Frappe server-side Python patterns for controllers, document events, whitelisted APIs, background jobs, and database operations. Use when writing controller logic, creating APIs, handling document events, or processing data on the server.
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Complete reference for server-side Python development in Frappe Framework.
my_app/
└── my_module/
└── doctype/
└── my_doctype/
└── my_doctype.py # Python controller
# my_doctype.py
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import nowdate, nowtime, flt, cint, getdate, add_days
class MyDocType(Document):
# ===== NAMING =====
def autoname(self):
"""Custom naming logic"""
self.name = f"{self.prefix}-{frappe.generate_hash()[:8].upper()}"
def before_naming(self):
"""Called before autoname"""
pass
# ===== VALIDATION =====
def before_validate(self):
"""Called before validate"""
self.set_defaults()
def validate(self):
"""Main validation - called on insert and update"""
self.validate_dates()
self.validate_amounts()
self.calculate_totals()
self.set_status()
def before_save(self):
"""Called after validate, before database write"""
self.update_modified_info()
# ===== INSERT =====
def before_insert(self):
"""Called before new document is inserted"""
self.set_initial_values()
def after_insert(self):
"""Called after new document is inserted"""
self.create_related_documents()
self.send_notification()
# ===== UPDATE =====
def on_update(self):
"""Called after document is saved (insert or update)"""
self.update_related_documents()
self.clear_cache()
def after_save(self):
"""Called after on_update, always runs"""
pass
def on_change(self):
"""Called when document changes in database"""
pass
# ===== SUBMISSION =====
def before_submit(self):
"""Called before document is submitted"""
self.validate_for_submit()
def on_submit(self):
"""Called after document is submitted"""
self.create_gl_entries()
self.update_stock()
def on_update_after_submit(self):
"""Called when submitted doc is updated (limited fields)"""
pass
# ===== CANCELLATION =====
def before_cancel(self):
"""Called before document is cancelled"""
self.validate_cancellation()
def on_cancel(self):
"""Called after document is cancelled"""
self.reverse_gl_entries()
self.reverse_stock()
# ===== DELETION =====
def before_delete(self):
"""Called before document is deleted"""
self.check_dependencies()
def after_delete(self):
"""Called after document is deleted"""
self.cleanup_related()
def on_trash(self):
"""Called when document is trashed"""
pass
def after_restore(self):
"""Called after document is restored from trash"""
pass
# ===== CUSTOM METHODS =====
def set_defaults(self):
"""Set default values"""
if not self.posting_date:
self.posting_date = nowdate()
if not self.company:
self.company = frappe.defaults.get_user_default("Company")
def validate_dates(self):
"""Validate date fields"""
if self.end_date and getdate(self.start_date) > getdate(self.end_date):
frappe.throw(_("End Date cannot be before Start Date"))
if getdate(self.posting_date) > getdate(nowdate()):
frappe.throw(_("Posting Date cannot be in the future"))
def validate_amounts(self):
"""Validate amount fields"""
for item in self.items:
if flt(item.qty) <= 0:
frappe.throw(_("Row {0}: Quantity must be greater than 0").format(item.idx))
if flt(item.rate) < 0:
frappe.throw(_("Row {0}: Rate cannot be negative").format(item.idx))
def calculate_totals(self):
"""Calculate document totals"""
self.total = 0
for item in self.items:
item.amount = flt(item.qty) * flt(item.rate)
self.total += item.amount
self.tax_amount = flt(self.total) * flt(self.tax_rate) / 100
self.grand_total = flt(self.total) + flt(self.tax_amount)
def set_status(self):
"""Set document status based on state"""
if self.docstatus == 0:
self.status = "Draft"
elif self.docstatus == 1:
if self.is_completed():
self.status = "Completed"
else:
self.status = "Submitted"
elif self.docstatus == 2:
self.status = "Cancelled"
def is_completed(self):
"""Check if document is completed"""
return all(item.delivered_qty >= item.qty for item in self.items)
@frappe.whitelist()
def get_customer_details(customer):
"""Get customer details
Args:
customer (str): Customer ID
Returns:
dict: Customer details with outstanding amount
"""
if not customer:
frappe.throw(_("Customer is required"))
doc = frappe.get_doc("Customer", customer)
return {
"customer_name": doc.customer_name,
"customer_type": doc.customer_type,
"territory": doc.territory,
"credit_limit": flt(doc.credit_limit),
"outstanding": get_customer_outstanding(customer)
}
@frappe.whitelist()
def create_invoice(customer, items):
"""Create sales invoice from data
Args:
customer (str): Customer ID
items (str): JSON string of items
Returns:
str: Invoice name
"""
items = frappe.parse_json(items)
doc = frappe.get_doc({
"doctype": "Sales Invoice",
"customer": customer,
"items": [{
"item_code": item.get("item_code"),
"qty": flt(item.get("qty")),
"rate": flt(item.get("rate"))
} for item in items]
})
doc.insert()
doc.submit()
return doc.name
@frappe.whitelist(allow_guest=True)
def get_public_data():
"""Public API - no login required"""
return {
"status": "ok",
"message": "This is public data"
}
@frappe.whitelist(methods=["POST"])
def create_record(data):
"""Only accepts POST requests"""
data = frappe.parse_json(data)
doc = frappe.get_doc(data)
doc.insert()
return {"name": doc.name}
@frappe.whitelist(methods=["GET", "POST"])
def flexible_endpoint(**kwargs):
"""Accepts GET and POST"""
return kwargs
@frappe.whitelist()
def sensitive_operation(doctype, name):
"""API with permission check"""
# Check permission
if not frappe.has_permission(doctype, "write", name):
frappe.throw(_("Not permitted"), frappe.PermissionError)
# Proceed with operation
doc = frappe.get_doc(doctype, name)
# ... do something
return {"status": "success"}
# Get single document
doc = frappe.get_doc("Customer", "CUST-001")
# Get with filters
doc = frappe.get_doc("Customer", {"customer_name": "John Corp"})
# Get single value
name = frappe.db.get_value("Customer", "CUST-001", "customer_name")
# Get multiple values
values = frappe.db.get_value("Customer", "CUST-001",
["customer_name", "territory"], as_dict=True)
# Get list
customers = frappe.db.get_all("Customer",
filters={"status": "Active"},
fields=["name", "customer_name", "territory"],
order_by="customer_name asc",
limit=10
)
# Complex filters
invoices = frappe.db.get_all("Sales Invoice",
filters={
"status": ["in", ["Paid", "Unpaid"]],
"grand_total": [">", 1000],
"posting_date": [">=", "2024-01-01"],
"customer": ["like", "%Corp%"]
},
fields=["name", "customer", "grand_total"]
)
# Pluck single field
names = frappe.db.get_all("Customer",
filters={"status": "Active"},
pluck="name"
)
# Count
count = frappe.db.count("Customer", {"status": "Active"})
# Exists check
exists = frappe.db.exists("Customer", "CUST-001")
# Simple query
result = frappe.db.sql("""
SELECT name, customer_name, grand_total
FROM `tabSales Invoice`
WHERE status = %s AND grand_total > %s
ORDER BY creation DESC
LIMIT 10
""", ("Paid", 1000), as_dict=True)
# Named parameters
result = frappe.db.sql("""
SELECT * FROM `tabCustomer`
WHERE territory = %(territory)s
AND status = %(status)s
""", {"territory": "West", "status": "Active"}, as_dict=True)
# Aggregation
total = frappe.db.sql("""
SELECT SUM(grand_total) as total
FROM `tabSales Invoice`
WHERE status = 'Paid'
""")[0][0] or 0
# Create document
doc = frappe.get_doc({
"doctype": "Customer",
"customer_name": "New Customer",
"customer_type": "Company"
})
doc.insert()
# Update document
doc = frappe.get_doc("Customer", "CUST-001")
doc.customer_name = "Updated Name"
doc.save()
# Quick update (bypasses controller)
frappe.db.set_value("Customer", "CUST-001", "status", "Inactive")
# Update multiple fields
frappe.db.set_value("Customer", "CUST-001", {
"status": "Inactive",
"disabled": 1
})
# Delete
frappe.delete_doc("Customer", "CUST-001")
# Commit transaction
frappe.db.commit()
# Rollback
frappe.db.rollback()
# Basic enqueue
frappe.enqueue(
"my_app.tasks.process_data",
queue="default",
customer="CUST-001"
)
# With options
frappe.enqueue(
method="my_app.tasks.heavy_task",
queue="long", # short, default, long
timeout=1800, # 30 minutes
is_async=True,
job_name="Heavy Task",
now=False, # True to run immediately
enqueue_after_commit=True,
# Task arguments
document_name="DOC-001",
data={"key": "value"}
)
# my_app/tasks.py
import frappe
def process_data(customer):
"""Background task"""
frappe.init(site=frappe.local.site)
frappe.connect()
try:
# Process logic
doc = frappe.get_doc("Customer", customer)
doc.last_processed = frappe.utils.now()
doc.save()
frappe.db.commit()
except Exception:
frappe.log_error(title="Process Data Failed")
raise
finally:
frappe.destroy()
scheduler_events = {
"all": [
"my_app.tasks.every_minute"
],
"daily": [
"my_app.tasks.daily_report"
],
"hourly": [
"my_app.tasks.hourly_sync"
],
"cron": {
"0 9 * * 1": [
"my_app.tasks.monday_morning"
],
"*/15 * * * *": [
"my_app.tasks.every_15_min"
]
}
}
from frappe import _
from frappe.exceptions import ValidationError, PermissionError
def my_function():
# Throw with message
frappe.throw(_("Invalid data"))
# Throw with title
frappe.throw(_("Cannot proceed"), title=_("Error"))
# Throw with exception type
frappe.throw(_("Permission denied"), exc=PermissionError)
# Message without stopping
frappe.msgprint(_("Warning: Check your data"))
# Log error
frappe.log_error(
title="My Error",
message=frappe.get_traceback()
)
# Try-except
try:
risky_operation()
except Exception:
frappe.log_error("Operation failed")
frappe.throw(_("Something went wrong"))
from frappe.utils import (
nowdate, nowtime, now_datetime, today,
getdate, get_datetime,
add_days, add_months, add_years,
date_diff, time_diff_in_seconds,
flt, cint, cstr,
fmt_money, rounded,
strip_html, escape_html
)
# Date operations
today = nowdate() # "2024-01-15"
week_later = add_days(nowdate(), 7)
month_end = frappe.utils.get_last_day(nowdate())
# Number operations
amount = flt(value, 2) # Float with precision
count = cint(value) # Integer
# Formatting
money = fmt_money(1234.56, currency="USD")
# Current user
user = frappe.session.user
roles = frappe.get_roles()
# Send email
frappe.sendmail(
recipients=["user@example.com"],
subject="Subject",
message="Email body",
reference_doctype="Sales Invoice",
reference_name="SINV-00001"
)
# With template
frappe.sendmail(
recipients=["user@example.com"],
subject="Order Confirmation",
template="order_confirmation",
args={
"customer_name": "John",
"order_id": "ORD-001"
}
)
# Real-time notification
frappe.publish_realtime(
"msgprint",
{"message": "Task completed"},
user="user@example.com"
)
# hooks.py
doc_events = {
"Sales Invoice": {
"validate": "my_app.overrides.validate_invoice",
"on_submit": "my_app.overrides.on_submit_invoice",
"on_cancel": "my_app.overrides.on_cancel_invoice"
},
"*": {
"on_update": "my_app.overrides.log_all_changes"
}
}
# my_app/overrides.py
import frappe
def validate_invoice(doc, method):
"""Called during Sales Invoice validation"""
if doc.grand_total > 100000:
if not doc.manager_approval:
frappe.throw(_("Manager approval required for orders above 100,000"))
def on_submit_invoice(doc, method):
"""Called when Sales Invoice is submitted"""
create_delivery_note(doc)
notify_warehouse(doc)