))
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# ── Single Oracle connection for entire validation phase ──
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conn = await asyncio.to_thread(database.get_oracle_connection)
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try:
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# Step 2a: Find orders already in Oracle (date-range query)
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order_dates = [o.date for o in orders if o.date]
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if order_dates:
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min_date_str = min(order_dates)
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try:
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min_date = datetime.strptime(min_date_str[:10], "%Y-%m-%d") - timedelta(days=1)
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except (ValueError, TypeError):
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min_date = datetime.now() - timedelta(days=90)
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else:
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min_date = datetime.now() - timedelta(days=90)
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existing_map = await asyncio.to_thread(
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validation_service.check_orders_in_roa, min_date, conn
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)
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# Step 2a-fix: Fix ERROR orders that are actually in Oracle
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# (can happen if previous import committed partially without rollback)
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await _fix_stale_error_orders(existing_map, run_id)
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# Load app settings early (needed for id_gestiune in SKU validation)
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app_settings = await sqlite_service.get_app_settings()
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id_pol = id_pol or int(app_settings.get("id_pol") or 0) or settings.ID_POL
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id_sectie = id_sectie or int(app_settings.get("id_sectie") or 0) or settings.ID_SECTIE
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id_gestiune = int(app_settings.get("id_gestiune") or 0) or None # None = orice gestiune
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logger.info(f"Sync params: ID_POL={id_pol}, ID_SECTIE={id_sectie}, ID_GESTIUNE={id_gestiune}")
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_log_line(run_id, f"Parametri import: ID_POL={id_pol}, ID_SECTIE={id_sectie}, ID_GESTIUNE={id_gestiune}")
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# Step 2b: Validate SKUs (reuse same connection)
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all_skus = order_reader.get_all_skus(orders)
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validation = await asyncio.to_thread(validation_service.validate_skus, all_skus, conn, id_gestiune)
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importable, skipped = validation_service.classify_orders(orders, validation)
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# ── Split importable into truly_importable vs already_in_roa ──
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truly_importable = []
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already_in_roa = []
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for order in importable:
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if order.number in existing_map:
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already_in_roa.append(order)
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else:
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truly_importable.append(order)
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_update_progress("validation",
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f"{len(truly_importable)} new, {len(already_in_roa)} already imported, {len(skipped)} skipped",
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0, len(truly_importable))
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_log_line(run_id, f"Validare: {len(truly_importable)} noi, {len(already_in_roa)} deja importate, {len(skipped)} nemapate")
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# Step 2c: Build SKU context from skipped orders
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sku_context = {}
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for order, missing_skus_list in skipped:
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if order.billing.is_company and order.billing.company_name:
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customer = order.billing.company_name
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else:
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ship_name = ""
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if order.shipping:
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ship_name = f"{order.shipping.firstname} {order.shipping.lastname}".strip()
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customer = ship_name or f"{order.billing.firstname} {order.billing.lastname}"
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for sku in missing_skus_list:
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if sku not in sku_context:
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sku_context[sku] = {"orders": [], "customers": []}
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if order.number not in sku_context[sku]["orders"]:
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sku_context[sku]["orders"].append(order.number)
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if customer not in sku_context[sku]["customers"]:
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sku_context[sku]["customers"].append(customer)
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|
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# Track missing SKUs with context
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for sku in validation["missing"]:
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product_name = ""
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for order in orders:
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for item in order.items:
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if item.sku == sku:
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product_name = item.name
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break
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if product_name:
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break
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ctx = sku_context.get(sku, {})
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await sqlite_service.track_missing_sku(
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sku, product_name,
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order_count=len(ctx.get("orders", [])),
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order_numbers=json.dumps(ctx.get("orders", [])) if ctx.get("orders") else None,
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customers=json.dumps(ctx.get("customers", [])) if ctx.get("customers") else None,
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)
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# Step 2d: Pre-validate prices for importable articles
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if id_pol and (truly_importable or already_in_roa):
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_update_progress("validation", "Validating prices...", 0, len(truly_importable))
|
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_log_line(run_id, "Validare preturi...")
|
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all_codmats = set()
|
|
for order in (truly_importable + already_in_roa):
|
|
for item in order.items:
|
|
if item.sku in validation["mapped"]:
|
|
pass
|
|
elif item.sku in validation["direct"]:
|
|
all_codmats.add(item.sku)
|
|
if all_codmats:
|
|
price_result = await asyncio.to_thread(
|
|
validation_service.validate_prices, all_codmats, id_pol,
|
|
conn, validation.get("direct_id_map")
|
|
)
|
|
if price_result["missing_price"]:
|
|
logger.info(
|
|
f"Auto-adding price 0 for {len(price_result['missing_price'])} "
|
|
f"direct articles in policy {id_pol}"
|
|
)
|
|
await asyncio.to_thread(
|
|
validation_service.ensure_prices,
|
|
price_result["missing_price"], id_pol,
|
|
conn, validation.get("direct_id_map")
|
|
)
|
|
finally:
|
|
await asyncio.to_thread(database.pool.release, conn)
|
|
|
|
# Step 3a: Record already-imported orders (batch)
|
|
already_imported_count = len(already_in_roa)
|
|
already_batch = []
|
|
for order in already_in_roa:
|
|
shipping_name, billing_name, customer, payment_method, delivery_method = _derive_customer_info(order)
|
|
id_comanda_roa = existing_map.get(order.number)
|
|
order_items_data = [
|
|
{"sku": item.sku, "product_name": item.name,
|
|
"quantity": item.quantity, "price": item.price, "vat": item.vat,
|
|
"mapping_status": "mapped" if item.sku in validation["mapped"] else "direct",
|
|
"codmat": None, "id_articol": None, "cantitate_roa": None}
|
|
for item in order.items
|
|
]
|
|
already_batch.append({
|
|
"sync_run_id": run_id, "order_number": order.number,
|
|
"order_date": order.date, "customer_name": customer,
|
|
"status": "ALREADY_IMPORTED", "status_at_run": "ALREADY_IMPORTED",
|
|
"id_comanda": id_comanda_roa, "id_partener": None,
|
|
"error_message": None, "missing_skus": None,
|
|
"items_count": len(order.items),
|
|
"shipping_name": shipping_name, "billing_name": billing_name,
|
|
"payment_method": payment_method, "delivery_method": delivery_method,
|
|
"order_total": order.total or None,
|
|
"delivery_cost": order.delivery_cost or None,
|
|
"discount_total": order.discount_total or None,
|
|
"web_status": order.status or None,
|
|
"items": order_items_data,
|
|
})
|
|
_log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → DEJA IMPORTAT (ID: {id_comanda_roa})")
|
|
await sqlite_service.save_orders_batch(already_batch)
|
|
|
|
# Step 3b: Record skipped orders + store items (batch)
|
|
skipped_count = len(skipped)
|
|
skipped_batch = []
|
|
for order, missing_skus in skipped:
|
|
shipping_name, billing_name, customer, payment_method, delivery_method = _derive_customer_info(order)
|
|
order_items_data = [
|
|
{"sku": item.sku, "product_name": item.name,
|
|
"quantity": item.quantity, "price": item.price, "vat": item.vat,
|
|
"mapping_status": "missing" if item.sku in validation["missing"] else
|
|
"mapped" if item.sku in validation["mapped"] else "direct",
|
|
"codmat": None, "id_articol": None, "cantitate_roa": None}
|
|
for item in order.items
|
|
]
|
|
skipped_batch.append({
|
|
"sync_run_id": run_id, "order_number": order.number,
|
|
"order_date": order.date, "customer_name": customer,
|
|
"status": "SKIPPED", "status_at_run": "SKIPPED",
|
|
"id_comanda": None, "id_partener": None,
|
|
"error_message": None, "missing_skus": missing_skus,
|
|
"items_count": len(order.items),
|
|
"shipping_name": shipping_name, "billing_name": billing_name,
|
|
"payment_method": payment_method, "delivery_method": delivery_method,
|
|
"order_total": order.total or None,
|
|
"delivery_cost": order.delivery_cost or None,
|
|
"discount_total": order.discount_total or None,
|
|
"web_status": order.status or None,
|
|
"items": order_items_data,
|
|
})
|
|
_log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → OMIS (lipsa: {', '.join(missing_skus)})")
|
|
await sqlite_service.save_orders_batch(skipped_batch)
|
|
_update_progress("skipped", f"Skipped {skipped_count}",
|
|
0, len(truly_importable),
|
|
{"imported": 0, "skipped": skipped_count, "errors": 0, "already_imported": already_imported_count})
|
|
|
|
# Step 4: Import only truly new orders
|
|
imported_count = 0
|
|
error_count = 0
|
|
|
|
for i, order in enumerate(truly_importable):
|
|
shipping_name, billing_name, customer, payment_method, delivery_method = _derive_customer_info(order)
|
|
|
|
_update_progress("import",
|
|
f"Import {i+1}/{len(truly_importable)}: #{order.number} {customer}",
|
|
i + 1, len(truly_importable),
|
|
{"imported": imported_count, "skipped": len(skipped), "errors": error_count,
|
|
"already_imported": already_imported_count})
|
|
|
|
result = await asyncio.to_thread(
|
|
import_service.import_single_order,
|
|
order, id_pol=id_pol, id_sectie=id_sectie,
|
|
app_settings=app_settings, id_gestiune=id_gestiune
|
|
)
|
|
|
|
# Build order items data for storage (R9)
|
|
order_items_data = []
|
|
for item in order.items:
|
|
ms = "mapped" if item.sku in validation["mapped"] else "direct"
|
|
order_items_data.append({
|
|
"sku": item.sku, "product_name": item.name,
|
|
"quantity": item.quantity, "price": item.price, "vat": item.vat,
|
|
"mapping_status": ms, "codmat": None, "id_articol": None,
|
|
"cantitate_roa": None
|
|
})
|
|
|
|
if result["success"]:
|
|
imported_count += 1
|
|
await sqlite_service.upsert_order(
|
|
sync_run_id=run_id,
|
|
order_number=order.number,
|
|
order_date=order.date,
|
|
customer_name=customer,
|
|
status="IMPORTED",
|
|
id_comanda=result["id_comanda"],
|
|
id_partener=result["id_partener"],
|
|
items_count=len(order.items),
|
|
shipping_name=shipping_name,
|
|
billing_name=billing_name,
|
|
payment_method=payment_method,
|
|
delivery_method=delivery_method,
|
|
order_total=order.total or None,
|
|
delivery_cost=order.delivery_cost or None,
|
|
discount_total=order.discount_total or None,
|
|
web_status=order.status or None,
|
|
)
|
|
await sqlite_service.add_sync_run_order(run_id, order.number, "IMPORTED")
|
|
# Store ROA address IDs (R9)
|
|
await sqlite_service.update_import_order_addresses(
|
|
order.number,
|
|
id_adresa_facturare=result.get("id_adresa_facturare"),
|
|
id_adresa_livrare=result.get("id_adresa_livrare")
|
|
)
|
|
await sqlite_service.add_order_items(order.number, order_items_data)
|
|
_log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → IMPORTAT (ID: {result['id_comanda']})")
|
|
else:
|
|
error_count += 1
|
|
await sqlite_service.upsert_order(
|
|
sync_run_id=run_id,
|
|
order_number=order.number,
|
|
order_date=order.date,
|
|
customer_name=customer,
|
|
status="ERROR",
|
|
id_partener=result.get("id_partener"),
|
|
error_message=result["error"],
|
|
items_count=len(order.items),
|
|
shipping_name=shipping_name,
|
|
billing_name=billing_name,
|
|
payment_method=payment_method,
|
|
delivery_method=delivery_method,
|
|
order_total=order.total or None,
|
|
delivery_cost=order.delivery_cost or None,
|
|
discount_total=order.discount_total or None,
|
|
web_status=order.status or None,
|
|
)
|
|
await sqlite_service.add_sync_run_order(run_id, order.number, "ERROR")
|
|
await sqlite_service.add_order_items(order.number, order_items_data)
|
|
_log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → EROARE: {result['error']}")
|
|
|
|
# Safety: stop if too many errors
|
|
if error_count > 10:
|
|
logger.warning("Too many errors, stopping sync")
|
|
break
|
|
|
|
# Step 4b: Invoice & order status check — sync with Oracle
|
|
_update_progress("invoices", "Checking invoices & order status...", 0, 0)
|
|
invoices_updated = 0
|
|
invoices_cleared = 0
|
|
orders_deleted = 0
|
|
try:
|
|
# 4b-1: Uninvoiced → check for new invoices
|
|
uninvoiced = await sqlite_service.get_uninvoiced_imported_orders()
|
|
if uninvoiced:
|
|
id_comanda_list = [o["id_comanda"] for o in uninvoiced]
|
|
invoice_data = await asyncio.to_thread(
|
|
invoice_service.check_invoices_for_orders, id_comanda_list
|
|
)
|
|
id_to_order = {o["id_comanda"]: o["order_number"] for o in uninvoiced}
|
|
for idc, inv in invoice_data.items():
|
|
order_num = id_to_order.get(idc)
|
|
if order_num and inv.get("facturat"):
|
|
await sqlite_service.update_order_invoice(
|
|
order_num,
|
|
serie=inv.get("serie_act"),
|
|
numar=str(inv.get("numar_act", "")),
|
|
total_fara_tva=inv.get("total_fara_tva"),
|
|
total_tva=inv.get("total_tva"),
|
|
total_cu_tva=inv.get("total_cu_tva"),
|
|
data_act=inv.get("data_act"),
|
|
)
|
|
invoices_updated += 1
|
|
|
|
# 4b-2: Invoiced → check for deleted invoices
|
|
invoiced = await sqlite_service.get_invoiced_imported_orders()
|
|
if invoiced:
|
|
id_comanda_list = [o["id_comanda"] for o in invoiced]
|
|
invoice_data = await asyncio.to_thread(
|
|
invoice_service.check_invoices_for_orders, id_comanda_list
|
|
)
|
|
for o in invoiced:
|
|
if o["id_comanda"] not in invoice_data:
|
|
await sqlite_service.clear_order_invoice(o["order_number"])
|
|
invoices_cleared += 1
|
|
|
|
# 4b-3: All imported → check for deleted orders in ROA
|
|
all_imported = await sqlite_service.get_all_imported_orders()
|
|
if all_imported:
|
|
id_comanda_list = [o["id_comanda"] for o in all_imported]
|
|
existing_ids = await asyncio.to_thread(
|
|
invoice_service.check_orders_exist, id_comanda_list
|
|
)
|
|
for o in all_imported:
|
|
if o["id_comanda"] not in existing_ids:
|
|
await sqlite_service.mark_order_deleted_in_roa(o["order_number"])
|
|
orders_deleted += 1
|
|
|
|
if invoices_updated:
|
|
_log_line(run_id, f"Facturi noi: {invoices_updated} comenzi facturate")
|
|
if invoices_cleared:
|
|
_log_line(run_id, f"Facturi sterse: {invoices_cleared} facturi eliminate din cache")
|
|
if orders_deleted:
|
|
_log_line(run_id, f"Comenzi sterse din ROA: {orders_deleted}")
|
|
except Exception as e:
|
|
logger.warning(f"Invoice/order status check failed: {e}")
|
|
|
|
# Step 5: Update sync run
|
|
total_imported = imported_count + already_imported_count # backward-compat
|
|
status = "completed" if error_count <= 10 else "failed"
|
|
await sqlite_service.update_sync_run(
|
|
run_id, status, len(orders), total_imported, len(skipped), error_count,
|
|
already_imported=already_imported_count, new_imported=imported_count
|
|
)
|
|
|
|
summary = {
|
|
"run_id": run_id,
|
|
"status": status,
|
|
"json_files": json_count,
|
|
"total_orders": len(orders) + cancelled_count,
|
|
"new_orders": len(truly_importable),
|
|
"imported": total_imported,
|
|
"new_imported": imported_count,
|
|
"already_imported": already_imported_count,
|
|
"skipped": len(skipped),
|
|
"errors": error_count,
|
|
"cancelled": cancelled_count,
|
|
"missing_skus": len(validation["missing"]),
|
|
"invoices_updated": invoices_updated,
|
|
"invoices_cleared": invoices_cleared,
|
|
"orders_deleted_in_roa": orders_deleted,
|
|
}
|
|
|
|
_update_progress("completed",
|
|
f"Completed: {imported_count} new, {already_imported_count} already, {len(skipped)} skipped, {error_count} errors, {cancelled_count} cancelled",
|
|
len(truly_importable), len(truly_importable),
|
|
{"imported": imported_count, "skipped": len(skipped), "errors": error_count,
|
|
"already_imported": already_imported_count, "cancelled": cancelled_count})
|
|
if _current_sync:
|
|
_current_sync["status"] = status
|
|
_current_sync["finished_at"] = datetime.now().isoformat()
|
|
|
|
logger.info(
|
|
f"Sync {run_id} completed: {imported_count} new, {already_imported_count} already imported, "
|
|
f"{len(skipped)} skipped, {error_count} errors, {cancelled_count} cancelled"
|
|
)
|
|
|
|
duration = (datetime.now() - started_dt).total_seconds()
|
|
_log_line(run_id, "")
|
|
cancelled_text = f", {cancelled_count} anulate" if cancelled_count else ""
|
|
_run_logs[run_id].append(
|
|
f"Finalizat: {imported_count} importate, {already_imported_count} deja importate, "
|
|
f"{len(skipped)} nemapate, {error_count} erori{cancelled_text} din {len(orders) + cancelled_count} comenzi | Durata: {int(duration)}s"
|
|
)
|
|
|
|
return summary
|
|
|
|
except Exception as e:
|
|
logger.error(f"Sync {run_id} failed: {e}")
|
|
_log_line(run_id, f"EROARE FATALA: {e}")
|
|
await sqlite_service.update_sync_run(run_id, "failed", 0, 0, 0, 1, error_message=str(e))
|
|
if _current_sync:
|
|
_current_sync["status"] = "failed"
|
|
_current_sync["finished_at"] = datetime.now().isoformat()
|
|
_current_sync["error"] = str(e)
|
|
return {"run_id": run_id, "status": "failed", "error": str(e)}
|
|
finally:
|
|
# Keep _current_sync for 10 seconds so status endpoint can show final result
|
|
async def _clear_current_sync():
|
|
await asyncio.sleep(10)
|
|
global _current_sync
|
|
_current_sync = None
|
|
asyncio.ensure_future(_clear_current_sync())
|
|
|
|
async def _clear_run_logs():
|
|
await asyncio.sleep(300) # 5 minutes
|
|
_run_logs.pop(run_id, None)
|
|
asyncio.ensure_future(_clear_run_logs())
|
|
|
|
|
|
def stop_sync():
|
|
"""Signal sync to stop. Currently sync runs to completion."""
|
|
pass
|