Added filter in orm for setting doctype

sps_integration/sps_integration/order_acknowledgement.py

@@ -133,7 +133,7 @@ def submit_order_acknowledgement(path: str, schedule_shipped_date: str, ack_type
         Returns the ack sales order ID
     """
     try:
-        doc = frappe.get_doc("SPS Integration Settings", "Develop")
+        doc = frappe.get_doc("SPS Integration Settings", {"enabled":1})
         url = f"{doc.get_sales_order_url}/{path}"
         expires_on = get_datetime(doc.expires_on)
         current_time = now_datetime()

sps_integration/sps_integration/order_sync.py

@@ -61,71 +61,6 @@ def enqueue_sps_sync_order(doc:str):
     except:
         frappe.log_error(title= "Enqueue failed",message =f"{frappe.get_traceback()}")
         
-
-# @frappe.whitelist(allow_guest=True)
-# def get_sps_sales_order(doc: str):
-#     """
-#     Calls the SPS API to retrieve a list of all Sales Order URLs. 
-#     Iterates through the URLs, fetches the corresponding payloads, 
-#     syncs them into ERPNext, and stores the Sales Order URL paths.
-
-#     Args:
-#         doc (str): The settings document.
-
-#     Returns:
-#         None
-#     """
-
-#     try:
-#         access_token = ""
-#         failed_requests = []
-#         setting_doc = frappe.get_doc("SPS Integration Settings", doc)
-#         SPS_URL = setting_doc.get_sales_order_url
-#         expires_on = get_datetime(setting_doc.expires_on)
-#         current_time = now_datetime()
-#         if expires_on <= current_time or (expires_on - current_time).total_seconds() <= 300:
-#             refresh_access_token(setting_doc_name=doc)
-#             access_token = setting_doc.get_password("access_token")
-#         else:
-#             access_token = setting_doc.get_password("access_token")
-#         order_url_path = retrieve_sps_order_urls(setting_doc_name=doc).get("results", [])
-#         headers = {
-#             "Authorization": f"Bearer {access_token}",
-#             "Content-Type": "application/json"
-#         }
-#         # Filtered path url for sales order to avoid duplicates
-#         filtered_url_path = exclude_skipped_file_paths(paths=[d.get("path").split("/")[-1] for d in order_url_path])
-#         for path in filtered_url_path:
-#             # path = record.get("path", "").split("/")[-1]
-#             url = f"{SPS_URL}{path}"
-#             if url:
-#                 try:
-#                     response = requests.get(url=url, headers=headers)
-#                     if response.status_code == 200:
-#                         sales_order = create_sps_sales_order(
-#                             data=response.json(),
-#                             setting_doc=doc,
-#                             path=path
-#                         )
-#                         if frappe.db.exists("Sales Order", {"name": sales_order, "docstatus":1}):
-#                             # Once the sales order sync in ERPNext will ack the sales order 
-#                             # sales_order_acknowledgement(data=response.json())
-#                             path_to_skip = frappe.new_doc("Paths to Skip")
-#                             path_to_skip.file_path = path
-#                             path_to_skip.save()
-#                             frappe.db.commit()
-#                     else:
-#                         failed_requests.append(url)
-#                 except requests.RequestException as e:
-#                     frappe.log_error(title="Request Error", message=str(e))
-#         api_info = {
-#             "Total sales order payload": len(filtered_url_path),
-#             "Failed sales order": failed_requests
-#         }
-#         frappe.log_error(title="API Detail Info", message=f"{api_info}")
-#     except Exception as e:
-#         frappe.log_error(title="Error while sales order sycing", message=f"{frappe.get_traceback()}")
-
 @frappe.whitelist(allow_guest=True)
 def get_sps_sales_order(doc: str):
     try: