def _fmt_credit(credit_amount=None):
if credit_amount is None:
return {
'amount': "--",
}
return {
'amount': quantize_accounting_decimal(credit_amount),
'is_visible': credit_amount != Decimal('0.0'),
}
def paginated_list(self):
for invoice in self.paginated_invoices.page(self.page).object_list:
try:
last_billing_record = CustomerBillingRecord.objects.filter(
invoice=invoice).latest('date_created')
if invoice.is_paid:
payment_status = (
_("Paid on %s.") %
invoice.date_paid.strftime(USER_DATE_FORMAT))
payment_class = "label label-default"
else:
payment_status = _("Not Paid")
payment_class = "label label-danger"
date_due = ((invoice.date_due.strftime(USER_DATE_FORMAT)
if not invoice.is_paid else _("Already Paid"))
if invoice.date_due else _("None"))
yield {
'itemData': {
'id':
invoice.id,
'invoice_number':
invoice.invoice_number,
'start':
invoice.date_start.strftime(USER_DATE_FORMAT),
'end':
invoice.date_end.strftime(USER_DATE_FORMAT),
'plan':
None,
'payment_status':
payment_status,
'payment_class':
payment_class,
'date_due':
date_due,
'pdfUrl':
reverse(BillingStatementPdfView.urlname,
args=[
self.domain,
last_billing_record.pdf_data_id
]),
'canMakePayment': (not invoice.is_paid
and self.can_pay_invoices),
'balance':
"%s" % quantize_accounting_decimal(invoice.balance),
},
'template': 'statement-row-template',
}
except CustomerBillingRecord.DoesNotExist:
log_accounting_error(
"An invoice was generated for %(invoice_id)d "
"(domain: %(domain)s), but no billing record!" % {
'invoice_id': invoice.id,
'domain': self.domain,
},
show_stack_trace=True)
def paginated_list(self):
for invoice in self.paginated_invoices.page(self.page).object_list:
try:
last_billing_record = CustomerBillingRecord.objects.filter(
invoice=invoice
).latest('date_created')
if invoice.is_paid:
payment_status = (_("Paid on %s.")
% invoice.date_paid.strftime(USER_DATE_FORMAT))
payment_class = "label label-default"
else:
payment_status = _("Not Paid")
payment_class = "label label-danger"
date_due = (
(invoice.date_due.strftime(USER_DATE_FORMAT)
if not invoice.is_paid else _("Already Paid"))
if invoice.date_due else _("None")
)
yield {
'itemData': {
'id': invoice.id,
'invoice_number': invoice.invoice_number,
'start': invoice.date_start.strftime(USER_DATE_FORMAT),
'end': invoice.date_end.strftime(USER_DATE_FORMAT),
'plan': None,
'payment_status': payment_status,
'payment_class': payment_class,
'date_due': date_due,
'pdfUrl': reverse(
BillingStatementPdfView.urlname,
args=[self.domain, last_billing_record.pdf_data_id]
),
'canMakePayment': (not invoice.is_paid
and self.can_pay_invoices),
'balance': "%s" % quantize_accounting_decimal(invoice.balance),
},
'template': 'statement-row-template',
}
except CustomerBillingRecord.DoesNotExist:
log_accounting_error(
"An invoice was generated for %(invoice_id)d "
"(domain: %(domain)s), but no billing record!" % {
'invoice_id': invoice.id,
'domain': self.domain,
}
)
def rows(self):
rows = []
for record in self.payment_records:
rows.append([
format_datatables_data(
text=record.date_created.strftime(USER_DATE_FORMAT),
sort_key=record.date_created.isoformat(),
),
self.get_account(record).name,
self.get_account(record).created_by_domain,
record.payment_method.web_user,
format_datatables_data(
text=mark_safe(
'<a href="https://dashboard.stripe.com/payments/%s"'
' target="_blank">%s'
'</a>' % (
record.transaction_id,
record.transaction_id,
)),
sort_key=record.transaction_id,
),
quantize_accounting_decimal(record.amount),
])
return rows
