def _bill_credit_card(self, cust, order, bill):
api = BaseBillingApi.create_api(cust.campaign.company.enterprise)
api.set_coupon(self.request.POST.get('coupon_code'))
if api.purchase(order, bill, util.request_ip(self.request)):
# accept terms if they sent accept_terms as positive across (checkbox)
if ('accept_terms' in self.request.POST and self.request.POST['accept_terms'] == '1'):
accept = OrderItemTermsAcceptance()
accept.order_id = order.order_id
accept.signature = cust.email
accept.save()
accept.flush()
self._apply_payment(cust.customer_id, order.order_id, order.total_price(), api.payment_method)
try:
order.campaign.send_post_purchase_comm(order)
except Exception as exc: #pragma: no cover
log.exception(exc)
try:
order.campaign.send_admin_post_sale_comm(order)
except Exception as exc: #pragma: no cover
log.exception(exc)
return order
else:
(_, last_note) = api.get_last_status()
self.flash('Unable to bill credit card: %s' % last_note)
log.error('CC DECLINED %s %s %s' % (cust.customer_id, cust.email, last_note))
self.raise_redirect(self.request.referrer)
def self_save_billing(self):
cust = self.request.ctx.customer
self.forbid_if(cust.campaign.company.enterprise_id != self.enterprise_id)
bill = cust.billing
if not bill:
bill = Billing.create(cust, True)
bill.set_cc_info(self.request.POST.get('bill_cc_num'), self.request.POST.get('bill_cc_cvv'))
bill.cc_exp = self.request.POST.get('bill_cc_exp')
bill.cc_token = self.request.POST.get('bill_cc_token')
if 'bill_exp_month' in self.request.POST and 'bill_exp_year' in self.request.POST:
bill.cc_exp = self.request.POST.get('bill_exp_month') + '/' + self.request.POST.get('bill_exp_year')
bill.bind(self.request.POST, False, 'bill')
bill.save()
cust.save()
self.db_flush()
api = BaseBillingApi.create_api(cust.campaign.company.enterprise)
if api.update_billing(cust, bill):
Status.add(cust, cust, Status.find_event(self.enterprise_id, cust, 'NOTE'),
'Billing Updated at gateway')
self.flash('Successfully saved billing information.')
cust.invalidate_caches()
return self.find_redirect()
else:
(_, last_note) = api.get_last_status()
self.flash('Unable to save credit card information: %s' % last_note)
log.error('CC CHANGE DECLINED %s %s %s' % (cust.customer_id, cust.email, last_note))
self.raise_redirect(self.request.referrer)
def _cancel_order_impl(self, order_id, reason, by_customer=False):
codr = CustomerOrder.load(order_id)
self.forbid_if(not codr)
cust = codr.customer
api = BaseBillingApi.create_api(cust.campaign.company.enterprise)
if api.cancel_order(codr, cust.billing):
Status.add(cust, cust, Status.find_event(self.enterprise_id, cust, 'NOTE'), 'Billing Cancelled at gateway')
codr.cancel(reason, by_customer)
cust.invalidate_caches()
def test_null_api(self):
""" KB: [2012-10-11]: Contrived to get coverage up. """
api = BaseBillingApi.create_api(None)
api.purchase(None, None, None)
api.get_last_status()
api.set_coupon(None)
api.is_declined()
api.create_token(None, None, None, None, None)
api.cancel_order(None, None)
api.is_declined()
api.get_last_status()
def test_null_api(self):
""" KB: [2012-10-11]: Contrived to get coverage up. """
api = BaseBillingApi.create_api(None)
api.purchase(None, None, None)
api.get_last_status()
api.set_coupon(None)
api.is_declined()
api.create_token(None, None, None, None, None)
api.cancel_order(None, None)
api.is_declined()
api.get_last_status()
