Bulk Amend Transaction

ERPNext Customize ERPNext
1

Hello,

In our production environment by mistake, one user canceled all payment entry and we have database backup but that is 4days old so we can not restore that.

I write the below script to amend all and resubmit that again. Does anyone have any other solution that I should follow?

for pe in frappe.get_all("Payment Entry",filters={},fields=["name"]):

        try:

            pe_data = frappe.get_doc("Payment Entry", pe.name)

            amended_doc = frappe.copy_doc(pe_data)

            amended_doc.update({"amended_from": pe_data.name})

            amended_doc.submit()

        except Exception as e:

            print("Error In {0}".format(pe.name))

            frappe.log_error(frappe.get_traceback(), _("Bulk Amend Error"))