def send_purchase_receipt(payment_record, domain, template_html,
template_plaintext, additional_context):
username = payment_record.payment_method.web_user
try:
web_user = WebUser.get_by_username(username)
email = web_user.get_email()
name = web_user.first_name
except ResourceNotFound:
log_accounting_error(
"Strange. A payment attempt was made by a user that "
"we can't seem to find! %s" % username,
show_stack_trace=True,
)
name = email = username
context = {
'name': name,
'amount': fmt_dollar_amount(payment_record.amount),
'project': domain,
'date_paid': payment_record.date_created.strftime(USER_DATE_FORMAT),
'transaction_id': payment_record.public_transaction_id,
}
context.update(additional_context)
email_html = render_to_string(template_html, context)
email_plaintext = render_to_string(template_plaintext, context)
send_HTML_email(
ugettext("Payment Received - Thank You!"),
email,
email_html,
text_content=email_plaintext,
email_from=get_dimagi_from_email(),
)
def _send_downgrade_warning(invoice, context):
if invoice.is_customer_invoice:
subject = _(
"CommCare Alert: {}'s subscriptions will be downgraded to Community Plan after tomorrow!".format(
invoice.account.name
))
subscriptions_to_downgrade = _(
"subscriptions on {}".format(invoice.account.name)
)
bcc = None
else:
subject = _(
"CommCare Alert: {}'s subscription will be downgraded to Community Plan after tomorrow!".format(
invoice.get_domain()
))
subscriptions_to_downgrade = _(
"subscription for {}".format(invoice.get_domain())
)
bcc = [settings.GROWTH_EMAIL]
context.update({
'subscriptions_to_downgrade': subscriptions_to_downgrade
})
send_html_email_async.delay(
subject,
invoice.contact_emails,
render_to_string('accounting/email/downgrade_warning.html', context),
render_to_string('accounting/email/downgrade_warning.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
bcc=bcc,
email_from=get_dimagi_from_email())
def send_purchase_receipt(payment_record, domain,
template_html, template_plaintext,
additional_context):
username = payment_record.payment_method.web_user
try:
web_user = WebUser.get_by_username(username)
email = web_user.get_email()
name = web_user.first_name
except ResourceNotFound:
log_accounting_error(
"Strange. A payment attempt was made by a user that "
"we can't seem to find! %s" % username,
show_stack_trace=True,
)
name = email = username
context = {
'name': name,
'amount': fmt_dollar_amount(payment_record.amount),
'project': domain,
'date_paid': payment_record.date_created.strftime(USER_DATE_FORMAT),
'transaction_id': payment_record.public_transaction_id,
}
context.update(additional_context)
email_html = render_to_string(template_html, context)
email_plaintext = render_to_string(template_plaintext, context)
send_HTML_email(
ugettext("Payment Received - Thank You!"), email, email_html,
text_content=email_plaintext,
email_from=get_dimagi_from_email(),
)
def send_autopay_failed(invoice, payment_method):
subscription = invoice.subscription
auto_payer = subscription.account.auto_pay_user
payment_method = StripePaymentMethod.objects.get(web_user=auto_payer)
autopay_card = payment_method.get_autopay_card(subscription.account)
try:
recipient = WebUser.get_by_username(auto_payer).get_email()
except ResourceNotFound:
recipient = auto_payer
domain = invoice.get_domain()
context = {
'domain': domain,
'subscription_plan': subscription.plan_version.plan.name,
'billing_date': datetime.date.today(),
'invoice_number': invoice.invoice_number,
'autopay_card': autopay_card,
'domain_url': absolute_reverse('dashboard_default', args=[domain]),
'billing_info_url': absolute_reverse('domain_update_billing_info', args=[domain]),
'support_email': settings.INVOICING_CONTACT_EMAIL,
}
template_html = 'accounting/autopay_failed_email.html'
template_plaintext = 'accounting/autopay_failed_email.txt'
send_HTML_email(
subject="Subscription Payment for CommCare Invoice %s was declined" % invoice.invoice_number,
recipient=recipient,
html_content=render_to_string(template_html, context),
text_content=render_to_string(template_plaintext, context),
email_from=get_dimagi_from_email(),
)
def _send_downgrade_warning(invoice, context):
if invoice.is_customer_invoice:
subject = _(
"CommCare Alert: {}'s subscriptions will be downgraded to Community Plan after tomorrow!"
.format(invoice.account.name))
subscriptions_to_downgrade = _("subscriptions on {}".format(
invoice.account.name))
bcc = None
else:
subject = _(
"CommCare Alert: {}'s subscription will be downgraded to Community Plan after tomorrow!"
.format(invoice.get_domain()))
subscriptions_to_downgrade = _("subscription for {}".format(
invoice.get_domain()))
bcc = [settings.GROWTH_EMAIL]
context.update({'subscriptions_to_downgrade': subscriptions_to_downgrade})
send_html_email_async.delay(
subject,
invoice.contact_emails,
render_to_string('accounting/email/downgrade_warning.html', context),
render_to_string('accounting/email/downgrade_warning.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
bcc=bcc,
email_from=get_dimagi_from_email())
def _send_downgrade_warning(invoice, communication_model, context):
if invoice.is_customer_invoice:
subject = _(
"CommCare Alert: {}'s subscriptions will be paused after tomorrow!"
.format(invoice.account.name))
subscriptions_to_downgrade = _("subscriptions on {}".format(
invoice.account.name))
bcc = None
else:
subject = _(
"CommCare Alert: {}'s subscription will be paused after tomorrow!".
format(invoice.get_domain()))
subscriptions_to_downgrade = _("subscription for {}".format(
invoice.get_domain()))
bcc = [settings.GROWTH_EMAIL]
context.update({'subscriptions_to_downgrade': subscriptions_to_downgrade})
send_html_email_async.delay(
subject,
invoice.get_contact_emails(include_domain_admins=True,
filter_out_dimagi=True),
render_to_string('accounting/email/downgrade_warning.html', context),
render_to_string('accounting/email/downgrade_warning.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
bcc=bcc,
email_from=get_dimagi_from_email())
communication_model.objects.create(
invoice=invoice,
communication_type=CommunicationType.DOWNGRADE_WARNING,
)
def send_autopay_failed(invoice, payment_method):
subscription = invoice.subscription
auto_payer = subscription.account.auto_pay_user
payment_method = StripePaymentMethod.objects.get(web_user=auto_payer)
autopay_card = payment_method.get_autopay_card(subscription.account)
web_user = WebUser.get_by_username(auto_payer)
if web_user:
recipient = web_user.get_email()
else:
recipient = auto_payer
domain = invoice.get_domain()
context = {
'domain': domain,
'subscription_plan': subscription.plan_version.plan.name,
'billing_date': datetime.date.today(),
'invoice_number': invoice.invoice_number,
'autopay_card': autopay_card,
'domain_url': absolute_reverse('dashboard_default', args=[domain]),
'billing_info_url': absolute_reverse('domain_update_billing_info', args=[domain]),
'support_email': settings.INVOICING_CONTACT_EMAIL,
}
template_html = 'accounting/email/autopay_failed.html'
template_plaintext = 'accounting/email/autopay_failed.txt'
send_HTML_email(
subject="Subscription Payment for CommCare Invoice %s was declined" % invoice.invoice_number,
recipient=recipient,
html_content=render_to_string(template_html, context),
text_content=render_to_string(template_plaintext, context),
email_from=get_dimagi_from_email(),
)
def get_context_to_send_purchase_receipt(payment_record_id, domain,
additional_context):
payment_record = PaymentRecord.objects.get(id=payment_record_id)
username = payment_record.payment_method.web_user
web_user = WebUser.get_by_username(username)
if web_user:
email = web_user.get_email()
name = web_user.first_name
else:
raise_except_and_log_accounting_comms_error(username)
name = email = username
template_context = {
'name': name,
'amount': fmt_dollar_amount(payment_record.amount),
'project': domain,
'date_paid': payment_record.date_created.strftime(USER_DATE_FORMAT),
'transaction_id': payment_record.public_transaction_id,
}
template_context.update(additional_context)
return {
'template_context': template_context,
'email_to': email,
'email_from': get_dimagi_from_email()
}
def _send_overdue_notice(invoice, context):
send_html_email_async.delay(
ugettext('CommCare Billing Statement 30 days Overdue for {}'.format(invoice.get_domain())),
invoice.contact_emails,
render_to_string('accounting/30_days.html', context),
render_to_string('accounting/30_days.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
email_from=get_dimagi_from_email())
def _send_overdue_notice(invoice, context):
send_html_email_async.delay(
ugettext('CommCare Billing Statement 30 days Overdue for {}'.format(invoice.get_domain())),
invoice.contact_emails,
render_to_string('accounting/30_days.html', context),
render_to_string('accounting/30_days.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
email_from=get_dimagi_from_email())
def _send_downgrade_notice(invoice, context):
send_html_email_async.delay(
ugettext('Oh no! Your CommCare subscription for {} has been downgraded'.format(invoice.get_domain())),
invoice.contact_emails,
render_to_string('accounting/downgrade.html', context),
render_to_string('accounting/downgrade.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
email_from=get_dimagi_from_email()
)
def _send_downgrade_notice(invoice, context):
send_html_email_async.delay(
ugettext('Oh no! Your CommCare subscription for {} has been downgraded'.format(invoice.get_domain())),
invoice.contact_emails,
render_to_string('accounting/downgrade.html', context),
render_to_string('accounting/downgrade.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
email_from=get_dimagi_from_email()
)
def _send_downgrade_notice(invoice, context):
send_html_email_async.delay(
_('Oh no! Your CommCare subscription for {} has been paused'.format(invoice.get_domain())),
invoice.get_contact_emails(include_domain_admins=True, filter_out_dimagi=True),
render_to_string('accounting/email/downgrade.html', context),
render_to_string('accounting/email/downgrade.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
bcc=[settings.GROWTH_EMAIL],
email_from=get_dimagi_from_email()
)
def _send_downgrade_warning(invoice, context):
send_html_email_async.delay(
ugettext("CommCare Alert: {}'s subscription will be downgraded to Community Plan after tomorrow!".format(
invoice.get_domain()
)),
invoice.contact_emails,
render_to_string('accounting/downgrade_warning.html', context),
render_to_string('accounting/downgrade_warning.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
email_from=get_dimagi_from_email())
def _send_downgrade_warning(invoice, context):
send_html_email_async.delay(
ugettext("CommCare Alert: {}'s subscription will be downgraded to Community Plan after tomorrow!".format(
invoice.get_domain()
)),
invoice.contact_emails,
render_to_string('accounting/downgrade_warning.html', context),
render_to_string('accounting/downgrade_warning.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
email_from=get_dimagi_from_email())
def _send_overdue_notice(invoice, context):
if invoice.is_customer_invoice:
bcc = None
else:
bcc = [settings.GROWTH_EMAIL]
send_html_email_async.delay(
_('CommCare Billing Statement 30 days Overdue for {}'.format(context['domain_or_account'])),
invoice.contact_emails,
render_to_string('accounting/email/30_days.html', context),
render_to_string('accounting/email/30_days.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
bcc=bcc,
email_from=get_dimagi_from_email())
def _send_overdue_notice(invoice, context):
if invoice.is_customer_invoice:
bcc = None
else:
bcc = [settings.GROWTH_EMAIL]
send_html_email_async.delay(
_('CommCare Billing Statement 30 days Overdue for {}'.format(context['domain_or_account'])),
invoice.contact_emails,
render_to_string('accounting/email/30_days.html', context),
render_to_string('accounting/email/30_days.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
bcc=bcc,
email_from=get_dimagi_from_email())
def _send_overdue_notice(invoice, communication_model, context):
if invoice.is_customer_invoice:
bcc = None
else:
bcc = [settings.GROWTH_EMAIL]
send_html_email_async.delay(
_('CommCare Billing Statement 30 days Overdue for {}'.format(context['domain_or_account'])),
invoice.get_contact_emails(include_domain_admins=True, filter_out_dimagi=True),
render_to_string('accounting/email/30_days.html', context),
render_to_string('accounting/email/30_days.txt', context),
cc=[settings.ACCOUNTS_EMAIL],
bcc=bcc,
email_from=get_dimagi_from_email()
)
communication_model.objects.create(
invoice=invoice,
communication_type=CommunicationType.OVERDUE_INVOICE,
)
def get_context_to_send_autopay_failed_email(invoice_id):
invoice = Invoice.objects.get(id=invoice_id)
subscription = invoice.subscription
auto_payer = subscription.account.auto_pay_user
payment_method = StripePaymentMethod.objects.get(web_user=auto_payer)
autopay_card = payment_method.get_autopay_card(subscription.account)
web_user = WebUser.get_by_username(auto_payer)
if web_user:
recipient = web_user.get_email()
else:
recipient = auto_payer
domain = invoice.get_domain()
template_context = {
'domain':
domain,
'subscription_plan':
subscription.plan_version.plan.name,
'billing_date':
date.today(),
'invoice_number':
invoice.invoice_number,
'autopay_card':
autopay_card,
'domain_url':
absolute_reverse('dashboard_default', args=[domain]),
'billing_info_url':
absolute_reverse('domain_update_billing_info', args=[domain]),
'support_email':
settings.INVOICING_CONTACT_EMAIL,
}
return {
'template_context': template_context,
'invoice_number': invoice.invoice_number,
'email_to': recipient,
'email_from': get_dimagi_from_email()
}
def send_purchase_receipt(payment_record, domain,
template_html, template_plaintext,
additional_context):
username = payment_record.payment_method.web_user
web_user = WebUser.get_by_username(username)
if web_user:
email = web_user.get_email()
name = web_user.first_name
else:
try:
# needed for sentry
raise AccountingCommunicationError()
except AccountingCommunicationError:
log_accounting_error(
f"A payment attempt was made by a user that "
f"does not exist: {username}",
show_stack_trace=True,
)
name = email = username
context = {
'name': name,
'amount': fmt_dollar_amount(payment_record.amount),
'project': domain,
'date_paid': payment_record.date_created.strftime(USER_DATE_FORMAT),
'transaction_id': payment_record.public_transaction_id,
}
context.update(additional_context)
email_html = render_to_string(template_html, context)
email_plaintext = render_to_string(template_plaintext, context)
send_HTML_email(
_("Payment Received - Thank You!"), email, email_html,
text_content=email_plaintext,
email_from=get_dimagi_from_email(),
)
