def disable_billing(request, username):
user = get_object_or_404(User, username=username)
if user == request.user or request.user.is_staff:
api = PaymentAPI()
api.disable_recurring(username)
email.announce_billing_disable(user)
return HttpResponseRedirect(reverse('members.views.user', kwargs={'username': request.user.username}))
def disable_billing(request, username):
user = get_object_or_404(User, username=username)
if user == request.user or request.user.is_staff:
api = PaymentAPI()
api.disable_recurring(username)
email.announce_billing_disable(user)
return HttpResponseRedirect(reverse('member:profile:view', kwargs={'username': user.username}))
def disable_billing(sender, **kwargs):
# Turn off automatic billing when
# ANY change is made to the membership
user = kwargs['user']
payment_api = PaymentAPI()
if payment_api.enabled:
payment_api.disable_recurring(user.username)
def has_billing_profile(self):
try:
api = PaymentAPI()
if api.get_customers(self.user.username):
return True
except Exception:
pass
return False
def has_billing_profile(self):
try:
api = PaymentAPI()
if api.get_customers(self.user.username):
return True
except Exception:
pass
return False
def usaepay_members(request):
members = []
api = PaymentAPI()
for m in Member.objects.active_members():
username = m.user.username
customers = api.get_customers(username)
if customers:
for c in customers:
if c.Enabled:
members.append({'member': m, 'username': username, 'next': c.Next, 'customer_number': c.CustNum})
return render_to_response('staff/usaepay_members.html', {'members': members}, context_instance=RequestContext(request))
def save(self):
if not self.is_valid():
raise Exception('The form must be valid in order to save')
membership_id = self.cleaned_data['membership_id']
adding = False
membership = None
if membership_id:
# Editing
membership = Membership.objects.get(id=membership_id)
else:
# Adding
adding = True
membership = Membership()
# Is this right? Do I really need a DB call so I have the object?
membership.member = Member.objects.get(id=self.cleaned_data['member'])
# Any change triggers disabling of the automatic billing
username = membership.member.user.username
try:
api = PaymentAPI()
api.disable_recurring(username)
logger.debug("Automatic Billing Disabled for '%s'" % username)
except Exception as e:
logger.error(e)
# We need to look at their last membership but we'll wait until after the save
last_membership = membership.member.last_membership()
# Save this membership
membership.membership_plan = self.cleaned_data['membership_plan']
membership.start_date = self.cleaned_data['start_date']
membership.end_date = self.cleaned_data['end_date']
membership.monthly_rate = self.cleaned_data['monthly_rate']
membership.dropin_allowance = self.cleaned_data['dropin_allowance']
membership.daily_rate = self.cleaned_data['daily_rate']
membership.has_desk = self.cleaned_data['has_desk']
membership.has_key = self.cleaned_data['has_key']
membership.has_mail = self.cleaned_data['has_mail']
membership.guest_of = self.cleaned_data['guest_of']
membership.save()
# Save the note if we were given one
note = self.cleaned_data['note']
if note:
MemberNote.objects.create(member=membership.member,
created_by=self.created_by,
note=note)
if adding:
email.send_new_membership(membership.member.user)
return membership
def usaepay_members(request):
members = []
api = PaymentAPI()
for u in User.helper.active_members():
username = u.username
customers = api.get_customers(username)
if customers:
for c in customers:
if c.Enabled:
members.append({'user': u, 'username': username, 'next': c.Next, 'customer_number': c.CustNum})
return render(request, 'staff/usaepay_members.html', {'members': members})
def usaepay_members(request):
members = []
api = PaymentAPI()
for u in User.helper.active_members():
username = u.username
customers = api.get_customers(username)
if customers:
for c in customers:
if c.Enabled:
members.append({'user': u, 'username': username, 'next': c.Next, 'customer_number': c.CustNum})
return render(request, 'staff/billing/usaepay_members.html', {'members': members})
def save(self):
if not self.is_valid():
raise Exception('The form must be valid in order to save')
membership_id = self.cleaned_data['membership_id']
adding = False
membership = None
if membership_id:
# Editing
membership = Membership.objects.get(id=membership_id)
else:
# Adding
adding = True
membership = Membership()
# Is this right? Do I really need a DB call so I have the object?
membership.member = Member.objects.get(id=self.cleaned_data['member'])
# Any change triggers disabling of the automatic billing
username = membership.member.user.username
try:
api = PaymentAPI()
api.disable_recurring(username)
logger.debug("Automatic Billing Disabled for '%s'" % username)
except Exception as e:
logger.error(e)
# We need to look at their last membership but we'll wait until after the save
last_membership = membership.member.last_membership()
# Save this membership
membership.membership_plan = self.cleaned_data['membership_plan']
membership.start_date = self.cleaned_data['start_date']
membership.end_date = self.cleaned_data['end_date']
membership.monthly_rate = self.cleaned_data['monthly_rate']
membership.dropin_allowance = self.cleaned_data['dropin_allowance']
membership.daily_rate = self.cleaned_data['daily_rate']
membership.has_desk = self.cleaned_data['has_desk']
membership.has_key = self.cleaned_data['has_key']
membership.has_mail = self.cleaned_data['has_mail']
membership.guest_of = self.cleaned_data['guest_of']
membership.save()
# Save the note if we were given one
note = self.cleaned_data['note']
if note:
MemberNote.objects.create(member=membership.member, created_by=self.created_by, note=note)
if adding:
email.send_new_membership(membership.member.user)
return membership
def usaepay_members(request):
members = []
api = PaymentAPI()
for u in User.helper.active_members():
username = u.username
customers = api.get_customers(username)
if customers:
for c in customers:
if c.Enabled:
members.append({"user": u, "username": username, "next": c.Next, "customer_number": c.CustNum})
return render_to_response(
"staff/usaepay_members.html", {"members": members}, context_instance=RequestContext(request)
)
def usaepay_void(request):
transaction = None
try:
api = PaymentAPI()
if 'transaction_id' in request.POST:
transaction_id = int(request.POST.get('transaction_id'))
transaction = api.get_transaction(transaction_id)
if 'username' in request.POST and 'confirmed' in request.POST:
username = request.POST.get('username')
api.void_transaction(username, transaction_id)
messages.add_message(request, messages.INFO, "Transaction for %s voided" % username)
return HttpResponseRedirect(reverse('staff_charges_today'))
except Exception as e:
messages.add_message(request, messages.ERROR, e)
return render(request, 'staff/usaepay_void.html', {'transaction':transaction})
def usaepay_void(request):
transaction = None
try:
api = PaymentAPI()
if 'transaction_id' in request.POST:
transaction_id = int(request.POST.get('transaction_id'))
transaction = api.get_transaction(transaction_id)
if 'username' in request.POST and 'confirmed' in request.POST:
username = request.POST.get('username')
api.void_transaction(username, transaction_id)
messages.add_message(request, messages.INFO, "Transaction for %s voided" % username)
return HttpResponseRedirect(reverse('staff:billing:charges_today'))
except Exception as e:
messages.add_message(request, messages.ERROR, e)
return render(request, 'staff/billing/usaepay_void.html', {'transaction':transaction})
def usaepay_void(request):
transaction = None
try:
api = PaymentAPI()
if "transaction_id" in request.POST:
transaction_id = int(request.POST.get("transaction_id"))
transaction = api.get_transaction(transaction_id)
if "username" in request.POST and "confirmed" in request.POST:
username = request.POST.get("username")
api.void_transaction(username, transaction_id)
messages.add_message(request, messages.INFO, "Transaction for %s voided" % username)
return HttpResponseRedirect(reverse("staff_charges_today"))
except Exception as e:
messages.add_message(request, messages.ERROR, e)
return render_to_response(
"staff/usaepay_void.html", {"transaction": transaction}, context_instance=RequestContext(request)
)
def usaepay_transactions(request, year, month, day):
d = date(year=int(year), month=int(month), day=int(day))
open_batch = False
amex = []
visamc = []
ach = []
settled_checks = []
other_transactions = []
totals = {'amex_total':0, 'visamc_total':0, 'ach_total':0, 'total':0}
open_xero_invoices = XeroAPI().get_open_invoices_by_user()
try:
api = PaymentAPI()
if 'close_batch' in request.GET:
api.close_current_batch()
messages.add_message(request, messages.INFO, "Current batch closed")
transactions = api.get_transactions(year, month, day)
totals['total_count'] = len(transactions)
# Pull the settled checks seperately
settled_checks = api.get_checks_settled_by_date(year, month, day)
for t in transactions:
# Pull the member and the amount they owe
member = Member.objects.filter(user__username = t['username']).first()
if member:
t['member'] = member
t['open_bill_amount'] = member.open_bill_amount()
t['xero_invoices'] = open_xero_invoices.get(t['username'], [])
for i in t['xero_invoices']:
if i['AmountDue'] != t['amount']:
t['xero_invoices'].remove(i)
# Total up all the Settled transactions
if t['transaction_type'] == "Sale" and t['status'] != "Declined" and t['status'] != "Error":
totals['total'] = totals['total'] + t['amount']
if t['card_type'] == "A":
amex.append(t)
totals['amex_total'] = totals['amex_total'] + t['amount']
elif t['card_type'] == "V" or t['card_type'] == "M":
visamc.append(t)
totals['visamc_total'] = totals['visamc_total'] + t['amount']
elif t['card_type'] == "ACH":
ach.append(t)
totals['ach_total'] = totals['ach_total'] + t['amount']
# Presence of authorized transactions means this batch is still open
if t['status'] == "Authorized":
open_batch = True
else:
other_transactions.append(t)
except Exception as e:
messages.add_message(request, messages.ERROR, e)
return render_to_response('staff/charges.html', {'date': d, 'amex': amex, 'visamc': visamc, 'ach':ach, 'open_batch':open_batch,
'other_transactions': other_transactions, 'settled_checks':settled_checks, 'totals':totals,
'next_date': d + timedelta(days=1), 'previous_date': d - timedelta(days=1)}, context_instance=RequestContext(request))
def auto_bill_enabled(self):
if not hasattr(settings, 'USA_EPAY_SOAP_KEY'):
return None
api = PaymentAPI()
return api.auto_bill_enabled(self.user.username)
def auto_bill_enabled(self):
api = PaymentAPI()
return api.auto_bill_enabled(self.user.username)
def trigger_change_subscription(self, user):
# Turn off automatic billing
payment_api = PaymentAPI()
if payment_api.enabled:
payment_api.disable_recurring(user.username)
def usaepay_transactions(request, year, month, day):
d = date(year=int(year), month=int(month), day=int(day))
open_batch = False
amex = []
visamc = []
ach = []
settled_checks = []
other_transactions = []
totals = {'amex_total':0, 'visamc_total':0, 'ach_total':0, 'settled_checks':0, 'total':0}
open_xero_invoices = {}
try:
open_xero_invoices = XeroAPI().get_open_invoices_by_user()
except Exception:
# Xero not integrated
pass
try:
api = PaymentAPI()
if 'close_batch' in request.GET:
api.close_current_batch()
messages.add_message(request, messages.INFO, "Current batch closed")
# Pull the settled checks seperately
settled_checks = api.get_checks_settled_by_date(year, month, day)
add_bills_and_invoices(settled_checks, open_xero_invoices)
for t in settled_checks:
totals['settled_checks'] = totals['settled_checks'] + t['amount']
# Pull the transactions and suplement the information
transactions = api.get_transactions(year, month, day)
add_bills_and_invoices(transactions, open_xero_invoices)
# Total up all the Settled transactions
totals['total_count'] = len(transactions) + len(settled_checks)
for t in transactions:
if t['transaction_type'] == "Sale" and t['status'] != "Declined" and t['status'] != "Error":
totals['total'] = totals['total'] + t['amount']
if t['card_type'] == "A":
amex.append(t)
totals['amex_total'] = totals['amex_total'] + t['amount']
elif t['card_type'] == "V" or t['card_type'] == "M":
visamc.append(t)
totals['visamc_total'] = totals['visamc_total'] + t['amount']
elif t['card_type'] == "ACH":
ach.append(t)
totals['ach_total'] = totals['ach_total'] + t['amount']
# Presence of authorized transactions means this batch is still open
if t['status'] == "Authorized":
open_batch = True
else:
other_transactions.append(t)
except Exception as e:
messages.add_message(request, messages.ERROR, e)
context = {
'date': d,
'amex': amex,
'visamc': visamc,
'ach':ach,
'open_batch':open_batch,
'other_transactions': other_transactions,
'settled_checks':settled_checks,
'totals':totals,
'previous_date': d - timedelta(days=1),
'next_date': d + timedelta(days=1),
}
return render(request, 'staff/billing/charges.html', context)
def usaepay_transactions(request, year, month, day):
d = date(year=int(year), month=int(month), day=int(day))
open_batch = False
ach = []
credit_cards = []
settled_checks = []
other_transactions = []
totals = {'cc_total':0, 'ach_total':0, 'settled_checks':0, 'total':0}
open_xero_invoices = {}
try:
open_xero_invoices = XeroAPI().get_open_invoices_by_user()
except Exception:
# Xero not integrated
pass
try:
api = PaymentAPI()
if 'close_batch' in request.GET:
api.close_current_batch()
messages.add_message(request, messages.INFO, "Current batch closed")
# Pull the settled checks seperately
settled_checks = api.get_checks_settled_by_date(year, month, day)
add_bills_and_invoices(settled_checks, open_xero_invoices)
for t in settled_checks:
totals['settled_checks'] = totals['settled_checks'] + t['amount']
# Pull the transactions and suplement the information
transactions = api.get_transactions(year, month, day)
add_bills_and_invoices(transactions, open_xero_invoices)
# Total up all the Settled transactions
totals['total_count'] = len(transactions) + len(settled_checks)
for t in transactions:
if t['transaction_type'] == "Sale" and t['status'] != "Declined" and t['status'] != "Error":
totals['total'] = totals['total'] + t['amount']
if t['card_type'] == "ACH":
ach.append(t)
totals['ach_total'] = totals['ach_total'] + t['amount']
else:
credit_cards.append(t)
totals['cc_total'] = totals['cc_total'] + t['amount']
# Presence of authorized transactions means this batch is still open
if t['status'] == "Authorized":
open_batch = True
else:
other_transactions.append(t)
except Exception as e:
messages.add_message(request, messages.ERROR, e)
context = {
'date': d,
'ach':ach,
'credit_cards': credit_cards,
'open_batch':open_batch,
'other_transactions': other_transactions,
'settled_checks':settled_checks,
'totals':totals,
'previous_date': d - timedelta(days=1),
'next_date': d + timedelta(days=1),
}
return render(request, 'staff/billing/charges.html', context)
def usaepay_user(request, username):
user = get_object_or_404(User, username=username)
# When we add a card we POST to USAePay and it comes back to this page
# Any errors will be communicated to us in this GET variable
if 'UMerror' in request.GET:
messages.add_message(request, messages.ERROR, request.GET.get('UMerror'))
history = None
try:
api = PaymentAPI()
if 'disable_all' in request.POST:
api.disable_recurring(username)
customer_id = request.POST.get("customer_id", None)
action = request.POST.get("action", "")
#print "action: %s" % action
#print "cust: %s " % customer_id
if customer_id:
if action == "verify_profile":
# Run a $1.00 authorization to verify this profile works
api.run_transaction(customer_id, 1.00, "Office Nomads Authorization", auth_only=True)
messages.add_message(request, messages.INFO, "Profile authorization for %s successful" % username)
elif action == "delete_profile":
# TODO
messages.add_message(request, messages.INFO, "Billing profile deleted for %s" % username)
elif action == "manual_charge":
invoice = request.POST.get("invoice")
description = request.POST.get("description")
amount = request.POST.get("amount")
comment = request.POST.get("comment")
api.run_transaction(customer_id, amount, description, invoice=invoice, comment=comment)
messages.add_message(request, messages.INFO, "Sale for %s successfully authorized" % username)
elif action == "edit_recurring":
next_date = request.POST.get("next_date")
description = request.POST.get("description")
comment = request.POST.get("comment")
amount = request.POST.get("amount")
enabled = request.POST.get("enabled", "") == "on"
api.update_recurring(customer_id, enabled, next_date, description,comment, amount)
messages.add_message(request, messages.INFO, "Recurring billing updated for %s" % username)
elif action == "email_receipt":
transaction_id = request.POST.get("transaction_id")
api.email_receipt(transaction_id, user.email)
messages.add_message(request, messages.INFO, "Receipt emailed to: %s" % user.email)
# Lastly pull all customers for this user
history = api.get_history(username)
except Exception as e:
messages.add_message(request, messages.ERROR, e)
return render_to_response('staff/usaepay.html', {'user': user, 'history': history, 'settings':settings }, context_instance=RequestContext(request))
def auto_bill_enabled(self):
api = PaymentAPI()
return api.auto_bill_enabled(self.user.username)
def auto_bill_enabled(self):
if not hasattr(settings, 'USA_EPAY_KEY'):
return None
api = PaymentAPI()
return api.auto_bill_enabled(self.user.username)
def usaepay_transactions(request, year, month, day):
d = date(year=int(year), month=int(month), day=int(day))
open_batch = False
amex = []
visamc = []
ach = []
settled_checks = []
other_transactions = []
totals = {"amex_total": 0, "visamc_total": 0, "ach_total": 0, "total": 0}
open_xero_invoices = XeroAPI().get_open_invoices_by_user()
try:
api = PaymentAPI()
if "close_batch" in request.GET:
api.close_current_batch()
messages.add_message(request, messages.INFO, "Current batch closed")
transactions = api.get_transactions(year, month, day)
totals["total_count"] = len(transactions)
# Pull the settled checks seperately
settled_checks = api.get_checks_settled_by_date(year, month, day)
for t in transactions:
# Pull the member and the amount they owe
u = User.objects.filter(username=t["username"]).first()
if u:
# TODO - change to User
t["member"] = u.profile
t["open_bill_amount"] = u.profile.open_bill_amount()
t["xero_invoices"] = open_xero_invoices.get(t["username"], [])
for i in t["xero_invoices"]:
if i["AmountDue"] != t["amount"]:
t["xero_invoices"].remove(i)
# Total up all the Settled transactions
if t["transaction_type"] == "Sale" and t["status"] != "Declined" and t["status"] != "Error":
totals["total"] = totals["total"] + t["amount"]
if t["card_type"] == "A":
amex.append(t)
totals["amex_total"] = totals["amex_total"] + t["amount"]
elif t["card_type"] == "V" or t["card_type"] == "M":
visamc.append(t)
totals["visamc_total"] = totals["visamc_total"] + t["amount"]
elif t["card_type"] == "ACH":
ach.append(t)
totals["ach_total"] = totals["ach_total"] + t["amount"]
# Presence of authorized transactions means this batch is still open
if t["status"] == "Authorized":
open_batch = True
else:
other_transactions.append(t)
except Exception as e:
messages.add_message(request, messages.ERROR, e)
return render_to_response(
"staff/charges.html",
{
"date": d,
"amex": amex,
"visamc": visamc,
"ach": ach,
"open_batch": open_batch,
"other_transactions": other_transactions,
"settled_checks": settled_checks,
"totals": totals,
"next_date": d + timedelta(days=1),
"previous_date": d - timedelta(days=1),
},
context_instance=RequestContext(request),
)
