def save_model(self, request, obj, form, change):
# Send e-mail for manually generated Invoice upon creation
if change:
super(InvoiceAdmin, self).save_model(request, obj, form, change)
return
obj.number = get_next_invoice_number(auto=False)
super(InvoiceAdmin, self).save_model(request, obj, form, change)
member = obj.subscription.member
service = get_service_instance()
config = service.config
subject, message, sms_text = get_invoice_generated_message(obj)
if member.email:
add_event(service, NEW_INVOICE_EVENT, member=member, object_id=obj.id)
invoice_url = service.url + reverse('billing:invoice_detail', args=(obj.id,))
html_content = get_mail_content(subject, message, template_name='billing/mails/notice.html',
extra_context={'invoice_url': invoice_url})
# Sender is simulated as being no-reply@company_name_slug.com to avoid the mail
# to be delivered to Spams because of origin check.
sender = '%s <no-reply@%s>' % (service.project_name, service.domain)
msg = EmailMessage(subject, html_content, sender, [member.email])
msg.content_subtype = "html"
if msg.send(fail_silently=True):
obj.reminders_sent = 1
obj.last_reminder = timezone.now()
if sms_text:
if member.phone:
if config.sms_sending_method == Config.HTTP_API:
send_sms(member.phone, sms_text)
else:
QueuedSMS.objects.create(recipient=member.phone, text=sms_text)
def pull_invoice(request, *args, **kwargs):
api_signature = request.POST.get('api_signature')
try:
service = Service.objects.get(api_signature=api_signature)
except:
notice = "Invalid API Signature."
response = {'error': notice}
return HttpResponse(json.dumps(response))
db = service.database
add_database(db)
invoicing_config, update = InvoicingConfig.objects.using(db).get_or_create(
service=service)
if not invoicing_config.pull_invoice:
notice = "Cannot import when not explicitly configured to do so. You must activate " \
"'pull_invoice' in your platform configuration for import to work."
response = {'error': notice}
return HttpResponse(json.dumps(response))
lang = request.POST.get('lang', "en")
activate(lang)
missing = []
errors = []
do_pull = True
try:
number = request.POST['invoice_number'].strip()
try:
Invoice.objects.using(db).get(number=number)
errors.append(
"Invoice with number '%s' already exists. Invoice numbers must be unique."
% number)
do_pull = False
except Invoice.DoesNotExist:
pass
except KeyError:
missing.append('invoice_number')
do_pull = False
try:
reference_id = request.POST['reference_id']
except KeyError:
reference_id = None
missing.append('reference_id')
do_pull = False
try:
amount = request.POST['amount']
amount = float(amount)
except KeyError:
missing.append('amount')
do_pull = False
except ValueError:
errors.append("Invalid amount '%s'. Expected valid float or int.")
do_pull = False
try:
due_date = request.POST['due_date']
time.strptime(due_date, '%Y-%m-%d')
except KeyError:
missing.append('due_date')
do_pull = False
except ValueError:
errors.append(
"Invalid due_date '%s'. Expected valid date in the format 'YYYY-mm-dd'."
)
do_pull = False
try:
quantity = request.POST['quantity']
except KeyError:
missing.append('quantity')
do_pull = False
except ValueError:
errors.append("Invalid quantity '%s'. Expected valid int.")
do_pull = False
quantity_unit = request.POST.get('quantity_unit', _("Month(s)"))
currency_code = request.POST.get('currency_code', 'XAF')
if reference_id:
try:
subscription = Subscription.objects.using(db).select_related(
'member', 'product').get(reference_id=reference_id)
except Subscription.DoesNotExist:
do_pull = False
notice = "reference_id '%s' not found." % reference_id
errors.append(notice)
if not do_pull:
response = {'error': '\n'.join(errors)}
if missing:
response[
'missing'] = 'Following parameters are missing: ' + ', '.join(
missing)
return HttpResponse(json.dumps(response))
product = subscription.product
if product:
short_description = product.name
else:
short_description = request.POST.get('short_description', '---')
invoice_entries = []
item = InvoiceItem(label=_('Subscription'), amount=amount)
entry = InvoiceEntry(item=item,
short_description=short_description,
quantity=quantity,
quantity_unit=quantity_unit,
total=amount)
invoice_entries.append(entry)
invoice = Invoice.objects.using(db).create(number=number,
member=subscription.member,
subscription=subscription,
amount=amount,
months_count=quantity,
due_date=due_date,
entries=invoice_entries)
config = service.config
member = subscription.member
if member.email:
with transaction.atomic(using=WALLETS_DB_ALIAS):
from echo.models import Balance
from echo.utils import notify_for_low_messaging_credit, LOW_MAIL_LIMIT, notify_for_empty_messaging_credit
balance, update = Balance.objects.using(
WALLETS_DB_ALIAS).get_or_create(service_id=service.id)
if 0 < balance.mail_count < LOW_MAIL_LIMIT:
notify_for_low_messaging_credit(service, balance)
if balance.mail_count <= 0:
notify_for_empty_messaging_credit(service, balance)
response = {
'success': True,
'warning': "Email not set due to empty mail credit"
}
return HttpResponse(json.dumps(response))
subject, message, sms_text = get_invoice_generated_message(invoice)
try:
currency = Currency.objects.using(db).get(
code=currency_code).symbol
except:
try:
currency = Currency.active.default().symbol
except:
currency = currency_code
invoice_url = service.url + reverse('billing:invoice_detail',
args=(invoice.id, ))
html_content = get_mail_content(
subject,
template_name='billing/mails/notice.html',
service=service,
extra_context={
'invoice': invoice,
'member_name': member.first_name,
'invoice_url': invoice_url,
'cta': _("Pay now"),
'currency': currency
})
sender = '%s <no-reply@%s>' % (config.company_name, service.domain)
msg = XEmailMessage(subject, html_content, sender, [member.email])
msg.content_subtype = "html"
balance.mail_count -= 1
balance.save()
if getattr(settings, 'UNIT_TESTING', False):
msg.send()
else:
Thread(target=lambda m: m.send(), args=(msg, )).start()
response = {'success': True, 'invoice_id': invoice.id}
return HttpResponse(json.dumps(response))
def send_invoices():
"""
This cron task simply sends the Invoice *invoicing_gap* days before Subscription *expiry*
"""
service = get_service_instance()
config = service.config
now = datetime.now()
invoicing_config = InvoicingConfig.objects.all()[0]
connection = mail.get_connection()
try:
connection.open()
except:
logger.error(u"Connexion error", exc_info=True)
count, total_amount = 0, 0
reminder_date_time = now + timedelta(days=invoicing_config.gap)
subscription_qs = Subscription.objects.filter(monthly_cost__gt=0, expiry=reminder_date_time.date())
logger.debug("%d CR Operators candidate for invoice issuance." % subscription_qs.count())
for subscription in subscription_qs:
if subscription.plan.raw_monthly_cost == 0:
continue
cr_service = subscription.service
member = cr_service.member
number = get_next_invoice_number()
months_count = get_billing_cycle_months_count(subscription.billing_cycle)
amount = subscription.monthly_cost * months_count
ikwen_price = subscription.monthly_cost
hosting = IkwenInvoiceItem(label=_('Website hosting'), price=ikwen_price, amount=subscription.monthly_cost)
short_description = _("Continuous Rewarding Program for %s" % cr_service.domain)
entry = InvoiceEntry(item=hosting, short_description=short_description, quantity=months_count, total=amount)
entries = [entry]
invoice = Invoice.objects.create(subscription=subscription, amount=amount, number=number,
due_date=subscription.expiry, months_count=months_count, entries=entries)
count += 1
total_amount += amount
add_event(service, NEW_INVOICE_EVENT, member=member, object_id=invoice.id)
paid_by_wallet_debit = False
if cr_service.balance >= invoice.amount:
pay_with_wallet_balance(invoice)
paid_by_wallet_debit = True
logger.debug("CR Invoice for %s paid by wallet debit" % cr_service.domain)
subject, message, sms_text = get_invoice_generated_message(invoice)
if member.email:
invoice_url = service.url + reverse('billing:invoice_detail', args=(invoice.id,))
if paid_by_wallet_debit:
subject = _("Thanks for your payment")
invoice_url = service.url + reverse('billing:invoice_detail', args=(invoice.id,))
context = {'wallet_debit': True, 'invoice': invoice, 'config': config,
'invoice_url': invoice_url, 'cta': _("View invoice")}
html_content = get_mail_content(subject, '', template_name='billing/mails/notice.html',
extra_context=context)
else:
html_content = get_mail_content(subject, message, template_name='billing/mails/notice.html',
extra_context={'invoice_url': invoice_url, 'cta': _("Pay now")})
# Sender is simulated as being no-reply@company_name_slug.com to avoid the mail
# to be delivered to Spams because of origin check.
sender = '%s <no-reply@%s>' % (config.company_name, service.domain)
msg = EmailMessage(subject, html_content, sender, [member.email])
msg.content_subtype = "html"
invoice.last_reminder = timezone.now()
try:
if msg.send():
logger.debug("1st Invoice reminder for %s sent to %s" % (cr_service.domain, member.email))
if not paid_by_wallet_debit:
invoice.reminders_sent = 1
invoice.save()
else:
logger.error(u"Invoice #%s generated but mail not sent to %s" % (number, member.email),
exc_info=True)
except:
logger.error(u"Connexion error on Invoice #%s to %s" % (number, member.email), exc_info=True)
path_after = getattr(settings, 'BILLING_AFTER_NEW_INVOICE', None)
if path_after:
after_new_invoice = import_by_path(path_after)
after_new_invoice(invoice)
try:
connection.close()
finally:
pass
def send_invoices():
"""
This cron task simply sends the Invoice *invoicing_gap* days before Subscription *expiry*
"""
vendor, config, invoicing_config, connection = _init_base_vars()
now = timezone.now()
count, total_amount = 0, 0
reminder_date_time = now + timedelta(days=invoicing_config.gap)
subscription_qs = Subscription.objects.filter(status=Subscription.ACTIVE,
monthly_cost__gt=0, expiry__lt=reminder_date_time.date())
logger.debug("%d Service candidate for invoice issuance." % subscription_qs.count())
for subscription in subscription_qs:
if getattr(settings, 'IS_IKWEN', False):
if subscription.version == Service.FREE:
continue
try:
pending_invoice = Invoice.objects.get(subscription=subscription, status=Invoice.PENDING)
logger.debug("%s found for %s. Skipping" % (pending_invoice, subscription))
continue # Continue if a Pending invoice for this Subscription is found
except Invoice.DoesNotExist:
pass
member = subscription.member
number = get_next_invoice_number()
months_count = None
if config.__dict__.get('separate_billing_cycle', True):
months_count = get_billing_cycle_months_count(subscription.billing_cycle)
amount = subscription.monthly_cost * months_count
else:
amount = subscription.product.cost
path_before = getattr(settings, 'BILLING_BEFORE_NEW_INVOICE', None)
if path_before:
before_new_invoice = import_by_path(path_before)
val = before_new_invoice(subscription)
if val is not None: # Returning a not None value cancels the generation of a new Invoice for this Service
continue
entries = []
if type(subscription) is Service:
from daraja.models import DARAJA
partner = subscription.retailer
if partner and partner.app.slug != DARAJA:
retail_config = ApplicationRetailConfig.objects.get(partner=partner, app=subscription.app)
ikwen_price = retail_config.ikwen_monthly_cost
else:
ikwen_price = subscription.monthly_cost
hosting = IkwenInvoiceItem(label=_('Website hosting'), price=ikwen_price, amount=subscription.monthly_cost)
short_description = _("Project %s" % subscription.domain)
entry = InvoiceEntry(item=hosting, short_description=short_description, quantity=months_count, total=amount)
entries = [entry]
try:
cr_op_profile = CROperatorProfile.objects.get(service=subscription, is_active=True)
if cr_op_profile.monthly_cost > 0:
plan = cr_op_profile.plan
cr_monthly_cost = cr_op_profile.monthly_cost
cr_item = IkwenInvoiceItem(label=_('Continuous Rewarding'), price=cr_monthly_cost, amount=cr_monthly_cost)
short_description = plan.name
cr_amount = months_count * cr_monthly_cost
amount += cr_amount
entry = InvoiceEntry(item=cr_item, short_description=short_description, quantity=months_count, total=cr_amount)
entries.append(entry)
except CROperatorProfile.DoesNotExist:
pass
invoice = Invoice.objects.create(subscription=subscription, member=subscription.member, amount=amount,
number=number, due_date=subscription.expiry, months_count=months_count,
entries=entries, last_reminder=now)
count += 1
total_amount += amount
add_event(vendor, NEW_INVOICE_EVENT, member=member, object_id=invoice.id)
paid_by_wallet_debit = False
if getattr(settings, 'IS_IKWEN', False) and subscription.balance >= invoice.amount:
pay_with_wallet_balance(invoice)
paid_by_wallet_debit = True
logger.debug("Invoice for %s paid by wallet debit" % subscription.domain)
subject, message, sms_text = get_invoice_generated_message(invoice)
if member.email:
activate(member.language)
invoice_url = 'http://ikwen.com' + reverse('billing:invoice_detail', args=(invoice.id,))
if paid_by_wallet_debit:
subject = _("Thanks for your payment")
invoice_url = 'http://ikwen.com' + reverse('billing:invoice_detail', args=(invoice.id,))
context = {'wallet_debit': True, 'invoice': invoice, 'config': config,
'member_name': member.first_name, 'invoice_url': invoice_url, 'cta': _("View invoice")}
html_content = get_mail_content(subject, '', template_name='billing/mails/wallet_debit_notice.html',
extra_context=context)
else:
context = {'invoice_url': invoice_url, 'cta': _("Pay now"), 'currency': config.currency_symbol,
'service': vendor, 'config': config, 'logo': config.logo,
'project_name': vendor.project_name, 'company_name': config.company_name,
'member_name': member.first_name, 'invoice': invoice}
html_content = get_mail_content(subject, message, template_name='billing/mails/notice.html',
extra_context=context)
# Sender is simulated as being no-reply@company_name_slug.com to avoid the mail
# to be delivered to Spams because of origin check.
sender = '%s <no-reply@%s>' % (config.company_name, vendor.domain)
msg = EmailMessage(subject, html_content, sender, [member.email])
try:
invoice_pdf_file = generate_pdf_invoice(invoicing_config, invoice)
msg.attach_file(invoice_pdf_file)
except:
pass
if paid_by_wallet_debit:
msg.bcc = ['*****@*****.**']
msg.content_subtype = "html"
invoice.last_reminder = timezone.now()
try:
if msg.send():
logger.debug("1st Invoice reminder for %s sent to %s" % (subscription.domain, member.email))
if not paid_by_wallet_debit:
invoice.reminders_sent = 1
invoice.save()
else:
logger.error(u"Invoice #%s generated but mail not sent to %s" % (number, member.email),
exc_info=True)
except:
logger.error(u"Connexion error on Invoice #%s to %s" % (number, member.email), exc_info=True)
if sms_text:
if member.phone:
if config.sms_sending_method == Config.HTTP_API:
send_sms(member.phone, sms_text)
else:
QueuedSMS.objects.create(recipient=member.phone, text=sms_text)
path_after = getattr(settings, 'BILLING_AFTER_NEW_INVOICE', None)
if path_after:
after_new_invoice = import_by_path(path_after)
after_new_invoice(invoice)
try:
connection.close()
finally:
if count > 0:
report = SendingReport.objects.create(count=count, total_amount=total_amount)
sudo_group = Group.objects.get(name=SUDO)
add_event(vendor, INVOICES_SENT_EVENT, group_id=sudo_group.id, object_id=report.id)
def send_expiry_reminders():
"""
This cron task simply sends the Invoice *invoicing_gap* days before Subscription *expiry*
"""
ikwen_service = get_service_instance()
now = datetime.now()
invoicing_config = InvoicingConfig.objects.all()[0]
connection = mail.get_connection()
try:
connection.open()
except:
logger.error(u"Connexion error", exc_info=True)
reminder_date_time = now + timedelta(days=invoicing_config.gap)
for invoicing_config in InvoicingConfig.objects.exclude(
service=ikwen_service):
service = invoicing_config.service
if service.status != Service.ACTIVE or invoicing_config.pull_invoice:
continue
db = service.database
add_database(db)
config = service.basic_config
subscription_qs = Subscription.objects.using(db)\
.selected_related('member, product').filter(status=Subscription.ACTIVE,
monthly_cost__gt=0, expiry=reminder_date_time.date())
count, total_amount = 0, 0
for subscription in subscription_qs:
member = subscription.member
number = get_next_invoice_number()
months_count = get_billing_cycle_months_count(
subscription.billing_cycle)
amount = subscription.monthly_cost * months_count
path_before = getattr(settings, 'BILLING_BEFORE_NEW_INVOICE', None)
if path_before:
before_new_invoice = import_by_path(path_before)
val = before_new_invoice(subscription)
if val is not None: # Returning a not None value cancels the generation of a new Invoice for this Service
continue
short_description = subscription.product.short_description
item = InvoiceItem(label=_('Subscription'), amount=amount)
entry = InvoiceEntry(item=item,
short_description=short_description,
quantity=months_count,
total=amount)
invoice = Invoice.objects.create(member=member,
subscription=subscription,
amount=amount,
number=number,
due_date=subscription.expiry,
months_count=months_count,
entries=[entry])
count += 1
total_amount += amount
subject, message, sms_text = get_invoice_generated_message(invoice)
balance, update = Balance.objects.using(
WALLETS_DB_ALIAS).get_or_create(service_id=service.id)
if member.email:
if 0 < balance.mail_count < LOW_MAIL_LIMIT:
notify_for_low_messaging_credit(service, balance)
if balance.mail_count <= 0 and not getattr(
settings, 'UNIT_TESTING', False):
notify_for_empty_messaging_credit(service, balance)
else:
invoice_url = service.url + reverse(
'billing:invoice_detail', args=(invoice.id, ))
html_content = get_mail_content(
subject,
message,
service=service,
template_name='billing/mails/notice.html',
extra_context={
'invoice_url': invoice_url,
'cta': _("Pay now"),
'currency': config.currency_symbol
})
# Sender is simulated as being no-reply@company_name_slug.com to avoid the mail
# to be delivered to Spams because of origin check.
sender = '%s <no-reply@%s>' % (config.company_name,
service.domain)
msg = XEmailMessage(subject, html_content, sender,
[member.email])
msg.content_subtype = "html"
msg.service = service
invoice.last_reminder = timezone.now()
try:
with transaction.atomic(using=WALLETS_DB_ALIAS):
if msg.send():
balance.mail_count -= 1
balance.save()
logger.debug(
"1st Invoice reminder for %s sent to %s" %
(subscription, member.email))
else:
logger.error(
u"Invoice #%s generated but mail not sent to %s"
% (number, member.email),
exc_info=True)
except:
logger.error(u"Connexion error on Invoice #%s to %s" %
(number, member.email),
exc_info=True)
if sms_text and member.phone:
if 0 < balance.sms_count < LOW_SMS_LIMIT:
notify_for_low_messaging_credit(service, balance)
if balance.sms_count <= 0 and not getattr(
settings, 'UNIT_TESTING', False):
notify_for_empty_messaging_credit(service, balance)
continue
try:
with transaction.atomic(using=WALLETS_DB_ALIAS):
balance.sms_count -= 1
balance.save()
phone = member.phone if len(
member.phone) > 9 else '237' + member.phone
send_sms(phone, sms_text, fail_silently=False)
except:
logger.error(u"SMS for invoice #%s not sent to %s" %
(number, member.email),
exc_info=True)
path_after = getattr(settings, 'BILLING_AFTER_NEW_INVOICE', None)
if path_after:
after_new_invoice = import_by_path(path_after)
after_new_invoice(invoice)
if count > 0:
report = SendingReport.objects.using(db).create(
count=count, total_amount=total_amount)
sudo_group = Group.objects.using(db).get(name=SUDO)
add_event(ikwen_service,
INVOICES_SENT_EVENT,
group_id=sudo_group.id,
object_id=report.id)
try:
connection.close()
except:
pass
