})
form = SermepaPaymentForm(initial=sermepa_dict)
return HttpResponse(
render_to_response('form.html', {
'form': form,
'debug': settings.DEBUG
}))
def end(request):
return HttpResponse(render_to_response('end.html', {}))
def payment_ok(sender, **kwargs):
pass
def payment_ko(sender, **kwargs):
pass
def sermepa_ipn_error(sender, **kwargs):
pass
payment_was_successful.connect(payment_ok)
payment_was_error.connect(payment_ko)
signature_error.connect(sermepa_ipn_error)
elif trans_type == '3': #Devolución
# order = suscripcion.idreferencia #Primer idtpv, 10 dígitos
order = ''
merchant_parameters.update({
"Ds_Merchant_Order": order,
"Ds_Merchant_TransactionType": trans_type,
#"Ds_Merchant_AuthorisationCode": pedido.Ds_AuthorisationCode, #Este valor sale
"Ds_Merchant_AuthorisationCode": '',
# de la SermepaResponse obtenida del cobro que se quiere devolver.
})
form = SermepaPaymentForm(merchant_parameters=merchant_parameters)
return HttpResponse(render_to_response('form.html', {'form': form, 'debug': settings.DEBUG}))
def end(request):
return HttpResponse(render_to_response('end.html', {}))
def payment_ok(sender, **kwargs):
pass
def payment_ko(sender, **kwargs):
pass
def sermepa_ipn_error(sender, **kwargs):
pass
payment_was_successful.connect(payment_ok)
payment_was_error.connect(payment_ko)
signature_error.connect(sermepa_ipn_error)
"Ds_Merchant_UrlKO":
"%s%s" % (settings.SITE_DOMAIN, reverse('cancel_url')),
}
form = SermepaPaymentForm(initial=sermepa_dict)
if settings.DEBUG:
rendered_form = form.sandbox()
else:
rendered_form = form.render()
return rendered_form
def confirm_payment(sender, **kwargs):
#print sender
try:
order = Order.objects.get(uid=sender.Ds_Order)
except:
return
#order = Order.objects.get(uid=sender.invoice)
order.status = Order.PAYED
order.pay_date = sender.creation_date
a = str(sender.Ds_Amount) #".".join((str(p)[:-2],str(p)[-2:]))
order.pay_total = ".".join((a[:-2], a[-2:]))
order.pay_id = sender.Ds_AuthorisationCode
order.save()
email_notification(order)
#payment_was_successful
payment_was_successful.connect(confirm_payment)
"Ds_Merchant_UrlKO": "%s%s" % (settings.SITE_DOMAIN, reverse('cancel_url')),
}
form = SermepaPaymentForm(initial=sermepa_dict)
if settings.DEBUG:
rendered_form = form.sandbox()
else:
rendered_form = form.render()
return rendered_form
def confirm_payment(sender, **kwargs):
#print sender
try:
order = Order.objects.get(uid=sender.Ds_Order)
except:
return
#order = Order.objects.get(uid=sender.invoice)
order.status = Order.PAYED
order.pay_date = sender.creation_date
a = str(sender.Ds_Amount) #".".join((str(p)[:-2],str(p)[-2:]))
order.pay_total = ".".join( (a[:-2],a[-2:]) )
order.pay_id = sender.Ds_AuthorisationCode
order.save()
email_notification(order)
#payment_was_successful
payment_was_successful.connect(confirm_payment)