def make_payment_transaction(self, payment_profile_id, membership=None):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice, self.invoice.guid)
if self.billing_cycle_start_dt and self.billing_cycle_end_dt:
description = self.recurring_payment.description
description += '(billing cycle from {0} to {1})'.format(
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y'))
else:
description = payment.description
# charge user
if self.recurring_payment.platform == "stripe":
stripe.api_key = getattr(settings, 'STRIPE_SECRET_KEY', '')
params = {
'amount': math.trunc(amount * 100), # amount in cents, again
'currency': get_setting('site', 'global', 'currency'),
'description': description,
'customer': self.recurring_payment.customer_profile_id
}
success = False
response_d = {
'status_detail': 'not approved',
'response_code': '0',
'response_reason_code': '0',
'result_code': 'Error', # Error, Ok
'message_code': '', # I00001, E00027
}
try:
charge_response = stripe.Charge.create(**params)
success = True
response_d['status_detail'] = 'approved'
response_d['response_code'] = '1'
response_d['response_subcode'] = '1'
response_d['response_reason_code'] = '1'
response_d[
'response_reason_text'] = 'This transaction has been approved. (Created# %s)' % charge_response.created
response_d['trans_id'] = charge_response.id
response_d['result_code'] = 'Ok'
response_d['message_text'] = 'Successful.'
except stripe.error.CardError as e:
# it's a decline
json_body = e.json_body
err = json_body and json_body['error']
code = err and err['code']
message = err and err['message']
charge_response = '{message} status={status}, code={code}'.format(
message=message, status=e.http_status, code=code)
response_d['response_reason_text'] = charge_response
response_d['message_code'] = code
response_d['message_text'] = charge_response
except Exception as e:
charge_response = e.message
response_d['response_reason_text'] = charge_response
response_d['message_text'] = charge_response[:200]
# update payment
for key in response_d:
if hasattr(payment, key):
setattr(payment, key, response_d[key])
else:
# make a transaction using CIM
d = {
'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': description,
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(
self.recurring_payment.customer_profile_id, payment_profile_id)
success, response_d = cpt.create(**d)
# update the payment entry with the direct response returned from payment gateway
payment = payment_update_from_response(
payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
payment.invoice.make_payment(self.recurring_payment.user,
Decimal(payment.amount))
# approve membership
if membership:
membership.approve()
# send notification to user
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment=self.recurring_payment,
recurring_payment_invoice=self,
payment_profile_id=payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
def make_payment_transaction(self, payment_profile_id):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice,
self.invoice.guid)
# make a transaction using CIM
d = {'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': '%s (billing cycle from %s to %s)' % (
self.recurring_payment.description,
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y')),
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id,
payment_profile_id)
success, response_d = cpt.create(**d)
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment = self.recurring_payment,
recurring_payment_invoice = self,
payment_profile_id = payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
# update the payment entry with the direct response returned from payment gateway
#print success, response_d
payment = payment_update_from_response(payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
self.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount))
self.invoice.save()
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
def make_payment_transaction(self, payment_profile_id):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice,
self.invoice.guid)
# make a transaction using CIM
d = {'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': '%s (billing cycle from %s to %s)' % (
self.recurring_payment.description,
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y')),
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id,
payment_profile_id)
success, response_d = cpt.create(**d)
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment = self.recurring_payment,
recurring_payment_invoice = self,
payment_profile_id = payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
# update the payment entry with the direct response returned from payment gateway
#print success, response_d
payment = payment_update_from_response(payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
self.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount))
self.invoice.save()
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
def make_payment_transaction(self, payment_profile_id, membership=None):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice,
self.invoice.guid)
if self.billing_cycle_start_dt and self.billing_cycle_end_dt:
description = self.recurring_payment.description
description += '(billing cycle from {0} to {1})'.format(
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y'))
else:
description = payment.description
# charge user
if self.recurring_payment.platform == "stripe":
stripe.api_key = getattr(settings, 'STRIPE_SECRET_KEY', '')
params = {
'amount': math.trunc(amount * 100), # amount in cents, again
'currency': get_setting('site', 'global', 'currency'),
'description': description,
'customer': self.recurring_payment.customer_profile_id
}
success = False
response_d = {
'status_detail': 'not approved',
'response_code': '0',
'response_reason_code': '0',
'result_code': 'Error', # Error, Ok
'message_code': '', # I00001, E00027
}
try:
charge_response = stripe.Charge.create(**params)
success = True
response_d['status_detail'] = 'approved'
response_d['response_code'] = '1'
response_d['response_subcode'] = '1'
response_d['response_reason_code'] = '1'
response_d['response_reason_text'] = 'This transaction has been approved. (Created# %s)' % charge_response.created
response_d['trans_id'] = charge_response.id
response_d['result_code'] = 'Ok'
response_d['message_text'] = 'Successful.'
except stripe.error.CardError as e:
# it's a decline
json_body = e.json_body
err = json_body and json_body['error']
code = err and err['code']
message = err and err['message']
charge_response = '{message} status={status}, code={code}'.format(
message=message, status=e.http_status, code=code)
response_d['response_reason_text'] = charge_response
response_d['message_code'] = code
response_d['message_text'] = charge_response
except Exception as e:
charge_response = e.message
response_d['response_reason_text'] = charge_response
response_d['message_text'] = charge_response[:200]
# update payment
for key in response_d:
if hasattr(payment, key):
setattr(payment, key, response_d[key])
else:
# make a transaction using CIM
d = {'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': description,
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id,
payment_profile_id)
success, response_d = cpt.create(**d)
# update the payment entry with the direct response returned from payment gateway
payment = payment_update_from_response(payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
payment.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount))
# approve membership
if membership:
membership.approve()
# send notification to user
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment = self.recurring_payment,
recurring_payment_invoice = self,
payment_profile_id = payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
