def process_response(self, res):
from r2.models import Account
fullname = res.merchantcustomerid.contents[0]
name = res.description.contents[0]
customer_id = int(res.customerprofileid.contents[0])
acct = Account._by_name(name)
# make sure we are updating the correct account!
if acct.name == name:
CustomerID.set(acct, customer_id)
else:
raise AuthorizeNetException, "account name doesn't match authorize.net account"
# parse the ship-to list, and make sure the Account is up todate
ship_to = []
for profile in res.findAll("shiptolist"):
a = Address.fromXML(profile)
ShippingAddress.add(acct, a.customerAddressId)
ship_to.append(a)
# parse the payment profiles, and ditto
profiles = []
for profile in res.findAll("paymentprofiles"):
a = Address.fromXML(profile)
cc = CreditCard.fromXML(profile.payment)
payprof = PaymentProfile(a, cc, int(a.customerPaymentProfileId))
PayID.add(acct, a.customerPaymentProfileId)
profiles.append(payprof)
return acct, Profile(acct, profiles, ship_to)
def add_payment_method(user, address, credit_card, validate=False):
profile_id = CustomerID.get_id(user._id)
payment_method_id = api.create_payment_profile(profile_id, address, credit_card, validate)
if payment_method_id:
PayID.add(user, payment_method_id)
return payment_method_id
def process_response(self, res):
from r2.models import Account
fullname = res.merchantcustomerid.contents[0]
name = res.description.contents[0]
customer_id = int(res.customerprofileid.contents[0])
acct = Account._by_name(name)
# make sure we are updating the correct account!
if acct.name == name:
CustomerID.set(acct, customer_id)
else:
raise AuthorizeNetException, \
"account name doesn't match authorize.net account"
# parse the ship-to list, and make sure the Account is up todate
ship_to = []
for profile in res.findAll("shiptolist"):
a = Address.fromXML(profile)
ShippingAddress.add(acct, a.customerAddressId)
ship_to.append(a)
# parse the payment profiles, and ditto
profiles = []
for profile in res.findAll("paymentprofiles"):
a = Address.fromXML(profile)
cc = CreditCard.fromXML(profile.payment)
payprof = PaymentProfile(a, cc, int(a.customerPaymentProfileId))
PayID.add(acct, a.customerPaymentProfileId)
profiles.append(payprof)
return acct, Profile(acct, profiles, ship_to)
def add_payment_method(user, address, credit_card, validate=False):
profile_id = CustomerID.get_id(user._id)
payment_method_id = api.create_payment_profile(profile_id, address,
credit_card, validate)
if payment_method_id:
PayID.add(user, payment_method_id)
return payment_method_id
def get_or_create_customer_profile(user):
profile_id = CustomerID.get_id(user._id)
if not profile_id:
profile_id = api.create_customer_profile(merchant_customer_id=user._fullname, description=user.name)
CustomerID.set(user, profile_id)
profile = api.get_customer_profile(profile_id)
if not profile or profile.merchantCustomerId != user._fullname:
raise ValueError("error getting customer profile")
for payment_profile in profile.paymentProfiles:
PayID.add(user, payment_profile.customerPaymentProfileId)
return profile
def auth_transaction(amount, user, payment_method_id, link, campaign_id):
if payment_method_id not in PayID.get_ids(user._id):
return None, "invalid payment method"
profile_id = CustomerID.get_id(user._id)
invoice = "T%dC%d" % (link._id, campaign_id)
try:
transaction_id = api.create_authorization_hold(profile_id,
payment_method_id,
amount, invoice,
request.ip)
except api.DuplicateTransactionError as e:
transaction_id = e.transaction_id
try:
bid = Bid.one(transaction_id, campaign=campaign_id)
except NotFound:
bid = Bid._new(transaction_id, user, payment_method_id, link._id,
amount, campaign_id)
g.log.error("%s on campaign %d" % (e.message, campaign_id))
return transaction_id, None
except api.TransactionError as e:
return None, e.message
bid = Bid._new(transaction_id, user, payment_method_id, link._id, amount,
campaign_id)
return transaction_id, None
def get_or_create_customer_profile(user):
profile_id = CustomerID.get_id(user._id)
if not profile_id:
profile_id = api.create_customer_profile(
merchant_customer_id=user._fullname, description=user.name)
CustomerID.set(user, profile_id)
profile = api.get_customer_profile(profile_id)
if not profile or profile.merchantCustomerId != user._fullname:
raise ValueError("error getting customer profile")
for payment_profile in profile.paymentProfiles:
PayID.add(user, payment_profile.customerPaymentProfileId)
return profile
def auth_transaction(user, campaign_id, link_id, amount, payment_method_id,
references):
if payment_method_id not in PayID.get_ids(user._id):
return None, "invalid payment method"
profile_id = CustomerID.get_id(user._id)
invoice = "T%dC%d" % (link_id, campaign_id)
references['pay_id'] = payment_method_id
try:
authorize_response = api.create_authorization_hold(
profile_id, payment_method_id, amount, invoice, request.ip)
AuthorizeTransaction._new(authorize_response, **references)
except api.DuplicateTransactionError as e:
transaction_id = e.transaction_id
try:
bid = Bid.one(transaction_id, campaign=campaign_id)
except NotFound:
bid = Bid._new(transaction_id, user, payment_method_id, link_id,
amount, campaign_id)
g.log.error("%s on campaign %d" % (e.message, campaign_id))
return transaction_id, None
except api.TransactionError as e:
authorize_response = e.authorize_response
AuthorizeTransaction._new(authorize_response, **references)
return None, e.message
bid = Bid._new(authorize_response.trans_id, user, payment_method_id,
link_id, amount, campaign_id)
return authorize_response.trans_id, None
def auth_transaction(amount, user, payment_method_id, link, campaign_id):
if payment_method_id not in PayID.get_ids(user._id):
return None, "invalid payment method"
profile_id = CustomerID.get_id(user._id)
invoice = "T%dC%d" % (link._id, campaign_id)
try:
transaction_id = api.create_authorization_hold(
profile_id, payment_method_id, amount, invoice, request.ip)
except api.DuplicateTransactionError as e:
transaction_id = e.transaction_id
try:
bid = Bid.one(transaction_id, campaign=campaign_id)
except NotFound:
bid = Bid._new(transaction_id, user, payment_method_id, link._id,
amount, campaign_id)
g.log.error("%s on campaign %d" % (e.message, campaign_id))
return transaction_id, None
except api.TransactionError as e:
return None, e.message
bid = Bid._new(transaction_id, user, payment_method_id, link._id, amount,
campaign_id)
return transaction_id, None
def auth_transaction(user, campaign_id, link_id, amount, payment_method_id, references):
if payment_method_id not in PayID.get_ids(user._id):
return None, "invalid payment method"
profile_id = CustomerID.get_id(user._id)
invoice = "T%dC%d" % (link_id, campaign_id)
references["pay_id"] = payment_method_id
try:
authorize_response = api.create_authorization_hold(profile_id, payment_method_id, amount, invoice, request.ip)
AuthorizeTransaction._new(authorize_response, **references)
except api.DuplicateTransactionError as e:
transaction_id = e.transaction_id
try:
bid = Bid.one(transaction_id, campaign=campaign_id)
except NotFound:
bid = Bid._new(transaction_id, user, payment_method_id, link_id, amount, campaign_id)
g.log.error("%s on campaign %d" % (e.message, campaign_id))
return transaction_id, None
except api.TransactionError as e:
authorize_response = e.authorize_response
AuthorizeTransaction._new(authorize_response, **references)
return None, e.message
bid = Bid._new(authorize_response.trans_id, user, payment_method_id, link_id, amount, campaign_id)
return authorize_response.trans_id, None
def auth_transaction(amount, user, payid, thing, campaign, test=None):
# use negative pay_ids to identify freebies, coupons, or anything
# that doesn't require a CC.
if payid < 0:
trans_id = -thing._id
# update previous freebie transactions if we can
try:
bid = Bid.one(thing_id=thing._id,
transaction=trans_id,
campaign=campaign)
bid.bid = amount
bid.auth()
except NotFound:
bid = Bid._new(trans_id, user, payid, thing._id, amount, campaign)
return bid.transaction, ""
elif int(payid) in PayID.get_ids(user):
order = Order(invoiceNumber="T%dC%d" % (thing._id, campaign))
success, res = _make_transaction(ProfileTransAuthOnly,
amount,
user,
payid,
order=order,
test=test)
if success:
if test:
return auth_transaction(amount,
user,
-1,
thing,
campaign,
test=test)
else:
Bid._new(res.trans_id, user, payid, thing._id, amount,
campaign)
return res.trans_id, ""
elif res is None:
# we are in test mode!
return auth_transaction(amount, user, -1, thing, test=test)
# duplicate transaction, which is bad, but not horrible. Log
# the transaction id, creating a new bid if necessary.
elif res.trans_id and (res.response_code,
res.response_reason_code) == (3, 11):
g.log.error("Authorize.net duplicate trans %d on campaign %d" %
(res.trans_id, campaign))
try:
Bid.one(res.trans_id, campaign=campaign)
except NotFound:
Bid._new(res.trans_id, user, payid, thing._id, amount,
campaign)
return res.trans_id, res.response_reason_text
def auth_transaction(amount, user, payid, thing, campaign, test=None):
# use negative pay_ids to identify freebies, coupons, or anything
# that doesn't require a CC.
if payid < 0:
trans_id = -thing._id
# update previous freebie transactions if we can
try:
bid = Bid.one(thing_id=thing._id,
transaction=trans_id,
campaign=campaign)
bid.bid = amount
bid.auth()
except NotFound:
bid = Bid._new(trans_id, user, payid, thing._id, amount, campaign)
return bid.transaction, ""
elif int(payid) in PayID.get_ids(user):
order = Order(invoiceNumber="T%dC%d" % (thing._id, campaign))
success, res = _make_transaction(ProfileTransAuthOnly,
amount, user, payid,
order=order, test=test)
if success:
if test:
return auth_transaction(amount, user, -1, thing, campaign,
test = test)
else:
Bid._new(res.trans_id, user, payid, thing._id, amount, campaign)
return res.trans_id, ""
elif res is None:
# we are in test mode!
return auth_transaction(amount, user, -1, thing, test=test)
# duplicate transaction, which is bad, but not horrible. Log
# the transaction id, creating a new bid if necessary.
elif res.trans_id and (res.response_code, res.response_reason_code) == (3,11):
g.log.error("Authorize.net duplicate trans %d on campaign %d" %
(res.trans_id, campaign))
try:
Bid.one(res.trans_id, campaign=campaign)
except NotFound:
Bid._new(res.trans_id, user, payid, thing._id, amount, campaign)
return res.trans_id, res.response_reason_text
def process_error(self, res):
if self.is_error_code(res, Errors.RECORD_NOT_FOUND):
PayID.delete(self._user, self.customerPaymentProfileId)
return GetCustomerPaymentProfileRequest.process_error(self, res)
def process_response(self, res):
PayID.delete(self._user, self.customerPaymentProfileId)
return True
def delete_payment_method(user, payment_method_id):
profile_id = CustomerID.get_id(user._id)
success = api.delete_payment_profile(profile_id, payment_method_id)
if success:
PayID.delete(user, payment_method_id)
def process_response(self, res):
# add the id to the user object in case something has gone wrong
PayID.add(self._user, self.customerPaymentProfileId)
return PaymentProfile.fromXML(res.paymentprofile)
def process_response(self, res):
pay_id = int(res.customerpaymentprofileid.contents[0])
PayID.add(self._user, pay_id)
return pay_id
def process_error(self, res):
if self.is_error_code(res, Errors.RECORD_NOT_FOUND):
PayID.delete(self._user, self.customerPaymentProfileId)
return GetCustomerPaymentProfileRequest.process_error(self, res)
def process_response(self, res):
# add the id to the user object in case something has gone wrong
PayID.add(self._user, self.customerPaymentProfileId)
return PaymentProfile.fromXML(res.paymentprofile)
def process_response(self, res):
pay_id = int(res.customerpaymentprofileid.contents[0])
PayID.add(self._user, pay_id)
return pay_id
def delete_payment_method(user, payment_method_id):
profile_id = CustomerID.get_id(user._id)
success = api.delete_payment_profile(profile_id, payment_method_id)
if success:
PayID.delete(user, payment_method_id)
def process_response(self, res):
PayID.delete(self._user, self.customerPaymentProfileId)
return True