Notes

try:
invoice_details = request_data.copy()
document_header = invoice_details.get("document_header")
order_no = document_header.get("order_no")

status_value = semba_order_models.document_status.objects.get_by_natural_key("Invoiced").status_value
status_title = "Invoiced"
orginal_doc = semba_order_models.document_transaction_header.objects.get(document_no=order_no)
original_status_title = orginal_doc.document_status_title
original_status_value = orginal_doc.document_status_value

update = semba_order_models.document_transaction_header.objects.filter(document_no=order_no).update(
document_status_value=status_value,
document_status_title=status_title,
modified_on=datetime.datetime.now())

invoice = semba_order_models.document_transaction_header.objects.get(document_no=order_no)

invoice.pk = None
doc_seq = document_no_generator().sales_invoice_sequence()
invoice.document_no = doc_seq
invoice.original_document_no = order_no
invoice.created_on = datetime.datetime.now()
invoice.start_date = datetime.datetime.now()
invoice.end_date = datetime.datetime.now() + datetime.timedelta(days=100)
document_type = semba_order_models.document_transaction_type.objects.get_by_natural_key("POSTEDSALESINVOICE")
invoice.document2doc_transaction_type_id = document_type.id
invoice.document_title = document_type.title
invoice.document_status_value = original_status_value
invoice.document_status_title = original_status_title
# If status is payment Pending
if original_status_value == 2:
invoice.due_date = datetime.datetime.today()+datetime.timedelta(days=3)

invoice.save()
document_lines = semba_order_models.
transaction_document_line.objects.filter(line2transaction_header=orginal_doc.id)

for i in range(0, len(document_lines)):
document_lines[i].pk = None
document_lines[i].line2transaction_header = invoice
document_lines[i].created_on = datetime.datetime.now()
document_lines[i].modified_on = datetime.datetime.now()
document_lines[i].start_date = datetime.datetime.now()
document_lines[i].end_date = datetime.datetime.now() + datetime.timedelta(days=100)
document_lines[i].save()

success_msg = "SUCCESS"
helper.set_api_result(uuid=uid, result=smb_api_models.SUCCESS, message=success_msg)
return True
except Exception:
error_msg = str("Uploading invoice failed .please contact admin")
helper.set_api_result(uuid=uid, result=smb_api_models.FAILURE, message=error_msg)
return False