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 _create_billing(self, cust):
bill = Billing.create(cust)
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')
cust.billing = bill
cust.save()
bill.save()
return bill