def directory_set_inv_payment(user, directory, pricing):
if get_setting('module', 'directories', 'directoriesrequirespayment'):
if not directory.invoice:
inv = Invoice()
inv.object_type = ContentType.objects.get(app_label=directory._meta.app_label,
model=directory._meta.model_name)
inv.object_id = directory.id
inv.title = "Directory Add Invoice"
inv.bill_to_user(user)
inv.ship_to_user(user)
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.total = get_directory_price(user, directory, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
directory.invoice = inv
directory.save()
if user.profile.is_superuser:
if directory.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
inv.tender(user)
# payment
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = directory.payment_method
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
def create_invoice(self, billing_cycle, billing_dt):
"""
Create an invoice and update the next_billing_dt for this recurring payment.
"""
try:
profile = self.user.profile
except Profile.DoesNotExist:
profile = Profile.objects.create_profile(user=self.user)
if self.within_trial_period():
amount = self.trial_amount
else:
amount = self.payment_amount
self.next_billing_dt = billing_dt
self.save()
inv = Invoice()
inv.due_date = billing_dt
inv.ship_date = billing_dt
inv.object_type = ContentType.objects.get(
app_label=self._meta.app_label, model=self._meta.model_name)
inv.object_id = self.id
inv.title = "Recurring Payment Invoice for Billing Cycle %s - %s" % (
billing_cycle['start'].strftime('%m/%d/%Y'),
billing_cycle['end'].strftime('%m/%d/%Y'))
inv.bill_to_user(self.user)
inv.status = True
if self.taxable and self.tax_rate:
inv.tax = self.tax_rate * amount
else:
inv.tax_exempt = 1
inv.tax = 0
inv.subtotal = amount
inv.total = inv.subtotal + inv.tax
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
inv.set_owner(self.user)
inv.save(self.user)
# tender the invoice
inv.tender(self.user)
rp_invoice = RecurringPaymentInvoice(
recurring_payment=self,
invoice=inv,
billing_cycle_start_dt=billing_cycle['start'],
billing_cycle_end_dt=billing_cycle['end'],
billing_dt=billing_dt)
rp_invoice.save()
return rp_invoice
def directory_set_inv_payment(user, directory, pricing):
if get_setting('module', 'directories', 'directoriesrequirespayment'):
if not directory.invoice:
inv = Invoice()
inv.object_type = ContentType.objects.get(
app_label=directory._meta.app_label,
model=directory._meta.model_name)
inv.object_id = directory.id
inv.title = "Directory Add Invoice"
inv.bill_to_user(user)
inv.ship_to_user(user)
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.total = get_directory_price(user, directory, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
directory.invoice = inv
directory.save()
if user.profile.is_superuser:
if directory.payment_method in [
'paid - cc', 'paid - check', 'paid - wire transfer'
]:
inv.tender(user)
# payment
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = directory.payment_method
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
