def process_invoices():
sys.path.append('/opt/ebs/web/')
sys.path.append('/opt/ebs/web/ebscab/')
sys.path.append('../../../')
sys.path.append('../../')
sys.path.append('.')
os.environ['DJANGO_SETTINGS_MODULE'] = 'ebscab.settings'
from paymentgateways.qiwi.models import Invoice
a = Invoice.objects.filter(autoaccept=False, accepted=False, deleted=False)
pattern='<bill txn-id="%s"/>'
p=''
for x in a:
p+=pattern % x.id
xml=make_request(params['get_invoices_status'] % p)
o=xml2obj(xml)
if status_code(o)[0]!=0: return
for x in a:
if not o.bills_list:continue
for item in o.bills_list.bill:
p_code, p_status = payment_code(item)
if p_code==60 and int(item.id)==x.id:
x.accepted = True
x.date_accepted = datetime.datetime.now()
x.save()
continue
if p_code>100:
x.deleted=True
x.save()
def process_invoices():
sys.path.append('/opt/ebs/web/')
sys.path.append('/opt/ebs/web/ebscab/')
sys.path.append('../../../')
sys.path.append('../../')
sys.path.append('.')
os.environ['DJANGO_SETTINGS_MODULE'] = 'ebscab.settings'
from paymentgateways.qiwi.models import Invoice
a = Invoice.objects.filter(autoaccept=False, accepted=False, deleted=False)
pattern = '<bill txn-id="%s"/>'
p = ''
for x in a:
p += pattern % x.id
xml = make_request(params['get_invoices_status'] % p)
o = xml2obj(xml)
if status_code(o)[0] != 0: return
for x in a:
if not o.bills_list: continue
for item in o.bills_list.bill:
p_code, p_status = payment_code(item)
if p_code == 60 and int(item.id) == x.id:
x.accepted = True
x.date_accepted = datetime.datetime.now()
x.save()
continue
if p_code > 100:
x.deleted = True
x.save()
def create_invoice(phone_number, payment, summ=0, comment=''):
xml = PaymentProcessor.make_request(
params['create_invoice'] % {
"TERMINAL_PASSWORD":
PaymentProcessor.get_backend_setting('TERMINAL_PASSWORD'),
"TERMINAL_ID":
PaymentProcessor.get_backend_setting('TERMINAL_ID'),
"PHONE":
phone_number,
"AMOUNT":
summ,
"PAYMENT_ID":
payment.id,
'ALARM_SMS':
PaymentProcessor.get_backend_setting(
'ALARM_SMS', PaymentProcessor.ALARM_SMS),
'ACCEPT_CALL':
PaymentProcessor.get_backend_setting(
'ACCEPT_CALL', PaymentProcessor.ACCEPT_CALL),
'LIFETIME':
PaymentProcessor.get_backend_setting(
'LIFETIME', PaymentProcessor.LIFETIME),
'COMMENT':
u"Оплата за интернет по договору %s" %
payment.account.contract,
})
if not xml: return None
o = xml2obj(xml)
status = status_code(o)
return status
def accept_invoice_id(phone, password, transaction_id, date):
txn_id = get_invoice_id(phone=phone, password=password, transaction_id=transaction_id, date=datetime.datetime.now())
if txn_id != -1:
xml = make_request(params['accept_payment'] % (phone, password, txn_id))
if not xml: return None
o = xml2obj(xml)
return status_code(o)
return -1, result_codes['-1']
def accept_invoice_id(phone, password, transaction_id, date):
txn_id = get_invoice_id(phone=phone,
password=password,
transaction_id=transaction_id,
date=datetime.datetime.now())
if txn_id != -1:
xml = make_request(params['accept_payment'] %
(phone, password, txn_id))
if not xml: return None
o = xml2obj(xml)
return status_code(o)
return -1, result_codes['-1']
def get_invoice_id(phone, password, transaction_id, date):
date_start = (date - datetime.timedelta(hours=24)).strftime("%d.%m.%Y")
date_end = (date + datetime.timedelta(hours=24)).strftime("%d.%m.%Y")
xml = make_request(params['get_invoices'] % (phone, password, date_start, date_end))
if not xml: return None
# print xml
o = xml2obj(xml)
if not o.account_list: return -1
for a in o.account_list.account:
if a['from'].prv == '%s' % term_id and a.term_ransaction == "%s" % transaction_id:
return a.id
return -1
def get_balance(phone=None, password=None):
if not (phone and password):
xml = make_request(params['get_balance'] % (term_password, term_id))
if phone and password:
xml = make_request(params['get_balance'] % (password, phone))
if not xml: return None
o = xml2obj(xml)
status = status_code(o)
if status[0] == 0:
if o.extra[0]['name'] == 'BALANCE':
return o.extra[0].data, status[1]
else:
return 0, status[1]
def get_invoice_id(phone, password, transaction_id, date):
date_start = (date - datetime.timedelta(hours=24)).strftime("%d.%m.%Y")
date_end = (date + datetime.timedelta(hours=24)).strftime("%d.%m.%Y")
xml = make_request(params['get_invoices'] %
(phone, password, date_start, date_end))
if not xml: return None
#print xml
o = xml2obj(xml)
if not o.account_list: return -1
for a in o.account_list.account:
if a['from'].prv == '%s' % term_id and a.term_ransaction == "%s" % transaction_id:
return a.id
return -1
def get_balance(phone=None, password=None):
if not (phone and password):
xml = make_request(params['get_balance'] % (term_password, term_id))
if phone and password:
xml = make_request(params['get_balance'] % (password, phone))
if not xml: return None
o = xml2obj(xml)
status = status_code(o)
if status[0] == 0:
if o.extra[0]['name'] == 'BALANCE':
return o.extra[0].data, status[1]
else:
return 0, status[1]
def create_invoice(phone_number,
transaction_id,
summ=0,
comment='',
lifetime=48):
xml = make_request(params['create_invoice'] % (
phone_number,
summ,
transaction_id,
lifetime,
comment,
))
if not xml: return None
o = xml2obj(xml)
status = status_code(o)
return status
def create_invoice(phone_number, payment, summ=0, comment=''):
xml = PaymentProcessor.make_request(params['create_invoice'] % {
"TERMINAL_PASSWORD": PaymentProcessor.get_backend_setting('TERMINAL_PASSWORD'),
"TERMINAL_ID": PaymentProcessor.get_backend_setting('TERMINAL_ID'),
"PHONE": phone_number,
"AMOUNT": summ,
"PAYMENT_ID": payment.id,
'ALARM_SMS': PaymentProcessor.get_backend_setting('ALARM_SMS', PaymentProcessor.ALARM_SMS),
'ACCEPT_CALL': PaymentProcessor.get_backend_setting('ACCEPT_CALL', PaymentProcessor.ACCEPT_CALL),
'LIFETIME': PaymentProcessor.get_backend_setting('LIFETIME', PaymentProcessor.LIFETIME),
'COMMENT': u"Оплата за интернет по договору %s" % payment.account.contract,
})
if not xml: return None
o=xml2obj(xml)
status = status_code(o)
return status
def create_invoice(phone_number, transaction_id, summ=0, comment='', lifetime=48):
xml = make_request(params['create_invoice'] % (phone_number, summ, transaction_id, lifetime, comment,))
if not xml: return None
o = xml2obj(xml)
status = status_code(o)
return status
except Exception, x:
print "I am unable to connect to the database: %s" % x
cur.execute("SELECT id, phone, summ, account_id, login, type, email, phone_sms FROM payments_qiwi WHERE accepted=false AND deleted=false")
a = cur.fetchall()
if not a:
return
pattern = '<bill txn-id="%s"/>'
p = ''
for x in a:
p += pattern % x[0]
log.info(str(p))
# exit()
xml = make_request(params['get_invoices_status'] % p)
log.info("xml='%s'" % xml)
o = xml2obj(xml)
if status_code(o)[0] != 0: return
for x in a:
log.info('x=%s' % str(x))
p_code = p_status = ''
for item in o.bills_list.bill:
# log.info("item.id='%s'" % (item.id,))
try:
if int(item.id) == x[0]:
p_code, p_status = payment_code(item)
break
except:
continue
log.info("item.id='%s' p_code='%s' p_status='%s'" % (item.id, p_code, p_status))
if not p_code or not p_status: