def demopay(request, invoice_id, access_code):
''' Marks the invoice with the given invoice id as paid.
'''
invoice_id = int(invoice_id)
inv = get_object_or_404(rego.Invoice.objects,pk=invoice_id)
invoice = InvoiceController(inv)
if not invoice.can_view(user=request.user, access_code=access_code):
raise Http404()
to_invoice = redirect("invoice", invoice.invoice.id, access_code)
try:
invoice.validate_allowed_to_pay() # Verify that we're allowed to do this.
except ValidationError as ve:
messages.error(request, ve.message)
return to_invoice
# Create the payment object
models.DemoPayment.objects.create(
invoice=invoice.invoice,
reference="Demo payment by user: "******"This invoice was successfully paid.")
return to_invoice
def demopay(request, invoice_id, access_code):
''' Marks the invoice with the given invoice id as paid.
'''
invoice_id = int(invoice_id)
inv = get_object_or_404(rego.Invoice.objects, pk=invoice_id)
invoice = InvoiceController(inv)
if not invoice.can_view(user=request.user, access_code=access_code):
raise Http404()
to_invoice = redirect("invoice", invoice.invoice.id, access_code)
try:
invoice.validate_allowed_to_pay(
) # Verify that we're allowed to do this.
except ValidationError as ve:
messages.error(request, ve.message)
return to_invoice
# Create the payment object
models.DemoPayment.objects.create(
invoice=invoice.invoice,
reference="Demo payment by user: "******"This invoice was successfully paid.")
return to_invoice
def apply_to_invoice(self, invoice):
''' Applies the total value of this credit note to the specified
invoice. If this credit note overpays the invoice, a new credit note
containing the residual value will be created.
Raises ValidationError if the given invoice is not allowed to be
paid.
'''
# Circular Import
from registrasion.controllers.invoice import InvoiceController
inv = InvoiceController(invoice)
inv.validate_allowed_to_pay()
# Apply payment to invoice
commerce.CreditNoteApplication.objects.create(
parent=self.credit_note,
invoice=invoice,
amount=self.credit_note.value,
reference="Applied credit note #%d" % self.credit_note.id,
)
inv.update_status()
