def self_save_billing(self):
cust = self.request.ctx.customer
self.forbid_if(cust.campaign.company.enterprise_id != self.enterprise_id)
bill = cust.billing
if not bill:
bill = Billing.create(cust, True)
bill.set_cc_info(self.request.POST.get('bill_cc_num'), self.request.POST.get('bill_cc_cvv'))
bill.cc_exp = self.request.POST.get('bill_cc_exp')
bill.cc_token = self.request.POST.get('bill_cc_token')
if 'bill_exp_month' in self.request.POST and 'bill_exp_year' in self.request.POST:
bill.cc_exp = self.request.POST.get('bill_exp_month') + '/' + self.request.POST.get('bill_exp_year')
bill.bind(self.request.POST, False, 'bill')
bill.save()
cust.save()
self.db_flush()
api = BaseBillingApi.create_api(cust.campaign.company.enterprise)
if api.update_billing(cust, bill):
Status.add(cust, cust, Status.find_event(self.enterprise_id, cust, 'NOTE'),
'Billing Updated at gateway')
self.flash('Successfully saved billing information.')
cust.invalidate_caches()
return self.find_redirect()
else:
(_, last_note) = api.get_last_status()
self.flash('Unable to save credit card information: %s' % last_note)
log.error('CC CHANGE DECLINED %s %s %s' % (cust.customer_id, cust.email, last_note))
self.raise_redirect(self.request.referrer)
def delete(self):
customer_id = self.request.matchdict.get('customer_id')
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
customer.mod_dt = util.now()
customer.delete_dt = util.now()
Status.add(customer, customer, StatusEvent.find(self.enterprise_id, 'Customer', 'DELETED'), 'Customer Deleted')
return 'True'
def remove(self):
lis = Listing.load(self.request.matchdict.get('listing_id'))
cust = self.request.ctx.customer
self.forbid_if(not lis or not cust or lis.customer.customer_id != cust.customer_id or cust.campaign.company.enterprise_id != self.enterprise_id)
lis.soft_delete()
Status.add(cust, lis, Status.find_event(self.enterprise_id, lis, 'CLOSED'),
'Listing Deleted: %s' % self.request.POST.get('title'))
return 'True'
def send_to_customer(self, sender, customer, order=None, extra_message=None, subject=None): #pylint: disable-msg=R0913
output = self.render(customer, order, extra_message)
subject = subject if subject else self.tokenize(self.subject, customer, order)
mail = UserMail(sender)
mail.send(customer.email, subject, output)
Status.add(customer, self, Status.find_event(customer.campaign.company.enterprise_id, self, 'SENT'),
'Sent %s (%s)' % (self.name, subject))
return True
def save_status(self):
product_id = self.request.POST['product_id']
product = Product.load(product_id)
self.forbid_if(not product or product.company.enterprise_id != self.enterprise_id)
event = StatusEvent.load(self.request.POST['event_id'])
self.forbid_if(not event or (not event.is_system and event.enterprise_id != self.enterprise_id))
note = self.request.POST.get('note')
Status.add(None, product, event, note, self.request.ctx.user)
return HTTPFound('/crm/product/show_history/%s' % product_id)
def delete(self):
product_id = self.request.matchdict.get('product_id')
product = Product.load(product_id)
self.forbid_if(not product or str(product.company.enterprise_id) != str(self.enterprise_id))
product.mod_dt = util.now()
product.delete_dt = util.now()
Status.add(None, product, StatusEvent.find(self.enterprise_id, 'Product', 'DELETED'), 'Product Deleted')
product.invalidate_caches()
return 'True'
def upload_asset(self):
""" KB: [2011-03-23]: Take this file and hash its name up to put it in a sensible directory. """
listing_id = self.request.matchdict.get('listing_id')
listing_hash = self.request.matchdict.get('hash')
lis = Listing.load(listing_id)
self.forbid_if(not lis or lis.hash != listing_hash)
ass = Asset.create_new(lis, self.enterprise_id, self.request)
Status.add(lis.customer, lis, Status.find_event(self.enterprise_id, lis, 'ASSET_UPLOAD'), ass.name)
return str(ass.id)
def _cancel_order_impl(self, order_id, reason, by_customer=False):
codr = CustomerOrder.load(order_id)
self.forbid_if(not codr)
cust = codr.customer
api = BaseBillingApi.create_api(cust.campaign.company.enterprise)
if api.cancel_order(codr, cust.billing):
Status.add(cust, cust, Status.find_event(self.enterprise_id, cust, 'NOTE'), 'Billing Cancelled at gateway')
codr.cancel(reason, by_customer)
cust.invalidate_caches()
def save_status(self):
purchase_order_id = self.request.matchdict.get('purchase_order_id')
purchase = PurchaseOrder.load(purchase_order_id)
self.forbid_if(not purchase or purchase.company.enterprise_id != self.enterprise_id)
event = StatusEvent.load(self.request.POST.get('event_id'))
self.forbid_if(not event or not self.request.POST.get('event_id') or (not event.is_system and event.enterprise_id != self.enterprise_id))
note = self.request.POST.get('note')
Status.add(None, purchase, event, note, self.request.ctx.user)
self.flash("Saved status")
return HTTPFound('/crm/purchase/edit/%s' % purchase_order_id)
def delete_purchase_order_item(self):
purchase_order_id = self.request.matchdict.get('purchase_order_id')
order_item_id = self.request.matchdict.get('order_item_id')
porder = PurchaseOrder.load(purchase_order_id)
self.forbid_if(not porder)
poi = PurchaseOrderItem.load(order_item_id)
self.forbid_if(not poi or poi.purchase_order != porder)
prod = poi.product
poi.delete()
Status.add(None, porder, Status.find_event(self.enterprise_id, porder, 'MODIFIED'),
'Purchase Order %s. "%s" removed.' % ('MODIFIED', prod.name),
self.request.ctx.user)
poi.flush()
return 'True'
def complete(self):
purchase_order_id = self.request.matchdict.get('purchase_order_id')
porder = PurchaseOrder.load(purchase_order_id)
self.forbid_if(not porder or porder.company.enterprise_id != self.enterprise_id)
porder.complete_dt = util.today()
porder.save()
for oitem in porder.order_items:
if not oitem.complete_dt:
oitem.complete_dt = util.today()
oitem.save()
InventoryJournal.create_new(oitem.product, 'Item Receipt', oitem.quantity)
Status.add(None, porder, Status.find_event(self.enterprise_id, porder, 'COMPLETED'),
'Purchase Order Completed', self.request.ctx.user)
return 'True'
def save(self):
porder = PurchaseOrder.load(self.request.POST.get('purchase_order_id'))
new = False
if not porder:
new = True
porder = PurchaseOrder()
porder.bind(self.request.POST)
porder.save()
porder.flush()
Status.add(None, porder, Status.find_event(self.enterprise_id, porder, 'CREATED' if new else 'MODIFIED'),
'Purchase Order %s' % ('CREATED' if new else 'MODIFIED'),
self.request.ctx.user)
self.db_flush()
self.flash('Successfully saved PO %s.' % porder.purchase_order_id)
return HTTPFound('/crm/purchase/edit/%s' % porder.purchase_order_id)
def complete_item(self):
purchase_order_id = self.request.matchdict.get('purchase_order_id')
order_item_id = self.request.matchdict.get('order_item_id')
porder = PurchaseOrder.load(purchase_order_id)
self.forbid_if(not porder)
poi = PurchaseOrderItem.load(order_item_id)
self.forbid_if(not poi or poi.purchase_order != porder or poi.complete_dt)
poi.complete_dt = util.today()
poi.save()
poi.flush()
InventoryJournal.create_new(poi.product, 'Item Receipt', poi.quantity)
Status.add(None, porder, Status.find_event(self.enterprise_id, porder, 'COMPLETED'),
'Purchase Order Item "%s" Completed' % poi.product.name,
self.request.ctx.user)
return 'True'
def show_history(self):
product_id = self.request.matchdict['product_id']
product = Product.load(product_id)
self.forbid_if(not product or product.company.enterprise_id != self.enterprise_id)
return {'product' : product,
'events' : util.select_list(StatusEvent.find_all_applicable(self.enterprise_id, product), 'event_id', 'display_name'),
'history' : Status.find(product)
}
def save_purchase_order_item(self):
purchase_order_id = self.request.matchdict.get('purchase_order_id')
self.forbid_if(not 'product_id' in self.request.GET or not self.request.GET.get('product_id'))
poi = PurchaseOrderItem.load(self.request.POST.get('order_item_id'))
if not poi:
poi = PurchaseOrderItem()
poi.purchase_order_id = purchase_order_id
poi.bind(self.request.POST)
poi.product_id = self.request.GET.get('product_id')
poi.note = self.request.POST.get('order_note')
poi.save()
poi.flush()
porder = poi.purchase_order
Status.add(None, porder, Status.find_event(self.enterprise_id, porder, 'MODIFIED'),
'Purchase Order %s. "%s" added.' % ('MODIFIED', poi.product.name),
self.request.ctx.user)
self.db_flush()
return '{"id": "%s"}' % poi.order_item_id
def show_history(self):
customer_id = self.request.matchdict.get('customer_id')
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
return {
'customer' : customer,
'history' : Status.find_by_customer(customer, self.offset),
'offset' : self.offset
}
def show_history(self):
purchase_order_id = self.request.matchdict.get('purchase_order_id')
purchase = PurchaseOrder.load(purchase_order_id)
self.forbid_if(not purchase or purchase.company.enterprise_id != self.enterprise_id)
return {
'history' : Status.find(purchase),
'purchase' : purchase,
'offset' : self.offset
}
def show_status_dialog(self):
customer_id = self.request.matchdict.get('customer_id')
status_id = self.request.matchdict.get('status_id')
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
status = Status.load(status_id)
self.forbid_if(not status or str(customer.customer_id) != str(customer_id))
return {
'customer' : customer,
'status' : status
}
def cancel(self, reason, by_customer=False):
self.cancel_dt = datetime.datetime.date(datetime.datetime.now())
for oitem in self.active_items:
prod = oitem.product
InventoryJournal.create_new(prod, "Cancelled Order", oitem.quantity, oitem)
oitem.delete_dt = util.today()
oitem.save()
journals = Journal.find_all_by_order(self)
for j in journals:
j.delete_dt = util.today()
j.save()
msg = "Order Canceled" if not by_customer else "Order Cancelled by Customer"
Status.add(
self.customer,
self,
Status.find_event(self.customer.campaign.company.enterprise_id, self, "CREATED"),
"%s : %s" % (msg, reason),
)
self.save()
def augment_order(self, customer, product, campaign, user_created, quantity=0, incl_tax=True):
enterprise_id = product.company.enterprise_id
item = OrderItem()
item.order = self
item.product = product
item.creator = user_created
discount = product.get_discount_price(campaign)
retail = product.get_price(campaign)
item.unit_price = discount if discount else retail
item.unit_cost = product.unit_cost
item.unit_discount_price = discount if discount else 0.0
item.unit_retail_price = retail
item.quantity = quantity
if campaign.tax_rate and incl_tax:
item.tax = (item.unit_price * item.quantity) * campaign.tax_rate
if quantity > 0:
if product.track_inventory:
InventoryJournal.create_new(product, "Sale", item.quantity, item)
item.save()
if product.can_have_children():
item.flush() # we need this to get the parent ID.
children = product.get_children()
if children and len(children) > 0:
for kid in children:
child_item = OrderItem()
child_item.order = self
child_item.parent_id = item.order_item_id
child_item.product = kid.child
child_item.creator = user_created
child_item.unit_price = 0.0
child_item.unit_discount_price = 0.0
child_item.unit_cost = product.unit_cost
child_item.quantity = kid.child_quantity
if kid.child.track_inventory:
InventoryJournal.create_new(kid.child, "Sale", child_item.quantity, child_item)
Status.add(customer, self, Status.find_event(enterprise_id, self, "MODIFIED"), "Order Modified ")
self.save()
self.flush()
return item
def save(self):
self.forbid_if('redir' not in self.request.POST)
redir = self.request.POST.get('redir')
cust = self.request.ctx.customer
lis = Listing.load(self.request.POST.get('listing_id'))
if not lis:
lis = Listing()
lis.customer = cust
lis.company = self.request.ctx.campaign.company
lis.site = self.request.ctx.site
# l.ip = util.self.request_ip()
# g = Geo()
# gip = g.by_ip(l.ip)
# if gip and gip['latitude'] and gip['longitude']:
# l.latitude = gip['latitude'] if 'latitude' in gip else None
# l.longitude = gip['longitude'] if 'longitude' in gip else None
# l.city = gip['city'] if 'city' in gip else None
# l.state = gip['region_name'] if 'region_name' in gip else None
# l.zip = gip['postal_code'] if 'postal_code' in gip else None
# l.country = gip['country_code'] if 'country_code' in gip else None
# l.dma = gip['dma_code'] if 'dma_code' in gip else None
# this overrides the original lat/lng settings if they are coming from
# the POST instead of the geo ip.
lis.bind(self.request.POST, True)
lis.save()
self.db_flush()
# for key in self.request.POST.keys():
# if key.startswith('asset_'):
# ass = Asset.load(key[6:])
# ass.fk_type = 'Listing'
# ass.fk_id = lis.listing_id
# ass.save()
Status.add(cust, lis, Status.find_event(self.enterprise_id, lis, 'OPEN'),
'Listing Created: %s' % self.request.POST.get('title'))
self.flash('Listing: "%s" saved' % lis.title)
return HTTPFound('%s?listing_id=%s&post=1' % (redir, lis.listing_id))
def contact(self):
camp = self.request.ctx.campaign
message = self.request.POST.get('message')
email = self.request.POST.get('email')
msg = "%s %s<br>(%s)<br><br>%s<br><br>%s" % (self.request.POST.get('fname'),
self.request.POST.get('lname'),
email,
self.request.POST.get('phone'),
message)
if util.nvl(self.request.POST.get('save')):
cust = Customer.find(email, camp)
if not cust:
cust = Customer()
cust.campaign = camp
cust.bind(self.request.POST)
cust.phone = cust.phone[:20] if cust.phone else None # prevents people from putting in "904-716-7487 (mobile)" and it barfs
cust.save()
Status.add(cust, cust, Status.find_event(self.enterprise_id, cust, 'NOTE'),
'NOTE FROM CUSTOMER\n%s' % message)
email_info = camp.get_email_info()
mail = UserMail(camp)
mail.send(email_info.email, 'SITE CONTACT FORM %s' % self.request.host, msg)
return self.find_redirect()
def return_item(self):
customer_id = self.request.matchdict.get('customer_id')
order_id = self.request.matchdict.get('order_id')
order_item_id = self.request.matchdict.get('order_item_id')
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
order = customer.get_order(order_id)
self.forbid_if(not order)
order_item = OrderItem.load(order_item_id)
self.forbid_if(not order_item or str(order_item.order.order_id) != str(order.order_id))
user = self.request.ctx.user
return_type = self.request.POST.get('rt_refund_type')
quantity_returned = float(self.request.POST.get('quantity_returned'))
credit_amount = float(self.request.POST.get('credit_amount'))
jrnl = Journal.create_new(credit_amount, customer, order, user, return_type)
ret = ProductReturn.create_new(order_item.product, order_item.order, quantity_returned, credit_amount, jrnl, user)
status_note = "'%s' returned. $%.2f refunded by %s" % (order_item.product.name, credit_amount, return_type)
Status.add(customer, order_item, Status.find_event(self.enterprise_id, order_item, 'RETURN'), status_note)
order_item.quantity -= quantity_returned
if order_item.quantity == 0:
order_item.delete_dt = util.today()
order_item.save()
if order_item.product.track_inventory:
InventoryJournal.create_new(order_item.product, 'Return', quantity_returned, order_item, None, None, ret)
for attr_kid in order_item.children:
Status.add(customer, attr_kid, Status.find_event(self.enterprise_id, attr_kid, 'RETURN'), status_note)
attr_kid_prod = attr_kid.product
if attr_kid_prod.track_inventory:
InventoryJournal.create_new(attr_kid_prod, 'Return', quantity_returned, attr_kid)
self.flash(status_note)
if len(order.active_items) == 0:
# KB: [2012-09-06]: Deleted the one thing out of this
# order. Kill the order
status_note = 'Only item in order returned. Order cancelled.'
self._cancel_order_impl(order_id, status_note, False)
self.flash(status_note)
ret = HTTPFound('/crm/customer/show_orders/%s' % customer_id)
else:
ret = HTTPFound('/crm/customer/edit_order_dialog/%s/%s' % (customer_id, order_id))
customer.invalidate_caches()
return ret
def _apply_payment(self, customer_id, order_id, pmt_amount=None, pmt_method=None, pmt_note=None): #pylint: disable-msg=R0913
""" KB: [2011-03-09]: Check that everything is kosher
Create a journal entry for the order for the amount and type specified in the UI
Create a status noting the type and amount of the payment applied.
"""
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
order = customer.get_order(order_id)
self.forbid_if(not order)
user = self.request.ctx.user
current_customer_balance = customer.get_current_balance()
#prior_payments_applied = order.total_payments_applied()
prior_total_due = order.total_payments_due()
balance_amount_to_apply = float(self.request.POST.get('pmt_balance_amount_to_apply', 0.0))
amt = float(util.nvl(pmt_amount, self.request.POST.get('pmt_amount')))
method = util.nvl(pmt_method, self.request.POST.get('pmt_method'))
note = util.nvl(pmt_note, self.request.POST.get('pmt_note'))
self.forbid_if(round(amt + balance_amount_to_apply, 2) > round(prior_total_due, 2),
"amt + balance_amount_to_apply > prior_total_due")
self.forbid_if(current_customer_balance > 0 and round(balance_amount_to_apply, 2) > round(current_customer_balance, 2),
"balance_amount_to_apply > current_customer_balance")
pmt_type = 'PartialPayment'
if amt == prior_total_due:
pmt_type = 'FullPayment'
Journal.create_new(amt, customer, order, user, pmt_type, method, note)
status_note = '%s applied: $%s' % (pmt_type, util.money(amt))
Status.add(customer, order, Status.find_event(self.enterprise_id, order, 'PAYMENT_APPLIED'), status_note)
self.flash(status_note)
if balance_amount_to_apply > 0:
Journal.create_new(balance_amount_to_apply, customer, order, user, 'CreditDecrease')
status_note = '%s applied: $%s' % ('CreditDecrease', util.money(balance_amount_to_apply))
Status.add(customer, order, Status.find_event(self.enterprise_id, order, 'PAYMENT_APPLIED'), status_note)
self.flash(status_note)
customer.invalidate_caches()
customer.flush()
return 'True'
def save_status(self):
customer_id = self.request.matchdict.get('customer_id')
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
event = StatusEvent.load(self.request.POST.get('event_id'))
self.forbid_if(not event or not self.request.POST.get('event_id') or (not event.is_system and event.enterprise_id is not None and event.enterprise_id != self.enterprise_id))
order = None
note = self.request.POST.get('note')
if self.request.POST.get('order_id'):
order = CustomerOrder.load(self.request.POST.get('order_id'))
self.forbid_if(not order or order.campaign.company.enterprise_id != self.enterprise_id)
Status.add(customer, order, event, note, self.request.ctx.user)
self.flash('Statused Order to %s' % event.display_name)
elif self.request.POST.get('order_item_id'):
order_item = OrderItem.load(self.request.POST.get('order_item_id'))
self.forbid_if(not order_item or order_item.order.campaign.company.enterprise_id != self.enterprise_id)
Status.add(customer, order_item, event, note, self.request.ctx.user)
self.flash('Statused Item to %s' % event.display_name)
else:
Status.add(customer, customer, event, note, self.request.ctx.user)
self.flash('Statused Customer to %s' % event.display_name)
customer.invalidate_caches()
return self.find_redirect()
def edit_order(self): #pylint: disable-msg=R0915,R0912
customer_id = self.request.matchdict.get('customer_id')
order_id = self.request.matchdict.get('order_id')
oids_to_delete = self.request.POST.getall('order_items_to_delete[]')
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
order = customer.get_order(order_id)
self.forbid_if(not order)
order.shipping_total = self.request.POST.get('shipping_total') if self.request.POST.get('shipping_total') else 0.0
order.create_dt = self.request.POST.get('create_dt') if self.request.POST.get('create_dt') else order.create_dt
order.save()
total_payments_applied = order.total_payments_applied()
for oid in oids_to_delete:
oitem = OrderItem.load(oid)
Status.add(customer, oitem, Status.find_event(self.enterprise_id, oitem, 'DELETED'), 'OrderItem deleted ')
prod = oitem.product
if prod.track_inventory:
InventoryJournal.create_new(prod, 'Cancelled Item', oitem.quantity, oitem)
for attr_kid in oitem.children:
Status.add(customer, attr_kid, Status.find_event(self.enterprise_id, attr_kid, 'DELETED'), 'OrderItem deleted ')
attr_kid_prod = attr_kid.product
if attr_kid_prod.track_inventory:
InventoryJournal.create_new(attr_kid_prod, 'Cancelled Item', oitem.quantity, attr_kid)
attr_kid.soft_delete()
oitem.soft_delete()
# extract order_items[27][quantity] to set those properties.
order_items = {}
for key in self.request.POST.keys():
if key.startswith('order_items'):
match = re.search(r'^.*\[(.*)\]\[(.*)\]', key)
if match:
order_item_id = match.group(1)
attr = match.group(2)
new_val = float(self.request.POST.get(key)) if attr != 'product_id' else self.request.POST.get(key)
# KB: [2011-03-07]: If the ID ends in '_', its not really an ID but a new item.
# product_id will only show up as non-null in the hash of a new product
if order_item_id[-1] == '_':
order_item_product = Product.load(self.request.POST.get('order_items[%s][product_id]' % order_item_id))
if not order_items.has_key(order_item_id):
order_items[order_item_id] = order.augment_order(customer,
order_item_product,
customer.campaign,
self.request.ctx.user)
oitem = order_items[order_item_id]
assert oitem.product is not None
if 'quantity' == attr:
new_val = float(new_val)
if order_item_product.track_inventory:
InventoryJournal.create_new(order_item_product, 'Sale', new_val, oitem)
setattr(oitem, attr, new_val)
oitem.save()
else:
if not order_items.has_key(order_item_id):
order_items[order_item_id] = OrderItem.load(order_item_id)
oitem = order_items[order_item_id]
order_item_product = oitem.product
if util.money(getattr(oitem, attr)) != util.money(new_val):
Status.add(customer, oitem, Status.find_event(self.enterprise_id, oitem, 'MODIFIED'),
'Order Item modified: (id=%s). %s : %s -> %s' % (oitem.order_item_id, attr, util.money(getattr(oitem, attr)), util.money(new_val)))
if 'quantity' == attr:
new_val = float(new_val)
if not total_payments_applied:
if order_item_product.track_inventory:
InventoryJournal.cleanup(oitem, 'Sale')
InventoryJournal.create_new(order_item_product, 'Sale', new_val, oitem)
setattr(oitem, attr, new_val)
oitem.save()
Status.add(customer, order, Status.find_event(self.enterprise_id, order, 'MODIFIED'), 'Order modified')
customer.invalidate_caches()
self.flash("Saved Order")
return 'True'
def create_new(cart, customer, enterprise_id, campaign, user_created, order_note=None, incl_tax=True):
""" KB: [2010-09-09]: Given a cart full of products, create a new order and return it.
if a given product is a parent, then create an kid order_item of zero cost and attach it to the parent.
"""
cord = CustomerOrder()
cord.creator = user_created
cord.customer = customer
cord.campaign = campaign
cord.shipping_total = util.nvl(cart.shipping_total, 0.0)
cord.shipping_note = cart.shipping_selection_name
cord.handling_total = util.nvl(cart.handling_total, 0.0)
cord.shipping_addr1 = cart.shipping_addr1
cord.shipping_addr2 = cart.shipping_addr2
cord.shipping_city = cart.shipping_city
cord.shipping_state = cart.shipping_state
cord.shipping_zip = cart.shipping_zip
cord.shipping_country = cart.shipping_country
cord.shipping_phone = cart.shipping_phone
cart.calculate_cart_discount_for_order(cord)
cord.note = order_note
cord.save()
cord.flush()
for cart_item in cart.items:
prd = Product.load(cart_item["product"].product_id)
item = OrderItem()
item.order = cord
item.product = prd
item.creator = user_created
item.start_dt = cart_item["start_dt"]
item.note = cart_item["note"]
item.save()
item.flush()
attribute_order_items = []
for attribute_product_id in cart_item["attributes"].keys():
attribute_order_item = OrderItem()
attribute_order_item.parent_id = item.order_item_id
attribute_order_item.order = cord
ao_prd = Product.load(attribute_product_id)
attribute_order_item.product = ao_prd
attribute_order_item.creator = user_created
attribute_order_item.unit_cost = ao_prd.unit_cost
attribute_order_item.unit_discount_price = ao_prd.get_discount_price(campaign)
attribute_order_item.unit_retail_price = ao_prd.get_retail_price(campaign)
attribute_order_item.quantity = cart_item["attributes"][attribute_product_id]["quantity"]
attribute_order_item.save()
attribute_order_items.append(attribute_order_item)
# KB: [2013-02-24]: Discount is calculated by using the highest price of the discounts for the product and all of its selected attributes
discount = max(
[util.nvl(aois.unit_discount_price) for aois in attribute_order_items]
+ [prd.get_discount_price(campaign)]
)
# KB: [2013-02-24]: Retail is calculated by using the highest price of the retail prices for the product and all its selected attributes.
retail = max(
[util.nvl(aois.unit_retail_price, 0.0) for aois in attribute_order_items]
+ [cart_item["base_price"] if "base_price" in cart_item else prd.get_retail_price(campaign)]
)
item.quantity = float(cart_item["quantity"])
item.unit_price = discount if discount else retail
if campaign.tax_rate and incl_tax:
item.tax = (item.unit_price * item.quantity) * campaign.tax_rate
item.unit_cost = prd.unit_cost
item.unit_discount_price = discount if discount else None
item.unit_retail_price = retail
item.save()
if prd.track_inventory:
InventoryJournal.create_new(prd, "Sale", int(item.quantity), item)
if item.unit_discount_price is not None:
discount = DiscountProduct.find_by_product(prd)
Journal.create_new(
(item.unit_retail_price - item.unit_discount_price) * int(item.quantity),
customer,
cord,
None,
typ="AutomaticDiscount",
attachment=discount,
)
Status.add(
customer,
item,
Status.find_event(enterprise_id, item, "CREATED"),
"Item added to order %s @ $%s" % (prd.name, util.money(item.unit_price)),
)
if prd.can_have_children():
item.flush() # we need this to get the parent ID.
children = prd.get_children()
if children and len(children) > 0:
for kid in children:
child_item = OrderItem()
child_item.order = cord
child_item.parent_id = item.order_item_id
child_item.product = kid.child
child_item.creator = user_created
child_item.start_dt = cart_item["start_dt"]
child_item.unit_price = 0.0
child_item.unit_discount_price = None
child_item.unit_retail_price = 0.0
child_item.unit_cost = prd.unit_cost
child_item.quantity = kid.child_quantity
if kid.child.track_inventory:
InventoryJournal.create_new(kid.child, "Sale", child_item.quantity, child_item)
Status.add(customer, cord, Status.find_event(enterprise_id, cord, "CREATED"), "Order created ")
if cord.discount:
discount_amount = None
if cord.discount.percent_off:
item_price = cord.total_item_price()
discount_amount = item_price - (item_price * cord.discount.percent_off)
elif cord.discount.shipping_percent_off:
# (9.0 / (1.0-0.1)) = 10.00
discount_amount = cart.shipping_discount_total
if discount_amount and int(discount_amount) > 0:
Journal.create_new(
discount_amount, customer, cord, None, typ="AutomaticDiscount", attachment=cord.discount
)
cord.save()
cord.flush()
return cord
