def process_order(self):
error, code, params = self.getreturndatas()
if error or not params:
self.add_error(
_(u"Error while receiving data from the bank: [%s]") % (code))
else:
try:
order = Order.objects.get(id=int(params['order_id']))
except:
order = None
if not order:
self.add_error(
_(u"Unable to find order with id: #%d") % (order.id))
elif order.payment_date != None:
self.add_error(
_(u"Order with id: #%d has already been paid") %
(order.id))
else:
if params['bank_response_code'] != '00':
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'bank_response_code',
'arg2': params['bank_response_code'],
'arg3': '00'
})
if params['merchant_id'] != settings.CYBERPLUS_SETTINGS[
'merchant_id']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) %
{
'arg1': 'merchant_id',
'arg2': params['merchant_id'],
'arg3': settings.CYBERPLUS_SETTINGS['merchant_id']
})
if params['currency_code'] != settings.CYBERPLUS_SETTINGS[
'currency_code']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'currency_code',
'arg2': params['currency_code'],
'arg3':
settings.CYBERPLUS_SETTINGS['currency_code']
})
amount = dec(params['amount']) / 100
if amount != order.totalamount():
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'amount',
'arg2': amount,
'arg3': order.totalamount()
})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(
_(u"Cannot find user associated to order no: #%d")
% (order.id))
else:
tax = dec(str(settings.COMPTA_BANK_FIXED_TAX)) + dec(
str(settings.COMPTA_BANK_VARIABLE_TAX)
) * order.totalamount()
# mark order as paid
self.order_paid(order, tax, user,
'ref:' + params['transaction_id'])
# mail info to admins
send_admins(
"CYBERPLUS OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]"
% (order.id, order.totalamount(), user.id,
user.email),
"resa/payment_ok_bank_admin_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(),
'dump': params
})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email(
[user.email],
_(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT
})
if self.has_errors():
send_admins(
"CYBERPLUS FAIL", "resa/payment_fail_admin_email.txt", {
'errors': "\n".join(self.errors),
'env': self.env_datas(),
'dump': params
})
def process_order(self):
order_id = self.order_id
try:
order = Order.objects.get(id=order_id)
except:
order = None
if not order:
self.add_error(
_(u"Unable to find order with id: #%d") % (order_id))
elif order.payment_date != None:
self.add_error(
_(u"Order with id: #%d has already been paid") % (order_id))
else:
status = self.datas.get('payment_status', '')
email = self.datas.get('receiver_email', '')
currency = self.datas.get('mc_currency', '')
amount = dec(self.datas.get('mc_gross', 0))
if status not in ['Completed', 'Pending']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'payment_status',
'arg2': status,
'arg3': 'Completed] or [Pending'
})
if email != settings.PAYPAL_SETTINGS['id']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'receiver_email',
'arg2': email,
'arg3': settings.PAYPAL_SETTINGS['id']
})
if currency != settings.PAYPAL_SETTINGS['currency']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'mc_currency',
'arg2': currency,
'arg3': settings.PAYPAL_SETTINGS['currency']
})
if amount != order.totalamount():
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'mc_gross',
'arg2': amount,
'arg3': order.totalamount()
})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(
_(u"Cannot find user associated to order no: #%d") %
(order_id))
else:
fee = dec(self.datas.get('mc_fee', 0))
# mark order as paid
self.order_paid(order, fee, user,
'ref:' + self.datas.get('txn_id', ''))
# mail info to admins
send_admins(
"PAYPAL OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]"
% (order_id, order.totalamount(), user.id, user.email),
"resa/payment_ok_paypal_admin_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(),
'dump': self.dump_datas()
})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email(
[user.email],
_(u"PayPal payment - order no #%d") % order_id,
"resa/payment_paypal_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT
})
if self.has_errors():
send_admins(
"PAYPAL FAIL", "resa/payment_fail_admin_email.txt", {
'errors': "\n".join(self.errors),
'env': self.env_datas(),
'dump': self.dump_datas()
})
def process_order(self):
error, params = self.getreturndatas()
if error or not params:
self.add_error(_(u"Error while receiving data from the bank."))
else:
order_id = int(params['order'].split('-')[0])
try:
order = Order.objects.get(id=order_id)
except:
order = None
if not order:
self.add_error(
_(u"Unable to find order with id: #%d") % (order_id))
elif order.payment_date != None:
self.add_error(
_(u"Order with id: #%d has already been paid") %
(order.id))
else:
if params.has_key('autor') and params[
'autor'] == 'XXXXXX' and not settings.ETRANSACTIONS_SETTINGS[
'testmode']:
self.add_error(
_(u"Fictive payment received (AUTOR=%s)") %
(params['autor']))
elif params['err'] != '00000' and ETRANSACTIONS_CODES.has_key(
params['err']):
self.add_error(
_(u"Payment error: %s") %
(ETRANSACTIONS_CODES[params['err']]))
elif params['err'] == '00000':
# payment ok
pass
else:
self.add_error(
_(u"Payment received with invalid error code: [%s]") %
(params['err']))
amount = dec(params['amount']) / 100
if amount != order.totalamount():
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'amount',
'arg2': amount,
'arg3': order.totalamount()
})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(
_(u"Cannot find user associated to order no: #%d")
% (order.id))
else:
tax = dec(str(settings.COMPTA_BANK_FIXED_TAX)) + dec(
str(settings.COMPTA_BANK_VARIABLE_TAX)
) * order.totalamount()
## mark order as paid
self.order_paid(
order, tax, user, 'ref: %s/%s' %
(params['idtrans'], params['numtrans']))
## mail info to admins
send_admins(
"ETRANSACTIONS OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]"
% (order.id, order.totalamount(), user.id,
user.email),
"resa/payment_ok_bank_admin_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(),
'dump': params
})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email(
[user.email],
_(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT
})
if self.has_errors():
send_admins(
"ETRANSACTIONS FAIL", "resa/payment_fail_admin_email.txt", {
'errors': "\n".join(self.errors),
'env': self.env_datas(),
'dump': params
})
def process_order(self):
retcode = "version=2\ncdr=0\n"
error, code, params = self.getreturndatas()
if error:
retcode = "version=2\ncdr=1\n"
if error or not params:
self.add_error(
_(u"Error while receiving data from the bank: [%s]") % (code))
else:
try:
order = Order.objects.get(id=int(params['order_id']))
except:
order = None
if not order:
self.add_error(
_(u"Unable to find order with id: #%d") %
(int(params['order_id'])))
elif order.payment_date != None:
self.add_error(
_(u"Order with id: #%d has already been paid") %
(order.id))
else:
if params['code-retour'] not in [
'Annulation', 'paiement', 'payetest'
]:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1':
'code-retour',
'arg2':
params['code-retour'],
'arg3':
'\'Annulation\' or \'paiement\' or \'payetest\''
})
elif params[
'code-retour'] == 'payetest' and not settings.CMCIC_SETTINGS[
'testmode']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'code-retour',
'arg2': params['code-retour'],
'arg3': '\'Annulation\' or \'paiement\''
})
elif params['code-retour'] == 'Annulation':
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'code-retour',
'arg2': params['code-retour'],
'arg3': '\'paiement\''
})
if params['TPE'] != settings.CMCIC_SETTINGS['tpe']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'TPE',
'arg2': params['TPE'],
'arg3': settings.CMCIC_SETTINGS['tpe']
})
if params['devise'] != settings.CMCIC_SETTINGS['devise']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'devise',
'arg2': params['devise'],
'arg3': settings.CMCIC_SETTINGS['devise']
})
amount = dec(params['amount'])
if amount != order.totalamount():
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'amount',
'arg2': amount,
'arg3': order.totalamount()
})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(
_(u"Cannot find user associated to order no: #%d")
% (order.id))
else:
tax = dec(str(settings.COMPTA_BANK_FIXED_TAX)) + dec(
str(settings.COMPTA_BANK_VARIABLE_TAX)
) * order.totalamount()
# mark order as paid
self.order_paid(order, tax, user,
'ref:' + params['numauto'])
# mail info to admins
send_admins(
"CMCIC OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]"
% (order.id, order.totalamount(), user.id,
user.email),
"resa/payment_ok_bank_admin_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(),
'dump': params
})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email(
[user.email],
_(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT
})
if self.has_errors():
send_admins(
"CMCIC FAIL", "resa/payment_fail_admin_email.txt", {
'errors': "\n".join(self.errors),
'env': self.env_datas(),
'dump': params
})
return retcode
def process_order(self):
retcode = "version=2\ncdr=0\n"
error, code, params = self.getreturndatas()
if error:
retcode = "version=2\ncdr=1\n"
if error or not params:
self.add_error(_(u"Error while receiving data from the bank: [%s]") % (code))
else:
try:
order = Order.objects.get(id=int(params['order_id']))
except:
order = None
if not order:
self.add_error(_(u"Unable to find order with id: #%d") % (int(params['order_id'])))
elif order.payment_date != None:
self.add_error(_(u"Order with id: #%d has already been paid") % (order.id))
else:
if params['code-retour'] not in ['Annulation', 'paiement', 'payetest']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'code-retour', 'arg2': params['code-retour'], 'arg3': '\'Annulation\' or \'paiement\' or \'payetest\''})
elif params['code-retour'] == 'payetest' and not settings.CMCIC_SETTINGS['testmode']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'code-retour', 'arg2': params['code-retour'], 'arg3': '\'Annulation\' or \'paiement\''})
elif params['code-retour'] == 'Annulation':
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'code-retour', 'arg2': params['code-retour'], 'arg3': '\'paiement\''})
if params['TPE'] != settings.CMCIC_SETTINGS['tpe']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'TPE', 'arg2': params['TPE'], 'arg3': settings.CMCIC_SETTINGS['tpe']})
if params['devise'] != settings.CMCIC_SETTINGS['devise']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'devise', 'arg2': params['devise'], 'arg3': settings.CMCIC_SETTINGS['devise']})
amount = dec(params['amount'])
if amount != order.totalamount():
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'amount', 'arg2': amount, 'arg3': order.totalamount()})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(_(u"Cannot find user associated to order no: #%d") % (order.id))
else:
tax = dec(str(settings.COMPTA_BANK_FIXED_TAX)) + dec(str(settings.COMPTA_BANK_VARIABLE_TAX))*order.totalamount()
# mark order as paid
self.order_paid(order, tax, user, 'ref:'+params['numauto'])
# mail info to admins
send_admins(
"CMCIC OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]" %
(order.id, order.totalamount(), user.id, user.email),
"resa/payment_ok_bank_admin_email.txt",
{'order': order,
'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(), 'dump': params})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email([user.email], _(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt",
{'order': order, 'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT})
if self.has_errors():
send_admins(
"CMCIC FAIL",
"resa/payment_fail_admin_email.txt",
{'errors': "\n".join(self.errors),
'env': self.env_datas(), 'dump': params})
return retcode
def process_order(self):
error, params = self.getreturndatas()
if error or not params:
self.add_error(_(u"Error while receiving data from the bank."))
else:
order_id = int(params['order'].split('-')[0])
try:
order = Order.objects.get(id=order_id)
except:
order = None
if not order:
self.add_error(_(u"Unable to find order with id: #%d") % (order_id))
elif order.payment_date != None:
self.add_error(_(u"Order with id: #%d has already been paid") % (order.id))
else:
if params.has_key('autor') and params['autor'] == 'XXXXXX' and not settings.ETRANSACTIONS_SETTINGS['testmode']:
self.add_error(_(u"Fictive payment received (AUTOR=%s)") % (params['autor']))
elif params['err'] != '00000' and ETRANSACTIONS_CODES.has_key(params['err']):
self.add_error(_(u"Payment error: %s") % (ETRANSACTIONS_CODES[params['err']]))
elif params['err'] == '00000':
# payment ok
pass
else:
self.add_error(_(u"Payment received with invalid error code: [%s]") % (params['err']))
amount = dec(params['amount']) / 100
if amount != order.totalamount():
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'amount', 'arg2': amount, 'arg3': order.totalamount()})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(_(u"Cannot find user associated to order no: #%d") % (order.id))
else:
tax = dec(str(settings.COMPTA_BANK_FIXED_TAX)) + dec(str(settings.COMPTA_BANK_VARIABLE_TAX))*order.totalamount()
## mark order as paid
self.order_paid(order, tax, user, 'ref: %s/%s' % (params['idtrans'], params['numtrans']))
## mail info to admins
send_admins(
"ETRANSACTIONS OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]" %
(order.id, order.totalamount(), user.id, user.email),
"resa/payment_ok_bank_admin_email.txt",
{'order': order,
'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(), 'dump': params})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email([user.email], _(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt",
{'order': order, 'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT})
if self.has_errors():
send_admins(
"ETRANSACTIONS FAIL",
"resa/payment_fail_admin_email.txt",
{'errors': "\n".join(self.errors),
'env': self.env_datas(), 'dump': params})
def process_order(self):
retcode = "OK"
error, code, params = self.getreturndatas()
if error or not params:
self.add_error(_(u"Error while receiving data from the bank: [%s]") % (code))
else:
try:
order = Order.objects.get(id=int(params['ORDER_ID']))
except:
order = None
if not order:
self.add_error(_(u"Unable to find order with id: #%d") % (int(params['ORDER_ID'])))
elif order.payment_date != None:
self.add_error(_(u"Order with id: #%d has already been paid") % (order.id))
else:
if params['STATUS'] not in ['5', '51', '9', '91']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'STATUS', 'arg2': params['STATUS'], 'arg3': '5,51,9,91'})
if params['ACCEPTANCE'].find('test') >= 0 and not settings.OGONE_SETTINGS['testmode']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'ACCEPTANCE', 'arg2': params['ACCEPTANCE'], 'arg3': '/\d+/'})
if params['NCERROR'] not in ['0']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'NCERROR', 'arg2': params['NCERROR'], 'arg3': '0'})
if params['CURRENCY'] != settings.OGONE_SETTINGS['currency']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'CURRENCY', 'arg2': params['CURRENCY'], 'arg3': settings.OGONE_SETTINGS['currency']})
amount = Decimal(params['AMOUNT'])
if amount != order.totalamount():
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'AMOUNT', 'arg2': amount, 'arg3': order.totalamount()})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(_(u"Cannot find user associated to order no: #%d") % (order.id))
else:
tax = Decimal(str(settings.COMPTA_BANK_FIXED_TAX)) + Decimal(str(settings.COMPTA_BANK_VARIABLE_TAX))*order.totalamount()
# mark order as paid
self.order_paid(order, tax, user, 'ref:'+params['PAYID'])
# mail info to admins
send_admins(
"OGONE OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]" %
(order.id, order.totalamount(), user.id, user.email),
"resa/payment_ok_bank_admin_email.txt",
{'order': order,
'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(), 'dump': params})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email([user.email], _(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt",
{'order': order, 'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT})
if self.has_errors():
send_admins(
"OGONE FAIL",
"resa/payment_fail_admin_email.txt",
{'errors': "\n".join(self.errors),
'env': self.env_datas(), 'dump': params})
if error or self.has_errors():
retcode = "KO"
return retcode
def process_order(self):
order_id = self.order_id
try:
order = Order.objects.get(id=order_id)
except:
order = None
if not order:
self.add_error(_(u"Unable to find order with id: #%d") % (order_id))
elif order.payment_date != None:
self.add_error(_(u"Order with id: #%d has already been paid") % (order_id))
else:
status = self.datas.get('payment_status', '')
email = self.datas.get('receiver_email', '')
currency = self.datas.get('mc_currency', '')
amount = dec(self.datas.get('mc_gross', 0))
if status not in ['Completed', 'Pending']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'payment_status', 'arg2': status, 'arg3': 'Completed] or [Pending'})
if email != settings.PAYPAL_SETTINGS['id']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'receiver_email', 'arg2': email, 'arg3': settings.PAYPAL_SETTINGS['id']})
if currency != settings.PAYPAL_SETTINGS['currency']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'mc_currency', 'arg2': currency, 'arg3': settings.PAYPAL_SETTINGS['currency']})
if amount != order.totalamount():
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'mc_gross', 'arg2': amount, 'arg3': order.totalamount()})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(_(u"Cannot find user associated to order no: #%d") % (order_id))
else:
fee = dec(self.datas.get('mc_fee', 0))
# mark order as paid
self.order_paid(order, fee, user, 'ref:'+self.datas.get('txn_id', ''))
# mail info to admins
send_admins(
"PAYPAL OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]" %
(order_id, order.totalamount(), user.id, user.email),
"resa/payment_ok_paypal_admin_email.txt",
{'order': order,
'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(), 'dump': self.dump_datas()})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email([user.email], _(u"PayPal payment - order no #%d") % order_id,
"resa/payment_paypal_email.txt",
{'order': order, 'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT})
if self.has_errors():
send_admins(
"PAYPAL FAIL",
"resa/payment_fail_admin_email.txt",
{'errors': "\n".join(self.errors),
'env': self.env_datas(), 'dump': self.dump_datas()})
def process_order(self):
retcode = "OK"
error, code, params = self.getreturndatas()
if error or not params:
self.add_error(
_(u"Error while receiving data from the bank: [%s]") % (code))
else:
try:
order = Order.objects.get(id=int(params['ORDER_ID']))
except:
order = None
if not order:
self.add_error(
_(u"Unable to find order with id: #%d") %
(int(params['ORDER_ID'])))
elif order.payment_date != None:
self.add_error(
_(u"Order with id: #%d has already been paid") %
(order.id))
else:
if params['STATUS'] not in ['5', '51', '9', '91']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'STATUS',
'arg2': params['STATUS'],
'arg3': '5,51,9,91'
})
if params['ACCEPTANCE'].find(
'test'
) >= 0 and not settings.OGONE_SETTINGS['testmode']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'ACCEPTANCE',
'arg2': params['ACCEPTANCE'],
'arg3': '/\d+/'
})
if params['NCERROR'] not in ['0']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'NCERROR',
'arg2': params['NCERROR'],
'arg3': '0'
})
if params['CURRENCY'] != settings.OGONE_SETTINGS['currency']:
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'CURRENCY',
'arg2': params['CURRENCY'],
'arg3': settings.OGONE_SETTINGS['currency']
})
amount = Decimal(params['AMOUNT'])
if amount != order.totalamount():
self.add_error(
_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]"
) % {
'arg1': 'AMOUNT',
'arg2': amount,
'arg3': order.totalamount()
})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(
_(u"Cannot find user associated to order no: #%d")
% (order.id))
else:
tax = Decimal(str(
settings.COMPTA_BANK_FIXED_TAX)) + Decimal(
str(settings.COMPTA_BANK_VARIABLE_TAX)
) * order.totalamount()
# mark order as paid
self.order_paid(order, tax, user,
'ref:' + params['PAYID'])
# mail info to admins
send_admins(
"OGONE OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]"
% (order.id, order.totalamount(), user.id,
user.email),
"resa/payment_ok_bank_admin_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(),
'dump': params
})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email(
[user.email],
_(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt", {
'order': order,
'currency': settings.CURRENCY,
'currency_alt': settings.CURRENCY_ALT
})
if self.has_errors():
send_admins(
"OGONE FAIL", "resa/payment_fail_admin_email.txt", {
'errors': "\n".join(self.errors),
'env': self.env_datas(),
'dump': params
})
if error or self.has_errors():
retcode = "KO"
return retcode
def process_order(self):
error, code, params = self.getreturndatas()
if error or not params:
self.add_error(_(u"Error while receiving data from the bank: [%s]") % (code))
else:
try:
order = Order.objects.get(id=int(params['order_id']))
except:
order = None
if not order:
self.add_error(_(u"Unable to find order with id: #%d") % (order.id))
elif order.payment_date != None:
self.add_error(_(u"Order with id: #%d has already been paid") % (order.id))
else:
if params['bank_response_code'] != '00':
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'bank_response_code', 'arg2': params['bank_response_code'], 'arg3': '00'})
if params['merchant_id'] != settings.CYBERPLUS_SETTINGS['merchant_id']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'merchant_id', 'arg2': params['merchant_id'], 'arg3': settings.CYBERPLUS_SETTINGS['merchant_id']})
if params['currency_code'] != settings.CYBERPLUS_SETTINGS['currency_code']:
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'currency_code', 'arg2': params['currency_code'], 'arg3': settings.CYBERPLUS_SETTINGS['currency_code']})
amount = dec(params['amount']) / 100
if amount != order.totalamount():
self.add_error(_(u"Wrong parameter '%(arg1)s': [%(arg2)s] instead of [%(arg3)s]") %
{'arg1': 'amount', 'arg2': amount, 'arg3': order.totalamount()})
if not self.has_errors():
try:
user = User.objects.get(id=order.user_id)
except:
user = None
if not user:
self.add_error(_(u"Cannot find user associated to order no: #%d") % (order.id))
else:
tax = dec(str(settings.COMPTA_BANK_FIXED_TAX)) + dec(str(settings.COMPTA_BANK_VARIABLE_TAX))*order.totalamount()
# mark order as paid
self.order_paid(order, tax, user, 'ref:'+params['transaction_id'])
# mail info to admins
send_admins(
"CYBERPLUS OK - [order=%d] [amount=%.2f] [user=%s] [email=%s]" %
(order.id, order.totalamount(), user.id, user.email),
"resa/payment_ok_bank_admin_email.txt",
{'order': order,
'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT,
'env': self.env_datas(), 'dump': params})
# switch language before sending mail
translation.activate(user.get_profile().language)
# mail info to user
send_email([user.email], _(u"Bank payment - order no #%d") % order.id,
"resa/payment_bank_email.txt",
{'order': order, 'currency': settings.CURRENCY, 'currency_alt': settings.CURRENCY_ALT})
if self.has_errors():
send_admins(
"CYBERPLUS FAIL",
"resa/payment_fail_admin_email.txt",
{'errors': "\n".join(self.errors),
'env': self.env_datas(), 'dump': params})
