def populate_payment_profile(self, *args, **kwargs):
"""
Check payment gateway for the payment profiles for this customer
and store the payment profile info locally
Returns a list of valid and a list of invalid customer_payment_profile_ids
Specifically,
1) get a list of payment_profiles from gateway
2) validate each one, if not valid, remove from the list
3) if customer_payment_profile_id is not valid,
delete it from database - keep only the valid ones on local.
"""
valid_cim_payment_profile_ids = []
invalid_cim_payment_profile_ids = []
if not self.customer_profile_id:
self.add_customer_profile()
# return immediately -there is no payment profile yet
return [], []
validation_mode = kwargs.get('validation_mode')
customer_profile = CIMCustomerProfile(self.customer_profile_id)
success, response_d = customer_profile.get()
if success:
if 'payment_profiles' in response_d['profile']:
# 1) get a list of payment_profiles from gateway
cim_payment_profiles = response_d['profile'][
'payment_profiles']
if not type(cim_payment_profiles) is list:
cim_payment_profiles = list([cim_payment_profiles])
# 2) validate payment_profile, if not valid, remove it from the list
if validation_mode:
for cim_payment_profile in cim_payment_profiles:
customer_payment_profile_id = cim_payment_profile[
'customer_payment_profile_id']
is_valid = False
# validate this payment profile
cpp = CIMCustomerPaymentProfile(
self.customer_profile_id,
customer_payment_profile_id,
)
success, response_d = cpp.validate(
validation_mode=validation_mode)
# convert direct_response string into a dict
response_dict = direct_response_dict(
response_d['direct_response'])
response_code = response_dict.get('response_code', '')
response_reason_code = response_dict.get(
'response_reason_code', '')
if all([
success, response_code == '1',
response_reason_code == '1'
]):
is_valid = True
if not is_valid:
invalid_cim_payment_profile_ids.append(
cim_payment_profile[
'customer_payment_profile_id'])
# remove it from the list
cim_payment_profiles.remove(cim_payment_profile)
else:
valid_cim_payment_profile_ids.append(
cim_payment_profile[
'customer_payment_profile_id'])
list_cim_payment_profile_ids = [
cim_payment_profile['customer_payment_profile_id']
for cim_payment_profile in cim_payment_profiles
]
if not validation_mode:
valid_cim_payment_profile_ids.extend(
list_cim_payment_profile_ids)
# 3) if customer_payment_profile_id is not valid,
# delete it from database - keep only the valid ones on local
payment_profiles = PaymentProfile.objects.filter(
customer_profile_id=self.customer_profile_id)
for pp in payment_profiles:
if pp.payment_profile_id not in list_cim_payment_profile_ids:
pp.delete()
for cim_payment_profile in cim_payment_profiles:
customer_payment_profile_id = cim_payment_profile[
'customer_payment_profile_id']
# check if already exists, if not, insert to payment profiles table
payment_profiles = PaymentProfile.objects.filter(
payment_profile_id=customer_payment_profile_id)
if not payment_profiles:
payment_profile = PaymentProfile(
customer_profile_id=self.customer_profile_id,
payment_profile_id=customer_payment_profile_id,
creator=self.user,
owner=self.user,
creator_username=self.user.username,
owner_username=self.user.username,
)
payment_profile.save()
else:
payment_profile = payment_profiles[0]
if 'credit_card' in cim_payment_profile['payment'] and \
'card_number' in cim_payment_profile['payment']['credit_card']:
card_num = cim_payment_profile['payment'][
'credit_card']['card_number'][-4:]
if payment_profile.card_num != card_num:
payment_profile.card_num = card_num
payment_profile.save()
return valid_cim_payment_profile_ids, invalid_cim_payment_profile_ids
def populate_payment_profile(self, *args, **kwargs):
"""
Check payment gateway for the payment profiles for this customer
and store the payment profile info locally
Returns a list of valid and a list of invalid customer_payment_profile_ids
Specifically,
1) get a list of payment_profiles from gateway
2) validate each one, if not valid, remove from the list
3) if customer_payment_profile_id is not valid,
delete it from database - keep only the valid ones on local.
"""
valid_cim_payment_profile_ids = []
invalid_cim_payment_profile_ids = []
if not self.customer_profile_id:
self.add_customer_profile()
# return immediately -there is no payment profile yet
return [], []
validation_mode = kwargs.get('validation_mode')
customer_profile = CIMCustomerProfile(self.customer_profile_id)
success, response_d = customer_profile.get()
if success:
if response_d['profile'].has_key('payment_profiles'):
# 1) get a list of payment_profiles from gateway
cim_payment_profiles = response_d['profile']['payment_profiles']
if not type(cim_payment_profiles) is list:
cim_payment_profiles = list([cim_payment_profiles])
# 2) validate payment_profile, if not valid, remove it from the list
if validation_mode:
for cim_payment_profile in cim_payment_profiles:
customer_payment_profile_id = cim_payment_profile['customer_payment_profile_id']
is_valid = False
# validate this payment profile
cpp = CIMCustomerPaymentProfile(self.customer_profile_id,
customer_payment_profile_id,
)
success, response_d = cpp.validate(validation_mode=validation_mode)
# convert direct_response string into a dict
response_dict = direct_response_dict(response_d['direct_response'])
response_code = response_dict.get('response_code', '')
response_reason_code = response_dict.get('response_reason_code', '')
if all([success, response_code == '1', response_reason_code == '1']):
is_valid = True
if not is_valid:
invalid_cim_payment_profile_ids.append(cim_payment_profile['customer_payment_profile_id'])
# remove it from the list
cim_payment_profiles.remove(cim_payment_profile)
else:
valid_cim_payment_profile_ids.append(cim_payment_profile['customer_payment_profile_id'])
list_cim_payment_profile_ids = [cim_payment_profile['customer_payment_profile_id']
for cim_payment_profile in cim_payment_profiles]
if not validation_mode:
valid_cim_payment_profile_ids.extend(list_cim_payment_profile_ids)
# 3) if customer_payment_profile_id is not valid,
# delete it from database - keep only the valid ones on local
payment_profiles = PaymentProfile.objects.filter(customer_profile_id=self.customer_profile_id)
for pp in payment_profiles:
if pp.payment_profile_id not in list_cim_payment_profile_ids:
pp.delete()
for cim_payment_profile in cim_payment_profiles:
customer_payment_profile_id = cim_payment_profile['customer_payment_profile_id']
# check if already exists, if not, insert to payment profiles table
payment_profiles = PaymentProfile.objects.filter(
payment_profile_id=customer_payment_profile_id)
if not payment_profiles:
payment_profile = PaymentProfile(customer_profile_id=self.customer_profile_id,
payment_profile_id=customer_payment_profile_id,
creator=self.user,
owner=self.user,
creator_username= self.user.username,
owner_username = self.user.username,
)
payment_profile.save()
else:
payment_profile = payment_profiles[0]
if cim_payment_profile['payment'].has_key('credit_card') and \
cim_payment_profile['payment']['credit_card'].has_key('card_number'):
card_num = cim_payment_profile['payment']['credit_card']['card_number'][-4:]
if payment_profile.card_num <> card_num:
payment_profile.card_num = card_num
payment_profile.save()
return valid_cim_payment_profile_ids, invalid_cim_payment_profile_ids