def shred_payment_info(self, order: Order):
if not order.payment_info:
return
d = json.loads(order.payment_info)
new = {}
if 'source' in d:
new['source'] = {
'id': d['source'].get('id'),
'type': d['source'].get('type'),
'brand': d['source'].get('brand'),
'last4': d['source'].get('last4'),
'bank_name': d['source'].get('bank_name'),
'bank': d['source'].get('bank'),
'bic': d['source'].get('bic'),
'card': {
'brand': d['source'].get('card', {}).get('brand'),
'country': d['source'].get('card', {}).get('cuntry'),
'last4': d['source'].get('card', {}).get('last4'),
}
}
new['amount'] = d['amount']
new['currency'] = d['currency']
new['status'] = d['status']
new['id'] = d['id']
new['_shredded'] = True
order.payment_info = json.dumps(new)
order.save(update_fields=['payment_info'])
def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None,
force: bool=False, send_mail: bool=True, user: User=None) -> Order:
"""
Marks an order as paid. This sets the payment provider, info and date and returns
the order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:param send_mail: Whether an email should be sent to the user about this event (default: ``True``).
:type send_mail: boolean
:param user: The user that performed the change
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
with order.event.lock():
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now()
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order.log_action('pretix.event.order.paid', {
'provider': provider,
'info': info,
'date': date,
'manual': manual,
'force': force
}, user=user)
order_paid.send(order.event, order=order)
if send_mail:
with language(order.locale):
mail(
order.email, _('Payment received for your order: %(code)s') % {'code': order.code},
order.event.settings.mail_text_order_paid,
{
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'downloads': order.event.settings.get('ticket_download', as_type=bool)
},
order.event, locale=order.locale
)
return order
def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None,
force: bool=False, send_mail: bool=True, user: User=None) -> Order:
"""
Marks an order as paid. This sets the payment provider, info and date and returns
the order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:param send_mail: Whether an email should be sent to the user about this event (default: ``True``).
:type send_mail: boolean
:param user: The user that performed the change
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
with order.event.lock() as now_dt:
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now_dt
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order.log_action('pretix.event.order.paid', {
'provider': provider,
'info': info,
'date': date,
'manual': manual,
'force': force
}, user=user)
order_paid.send(order.event, order=order)
if send_mail:
with language(order.locale):
mail(
order.email, _('Payment received for your order: %(code)s') % {'code': order.code},
order.event.settings.mail_text_order_paid,
{
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'downloads': order.event.settings.get('ticket_download', as_type=bool)
},
order.event, locale=order.locale
)
return order
def shred_payment_info(self, order: Order):
if not order.payment_info:
return
d = json.loads(order.payment_info)
d['reference'] = '█'
d['payer'] = '█'
d['_shredded'] = True
order.payment_info = json.dumps(d)
order.save(update_fields=['payment_info'])
def mark_order_paid(order: Order,
provider: str = None,
info: str = None,
date: datetime = None,
manual: bool = None,
force: bool = False):
"""
Marks an order as paid. This clones the order object, sets the payment provider,
info and date and returns the cloned order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
with order.event.lock():
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order = order.clone()
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now()
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order_paid.send(order.event, order=order)
mail(order.email,
_('Payment received for your order: %(code)s') % {'code': order.code},
'pretixpresale/email/order_paid.txt', {
'order':
order,
'event':
order.event,
'url':
build_absolute_uri(order.event,
'presale:event.order',
kwargs={
'order': order.code,
'secret': order.secret
}),
'downloads':
order.event.settings.get('ticket_download', as_type=bool)
},
order.event,
locale=order.locale)
return order
def shred_payment_info(self, order: Order):
if not order.payment_info:
return
d = json.loads(order.payment_info)
new = {'_shreded': True}
for k in ('paymentState', 'amount', 'authenticated', 'paymentType',
'pretix_orderCode', 'currency', 'orderNumber',
'financialInstitution', 'message', 'mandateId', 'dueDate'):
if k in d:
new[k] = d[k]
order.payment_info = json.dumps(new)
order.save(update_fields=['payment_info'])
def shred_payment_info(self, order: Order):
"""
When personal data is removed from an event, this method is called to scrub payment-related data
from an order. By default, it removes all info from the ``payment_info`` attribute. You can override
this behavior if you want to retain attributes that are not personal data on their own, i.e. a
reference to a transaction in an external system. You can also override this to scrub more data, e.g.
data from external sources that is saved in LogEntry objects or other places.
:param order: An order
"""
order.payment_info = None
order.save(update_fields=['payment_info'])
def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None,
force: bool=False):
"""
Marks an order as paid. This clones the order object, sets the payment provider,
info and date and returns the cloned order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
with order.event.lock():
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order = order.clone()
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now()
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order_paid.send(order.event, order=order)
mail(
order.email, _('Payment received for your order: %(code)s') % {'code': order.code},
'pretixpresale/email/order_paid.txt',
{
'order': order,
'event': order.event,
'url': build_absolute_uri('presale:event.order', kwargs={
'event': order.event.slug,
'organizer': order.event.organizer.slug,
'order': order.code,
'secret': order.secret
}),
'downloads': order.event.settings.get('ticket_download', as_type=bool)
},
order.event, locale=order.locale
)
return order
def shred_payment_info(self, order: Order):
d = json.loads(order.payment_info)
new = {
'id':
d.get('id'),
'payer': {
'payer_info': {
'email': '█'
}
},
'update_time':
d.get('update_time'),
'transactions': [{
'amount': t.get('amount')
} for t in d.get('transactions', [])],
'_shredded':
True
}
order.payment_info = json.dumps(new)
order.save(update_fields=['payment_info'])
def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None,
force: bool=False, send_mail: bool=True, user: User=None, mail_text='') -> Order:
"""
Marks an order as paid. This sets the payment provider, info and date and returns
the order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:param send_mail: Whether an email should be sent to the user about this event (default: ``True``).
:type send_mail: boolean
:param user: The user that performed the change
:param mail_text: Additional text to be included in the email
:type mail_text: str
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
if order.status == Order.STATUS_PAID:
return order
with order.event.lock() as now_dt:
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now_dt
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order.log_action('pretix.event.order.paid', {
'provider': provider,
'info': info,
'date': date or now_dt,
'manual': manual,
'force': force
}, user=user)
order_paid.send(order.event, order=order)
if order.event.settings.get('invoice_generate') in ('True', 'paid') and invoice_qualified(order):
if not order.invoices.exists():
generate_invoice(order)
if send_mail:
with language(order.locale):
try:
invoice_name = order.invoice_address.name
invoice_company = order.invoice_address.company
except InvoiceAddress.DoesNotExist:
invoice_name = ""
invoice_company = ""
email_template = order.event.settings.mail_text_order_paid
email_context = {
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'downloads': order.event.settings.get('ticket_download', as_type=bool),
'invoice_name': invoice_name,
'invoice_company': invoice_company,
'payment_info': mail_text
}
email_subject = _('Payment received for your order: %(code)s') % {'code': order.code}
try:
order.send_mail(
email_subject, email_template, email_context,
'pretix.event.order.email.order_paid', user
)
except SendMailException:
logger.exception('Order paid email could not be sent')
return order
