Shipping accound address doctype added and data

sps_integration/sps_integration/doctype/dropship_partners/dropship_partners.json

@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:customer_name",
+ "creation": "2025-05-05 23:28:00.914008",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "trading_partner_id_column",
+  "customer_name",
+  "trading_partner_id"
+ ],
+ "fields": [
+  {
+   "fieldname": "trading_partner_id_column",
+   "fieldtype": "Column Break",
+   "label": "Trading Partner ID"
+  },
+  {
+   "fieldname": "customer_name",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Customer Name",
+   "options": "Customer",
+   "unique": 1
+  },
+  {
+   "fetch_from": "customer_name.custom_trading_partner_id",
+   "fieldname": "trading_partner_id",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Trading Partner ID"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-05-05 23:33:29.668402",
+ "modified_by": "Administrator",
+ "module": "SPS Integration",
+ "name": "Dropship Partners",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}

sps_integration/sps_integration/doctype/dropship_partners/dropship_partners.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, UnifyXperts and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class DropshipPartners(Document):
+	pass

sps_integration/sps_integration/doctype/shipping_account_address/shipping_account_address.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2025, UnifyXperts and contributors
+// For license information, please see license.txt
+
+// frappe.ui.form.on("Shipping Account Address", {
+// 	refresh(frm) {
+
+// 	},
+// });

sps_integration/sps_integration/doctype/shipping_account_address/shipping_account_address.json

@@ -0,0 +1,98 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:edi_no",
+ "creation": "2025-05-05 21:21:25.647193",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "customer",
+  "edi_no",
+  "account_number",
+  "store_code",
+  "column_break_ixfr",
+  "carrier",
+  "modeservice",
+  "billing_option",
+  "section_break_nuxv",
+  "store_address"
+ ],
+ "fields": [
+  {
+   "fetch_from": "customer.custom_trading_partner_id",
+   "fieldname": "edi_no",
+   "fieldtype": "Data",
+   "label": "EDI No",
+   "unique": 1
+  },
+  {
+   "fieldname": "account_number",
+   "fieldtype": "Data",
+   "label": "Account Number"
+  },
+  {
+   "fieldname": "store_code",
+   "fieldtype": "Data",
+   "label": "Store Code"
+  },
+  {
+   "fieldname": "store_address",
+   "fieldtype": "Small Text",
+   "label": "Store Address"
+  },
+  {
+   "fieldname": "column_break_ixfr",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "carrier",
+   "fieldtype": "Data",
+   "label": "Carrier"
+  },
+  {
+   "fieldname": "modeservice",
+   "fieldtype": "Data",
+   "label": "Mode/Service"
+  },
+  {
+   "fieldname": "billing_option",
+   "fieldtype": "Data",
+   "label": "Billing Option"
+  },
+  {
+   "fieldname": "section_break_nuxv",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "label": "Customer",
+   "options": "Customer"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2025-05-09 22:01:26.266550",
+ "modified_by": "Administrator",
+ "module": "SPS Integration",
+ "name": "Shipping Account Address",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}

sps_integration/sps_integration/doctype/shipping_account_address/shipping_account_address.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, UnifyXperts and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class ShippingAccountAddress(Document):
+	pass

sps_integration/sps_integration/doctype/shipping_account_address/test_shipping_account_address.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, UnifyXperts and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestShippingAccountAddress(FrappeTestCase):
+	pass

sps_integration/sps_integration/doctype/sps_integration_settings/sps_integration_settings.json

@@ -24,6 +24,7 @@
   "default_item_group",
   "marketplace",
   "get_sales_order_url",
+  "customer",
   "column_break_rxhv",
   "customer_type",
   "shipping_category",
@@ -184,11 +185,17 @@
    "fieldname": "order_acknowledgement_url",
    "fieldtype": "Data",
    "label": "Order Acknowledgement URL"
+  },
+  {
+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "label": "Customer",
+   "options": "Customer"
   }
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2025-04-07 04:05:58.550899",
+ "modified": "2025-05-09 21:43:43.570469",
  "modified_by": "Administrator",
  "module": "SPS Integration",
  "name": "SPS Integration Settings",

sps_integration/sps_integration/order_sync.py

@@ -179,6 +179,7 @@ def create_sps_sales_order(data: dict, setting_doc: str, path: str) -> None:
     consumer_order_number = order_header.get("CustomerOrderNumber")
     po_date = order_header.get("PurchaseOrderDate")
     doc =  frappe.get_doc("SPS Integration Settings", setting_doc)
+    trading_partner_id = order_header.get("TradingPartnerId")
 
     # Get delivery date
     delivery_date = next(
@@ -210,6 +211,19 @@ def create_sps_sales_order(data: dict, setting_doc: str, path: str) -> None:
         "naming_series"
     )
     
+    # Logic to fetch carrier, mode, service for partners (WWWG) and others partners to
+    if po_no:
+        if customer_name == doc.customer:
+            # Fetch by EDI number from po_no
+            edi_no = po_no.split("-")[1]
+            if frappe.db.exists("Shipping Account Address", edi_no):
+                shipping_account = frappe.get_doc("Shipping Account Address", edi_no)
+        else:
+            # Fetch by trading partner ID
+            if frappe.db.exists("Shipping Account Address", trading_partner_id):
+                shipping_account = frappe.get_doc("Shipping Account Address", trading_partner_id)
+            
+    
     # Create Sales Order
     sales_order = frappe.new_doc("Sales Order")
     sales_order.naming_series = series_name
@@ -224,6 +238,12 @@ def create_sps_sales_order(data: dict, setting_doc: str, path: str) -> None:
     sales_order.shipping_address_name = shipping_address
     sales_order.custom_do_not_apply_freight_rates = 1
     sales_order.custom_sales_order_path = path
+    sales_order.custom_notes_for_extensiv = shipping_account.store_address
+    sales_order.custom_shipping_account_number = shipping_account.account_number
+    sales_order.custom_billing_code = shipping_account.billing_option
+    sales_order.custom_modeservice = shipping_account.modeservice
+    sales_order.custom_carrier = shipping_account.carrier
+    
     if contact_name:
         sales_order.contact_person = contact_name
 
@@ -264,6 +284,7 @@ def create_sps_sales_order_console(data: dict, setting_doc: str, path: str) -> N
     po_no = order_header.get("PurchaseOrderNumber")
     consumer_order_number = order_header.get("CustomerOrderNumber")
     po_date = order_header.get("PurchaseOrderDate")
+    trading_partner_id = order_header.get("TradingPartnerId")
     print(f"➡️  PO No: {po_no}, Customer Order No: {consumer_order_number}, PO Date: {po_date}")
 
     print("🔧 Step 2: Fetching SPS Integration Settings...")
@@ -325,6 +346,17 @@ def create_sps_sales_order_console(data: dict, setting_doc: str, path: str) -> N
         return
 
     print("📝 Step 8: Creating new Sales Order document...")
+    # Logic to fetch carrier, mode, service for partners (WWWG) and others partners to
+    if po_no:
+        if customer_name == doc.customer:
+            # Fetch by EDI number from po_no
+            edi_no = po_no.split("-")[1]
+            if frappe.db.exists("Shipping Account Address", edi_no):
+                shipping_account = frappe.get_doc("Shipping Account Address", edi_no)
+        else:
+            # Fetch by trading partner ID
+            if frappe.db.exists("Shipping Account Address", trading_partner_id):
+                shipping_account = frappe.get_doc("Shipping Account Address", trading_partner_id)
     try:
         sales_order = frappe.new_doc("Sales Order")
         sales_order.naming_series = series_name
@@ -338,6 +370,11 @@ def create_sps_sales_order_console(data: dict, setting_doc: str, path: str) -> N
         sales_order.custom_do_not_apply_freight_rates = 1
         sales_order.shipping_address_name = shipping_address
         sales_order.custom_sales_order_path = path
+        sales_order.custom_notes_for_extensiv = shipping_account.store_address
+        sales_order.custom_shipping_account_number = shipping_account.account_number
+        sales_order.custom_billing_code = shipping_account.billing_option
+        sales_order.custom_modeservice = shipping_account.modeservice
+        sales_order.custom_carrier = shipping_account.carrier
         if contact_name:
             sales_order.contact_person = contact_name
         print("✅ Sales Order initialized.")