Added invoice dial API calls and a call to create an invoice from a sales order from a Job.
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1 changed files with 26 additions and 1 deletions
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@ -1,11 +1,36 @@
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import frappe, json
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from custom_ui.db_utils import process_query_conditions, build_datatable_dict, get_count_or_filters, build_success_response, build_error_response
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
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# ===============================================================================
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# INVOICES API METHODS
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# ===============================================================================
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@frappe.whitelist()
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def create_invoice_for_job(job_name):
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"""Create the invoice from a sales order of a job."""
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try:
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project = frappe.get_doc("Project", job_name)
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sales_order = project.sales_order
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invoice = make_sales_invoice(sales_order)
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invoice.save()
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return build_success_response(invoice.as_dict())
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except Exception as e:
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return build_error_response(str(e), 500)
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@frappe.whitelist()
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def get_invoices_late_count():
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"""Return Due, 30-day late, 90-day late, and Lien-worthy late accounts."""
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try:
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dummy_result = [10, 4, 5, 1]
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print("DEBUG: DUMMY RESULT:", dummy_result)
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return build_success_response(dummy_result)
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except Exception as e:
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return build_error_response(str(e), 500)
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@frappe.whitelist()
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def get_invoice_table_data(filters={}, sortings=[], page=1, page_size=10):
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"""Get paginated invoice table data with filtering and sorting support."""
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@ -18,7 +43,7 @@ def get_invoice_table_data(filters={}, sortings=[], page=1, page_size=10):
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else:
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count = frappe.db.count("Sales Invoice", filters=processed_filters)
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print(f"DEBUG: Number of invoice returned: {count}")
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print(f"DEBUG: Number of invoices returned: {count}")
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invoices = frappe.db.get_all(
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"Sales Invoice",
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