def test_setup(self):
call_command('loaddata', 'kc_partners.yaml')
call_command('loaddata', 'kc_partner_app_retail_config.yaml')
call_command('loaddata', 'kc_partners.yaml', database=UMBRELLA)
call_command('loaddata',
'kc_partner_app_retail_config.yaml',
database=UMBRELLA)
call_command('loaddata', 'themes.yaml', database=UMBRELLA)
app = Application.objects.using(UMBRELLA).get(
pk='56eb6d04b37b3379b531a001')
theme = Theme.objects.using(UMBRELLA).get(
pk='588fc0c224123d63bb4fc4e1')
billing_cycle = 'Quarterly'
billing_plan = CloudBillingPlan.objects.using(UMBRELLA).get(
pk='55e7b9b531a003371b6d0cb1')
member = Member.objects.using(UMBRELLA).get(
pk='56eb6d04b37b3379b531e014')
project_name = 'Le Vignon'
domain = 'levignon.cm'
business_type = OperatorProfile.PROVIDER
setup_cost = 45000
monthly_cost = 13500
partner = Service.objects.using(UMBRELLA).get(
pk='56eb6d04b9b531b10537b331')
item1 = IkwenInvoiceItem(label='Domain name')
item2 = IkwenInvoiceItem(label='Website cloud_setup',
price=billing_plan.setup_cost,
amount=setup_cost)
item3 = IkwenInvoiceItem(label='Shooting of 50 products', amount=50000)
item4 = IkwenInvoiceItem(label='Publication of 100 products',
amount=25000)
entries = [
InvoiceEntry(item=item1, short_description=domain),
InvoiceEntry(item=item2, total=setup_cost),
InvoiceEntry(item=item3, total=50000),
InvoiceEntry(item=item4, total=25000)
]
from ikwen_kakocase.kakocase.cloud_setup import deploy
deploy(app,
member,
business_type,
project_name,
billing_plan,
theme,
monthly_cost,
entries,
billing_cycle,
domain,
partner_retailer=partner)
service_partner = Service.objects.get(domain='levignon.cm')
service_umbrella = Service.objects.using(UMBRELLA).get(
domain='levignon.cm')
service_original = Service.objects.using('levignon').get(
domain='levignon.cm')
self.assertIsNotNone(service_umbrella.config)
self.assertIsNotNone(service_partner.config)
self.assertIsNotNone(service_original.config)
self.assertIsNotNone(
InvoicingConfig.objects.using('levignon').all()[0])
def post(self, request, *args, **kwargs):
form = DeploymentForm(request.POST)
if form.is_valid():
app_id = form.cleaned_data.get('app_id')
project_name = form.cleaned_data.get('project_name')
billing_cycle = form.cleaned_data.get('billing_cycle')
billing_plan_id = form.cleaned_data.get('billing_plan_id')
app = Application.objects.using(UMBRELLA).get(pk=app_id)
billing_plan = CloudBillingPlan.objects.using(UMBRELLA).get(pk=billing_plan_id)
customer_id = form.cleaned_data.get('customer_id')
customer = Member.objects.using(UMBRELLA).get(pk=customer_id)
setup_cost = form.cleaned_data.get('setup_cost')
monthly_cost = form.cleaned_data.get('monthly_cost')
if setup_cost < billing_plan.setup_cost:
return HttpResponseForbidden("Attempt to set a Setup cost lower than allowed.")
if monthly_cost < billing_plan.monthly_cost:
return HttpResponseForbidden("Attempt to set a monthly cost lower than allowed.")
invoice_entries = []
website_setup = IkwenInvoiceItem(label='Platform setup', price=billing_plan.setup_cost, amount=setup_cost)
short_description = "N/A"
website_setup_entry = InvoiceEntry(item=website_setup, short_description=short_description, total=setup_cost)
invoice_entries.append(website_setup_entry)
i = 0
while True:
try:
label = request.POST['item%d' % i]
amount = float(request.POST['amount%d' % i])
if not (label and amount):
break
item = IkwenInvoiceItem(label=label, amount=amount)
entry = InvoiceEntry(item=item, total=amount)
invoice_entries.append(entry)
i += 1
except:
break
theme = Theme.objects.using(UMBRELLA).get(slug='dreamer')
theme.display = Theme.COZY
if getattr(settings, 'DEBUG', False):
service = deploy(app, customer, project_name, billing_plan,
monthly_cost, theme, billing_cycle, invoice_entries)
else:
try:
service = deploy(app, customer, project_name, billing_plan,
monthly_cost, theme, billing_cycle, invoice_entries)
except Exception as e:
context = self.get_context_data(**kwargs)
context['error'] = e.message
return render(request, 'core/cloud_setup/deploy.html', context)
next_url = reverse('partnership:change_service', args=(service.id, ))
return HttpResponseRedirect(next_url)
else:
context = self.get_context_data(**kwargs)
context['form'] = form
return render(request, 'core/cloud_setup/deploy.html', context)
def test_setup(self):
app = Application.objects.using(UMBRELLA).get(
pk='56eb6d04b37b3379b531a001')
billing_cycle = 'Quarterly'
billing_plan = CloudBillingPlan.objects.using(UMBRELLA).get(
pk='57e7b9b5371b6d0cb131a001')
member = Member.objects.using(UMBRELLA).get(
pk='56eb6d04b37b3379b531e014')
project_name = 'IT Pro'
setup_cost = 45000
monthly_cost = 13500
item1 = IkwenInvoiceItem(label='Website Cloud Setup',
price=billing_plan.setup_cost,
amount=setup_cost)
entries = [
InvoiceEntry(item=item1),
]
from ikwen.partnership.cloud_setup import deploy
deploy(app, member, project_name, billing_plan, monthly_cost,
billing_cycle, entries)
service_umbrella = Service.objects.get(domain='itpro.ikwen.com')
service_original = Service.objects.using('itpro').get(
domain='itpro.ikwen.com')
self.assertIsNotNone(
PartnerProfile.objects.get(service=service_umbrella))
self.assertIsNotNone(
PartnerProfile.objects.using('itpro').get(
service=service_original))
self.assertIsNotNone(InvoicingConfig.objects.using('itpro').all()[0])
def product_set_checkout(request, *args, **kwargs):
product_id = request.POST['product_id']
product = Product.objects.get(pk=product_id)
member = request.user
now = datetime.now()
expiry = now + timedelta(days=product.duration)
subscription = Subscription.objects.create(member=member,
product=product,
since=now,
expiry=expiry)
number = get_next_invoice_number()
item = InvoiceItem(label=product.name)
entry = InvoiceEntry(item=item,
short_description=product.short_description,
total=product.cost)
months_count = product.duration / 30
invoice = Invoice.objects.create(subscription=subscription,
amount=product.cost,
number=number,
due_date=now,
last_reminder=now,
is_one_off=product.is_one_off,
entries=[entry],
months_count=months_count)
amount = invoice.amount
notification_url = reverse('billing:product_do_checkout',
args=(invoice.id, ))
cancel_url = request.META['HTTP_REFERER']
return_url = reverse('billing:invoice_detail', args=(invoice.id, ))
return invoice, amount, notification_url, return_url, cancel_url
def place_invoice(self, request, *args, **kwargs):
school_name = kwargs['school_name']
weblet = Service.objects.get(project_name_slug=school_name)
try:
db = weblet.database
add_database(db)
school = SchoolConfig.objects.using(db).get(service=weblet)
now = datetime.now()
due_date = now + timedelta(days=7)
number = get_next_invoice_number()
from ikwen.billing.utils import Invoice
app = Application.objects.using(UMBRELLA).get(slug='foulassi')
cost = 12000
item = IkwenInvoiceItem(label='School website', price=cost, amount=cost)
entry = InvoiceEntry(item=item, total=cost)
invoice_entries = [entry]
try:
Invoice.objects.using(UMBRELLA).get(subscription=weblet, months_count=SCHOOL_WEBSITE_MONTH_COUNT)
except:
invoice = Invoice(subscription=weblet, member=weblet.member, amount=cost,
months_count=SCHOOL_WEBSITE_MONTH_COUNT, number=number,
due_date=due_date, last_reminder=now, entries=invoice_entries, is_one_off=True)
invoice.save()
school.has_subscribed_website_service = True
school.save()
return HttpResponse(json.dumps({'success': True}, 'content-type: text/json'))
except:
return HttpResponse(json.dumps({'error': True}, 'content-type: text/json'))
def product_set_checkout(request, *args, **kwargs):
service = get_service_instance()
product_id = request.POST['product_id']
product = Product.objects.get(pk=product_id)
member = request.user
now = datetime.now()
expiry = now + timedelta(days=product.duration)
subscription = Subscription.objects.create(member=member, product=product, since=now, expiry=expiry)
number = get_next_invoice_number()
item = InvoiceItem(label=product.name)
entry = InvoiceEntry(item=item, short_description=product.short_description, total=product.cost)
months_count = product.duration / 30
invoice = Invoice.objects.create(subscription=subscription, amount=product.cost, number=number, due_date=now,
last_reminder=now, is_one_off=True, entries=[entry], months_count=months_count)
request.session['amount'] = product.cost
request.session['model_name'] = 'billing.Invoice'
request.session['object_id'] = invoice.id
mean = request.GET.get('mean', MTN_MOMO)
request.session['mean'] = mean
request.session['notif_url'] = service.url # Orange Money only
request.session['cancel_url'] = service.url + reverse('billing:pricing') # Orange Money only
request.session['return_url'] = reverse('billing:invoice_detail', args=(invoice.id, ))
def set_my_kids_payment(request, *args, **kwargs):
school_id = request.POST['school_id']
student_id = request.POST['student_id']
cycle = request.POST['my_kids_cycle']
school = Service.objects.get(pk=school_id)
student = Student.objects.get(pk=student_id)
school_config = SchoolConfig.objects.get(service=school)
Invoice.objects.filter(student=student,
is_my_kids=True,
status=Invoice.PENDING).delete()
max_expiry = datetime(day=31, month=8, year=get_school_year() + 1)
if cycle == Service.YEARLY:
amount = school_config.my_kids_fees
elif cycle == Service.QUARTERLY:
amount = school_config.my_kids_fees_term
else:
amount = school_config.my_kids_fees_month
cycle = Service.MONTHLY
item = InvoiceItem(label=_("MyKids fees"), amount=amount)
days = get_billing_cycle_days_count(cycle)
now = datetime.now()
expiry = now + timedelta(days=days)
expiry = min(expiry, max_expiry)
short_description = now.strftime("%Y/%m/%d") + ' - ' + expiry.strftime(
"%Y/%m/%d")
entry = InvoiceEntry(item=item,
short_description=short_description,
total=amount,
quantity_unit='')
number = get_next_invoice_number()
member = request.user
invoice = Invoice.objects.create(number=number,
member=member,
student=student,
school=school,
is_one_off=True,
amount=amount,
my_kids_cycle=cycle,
due_date=now,
entries=[entry],
is_my_kids=True)
foulassi_weblet = get_service_instance() # This is Foulassi service itself
# Transaction is hidden from school if ikwen collects 100%.
# This is achieved by changing the service_id of transaction
tx_service_id = school.id if school_config.my_kids_share_rate < 100 else foulassi_weblet.id
model_name = 'billing.Invoice'
mean = request.GET.get('mean', MTN_MOMO)
signature = ''.join([
random.SystemRandom().choice(string.ascii_letters + string.digits)
for i in range(16)
])
MoMoTransaction.objects.using(WALLETS_DB_ALIAS).filter(
object_id=invoice.id).delete()
tx = MoMoTransaction.objects.using(WALLETS_DB_ALIAS)\
.create(service_id=tx_service_id, type=MoMoTransaction.CASH_OUT, amount=amount, phone='N/A', model=model_name,
object_id=invoice.id, task_id=signature, wallet=mean, username=request.user.username, is_running=True)
notification_url = foulassi_weblet.url + reverse(
'foulassi:confirm_my_kids_payment', args=(tx.id, signature))
cancel_url = request.META['HTTP_REFERER']
return_url = request.META['HTTP_REFERER']
return invoice, amount, notification_url, return_url, cancel_url
def post(self, request, *args, **kwargs):
form = DeploymentForm(request.POST)
if form.is_valid():
app_id = form.cleaned_data.get('app_id')
project_name = form.cleaned_data.get('project_name')
business_type = form.cleaned_data.get('business_type')
billing_cycle = form.cleaned_data.get('billing_cycle')
billing_plan_id = form.cleaned_data.get('billing_plan_id')
domain = form.cleaned_data.get('domain')
theme_id = form.cleaned_data.get('theme_id')
partner_id = form.cleaned_data.get('partner_id')
app = Application.objects.using(UMBRELLA).get(pk=app_id)
theme = Theme.objects.using(UMBRELLA).get(pk=theme_id)
billing_plan = CloudBillingPlan.objects.using(UMBRELLA).get(
pk=billing_plan_id)
is_ikwen = getattr(settings, 'IS_IKWEN', False)
if not is_ikwen or (is_ikwen and request.user.is_staff):
customer_id = form.cleaned_data.get('customer_id')
customer = Member.objects.using(UMBRELLA).get(pk=customer_id)
setup_cost = form.cleaned_data.get('setup_cost')
monthly_cost = form.cleaned_data.get('monthly_cost')
if setup_cost < billing_plan.setup_cost:
return HttpResponseForbidden(
"Attempt to set a Setup cost lower than allowed.")
if monthly_cost < billing_plan.monthly_cost:
return HttpResponseForbidden(
"Attempt to set a monthly cost lower than allowed.")
else:
# User self-deploying his website
customer = Member.objects.using(UMBRELLA).get(
pk=request.user.id)
setup_cost = billing_plan.setup_cost
monthly_cost = billing_plan.monthly_cost
partner = Service.objects.using(UMBRELLA).get(
pk=partner_id) if partner_id else None
invoice_entries = []
domain_name = IkwenInvoiceItem(label='Domain name')
domain_name_entry = InvoiceEntry(item=domain_name,
short_description=domain)
invoice_entries.append(domain_name_entry)
website_setup = IkwenInvoiceItem(label='Website setup',
price=billing_plan.setup_cost,
amount=setup_cost)
short_description = "%d products" % billing_plan.max_objects
website_setup_entry = InvoiceEntry(
item=website_setup,
short_description=short_description,
total=setup_cost)
invoice_entries.append(website_setup_entry)
i = 0
while True:
try:
label = request.POST['item%d' % i]
amount = float(request.POST['amount%d' % i])
if not (label and amount):
break
item = IkwenInvoiceItem(label=label, amount=amount)
entry = InvoiceEntry(item=item, total=amount)
invoice_entries.append(entry)
i += 1
except:
break
if getattr(settings, 'DEBUG', False):
service = deploy(app,
customer,
business_type,
project_name,
billing_plan,
theme,
monthly_cost,
invoice_entries,
billing_cycle,
domain,
partner_retailer=partner)
else:
try:
service = deploy(app,
customer,
business_type,
project_name,
billing_plan,
theme,
monthly_cost,
invoice_entries,
billing_cycle,
domain,
partner_retailer=partner)
except Exception as e:
context = self.get_context_data(**kwargs)
context['error'] = e.message
return render(request, 'shavida/cloud_setup/deploy.html',
context)
if is_ikwen:
if request.user.is_staff:
next_url = reverse('partnership:change_service',
args=(service.id, ))
else:
next_url = reverse('ikwen:console')
else:
next_url = reverse('change_service', args=(service.id, ))
return HttpResponseRedirect(next_url)
else:
context = self.get_context_data(**kwargs)
context['form'] = form
return render(request, 'shavida/cloud_setup/deploy.html', context)
def confirm_reservation_payment(request, *args, **kwargs):
"""
This view is run after successful user cashout "MOMO_AFTER_CHECKOUT"
"""
tx = kwargs[
'tx'] # Decoration with @momo_gateway_callback makes 'tx' available in kwargs
amount = tx.amount
now = datetime.now()
# Update reservation status --- Confirm reservation
reservation_id = tx.object_id
reservation = Reservation.objects.get(pk=reservation_id)
reservation.processor_tx_id = tx.processor_tx_id
reservation.method = Reservation.MOBILE_MONEY
reservation.status = CONFIRMED
item = InvoiceItem(label=_("Reservation of %s " % reservation.post),
amount=reservation.amount)
short_description = reservation.start_on.strftime(
"%Y/%m/%d") + ' - ' + reservation.end_on.strftime("%Y/%m/%d")
entry = InvoiceEntry(item=item,
short_description=short_description,
total=reservation.amount,
quantity_unit='')
reservation.entries = [entry]
reservation.save()
# Share earnings
weblet = get_service_instance(check_cache=False)
config = weblet.config
ikwen_charges = tx.amount * config.ikwen_share_rate / 100
ikwen_share_rate = config.ikwen_share_fixed
tx.fees = ikwen_charges
tx.save()
amount = (100 - ikwen_share_rate) * amount / 100
weblet.raise_balance(amount, provider=tx.wallet)
set_counters(weblet)
increment_history_field(weblet, 'turnover_history', amount)
increment_history_field(weblet, 'earnings_history', amount)
increment_history_field(weblet, 'transaction_count_history')
member = reservation.member
# Notify customer and staff
payer_email = member.email
email = config.contact_email
if not email:
email = weblet.member.email
if email or payer_email:
subject = _("New reservation of %s done" % reservation.post)
try:
html_content = get_mail_content(
subject,
template_name='enfinchezmoi/mails/payment_notice.html',
extra_context={
'currency_symbol': config.currency_symbol,
'post': reservation,
'payer': member,
'tx_date': tx.updated_on.strftime('%Y-%m-%d'),
'tx_time': tx.updated_on.strftime('%H:%M:%S')
})
sender = '%s <no-reply@%s>' % (weblet.project_name, weblet.domain)
msg = EmailMessage(subject, html_content, sender, [payer_email])
msg.bcc = [email]
msg.content_subtype = "html"
if getattr(settings, 'UNIT_TESTING', False):
msg.send()
else:
Thread(target=lambda m: m.send(), args=(msg, )).start()
except:
logger.error("%s - Failed to send notice mail to %s." %
(weblet, email),
exc_info=True)
# if member.email:
# activate(member.language)
# invoice_url = ikwen_service.url + reverse('billing:invoice_detail', args=(invoice.id,))
# subject, message, sms_text = get_payment_confirmation_message(payment, member)
# html_content = get_mail_content(subject, message, service=vendor, template_name='billing/mails/notice.html',
# extra_context={'member_name': member.first_name, 'invoice': invoice,
# 'cta': _("View invoice"), 'invoice_url': invoice_url,
# 'early_payment': is_early_payment})
# sender = '%s <no-reply@%s>' % (vendor.config.company_name, ikwen_service.domain)
# msg = XEmailMessage(subject, html_content, sender, [member.email])
# if vendor != ikwen_service and not vendor_is_dara:
# msg.service = vendor
# if invoice_pdf_file:
# msg.attach_file(invoice_pdf_file)
# msg.content_subtype = "html"
# if getattr(settings, 'UNIT_TESTING', False):
# msg.send()
# else:
# Thread(target=lambda m: m.send(), args=(msg,)).start()
return HttpResponse("Notification received")
def send_expiry_reminders():
"""
This cron task simply sends the Invoice *invoicing_gap* days before Subscription *expiry*
"""
ikwen_service = get_service_instance()
now = datetime.now()
invoicing_config = InvoicingConfig.objects.all()[0]
connection = mail.get_connection()
try:
connection.open()
except:
logger.error(u"Connexion error", exc_info=True)
reminder_date_time = now + timedelta(days=invoicing_config.gap)
for invoicing_config in InvoicingConfig.objects.exclude(
service=ikwen_service):
service = invoicing_config.service
if service.status != Service.ACTIVE or invoicing_config.pull_invoice:
continue
db = service.database
add_database(db)
config = service.basic_config
subscription_qs = Subscription.objects.using(db)\
.selected_related('member, product').filter(status=Subscription.ACTIVE,
monthly_cost__gt=0, expiry=reminder_date_time.date())
count, total_amount = 0, 0
for subscription in subscription_qs:
member = subscription.member
number = get_next_invoice_number()
months_count = get_billing_cycle_months_count(
subscription.billing_cycle)
amount = subscription.monthly_cost * months_count
path_before = getattr(settings, 'BILLING_BEFORE_NEW_INVOICE', None)
if path_before:
before_new_invoice = import_by_path(path_before)
val = before_new_invoice(subscription)
if val is not None: # Returning a not None value cancels the generation of a new Invoice for this Service
continue
short_description = subscription.product.short_description
item = InvoiceItem(label=_('Subscription'), amount=amount)
entry = InvoiceEntry(item=item,
short_description=short_description,
quantity=months_count,
total=amount)
invoice = Invoice.objects.create(member=member,
subscription=subscription,
amount=amount,
number=number,
due_date=subscription.expiry,
months_count=months_count,
entries=[entry])
count += 1
total_amount += amount
subject, message, sms_text = get_invoice_generated_message(invoice)
balance, update = Balance.objects.using(
WALLETS_DB_ALIAS).get_or_create(service_id=service.id)
if member.email:
if 0 < balance.mail_count < LOW_MAIL_LIMIT:
notify_for_low_messaging_credit(service, balance)
if balance.mail_count <= 0 and not getattr(
settings, 'UNIT_TESTING', False):
notify_for_empty_messaging_credit(service, balance)
else:
invoice_url = service.url + reverse(
'billing:invoice_detail', args=(invoice.id, ))
html_content = get_mail_content(
subject,
message,
service=service,
template_name='billing/mails/notice.html',
extra_context={
'invoice_url': invoice_url,
'cta': _("Pay now"),
'currency': config.currency_symbol
})
# Sender is simulated as being no-reply@company_name_slug.com to avoid the mail
# to be delivered to Spams because of origin check.
sender = '%s <no-reply@%s>' % (config.company_name,
service.domain)
msg = XEmailMessage(subject, html_content, sender,
[member.email])
msg.content_subtype = "html"
msg.service = service
invoice.last_reminder = timezone.now()
try:
with transaction.atomic(using=WALLETS_DB_ALIAS):
if msg.send():
balance.mail_count -= 1
balance.save()
logger.debug(
"1st Invoice reminder for %s sent to %s" %
(subscription, member.email))
else:
logger.error(
u"Invoice #%s generated but mail not sent to %s"
% (number, member.email),
exc_info=True)
except:
logger.error(u"Connexion error on Invoice #%s to %s" %
(number, member.email),
exc_info=True)
if sms_text and member.phone:
if 0 < balance.sms_count < LOW_SMS_LIMIT:
notify_for_low_messaging_credit(service, balance)
if balance.sms_count <= 0 and not getattr(
settings, 'UNIT_TESTING', False):
notify_for_empty_messaging_credit(service, balance)
continue
try:
with transaction.atomic(using=WALLETS_DB_ALIAS):
balance.sms_count -= 1
balance.save()
phone = member.phone if len(
member.phone) > 9 else '237' + member.phone
send_sms(phone, sms_text, fail_silently=False)
except:
logger.error(u"SMS for invoice #%s not sent to %s" %
(number, member.email),
exc_info=True)
path_after = getattr(settings, 'BILLING_AFTER_NEW_INVOICE', None)
if path_after:
after_new_invoice = import_by_path(path_after)
after_new_invoice(invoice)
if count > 0:
report = SendingReport.objects.using(db).create(
count=count, total_amount=total_amount)
sudo_group = Group.objects.using(db).get(name=SUDO)
add_event(ikwen_service,
INVOICES_SENT_EVENT,
group_id=sudo_group.id,
object_id=report.id)
try:
connection.close()
except:
pass
def pull_invoice(request, *args, **kwargs):
api_signature = request.POST.get('api_signature')
try:
service = Service.objects.get(api_signature=api_signature)
except:
notice = "Invalid API Signature."
response = {'error': notice}
return HttpResponse(json.dumps(response))
db = service.database
add_database(db)
invoicing_config, update = InvoicingConfig.objects.using(db).get_or_create(
service=service)
if not invoicing_config.pull_invoice:
notice = "Cannot import when not explicitly configured to do so. You must activate " \
"'pull_invoice' in your platform configuration for import to work."
response = {'error': notice}
return HttpResponse(json.dumps(response))
lang = request.POST.get('lang', "en")
activate(lang)
missing = []
errors = []
do_pull = True
try:
number = request.POST['invoice_number'].strip()
try:
Invoice.objects.using(db).get(number=number)
errors.append(
"Invoice with number '%s' already exists. Invoice numbers must be unique."
% number)
do_pull = False
except Invoice.DoesNotExist:
pass
except KeyError:
missing.append('invoice_number')
do_pull = False
try:
reference_id = request.POST['reference_id']
except KeyError:
reference_id = None
missing.append('reference_id')
do_pull = False
try:
amount = request.POST['amount']
amount = float(amount)
except KeyError:
missing.append('amount')
do_pull = False
except ValueError:
errors.append("Invalid amount '%s'. Expected valid float or int.")
do_pull = False
try:
due_date = request.POST['due_date']
time.strptime(due_date, '%Y-%m-%d')
except KeyError:
missing.append('due_date')
do_pull = False
except ValueError:
errors.append(
"Invalid due_date '%s'. Expected valid date in the format 'YYYY-mm-dd'."
)
do_pull = False
try:
quantity = request.POST['quantity']
except KeyError:
missing.append('quantity')
do_pull = False
except ValueError:
errors.append("Invalid quantity '%s'. Expected valid int.")
do_pull = False
quantity_unit = request.POST.get('quantity_unit', _("Month(s)"))
currency_code = request.POST.get('currency_code', 'XAF')
if reference_id:
try:
subscription = Subscription.objects.using(db).select_related(
'member', 'product').get(reference_id=reference_id)
except Subscription.DoesNotExist:
do_pull = False
notice = "reference_id '%s' not found." % reference_id
errors.append(notice)
if not do_pull:
response = {'error': '\n'.join(errors)}
if missing:
response[
'missing'] = 'Following parameters are missing: ' + ', '.join(
missing)
return HttpResponse(json.dumps(response))
product = subscription.product
if product:
short_description = product.name
else:
short_description = request.POST.get('short_description', '---')
invoice_entries = []
item = InvoiceItem(label=_('Subscription'), amount=amount)
entry = InvoiceEntry(item=item,
short_description=short_description,
quantity=quantity,
quantity_unit=quantity_unit,
total=amount)
invoice_entries.append(entry)
invoice = Invoice.objects.using(db).create(number=number,
member=subscription.member,
subscription=subscription,
amount=amount,
months_count=quantity,
due_date=due_date,
entries=invoice_entries)
config = service.config
member = subscription.member
if member.email:
with transaction.atomic(using=WALLETS_DB_ALIAS):
from echo.models import Balance
from echo.utils import notify_for_low_messaging_credit, LOW_MAIL_LIMIT, notify_for_empty_messaging_credit
balance, update = Balance.objects.using(
WALLETS_DB_ALIAS).get_or_create(service_id=service.id)
if 0 < balance.mail_count < LOW_MAIL_LIMIT:
notify_for_low_messaging_credit(service, balance)
if balance.mail_count <= 0:
notify_for_empty_messaging_credit(service, balance)
response = {
'success': True,
'warning': "Email not set due to empty mail credit"
}
return HttpResponse(json.dumps(response))
subject, message, sms_text = get_invoice_generated_message(invoice)
try:
currency = Currency.objects.using(db).get(
code=currency_code).symbol
except:
try:
currency = Currency.active.default().symbol
except:
currency = currency_code
invoice_url = service.url + reverse('billing:invoice_detail',
args=(invoice.id, ))
html_content = get_mail_content(
subject,
template_name='billing/mails/notice.html',
service=service,
extra_context={
'invoice': invoice,
'member_name': member.first_name,
'invoice_url': invoice_url,
'cta': _("Pay now"),
'currency': currency
})
sender = '%s <no-reply@%s>' % (config.company_name, service.domain)
msg = XEmailMessage(subject, html_content, sender, [member.email])
msg.content_subtype = "html"
balance.mail_count -= 1
balance.save()
if getattr(settings, 'UNIT_TESTING', False):
msg.send()
else:
Thread(target=lambda m: m.send(), args=(msg, )).start()
response = {'success': True, 'invoice_id': invoice.id}
return HttpResponse(json.dumps(response))
def send_invoices():
"""
This cron task simply sends the Invoice *invoicing_gap* days before Subscription *expiry*
"""
vendor, config, invoicing_config, connection = _init_base_vars()
now = timezone.now()
count, total_amount = 0, 0
reminder_date_time = now + timedelta(days=invoicing_config.gap)
subscription_qs = Subscription.objects.filter(status=Subscription.ACTIVE,
monthly_cost__gt=0, expiry__lt=reminder_date_time.date())
logger.debug("%d Service candidate for invoice issuance." % subscription_qs.count())
for subscription in subscription_qs:
if getattr(settings, 'IS_IKWEN', False):
if subscription.version == Service.FREE:
continue
try:
pending_invoice = Invoice.objects.get(subscription=subscription, status=Invoice.PENDING)
logger.debug("%s found for %s. Skipping" % (pending_invoice, subscription))
continue # Continue if a Pending invoice for this Subscription is found
except Invoice.DoesNotExist:
pass
member = subscription.member
number = get_next_invoice_number()
months_count = None
if config.__dict__.get('separate_billing_cycle', True):
months_count = get_billing_cycle_months_count(subscription.billing_cycle)
amount = subscription.monthly_cost * months_count
else:
amount = subscription.product.cost
path_before = getattr(settings, 'BILLING_BEFORE_NEW_INVOICE', None)
if path_before:
before_new_invoice = import_by_path(path_before)
val = before_new_invoice(subscription)
if val is not None: # Returning a not None value cancels the generation of a new Invoice for this Service
continue
entries = []
if type(subscription) is Service:
from daraja.models import DARAJA
partner = subscription.retailer
if partner and partner.app.slug != DARAJA:
retail_config = ApplicationRetailConfig.objects.get(partner=partner, app=subscription.app)
ikwen_price = retail_config.ikwen_monthly_cost
else:
ikwen_price = subscription.monthly_cost
hosting = IkwenInvoiceItem(label=_('Website hosting'), price=ikwen_price, amount=subscription.monthly_cost)
short_description = _("Project %s" % subscription.domain)
entry = InvoiceEntry(item=hosting, short_description=short_description, quantity=months_count, total=amount)
entries = [entry]
try:
cr_op_profile = CROperatorProfile.objects.get(service=subscription, is_active=True)
if cr_op_profile.monthly_cost > 0:
plan = cr_op_profile.plan
cr_monthly_cost = cr_op_profile.monthly_cost
cr_item = IkwenInvoiceItem(label=_('Continuous Rewarding'), price=cr_monthly_cost, amount=cr_monthly_cost)
short_description = plan.name
cr_amount = months_count * cr_monthly_cost
amount += cr_amount
entry = InvoiceEntry(item=cr_item, short_description=short_description, quantity=months_count, total=cr_amount)
entries.append(entry)
except CROperatorProfile.DoesNotExist:
pass
invoice = Invoice.objects.create(subscription=subscription, member=subscription.member, amount=amount,
number=number, due_date=subscription.expiry, months_count=months_count,
entries=entries, last_reminder=now)
count += 1
total_amount += amount
add_event(vendor, NEW_INVOICE_EVENT, member=member, object_id=invoice.id)
paid_by_wallet_debit = False
if getattr(settings, 'IS_IKWEN', False) and subscription.balance >= invoice.amount:
pay_with_wallet_balance(invoice)
paid_by_wallet_debit = True
logger.debug("Invoice for %s paid by wallet debit" % subscription.domain)
subject, message, sms_text = get_invoice_generated_message(invoice)
if member.email:
activate(member.language)
invoice_url = 'http://ikwen.com' + reverse('billing:invoice_detail', args=(invoice.id,))
if paid_by_wallet_debit:
subject = _("Thanks for your payment")
invoice_url = 'http://ikwen.com' + reverse('billing:invoice_detail', args=(invoice.id,))
context = {'wallet_debit': True, 'invoice': invoice, 'config': config,
'member_name': member.first_name, 'invoice_url': invoice_url, 'cta': _("View invoice")}
html_content = get_mail_content(subject, '', template_name='billing/mails/wallet_debit_notice.html',
extra_context=context)
else:
context = {'invoice_url': invoice_url, 'cta': _("Pay now"), 'currency': config.currency_symbol,
'service': vendor, 'config': config, 'logo': config.logo,
'project_name': vendor.project_name, 'company_name': config.company_name,
'member_name': member.first_name, 'invoice': invoice}
html_content = get_mail_content(subject, message, template_name='billing/mails/notice.html',
extra_context=context)
# Sender is simulated as being no-reply@company_name_slug.com to avoid the mail
# to be delivered to Spams because of origin check.
sender = '%s <no-reply@%s>' % (config.company_name, vendor.domain)
msg = EmailMessage(subject, html_content, sender, [member.email])
try:
invoice_pdf_file = generate_pdf_invoice(invoicing_config, invoice)
msg.attach_file(invoice_pdf_file)
except:
pass
if paid_by_wallet_debit:
msg.bcc = ['*****@*****.**']
msg.content_subtype = "html"
invoice.last_reminder = timezone.now()
try:
if msg.send():
logger.debug("1st Invoice reminder for %s sent to %s" % (subscription.domain, member.email))
if not paid_by_wallet_debit:
invoice.reminders_sent = 1
invoice.save()
else:
logger.error(u"Invoice #%s generated but mail not sent to %s" % (number, member.email),
exc_info=True)
except:
logger.error(u"Connexion error on Invoice #%s to %s" % (number, member.email), exc_info=True)
if sms_text:
if member.phone:
if config.sms_sending_method == Config.HTTP_API:
send_sms(member.phone, sms_text)
else:
QueuedSMS.objects.create(recipient=member.phone, text=sms_text)
path_after = getattr(settings, 'BILLING_AFTER_NEW_INVOICE', None)
if path_after:
after_new_invoice = import_by_path(path_after)
after_new_invoice(invoice)
try:
connection.close()
finally:
if count > 0:
report = SendingReport.objects.create(count=count, total_amount=total_amount)
sudo_group = Group.objects.get(name=SUDO)
add_event(vendor, INVOICES_SENT_EVENT, group_id=sudo_group.id, object_id=report.id)
def send_invoices():
"""
This cron task simply sends the Invoice *invoicing_gap* days before Subscription *expiry*
"""
service = get_service_instance()
config = service.config
now = datetime.now()
invoicing_config = InvoicingConfig.objects.all()[0]
connection = mail.get_connection()
try:
connection.open()
except:
logger.error(u"Connexion error", exc_info=True)
count, total_amount = 0, 0
reminder_date_time = now + timedelta(days=invoicing_config.gap)
subscription_qs = Subscription.objects.filter(monthly_cost__gt=0, expiry=reminder_date_time.date())
logger.debug("%d CR Operators candidate for invoice issuance." % subscription_qs.count())
for subscription in subscription_qs:
if subscription.plan.raw_monthly_cost == 0:
continue
cr_service = subscription.service
member = cr_service.member
number = get_next_invoice_number()
months_count = get_billing_cycle_months_count(subscription.billing_cycle)
amount = subscription.monthly_cost * months_count
ikwen_price = subscription.monthly_cost
hosting = IkwenInvoiceItem(label=_('Website hosting'), price=ikwen_price, amount=subscription.monthly_cost)
short_description = _("Continuous Rewarding Program for %s" % cr_service.domain)
entry = InvoiceEntry(item=hosting, short_description=short_description, quantity=months_count, total=amount)
entries = [entry]
invoice = Invoice.objects.create(subscription=subscription, amount=amount, number=number,
due_date=subscription.expiry, months_count=months_count, entries=entries)
count += 1
total_amount += amount
add_event(service, NEW_INVOICE_EVENT, member=member, object_id=invoice.id)
paid_by_wallet_debit = False
if cr_service.balance >= invoice.amount:
pay_with_wallet_balance(invoice)
paid_by_wallet_debit = True
logger.debug("CR Invoice for %s paid by wallet debit" % cr_service.domain)
subject, message, sms_text = get_invoice_generated_message(invoice)
if member.email:
invoice_url = service.url + reverse('billing:invoice_detail', args=(invoice.id,))
if paid_by_wallet_debit:
subject = _("Thanks for your payment")
invoice_url = service.url + reverse('billing:invoice_detail', args=(invoice.id,))
context = {'wallet_debit': True, 'invoice': invoice, 'config': config,
'invoice_url': invoice_url, 'cta': _("View invoice")}
html_content = get_mail_content(subject, '', template_name='billing/mails/notice.html',
extra_context=context)
else:
html_content = get_mail_content(subject, message, template_name='billing/mails/notice.html',
extra_context={'invoice_url': invoice_url, 'cta': _("Pay now")})
# Sender is simulated as being no-reply@company_name_slug.com to avoid the mail
# to be delivered to Spams because of origin check.
sender = '%s <no-reply@%s>' % (config.company_name, service.domain)
msg = EmailMessage(subject, html_content, sender, [member.email])
msg.content_subtype = "html"
invoice.last_reminder = timezone.now()
try:
if msg.send():
logger.debug("1st Invoice reminder for %s sent to %s" % (cr_service.domain, member.email))
if not paid_by_wallet_debit:
invoice.reminders_sent = 1
invoice.save()
else:
logger.error(u"Invoice #%s generated but mail not sent to %s" % (number, member.email),
exc_info=True)
except:
logger.error(u"Connexion error on Invoice #%s to %s" % (number, member.email), exc_info=True)
path_after = getattr(settings, 'BILLING_AFTER_NEW_INVOICE', None)
if path_after:
after_new_invoice = import_by_path(path_after)
after_new_invoice(invoice)
try:
connection.close()
finally:
pass
def post(self, request, *args, **kwargs):
form = DeploymentForm(request.POST)
if form.is_valid():
project_name = form.cleaned_data.get('project_name')
billing_plan_id = form.cleaned_data.get('billing_plan_id')
partner_id = request.COOKIES.get('referrer')
webnode = Application.objects.get(slug='webnode')
template_list = list(Template.objects.filter(app=webnode))
try:
theme = Theme.objects.using(UMBRELLA).get(template__in=template_list, slug=self.DEFAULT_THEME)
except:
theme = None
logger.error("Foulassi deployment: %s webnode theme not found" % self.DEFAULT_THEME)
billing_plan = CloudBillingPlan.objects.using(UMBRELLA).get(pk=billing_plan_id)
is_ikwen = getattr(settings, 'IS_IKWEN', False)
if not is_ikwen or (is_ikwen and request.user.is_staff):
customer_id = form.cleaned_data.get('customer_id')
if not customer_id:
customer_id = request.user.id
customer = Member.objects.using(UMBRELLA).get(pk=customer_id)
setup_cost = form.cleaned_data.get('setup_cost')
monthly_cost = form.cleaned_data.get('monthly_cost')
if setup_cost < billing_plan.setup_cost:
return HttpResponseForbidden("Attempt to set a Setup cost lower than allowed.")
if monthly_cost < billing_plan.monthly_cost:
return HttpResponseForbidden("Attempt to set a monthly cost lower than allowed.")
else:
# User self-deploying his website
customer = Member.objects.using(UMBRELLA).get(pk=request.user.id)
setup_cost = billing_plan.setup_cost
monthly_cost = billing_plan.monthly_cost
try:
partner = Service.objects.using(UMBRELLA).get(pk=partner_id) if partner_id else None
except:
partner = None
invoice_entries = []
website_setup = IkwenInvoiceItem(label=_('ScolarFleet deployment'), price=billing_plan.setup_cost, amount=setup_cost)
website_setup_entry = InvoiceEntry(item=website_setup, short_description=project_name, quantity=12, total=setup_cost)
invoice_entries.append(website_setup_entry)
if theme and theme.cost > 0:
theme_item = IkwenInvoiceItem(label=_('Website theme'), price=theme.cost, amount=theme.cost)
theme_entry = InvoiceEntry(item=theme_item, short_description=theme.name, total=theme.cost)
invoice_entries.append(theme_entry)
if getattr(settings, 'DEBUG', False):
service = deploy(customer, project_name, billing_plan, theme, monthly_cost, invoice_entries, partner)
else:
try:
service = deploy(customer, project_name, billing_plan, theme, monthly_cost, invoice_entries, partner)
except Exception as e:
logger.error("Foulassi deployment failed for %s" % project_name, exc_info=True)
context = self.get_context_data(**kwargs)
context['errors'] = e.message
return render(request, 'foulassi/cloud_setup/deploy.html', context)
if is_ikwen:
if request.user.is_staff:
next_url = reverse('partnership:change_service', args=(service.id,))
else:
next_url = reverse('foulassi:successful_deployment', args=(service.ikwen_name,))
else:
next_url = reverse('change_service', args=(service.id,))
return HttpResponseRedirect(next_url)
else:
context = self.get_context_data(**kwargs)
context['errors'] = form.errors
return render(request, 'foulassi/cloud_setup/deploy.html', context)
def after_save(self, request, obj, *args, **kwargs):
object_id = kwargs.get('object_id')
if object_id:
return
number = get_next_invoice_number()
months_count = get_billing_cycle_months_count(obj.billing_cycle)
try:
amount = float(request.POST.get('amount'))
except:
amount = obj.monthly_cost * months_count
product = obj.product
if product:
short_description = product.name
else:
short_description = request.POST.get('short_description', '---')
obj.details = short_description
obj.save()
invoice_entries = []
item = InvoiceItem(label=_('Subscription'), amount=amount)
entry = InvoiceEntry(item=item,
short_description=short_description,
quantity=months_count,
total=amount)
invoice_entries.append(entry)
invoice = Invoice.objects.create(number=number,
subscription=obj,
amount=amount,
months_count=months_count,
due_date=obj.expiry,
entries=invoice_entries,
is_one_off=True)
email = request.POST.get('email')
member_id = request.POST.get('member_id')
if member_id:
member = Member.objects.get(pk=member_id) if member_id else None
elif email:
try:
member = Member.objects.filter(email=email)[0]
except:
member = Member.objects.create_user(email,
DEFAULT_GHOST_PWD,
email=email,
is_ghost=True)
else:
return
obj.member = member
obj.save()
service = get_service_instance()
config = service.config
with transaction.atomic(using=WALLETS_DB_ALIAS):
from echo.models import Balance
from echo.utils import notify_for_low_messaging_credit, LOW_MAIL_LIMIT, notify_for_empty_messaging_credit
balance, update = Balance.objects.using(
WALLETS_DB_ALIAS).get_or_create(service_id=service.id)
if 0 < balance.mail_count < LOW_MAIL_LIMIT:
try:
notify_for_low_messaging_credit(service, balance)
except:
logger.error(
"Failed to notify %s for low messaging credit." %
service,
exc_info=True)
if balance.mail_count == 0 and not getattr(settings,
'UNIT_TESTING', False):
try:
notify_for_empty_messaging_credit(service, balance)
except:
logger.error(
"Failed to notify %s for empty messaging credit." %
service,
exc_info=True)
return
if product:
subject = _("Your invoice for subscription to %s" %
product.name)
else:
if short_description != '---':
subject = _("Your invoice for " + short_description)
else:
subject = _("Your invoice for subscription")
try:
currency = currencies(request)['CURRENCY'].symbol
except:
currency = config.currency_symbol
invoice_url = service.url + reverse('billing:invoice_detail',
args=(invoice.id, ))
html_content = get_mail_content(
subject,
template_name='billing/mails/notice.html',
extra_context={
'invoice': invoice,
'member_name': member.first_name,
'invoice_url': invoice_url,
'cta': _("Pay now"),
'currency': currency
})
sender = '%s <no-reply@%s>' % (config.company_name, service.domain)
msg = XEmailMessage(subject, html_content, sender, [email])
msg.content_subtype = "html"
balance.mail_count -= 1
balance.save()
if getattr(settings, 'UNIT_TESTING', False):
msg.send()
else:
Thread(target=lambda m: m.send(), args=(msg, )).start()
def post(self, request, *args, **kwargs):
form = DeploymentForm(request.POST)
if form.is_valid():
project_name = form.cleaned_data.get('project_name')
# try:
# service = Service.objects.using(UMBRELLA).get(project_name=project_name)
# except:
# pass
app_id = form.cleaned_data.get('app_id')
business_type = form.cleaned_data.get('business_type')
business_category_id = form.cleaned_data.get(
'business_category_id')
bundle_id = form.cleaned_data.get('bundle_id')
domain = form.cleaned_data.get('domain')
theme_id = form.cleaned_data.get('theme_id')
partner_id = request.COOKIES.get('referrer')
app = Application.objects.using(UMBRELLA).get(pk=app_id)
theme = Theme.objects.using(UMBRELLA).get(pk=theme_id)
business_category = BusinessCategory.objects.using(UMBRELLA).get(
pk=business_category_id)
bundle = TsunamiBundle.objects.using(UMBRELLA).get(pk=bundle_id)
billing_plan = bundle.billing_plan
billing_cycle = get_months_count_billing_cycle(
billing_plan.setup_months_count)
customer = Member.objects.using(UMBRELLA).get(pk=request.user.id)
setup_cost = billing_plan.setup_cost
monthly_cost = billing_plan.monthly_cost
try:
partner = Service.objects.using(UMBRELLA).get(
pk=partner_id) if partner_id else None
except:
partner = None
invoice_entries = []
domain_name = IkwenInvoiceItem(label='Domain name')
domain_name_entry = InvoiceEntry(item=domain_name,
short_description=domain)
invoice_entries.append(domain_name_entry)
website_setup = IkwenInvoiceItem(label='Website setup',
price=billing_plan.setup_cost,
amount=setup_cost)
short_description = "%d products" % billing_plan.max_objects
website_setup_entry = InvoiceEntry(
item=website_setup,
short_description=short_description,
total=setup_cost)
invoice_entries.append(website_setup_entry)
if theme.cost > 0:
theme_item = IkwenInvoiceItem(label='Website theme',
price=theme.cost,
amount=theme.cost)
theme_entry = InvoiceEntry(item=theme_item,
short_description=theme.name,
total=theme.cost)
invoice_entries.append(theme_entry)
i = 0
while True:
try:
label = request.POST['item%d' % i]
amount = float(request.POST['amount%d' % i])
if not (label and amount):
break
item = IkwenInvoiceItem(label=label, amount=amount)
entry = InvoiceEntry(item=item, total=amount)
invoice_entries.append(entry)
i += 1
except:
break
if getattr(settings, 'DEBUG', False):
service = deploy(app,
customer,
business_type,
project_name,
billing_plan,
theme,
monthly_cost,
invoice_entries,
billing_cycle,
domain,
business_category,
bundle,
partner_retailer=partner)
else:
try:
service = deploy(app,
customer,
business_type,
project_name,
billing_plan,
theme,
monthly_cost,
invoice_entries,
billing_cycle,
domain,
business_category,
bundle,
partner_retailer=partner)
except Exception as e:
context = self.get_context_data(**kwargs)
context['error'] = e.message
return render(request, 'kakocase/tsunami/go.html', context)
next_url = reverse('kakocase:successful_deployment',
args=(service.id, ))
return HttpResponseRedirect(next_url)
else:
context = self.get_context_data(**kwargs)
context['form'] = form
return render(request, 'kakocase/tsunami/go.html', context)
def test_pay_one_off_invoice_with_service_having_retailer(self):
"""
Walks all through the payment from choosing the payment mean,
setting checkout, confirm payment and having its Service expiry extended.
If the Service is deployed through a partner. Share earnings accordingly
"""
call_command('loaddata', 'billing_invoices.yaml')
call_command('loaddata', 'partners.yaml')
call_command('loaddata',
'ikwen_members.yaml',
database='test_kc_partner_jumbo')
call_command('loaddata',
'setup_data.yaml',
database='test_kc_partner_jumbo')
call_command('loaddata',
'partners.yaml',
database='test_kc_partner_jumbo')
call_command('loaddata', 'partner_app_retail_config.yaml')
call_command('loaddata',
'partner_app_retail_config.yaml',
database='test_kc_partner_jumbo')
now = datetime.now()
partner = Service.objects.get(pk='56eb6d04b9b531b10537b331')
Service.objects.filter(pk='56eb6d04b37b3379b531b102').update(
expiry=now.date(), retailer=partner)
item1 = IkwenInvoiceItem(label='item1', amount=10000, price=7000)
item2 = IkwenInvoiceItem(label='item2', amount=4000, price=0)
entries = [
InvoiceEntry(item=item1),
InvoiceEntry(item=item2, quantity=2)
]
Invoice.objects.filter(pk='56eb6d04b37b3379d531e012').update(
is_one_off=True, amount=18000, entries=entries)
self.client.login(username='******', password='******')
response = self.client.post(reverse('billing:momo_set_checkout'),
{'product_id': '56eb6d04b37b3379d531e012'})
json_resp = json.loads(response.content)
notification_url = json_resp['notification_url']
response = self.client.get(notification_url,
data={
'status': 'Success',
'phone': '655003321',
'message': 'OK',
'operator_tx_id': 'OP_TX_1'
})
self.assertEqual(response.status_code, 200)
s = Service.objects.get(pk='56eb6d04b37b3379b531b102')
new_expiry = now + timedelta(days=30)
self.assertEqual(s.expiry, new_expiry.date())
cache.clear()
service = Service.objects.get(pk='56eb6d04b37b3379b531b102')
self.assertEqual(service.turnover_history, [18000])
self.assertEqual(service.invoice_earnings_history, [7000])
self.assertEqual(service.earnings_history, [7000])
self.assertEqual(service.invoice_count_history, [1])
app = service.app
self.assertEqual(app.turnover_history, [18000])
self.assertEqual(app.invoice_earnings_history, [7000])
self.assertEqual(app.earnings_history, [7000])
self.assertEqual(app.invoice_count_history, [1])
partner = Service.objects.get(pk='56eb6d04b9b531b10537b331')
self.assertEqual(partner.turnover_history, [18000])
self.assertEqual(partner.invoice_earnings_history, [7000])
self.assertEqual(partner.earnings_history, [7000])
self.assertEqual(partner.invoice_count_history, [1])
partner_app = partner.app
self.assertEqual(partner_app.turnover_history, [18000])
self.assertEqual(partner_app.invoice_earnings_history, [7000])
self.assertEqual(partner_app.earnings_history, [7000])
self.assertEqual(partner_app.invoice_count_history, [1])
service_mirror = Service.objects.using('test_kc_partner_jumbo').get(
pk='56eb6d04b37b3379b531b102')
self.assertEqual(service_mirror.invoice_earnings_history, [11000])
self.assertEqual(service_mirror.earnings_history, [11000])
self.assertEqual(service_mirror.invoice_count_history, [1])
app_mirror = service_mirror.app
self.assertEqual(app_mirror.invoice_earnings_history, [11000])
self.assertEqual(app_mirror.earnings_history, [11000])
self.assertEqual(app_mirror.invoice_count_history, [1])
partner_wallet = OperatorWallet.objects.using('wallets').get(
nonrel_id='56eb6d04b9b531b10537b331')
self.assertEqual(partner_wallet.balance, 11000)