def _post_clean(self):
super(ApplicationPayUpdateForm, self)._post_clean()
if not bool(self.errors):
try:
instance = self.instance
instance.set_final_price() # if donation have changed, then we need to recalculate,
# because instance is not yet saved and it means,
# that this function on model is not yet run.
active_payment_type = ActivePaymentChannel.objects.get(id=self.cleaned_data.get('payment_type'))
if active_payment_type.payment_channel.is_bill:
instance.external_invoice_code, instance.external_invoice_nr = create_application_invoice(instance, active_payment_type)
self.success_url = reverse('application_ok', kwargs={'slug': instance.code})
messages.info(self.request, _('Invoice successfully created and sent to %(email)s') % {'email': instance.email})
else:
self.success_url = create_application_bank_transaction(instance, active_payment_type)
except:
# TODO We need to catch exception and log it to sentry
self._errors['payment_type'] = self.error_class([_("Error in connection with bank. Try again later.")])
def save(self, commit=True):
instance = super(InvoiceCreateForm, self).save(commit=False)
try:
active_payment_type = ActivePaymentChannel.objects.filter(competition=instance.competition, payment_channel__is_bill=True)[:1]
if active_payment_type:
instance.external_invoice_code, instance.external_invoice_nr = create_application_invoice(instance, active_payment_type[0], action="approve")
else:
self._errors['company_name'] = self.error_class([_("There is not created invoice link for this competition.")])
except:
self._errors['company_name'] = self.error_class([_("Error in connection with bank. Try again later.")])
if self.request:
instance.updated_by = self.request.user
if instance.payment_status < Application.PAY_STATUS_WAITING:
instance.payment_status = Application.PAY_STATUS_WAITING
if not bool(self.errors) and commit:
instance.save()
return instance
