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save inv
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@ -25,6 +25,7 @@ class SalesOrderQuery:
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self._df_price_level = pd.read_excel(os.path.join(self.cwd, self.item_inventory_path, self.price_level_filename), usecols=['FullName', 'PriceLevelName', 'CustomPrice'],)
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print(self._df_price_level)
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print(type(self._df_price_level.loc[(self._df_price_level['FullName']=="ECO:0:ECO-002") & (self._df_price_level['PriceLevelName']=="T 202202")].values.tolist()[0][2]))
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print(self._df_price_level.loc[(self._df_price_level['FullName']=="TEDG:S122:EDG-009-1/22") & (self._df_price_level['PriceLevelName']=="T 202202")].values.tolist()[0][2])
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self.FullName = kwargs['FullName'] if 'FullName' in kwargs else None
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self.CustomerPriceLevelName_filename = "CustomerList.xlsx"
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@ -33,8 +34,9 @@ class SalesOrderQuery:
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print(self._df_customer)
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self.Customer = None
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if self.FullName:
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self.Customer = self._df_customer.loc[(self._df_customer["FullName"]==self.FullName)].values.tolist()[0]
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print(f'Customer:{self.Customer}')
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if self.FullName in self._df_customer['FullName'].values:
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self.Customer = self._df_customer.loc[(self._df_customer["FullName"]==self.FullName)].values.tolist()[0]
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print(f'Customer:{self.Customer}')
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self.DN = kwargs['DN'] if 'DN' in kwargs else {}
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self.Reuse = kwargs['Reuse'] if 'Reuse' in kwargs else None
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@ -176,8 +178,11 @@ class SalesOrderQuery:
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return self.get_customer_pricelevel(response_string)
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return response_string
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def create_invoiceadd_QBXML(self):
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def create_invoiceadd_QBXML(self, soList=None):
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print('create_ionvoiceadd_QBXML')
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if soList:
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self.SalesOrderList = soList
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root = ET.Element("QBXML")
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root.tail = "\n"
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root.text = "\n "
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@ -225,12 +230,12 @@ class SalesOrderQuery:
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# ItemFullName = self.create_sub_element(ET, ItemRef, "FullName", "400_Sales Discount", 12)
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# ItemRate = self.create_sub_element(ET, InvoiceLineAdd, "Rate", str(disc_amount), 10)
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if disc_amount != 0:
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# disc_amount=format(disc_amount, ".2f")
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InvoiceLineAdd = self.create_sub_element(ET, InvoiceAdd, "InvoiceLineAdd", "\n ", 10 )
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ItemRef = self.create_sub_element(ET, InvoiceLineAdd, "ItemRef", "\n ", 12)
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ItemFullName = self.create_sub_element(ET, ItemRef, "FullName", "400_Sales Discount", 12)
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ItemRate = self.create_sub_element(ET, InvoiceLineAdd, "Rate", str(disc_amount), 10)
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if salesorder['Disc_Amount']!=0: # disc_amount != 0:
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# disc_amount=format(disc_amount, ".2f")
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InvoiceLineAdd = self.create_sub_element(ET, InvoiceAdd, "InvoiceLineAdd", "\n ", 10 )
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ItemRef = self.create_sub_element(ET, InvoiceLineAdd, "ItemRef", "\n ", 12)
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ItemFullName = self.create_sub_element(ET, ItemRef, "FullName", "400_Sales Discount", 12)
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ItemRate = self.create_sub_element(ET, InvoiceLineAdd, "Rate", str(disc_amount), 10)
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mydata = ET.tostring(root, encoding = "unicode")
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@ -293,10 +298,22 @@ class SalesOrderQuery:
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else:
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return False, status_code
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def get_discperpcs(self, ItemFullName, Rate:float):
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discPerPcs = 0
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if self.Customer:
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if self.Customer[2]:
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pricelist = self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2]
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discPerPcs = Rate-pricelist
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# ic(Rate, disc, (Rate - self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.SPPriceLevelName)].values.tolist()[0][2]))
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if discPerPcs < 0 :
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discPerPcs = 0
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print(f"WARNING: Rate is Lower than Pricelist Cust:{self.Customer} ItemName:{ItemFullName} Rate:{Rate} < {pricelist}")
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return discPerPcs
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def _get_sales_order_header(self, response_string):
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def _get_sales_order_header(self, response_string, includefullInvoiced=False):
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print('_get_sales_order_header')
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print(f'responsestring:{self.pprintXml(response_string)}')
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# print(f'responsestring:{self.pprintXml(response_string)}')
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QBXML = ET.fromstring(response_string)
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datadict = {}
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SalesOrderdict = {}
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@ -319,14 +336,19 @@ class SalesOrderQuery:
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TotalAmount = SalesOrderRet.find('TotalAmount').text
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IsFullyInvoiced = SalesOrderRet.find('IsFullyInvoiced').text
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IsManuallyClosed = SalesOrderRet.find('IsManuallyClosed').text
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if includefullInvoiced==False:
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if IsFullyInvoiced.lower()=='true':
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# print(IsFullyInvoiced)
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continue
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# print(CustomerFullName, TxnID, TotalAmount)
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SalesOrderdict = {'RefNumber':RefNumber, 'CustomerFullName':CustomerFullName, 'TxnID':TxnID,
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'TxnDate':TxnDate, 'TxnNumber':TxnNumber,
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'TotalAmount':TotalAmount, 'IsFullyInvoiced':IsFullyInvoiced, 'IsManuallyClosed':IsManuallyClosed, 'SalesOrderLineRet':[]}
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SalesOrderLineRet = SalesOrderRet.findall('SalesOrderLineRet')
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# ic(len(SalesOrderLineRet))
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disc_amount=0
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if len(SalesOrderLineRet) > 0:
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disc_amount=0
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# disc_amount=0
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for SalesOrderLineRet in SalesOrderLineRet:
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discPerItem = 0
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discPerPcs = 0
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@ -353,17 +375,20 @@ class SalesOrderQuery:
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BackOrdered = float(Quantity) - float(Invoiced)
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if BackOrdered > 0 and LineIsManuallyClosed.lower() == 'false' :
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# ic(self.Customer)
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if self.Customer:
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if self.Customer[2]:
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discPerPcs = Rate-self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2]
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# ic(Rate, disc, (Rate - self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.SPPriceLevelName)].values.tolist()[0][2]))
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if discPerPcs > 0:
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print(Quantity, BackOrdered, Rate, (Rate - self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2]))
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discPerItem = BackOrdered * discPerPcs
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disc_amount += discPerItem
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# disc_amount += BackOrdered * discPerPcs # (Rate-self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2])
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else:
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discPerPcs = 0
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discPerPcs = self.get_discperpcs(ItemFullName, Rate)
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discPerItem = BackOrdered * discPerPcs
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disc_amount += discPerItem
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# if self.Customer:
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# if self.Customer[2]:
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# discPerPcs = Rate-self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2]
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# # ic(Rate, disc, (Rate - self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.SPPriceLevelName)].values.tolist()[0][2]))
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# if discPerPcs > 0:
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# print(Quantity, BackOrdered, Rate, (Rate - self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2]))
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# discPerItem = BackOrdered * discPerPcs
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# disc_amount += discPerItem
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# # disc_amount += BackOrdered * discPerPcs # (Rate-self._df_price_level.loc[(self._df_price_level['FullName']==ItemFullName) & (self._df_price_level['PriceLevelName']==self.Customer[2])].values.tolist()[0][2])
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# else:
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# discPerPcs = 0
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SalesOrderLinedict = {'TxnLineID':TxnLineID,
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'ItemFullName':ItemFullName,
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'Quantity':Quantity,
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@ -567,11 +592,12 @@ class SalesOrderQuery:
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print(f'txnid: {txnlist}', type(txnlist))
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txnid = []
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for x in txnlist:
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# print(x, type(x))
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if isinstance(x, list):
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txnid.append(x[0])
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else:
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txnid.append(x)
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break
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# break
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# txnid = [x[0] if isinstance(x, list) else x for x in txnid ]
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print(txnid)
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if txnid:
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104
django/Invoice/templates/Invoice/so_details_form.html
Normal file
104
django/Invoice/templates/Invoice/so_details_form.html
Normal file
@ -0,0 +1,104 @@
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{% extends 'base.html' %}
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{% block body %}
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<!-- <form method="POST" action="{{ request.path }}"> -->
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<div class="container">
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<form method="POST" action="{% url 'Invoice:save_inv' %}" class="modal-content">
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{% csrf_token %}
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<div class="modal-header">
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<h1>Choose Items</h1>
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</div>
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<div class="modal-body">
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<div class="mb-3 mt-3">
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<input type="hidden" name="customer_fullname" value="{{ customer_fullname }}">
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<!-- <input name="customerreffullname" type='text' list='itemname' value='{{customer_name}}' id='id_CustomerRefFullName' class='textinput form-control' autofocus> -->
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<table class="table table-striped">
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<thead>
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<tr>
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<th scope="col">Item</th>
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<th scope="col">Date</th>
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<th scope="col">SO Number</th>
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<th scope="col">Ordered</th>
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<th scope="col">Prev. Inv</th>
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<th scope="col">To Invoice</th>
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<th scope="col">UOM</th>
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<th scope="col">Rate</th>
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</tr>
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</thead>
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<tbody>
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{% for so_dict in objects %}
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{{so_dict}}
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{{so_dict.RefNumber}}
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{% for so_line in so_dict.SalesOrderLineRet %}
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{{so_dict.RefNumber}}
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{{so_line.ItemFullName}}
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<tr>
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<td>
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<input type="hidden" name="RefNumber" value="{{ so_dict.RefNumber }}">
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<input type="hidden" name="CustomerFullName" value="{{ so_dict.CustomerFullName }}">
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<input type="hidden" name="TxnID" value="{{ so_dict.TxnID }}">
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<input type="hidden" name="TxnDate" value="{{ so_dict.TxnDate }}">
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<input type="hidden" name="TotalAmount" value="{{ so_dict.TotalAmount }}">
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{% for k, v in so_line.items %}
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<input type="hidden" name="{{ k }}" value="{{ v }}">
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{% endfor %}
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<div class="form-check">
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<input type="checkbox" name="so_field" value="{{ so_dict.TxnID }}" id="id_so_field_{{forloop.counter}}" class="form-check-input" checked>
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<label for="id_so_field_{{ forloop.counter }}" class="form-check-label">{{so_line.ItemFullName}}
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</label>
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</div>
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</td>
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<td>{{ so_dict.TxnDate }}</td>
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<td>{{ so_dict.RefNumber }}</td>
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<td>{{ so_line.Quantity }}</td>
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<td>{{ so_line.Invoiced }}</td>
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<td><input type="number" name="backordered" required value="{{ so_line.BackOrdered }}" min="0" max="{{ so_line.BackOrdered }}"> </td>
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<td>{{ so_line.UOM }}</td>
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<td><input type="number" name="rate" required value="{{ so_line.Rate }}" min="0" > </td>
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</tr>
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{% endfor %}
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{% endfor %}
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<tr>
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<!-- bisa jadikan for loop jika banyak item lagi -->
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<td>
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<input type="hidden" name="other_items" value="peti">
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<div class="form-check">
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<input type="checkbox" name="selected_items" value="peti" class="form-check-input peti">
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<label class="form-check-label">PETI</label>
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</div>
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</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td><input type="number" name="other_qty" required value="1" min="0" max="100"> </td>
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<td>PETI</td>
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<td><input type="number" name="other_rate" required value="40000" min="0" max="40000000"> </td>
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</tr>
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<tr>
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<td>
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<input type="hidden" name="other_items" value="expedition">
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<div class="form-check">
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<input type="checkbox" name="selected_items" value="expedition" class="form-check-input expedition">
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<label class="form-check-label">Ekspedisi</label>
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</div>
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</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td><input type="number" name="other_qty" required value="1" min="0" max="1"> </td>
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<td></td>
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<td><input type="number" name="other_rate" required value="0" min="0" max="10000000"> </td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<div class="modal-footer">
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<button type="submit" class="btn btn-primary mt-2 me-2 ms-2" id="id_btnsave" >Save</button>
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</div>
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</form>
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</div>
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{% endblock %}
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@ -2,7 +2,7 @@
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{% block body %}
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<!-- <form method="POST" action="{{ request.path }}"> -->
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<div class="container">
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<form method="POST" action="{% url 'Invoice:show_inv' %}" class="modal-content">
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<form method="POST" action="{% url 'Invoice:choose_inv' %}" class="modal-content">
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{% csrf_token %}
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<div class="modal-header">
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<h1>Choose SO</h1>
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@ -10,7 +10,8 @@ urlpatterns = [
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# path('', views.home_view ),
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path('', views.show_customer, name="show_customer" ),
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path('selectso', views.select_so, name="select_so" ),
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path('showinv', views.show_inv, name="show_inv" ),
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path('showinv', views.choose_inv, name="choose_inv" ),
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path('saveinv', views.save_inv, name="save_inv" ),
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path('', views.index, name="index"),
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@ -26,6 +26,7 @@ def get_SalesOrderQuery(customer_name):
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except:
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import sys
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sys.path.append('.')
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sys.path.append('..')
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print("except")
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print(sys.path)
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from SO_to_Inv.readSO import SalesOrderQuery
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@ -77,39 +78,232 @@ def show_customer(request):
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context['customer_fullname'] = customer_name
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return render(request, "Invoice/so_list_form.html", context)
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# print(df.values.tolist())
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# print(df.values.tolist())
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return render(request, "Invoice/show-customers.html", context)
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def select_so(request):
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pass
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def show_inv(request):
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print("show_inv")
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def choose_inv(request):
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print("choose_inv")
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context={}
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if request.method == "POST":
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print(request.POST)
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data = dict(request.POST)
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del data['csrfmiddlewaretoken']
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del data['customer_fullname']
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# if 'other_items' in data:
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# del data['other_items']
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# del data['other_qty']
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# del data['other_rate']
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# del data['selected_items']
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print(f"datadict:{data}")
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try:
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df = pd.DataFrame(data)
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print(df)
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except:
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print(Exception)
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return HttpResponse("DataFrame Error")
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print(f'json:{df.to_json(orient="records")}')
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print(df.to_dict("records"))
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if ('so_field' in request.POST) and ('customer_fullname' in request.POST):
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# print(request.POST.getlist('so_field'))
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open_sales_orders = request.POST.getlist('so_field')
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print(request.POST.getlist('so_field'))
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open_sales_orders_TxnID = request.POST.getlist('so_field')
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customer_fullname = request.POST.get('customer_fullname')
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print(f'Customer_fullname:{customer_fullname} -> request values:{open_sales_orders}')
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print(f'Customer_fullname:{customer_fullname} -> request values:{open_sales_orders_TxnID}')
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### get the SO detail
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ini=get_SalesOrderQuery(customer_fullname)
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itu = ini.get_open_sales_order(open_sales_orders)
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print(f'ini::{ini}')
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print("before ITU")
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itu = ini.get_open_sales_order(open_sales_orders_TxnID)
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# print(itu)
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print(f'get_open_sales_order:{itu}')
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if itu:
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context['objects'] = itu
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context['customer_fullname'] = customer_fullname
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print("Invoiceaddqbxml:")
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invoiceaddQBXML=ini.create_invoiceadd_QBXML()
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print(invoiceaddQBXML)
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# print(ini.connect_to_quickbooks(ini.create_invoiceadd_QBXML()))
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result=None
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# result = ini.connect_to_quickbooks(ini.create_invoiceadd_QBXML())
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print("RESULT:")
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print(result)
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return render(request, "Invoice/so_details_form.html", context)
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elif 'customer_fullname' in request.POST:
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customer_name = request.POST.get('customer_fullname')
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ini = get_SalesOrderQuery(customer_name)
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if ini:
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print("after ini")
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qbxml = ini.create_QBXML()
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# print(qbxml)
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response_string = ini.connect_to_quickbooks(qbxml)
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print(response_string)
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open_sales_orders = ini.get_open_so()
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print(f'open sales orders:{open_sales_orders}')
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ini=None
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if open_sales_orders:
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context['objects'] = open_sales_orders
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context['customer_fullname'] = customer_name
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return render( request, "Invoice/so_list_form.html", context)
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# return HttpResponse('')
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|
||||
|
||||
def unique(list1):
|
||||
|
||||
# insert the list to the set
|
||||
list_set = set(list1)
|
||||
# convert the set to the list
|
||||
unique_list = (list(list_set))
|
||||
return unique_list
|
||||
|
||||
|
||||
def save_inv(request):
|
||||
print("save_inv")
|
||||
context={}
|
||||
if request.method == "POST":
|
||||
# print(request.POST)
|
||||
data = dict(request.POST)
|
||||
del data['csrfmiddlewaretoken']
|
||||
del data['customer_fullname']
|
||||
if 'other_items' in data:
|
||||
del data['other_items']
|
||||
del data['other_qty']
|
||||
del data['other_rate']
|
||||
if 'selected_items' in data:
|
||||
del data['selected_items']
|
||||
|
||||
# print(f"datadict:{data}")
|
||||
try:
|
||||
df = pd.DataFrame(data)
|
||||
print(df)
|
||||
except:
|
||||
print(Exception)
|
||||
return HttpResponse("DataFrame Error")
|
||||
# print(f'json:{df.to_json(orient="records")}')
|
||||
web_dict = df.to_dict("records")
|
||||
# print(f'web_dict:{web_dict}' )
|
||||
web_dict = sorted(web_dict, key=lambda x: x['TxnLineID'])
|
||||
# print(f'Sorted web_dict:{web_dict}' )
|
||||
if ('so_field' in request.POST) and ('customer_fullname' in request.POST):
|
||||
print(request.POST.getlist('so_field'))
|
||||
open_sales_orders_TxnID = unique(request.POST.getlist('so_field'))
|
||||
customer_fullname = request.POST.get('customer_fullname')
|
||||
print(f'Customer_fullname:{customer_fullname} -> request values:{open_sales_orders_TxnID}')
|
||||
### get the SO detail
|
||||
ini=get_SalesOrderQuery(customer_fullname)
|
||||
print(f'ini::{ini}')
|
||||
print("before ITU")
|
||||
itu = ini.get_open_sales_order(open_sales_orders_TxnID)
|
||||
# print(itu)
|
||||
itu = sorted(itu, key=lambda x: x['TxnID'])
|
||||
print(f'get_open_sales_order:{itu}')
|
||||
if itu:
|
||||
### do the checking web_dict and openSO ###
|
||||
data_to_save = []
|
||||
dict_ = {}
|
||||
txnids = []
|
||||
disc_amount = 0
|
||||
for web in web_dict:
|
||||
for tu_ in itu:
|
||||
# print(tu_)
|
||||
if web['TxnID'] == tu_['TxnID'] and web['TxnDate'] == tu_['TxnDate'] and web['RefNumber'] == tu_['RefNumber']:
|
||||
if web['TxnID'] not in txnids: # new txn
|
||||
if dict_:
|
||||
dict_['Disc_Amount']=disc_amount
|
||||
data_to_save.append(dict_)
|
||||
dict_ = {'RefNumber': web['RefNumber'], 'CustomerFullName': tu_['CustomerFullName'], 'TxnID': web['TxnID'],
|
||||
'TxnDate': web['TxnDate'], 'TxnNumber': tu_['TxnNumber'],
|
||||
'TotalAmount': '0.00', 'IsFullyInvoiced': tu_['IsFullyInvoiced'], 'IsManuallyClosed': tu_['IsManuallyClosed'],
|
||||
'SalesOrderLineRet': [] }
|
||||
disc_amount = 0
|
||||
txnids.append(web['TxnID'])
|
||||
txnids = unique(txnids) ### not usefull
|
||||
for tu_line_ret in tu_['SalesOrderLineRet']:
|
||||
# print(tu_line_ret)
|
||||
if web['TxnLineID']==tu_line_ret['TxnLineID'] and web['ItemFullName']==tu_line_ret['ItemFullName']:
|
||||
if 0 < float(web['backordered']) <= float(tu_line_ret['BackOrdered']):
|
||||
# print('put in list')
|
||||
discPerPcs=0
|
||||
discPerItem=0
|
||||
if float(web['rate']) == float(tu_line_ret['Rate']):
|
||||
discPerPcs = ini.get_discperpcs(web['ItemFullName'], float(web['rate']))
|
||||
elif float(web['rate']) < float(tu_line_ret['Rate']):
|
||||
discPerPcs = float(tu_line_ret['Rate']) - float(web['rate'])
|
||||
discPerItem = float(web['backordered']) * discPerPcs
|
||||
disc_amount += discPerItem
|
||||
|
||||
SalesOrderLinedict = {'TxnLineID':web['TxnLineID'],
|
||||
'ItemFullName':web['ItemFullName'],
|
||||
'Quantity':tu_line_ret['Quantity'],
|
||||
'UOM':tu_line_ret['UOM'],
|
||||
'Rate':float(web['rate']),
|
||||
'Amount':float(tu_line_ret['Amount']),
|
||||
'BackOrdered':float(web['backordered']),
|
||||
'Invoiced':tu_line_ret['Invoiced'],
|
||||
'LineIsManuallyClosed':tu_line_ret['LineIsManuallyClosed'],
|
||||
'discPerItem':discPerItem, # backorder qty * disc per pcs
|
||||
'discPerPcs':discPerPcs,
|
||||
}
|
||||
# print(f'salesorderlineddict:{SalesOrderLinedict}')
|
||||
_salesorderlineret = dict_['SalesOrderLineRet']
|
||||
_salesorderlineret.append(SalesOrderLinedict)
|
||||
dict_['SalesOrderLineRet'] = _salesorderlineret
|
||||
|
||||
break
|
||||
break
|
||||
print(f'last:{dict_}')
|
||||
if dict_ != data_to_save[-1]:
|
||||
dict_['Disc_Amount']=disc_amount
|
||||
data_to_save.append(dict_)
|
||||
print('save the last dict')
|
||||
else:
|
||||
print('last data to save == dict')
|
||||
print(f'Final List:{data_to_save}')
|
||||
print("")
|
||||
# print(itu)
|
||||
context['objects'] = itu
|
||||
context['customer_fullname'] = customer_fullname
|
||||
print(context['objects'])
|
||||
print("Invoiceaddqbxml:")
|
||||
invoiceaddQBXML=ini.create_invoiceadd_QBXML(data_to_save)
|
||||
|
||||
print(invoiceaddQBXML)
|
||||
result=None
|
||||
# result = ini.connect_to_quickbooks(ini.create_invoiceadd_QBXML())
|
||||
print("RESULT:")
|
||||
print(result)
|
||||
return render(request, "Invoice/so_details_form.html", context)
|
||||
else:
|
||||
return HttpResponse(f"You cannot Save, because There Is No Open Sales Order for Customer: {customer_fullname}")
|
||||
elif 'customer_fullname' in request.POST:
|
||||
customer_name = request.POST.get('customer_fullname')
|
||||
ini = get_SalesOrderQuery(customer_name)
|
||||
if ini:
|
||||
print("after ini")
|
||||
qbxml = ini.create_QBXML()
|
||||
# print(qbxml)
|
||||
response_string = ini.connect_to_quickbooks(qbxml)
|
||||
print(response_string)
|
||||
open_sales_orders = ini.get_open_so()
|
||||
print(f'open sales orders:{open_sales_orders}')
|
||||
ini=None
|
||||
if open_sales_orders:
|
||||
context['objects'] = open_sales_orders
|
||||
|
||||
|
||||
context['customer_fullname'] = customer_name
|
||||
|
||||
return render( request, "Invoice/so_list_form.html", context)
|
||||
# return HttpResponse('')
|
||||
|
||||
|
||||
def index(request):
|
||||
print("index Inv")
|
||||
context = {}
|
||||
|
||||
1
records
Normal file
1
records
Normal file
@ -0,0 +1 @@
|
||||
{"itemfullname":{"0":"TACO:G_D:TH-017D","1":"TEDG:S122:EDG-009-1\/22","2":"TIERO:AF:TI-Q-9002-AF"},"txnlineid":{"0":"1786D7-1689047665","1":"178970-1689047665","2":"1796BD-1689144572"},"so_field":{"0":"1786D5-1689047665, 1786D7-1689047665","1":"1786D5-1689047665, 178970-1689047665","2":"1796BB-1689144572, 1796BD-1689144572"},"backordered":{"0":"11","1":"1.0","2":"8.0"},"rate":{"0":"179500.0","1":"380000.0","2":"1080000.0"}}
|
||||
Loading…
Reference in New Issue
Block a user