def make_payment(self, resource, mode, amount, customer,
devise=None, order=None):
# Auto incremental name for payments
name = self.make_reference()
payment_way = get_payment_way(self, mode)
order_abspath = str(order.get_abspath()) if order else None
# Devise
if devise is None:
shop = get_shop(resource)
devise = shop.get_property('devise')
# Payment configuration
kw = {'amount': amount,
'customer_id': customer.name,
'devise': devise,
'order_abspath': order_abspath}
# Create order
cls = payment_way.payment_class
return resource.make_resource(name, cls, **kw)
def POST(self, resource, context):
# XXX TODO Check signature
form = self._get_form(resource, context)
# Set payment as paid
if form['autorisation']:
resource.update_payment_state(context, paid=True)
else:
resource.update_payment_state(context, paid=False)
for key in ['transaction', 'autorisation', 'advanced_state']:
resource.set_property(key, form[key])
# We check amount
amount = form['amount'] / decimal('100')
if resource.get_property('amount') != amount:
raise ValueError, 'invalid payment amount'
# We ensure that remote ip address belongs to Paybox
authorized_ip = self.authorized_ip
payment_way = get_payment_way(resource, 'paybox')
if not payment_way.get_property('real_mode'):
authorized_ip = authorized_ip + [None]
if context.get_remote_ip() not in authorized_ip:
resource.set_property('advanced_state', 'ip_not_authorized')
# Return a blank page to payment
context.set_content_type('text/plain')
def GET(self, resource, context):
"""This view load the paybox cgi. That script redirect on paybox
server to show the payment form.
"""
# We get the paybox CGI path on server
cgi_path = join(dirname(sys.executable), 'paybox.cgi')
# Configuration
kw = {}
order = resource.parent
kw['PBX_CMD'] = order.name
kw['PBX_TOTAL'] = int(resource.get_property('amount') * 100)
# Basic configuration
kw['PBX_MODE'] = '4'
kw['PBX_LANGUE'] = 'FRA'
kw['PBX_TYPEPAIEMENT'] = 'CARTE'
kw['PBX_WAIT'] = '0'
kw['PBX_RUF1'] = 'POST'
kw['PBX_RETOUR'] = "transaction:T;autorisation:A;amount:M;advanced_state:E;payment:P;carte:C;sign:K"
# PBX Retour uri
base_uri = context.uri.resolve(context.get_link(resource))
for option in PBXState.get_options():
key = option['pbx']
status = option['name']
uri = '%s/;end?status=%s' % (base_uri, status)
kw[key] = '%s' % uri
# PBX_REPONDRE_A (Url to call to set payment status)
kw['PBX_REPONDRE_A'] = '%s/;callback' % base_uri
# Configuration
payment_way = get_payment_way(resource, 'paybox')
for key in ['PBX_SITE', 'PBX_IDENTIFIANT',
'PBX_RANG', 'PBX_DIFF', 'PBX_AUTOSEULE']:
kw[key] = payment_way.get_property(key)
# Devise
kw['PBX_DEVISE'] = resource.get_property('devise')
# PBX_PORTEUR
# XXX Allow to overide PBX_PORTEUR
# (If someone call and give his card number ?)
email = context.user.get_property('email')
if Email.is_valid(email) is False:
raise ValueError, 'PBX_PORTEUR should be a valid Email address'
kw['PBX_PORTEUR'] = email
# En mode test:
if not payment_way.get_property('real_mode'):
kw.update(payment_way.test_configuration)
# Build cmd
cmd = [cgi_path] + ['%s=%s' % (x[0], x[1]) for x in kw.iteritems()]
log_debug("Calling Paybox: {0!r}".format(cmd))
# Call the CGI
try:
result = check_output(cmd)
# Check if all is ok
html = re.match ('.*?<HEAD>(.*?)</HTML>', result, re.DOTALL)
if html is None:
raise CalledProcessError
except CalledProcessError, e:
# Try do get error number
num_error = re.match ('.*?NUMERR=(.*?)"', e.output, re.DOTALL)
if num_error:
num_error = num_error.group(1)
error = PayboxCGIErrors.get_value(num_error)
else:
error = "Unknow reason"
error = u"Error: payment module can't be loaded. (%s)" % error
raise ValueError, error
