gigafibre-fsm/scripts/bulk_submit.py

#!/usr/bin/env python3
"""
Bulk submit migration data in ERPNext:
1. Enable all disabled Items (so invoices can be submitted)
2. Submit all draft Sales Invoices
3. Submit all draft Payment Entries (which already have invoice references for reconciliation)

SAFETY: No email accounts are configured in ERPNext, so no emails will be sent.
        Additionally, we pass flags.mute_emails=1 on every submit call as extra safety.

Usage:
  python3 bulk_submit.py                    # dry-run (count only)
  python3 bulk_submit.py --run              # execute all steps
  python3 bulk_submit.py --run --step items # only enable items
  python3 bulk_submit.py --run --step inv   # only submit invoices
  python3 bulk_submit.py --run --step pay   # only submit payments
  python3 bulk_submit.py --run --customer CUST-4f09e799bd  # one customer only (test)
"""

import argparse
import json
import sys
import time
import requests
from urllib.parse import quote

BASE = "https://erp.gigafibre.ca"
TOKEN = "b273a666c86d2d0:06120709db5e414"
HEADERS = {
    "Authorization": f"token {TOKEN}",
    "Content-Type": "application/json",
}
BATCH_SIZE = 100  # documents per batch
PAUSE = 0.3       # seconds between batches


def api_get(path, params=None):
    r = requests.get(BASE + path, headers=HEADERS, params=params, timeout=30)
    r.raise_for_status()
    return r.json()


def api_put(path, data):
    r = requests.put(BASE + path, headers=HEADERS, json=data, timeout=60)
    if not r.ok:
        return False, r.text[:300]
    return True, r.json()


# ── Step 1: Enable all disabled items ──────────────────────────────
def enable_items(dry_run=False):
    print("\n═══ Step 1: Enable disabled Items ═══")
    data = api_get("/api/resource/Item", {
        "filters": json.dumps({"disabled": 1}),
        "fields": json.dumps(["name"]),
        "limit_page_length": 0,
    })
    items = data.get("data", [])
    print(f"  Found {len(items)} disabled items")

    if dry_run:
        return

    ok, fail = 0, 0
    for item in items:
        name = item["name"]
        success, resp = api_put(f"/api/resource/Item/{quote(name, safe='')}", {"disabled": 0})
        if success:
            ok += 1
        else:
            fail += 1
            print(f"  FAIL enable {name}: {resp}")
    print(f"  Enabled: {ok}, Failed: {fail}")


# ── Generic bulk submit ───────────────────────────────────────────
def bulk_submit(doctype, label, filter_key, dry_run=False, customer=None):
    print(f"\n═══ {label} ═══")
    filters = {"docstatus": 0}
    if customer:
        filters[filter_key] = customer

    # Count
    count_data = api_get("/api/method/frappe.client.get_count", {
        "doctype": doctype,
        "filters": json.dumps(filters),
    })
    total = count_data.get("message", 0)
    print(f"  Total draft: {total}")

    if dry_run or total == 0:
        return

    submitted, failed = 0, 0
    errors = []
    seen_failed = set()  # track permanently failed names to avoid infinite loop
    stall_count = 0

    while True:
        data = api_get(f"/api/resource/{quote(doctype, safe='')}", {
            "filters": json.dumps(filters),
            "fields": json.dumps(["name"]),
            "limit_page_length": BATCH_SIZE,
            "limit_start": 0,
            "order_by": "posting_date asc",
        })
        batch = data.get("data", [])
        if not batch:
            break

        # If every item in this batch already failed, we're stuck
        new_in_batch = [b for b in batch if b["name"] not in seen_failed]
        if not new_in_batch:
            print(f"\n  All remaining {len(batch)} documents have errors — stopping.")
            break

        batch_submitted = 0
        for doc in batch:
            name = doc["name"]
            if name in seen_failed:
                continue

            # Submit with mute_emails flag
            # For Sales Invoice: set_posting_time=1 to keep original posting_date
            # (otherwise ERPNext resets to today, which breaks due_date validation)
            submit_data = {"docstatus": 1, "flags": {"mute_emails": 1, "ignore_notifications": 1}}
            if doctype == "Sales Invoice":
                submit_data["set_posting_time"] = 1
            success, resp = api_put(
                f"/api/resource/{quote(doctype, safe='')}/{quote(name, safe='')}",
                submit_data
            )
            if success:
                submitted += 1
                batch_submitted += 1
            else:
                failed += 1
                seen_failed.add(name)
                err_msg = resp[:200] if isinstance(resp, str) else str(resp)[:200]
                if len(errors) < 30:
                    errors.append(f"{name}: {err_msg}")

        done = submitted + failed
        pct = int(done / total * 100) if total else 0
        print(f"  Progress: {done}/{total} ({pct}%) — ok={submitted} fail={failed}   ", end="\r")

        if batch_submitted == 0:
            stall_count += 1
            if stall_count > 3:
                print(f"\n  Stalled after {stall_count} batches with no progress — stopping.")
                break
        else:
            stall_count = 0

        time.sleep(PAUSE)

    print(f"\n  Done: submitted={submitted}, failed={failed}")
    if errors:
        print(f"  Errors (first {len(errors)}):")
        for e in errors:
            print(f"    {e}")


# ── Main ───────────────────────────────────────────────────────────
if __name__ == "__main__":
    parser = argparse.ArgumentParser(description="Bulk submit ERPNext migration data")
    parser.add_argument("--run", action="store_true", help="Actually execute (default is dry-run)")
    parser.add_argument("--step", choices=["items", "inv", "pay"], help="Run only one step")
    parser.add_argument("--customer", help="Limit to one customer (for testing)")
    args = parser.parse_args()

    dry_run = not args.run
    if dry_run:
        print("DRY RUN — pass --run to execute\n")

    steps = args.step or "all"

    if steps in ("all", "items"):
        enable_items(dry_run)

    if steps in ("all", "inv"):
        bulk_submit("Sales Invoice", "Step 2: Submit Sales Invoices", "customer", dry_run, args.customer)

    if steps in ("all", "pay"):
        bulk_submit("Payment Entry", "Step 3: Submit Payment Entries", "party", dry_run, args.customer)

    print("\nDone!")