def get_context_data(self, **kwargs):
ctx = super().get_context_data(**kwargs)
barcode_iban = settings.HOLVI_BARCODE_IBAN
body_template = get_template('velkoja/notification_email_body.jinja')
subject_template = get_template(
'velkoja/notification_email_subject.jinja')
overdue = list_invoices(status='overdue')
for invoice in overdue:
# Quick check to make sure the invoice has not been credited
if float(invoice._jsondata.get('credited_sum')) > 0:
continue
barcode = None
if barcode_iban:
barcode = bank_barcode(barcode_iban, invoice.rf_reference,
Decimal(invoice.due_sum))
mail = EmailMessage()
mail.subject = subject_template.render(
Context({
"invoice": invoice,
"barcode": barcode
})).strip()
mail.body = body_template.render(
Context({
"invoice": invoice,
"barcode": barcode
}))
mail.to = [invoice.receiver.email]
ctx['email'] = mail
break
return ctx
def get_context_data(self, **kwargs):
ctx = super().get_context_data(**kwargs)
barcode_iban = settings.NORDEA_BARCODE_IBAN
body_template = get_template(
'velkoja/nordea_notification_email_body.jinja')
subject_template = get_template(
'velkoja/nordea_notification_email_subject.jinja')
transaction = Transaction.objects.exclude(
**HOLVI_EXCLUDE_KWARGS).filter(amount__lt=0).order_by('-stamp')[0]
barcode = None
if barcode_iban:
barcode = bank_barcode(barcode_iban, transaction.reference,
-transaction.amount)
mail = EmailMessage()
mail.to = [transaction.owner.email]
render_context = Context({
"transaction": transaction,
"due": -transaction.amount,
"barcode": barcode,
"iban": barcode_iban,
})
mail.subject = subject_template.render(render_context).strip()
mail.body = body_template.render(render_context)
ctx['email'] = mail
return ctx
def get_context_data(self, **kwargs):
# TODO: refactor together with HolviOverdueInvoicesHandler so there's one method to format the email.
ctx = super().get_context_data(**kwargs)
barcode_iban = settings.HOLVI_BARCODE_IBAN
body_template = get_template(
'velkoja/holvi_notification_email_body.jinja')
subject_template = get_template(
'velkoja/holvi_notification_email_subject.jinja')
overdue = list_invoices(status='overdue')
for invoice in overdue:
# Quick check to make sure the invoice has not been credited
if float(invoice._jsondata.get('credited_sum')) > 0:
continue
template_iban = invoice.iban
barcode = None
if barcode_iban:
template_iban = barcode_iban
barcode = bank_barcode(barcode_iban, invoice.rf_reference,
Decimal(invoice.due_sum))
mail = EmailMessage()
jinja_ctx = Context({
"invoice": invoice,
"barcode": barcode,
"iban": template_iban,
})
mail.subject = subject_template.render(jinja_ctx).strip()
mail.body = body_template.render(jinja_ctx)
mail.to = [invoice.receiver.email]
ctx['email'] = mail
break
return ctx
def process_overdue(self, send=False):
barcode_iban = settings.NORDEA_BARCODE_IBAN
body_template = get_template(
'velkoja/nordea_notification_email_body.jinja')
subject_template = get_template(
'velkoja/nordea_notification_email_subject.jinja')
overdue = self.list_overdue()
ret = []
for transaction in overdue:
# If we have already sent notification recently, do not sent one just yet
if NotificationSent.objects.filter(
transaction_unique_id=transaction.unique_id).count():
notified = NotificationSent.objects.get(
transaction_unique_id=transaction.unique_id)
if (timezone.now() - notified.stamp
).days < settings.HOLVI_NOTIFICATION_INTERVAL_DAYS:
continue
# Also check that we have new transactions since the notification
if UploadedTransaction.objects.count():
last_transaction = UploadedTransaction.objects.order_by(
'-last_transaction')[0].last_transaction
if last_transaction < notified.stamp.date():
continue
barcode = None
if barcode_iban:
barcode = bank_barcode(barcode_iban, transaction.reference,
-transaction.amount)
mail = EmailMessage()
mail.from_email = settings.VELKOJA_FROM_EMAIL
mail.to = [transaction.owner.email]
if settings.VELKOJA_CC_EMAIL:
mail.cc = [settings.VELKOJA_CC_EMAIL]
render_context = Context({
"transaction": transaction,
"due": -transaction.amount,
"barcode": barcode,
"iban": barcode_iban,
})
mail.subject = subject_template.render(render_context).strip()
mail.body = body_template.render(render_context)
if send:
mail.send()
try:
notified = NotificationSent.objects.get(
transaction_unique_id=transaction.unique_id)
notified.notification_no += 1
except NotificationSent.DoesNotExist:
notified = NotificationSent()
notified.transaction_unique_id = transaction.unique_id
notified.stamp = timezone.now()
notified.email = transaction.owner.email
if send:
notified.save()
ret.append((notified, transaction))
return ret
def process_overdue(self, send=False):
barcode_iban = settings.HOLVI_BARCODE_IBAN
body_template = get_template('velkoja/notification_email_body.jinja')
subject_template = get_template(
'velkoja/notification_email_subject.jinja')
overdue = list_invoices(status='overdue')
ret = []
for invoice in overdue:
# Quick check to make sure the invoice has not been credited
if float(invoice._jsondata.get('credited_sum')) > 0:
continue
# If we have already sent notification recently, do not sent one just yet
if NotificationSent.objects.filter(
transaction_unique_id=invoice.code).count():
notified = NotificationSent.objects.get(
transaction_unique_id=invoice.code)
if (timezone.now() - notified.stamp
).days < settings.HOLVI_NOTIFICATION_INTERVAL_DAYS:
continue
if send:
invoice.send()
barcode = None
if barcode_iban:
barcode = bank_barcode(barcode_iban, invoice.rf_reference,
Decimal(invoice.due_sum))
mail = EmailMessage()
mail.subject = subject_template.render(
Context({
"invoice": invoice,
"barcode": barcode
})).strip()
mail.body = body_template.render(
Context({
"invoice": invoice,
"barcode": barcode
}))
mail.to = [invoice.receiver.email]
if send:
try:
mail.send()
except Exception as e:
logger.exception("Sending email failed")
try:
notified = NotificationSent.objects.get(
transaction_unique_id=invoice.code)
notified.notification_no += 1
except NotificationSent.DoesNotExist:
notified = NotificationSent()
notified.transaction_unique_id = invoice.code
notified.stamp = timezone.now()
notified.email = invoice.receiver.email
if send:
notified.save()
ret.append((notified, invoice))
return ret