def create(self, request):
# In case the user cancels the payment is necessary to update
# the database in order to avoid an inconsistent state
try:
data = json.loads(request.body)
order = Order.objects.get(order_id=data['orderId'])
# Get the payment client
# Load payment client
cln_str = settings.PAYMENT_CLIENT
client_package, client_class = cln_str.rsplit('.', 1)
payment_client = getattr(importlib.import_module(client_package), client_class)
# build the payment client
client = payment_client(order)
for sale in order.sales_ids:
client.refund(sale)
# Only those orders with all its order items in ack state can be refunded
# that means that all the contracts have been refunded
for contract in order.contracts:
if len(contract.charges) > 0:
cdr_manager = CDRManager(order, contract)
charge = contract.charges[-1]
# Create a refund CDR for each contract
cdr_manager.refund_cdrs(charge['cost'], charge['duty_free'], charge['date'].isoformat() + 'Z')
order.delete()
except:
return build_response(request, 400, 'Sales cannot be refunded')
return build_response(request, 200, 'Ok')
def create(self, request):
# In case the user cancels the payment is necessary to update
# the database in order to avoid an inconsistent state
try:
data = json.loads(request.body)
order = Order.objects.get(order_id=data['orderId'])
# Get the payment client
# Load payment client
cln_str = settings.PAYMENT_CLIENT
client_package, client_class = cln_str.rsplit('.', 1)
payment_client = getattr(importlib.import_module(client_package), client_class)
# build the payment client
client = payment_client(order)
for sale in order.sales_ids:
client.refund(sale)
# Only those orders with all its order items in ack state can be refunded
# that means that all the contracts have been refunded
for contract in order.contracts:
cdr_manager = CDRManager(order, contract)
charge = contract.charges[-1]
cdr_manager.refund_cdrs(charge['cost'], charge['duty_free'], charge['date'].isoformat() + 'Z')
# Create a refund CDR for each contract
order.delete()
except:
return build_response(request, 400, 'Sales cannot be refunded')
return build_response(request, 200, 'Ok')
def end_charging(self, transactions, free_contracts, concept):
"""
Process the second step of a payment once the customer has approved the charge
:param transactions: List of transactions applied including the total price and the related model
:param concept: Concept of the charge, it can be initial, renovation, or use
"""
# Update purchase state
if self._order.state == 'pending':
self._order.state = 'paid'
self._order.save()
time_stamp = datetime.utcnow()
self._order.pending_payment = {}
invoice_builder = InvoiceBuilder(self._order)
billing_client = BillingClient() if concept != 'initial' else None
for transaction in transactions:
contract = self._order.get_item_contract(transaction['item'])
contract.last_charge = time_stamp
valid_from, valid_to = self.end_processors[concept](contract, transaction)
# If the customer has been charged create the CDR
cdr_manager = CDRManager(self._order, contract)
cdr_manager.generate_cdr(transaction['related_model'], time_stamp.isoformat() + 'Z')
# Generate the invoice
invoice_path = ''
try:
invoice_path = invoice_builder.generate_invoice(contract, transaction, concept)
except:
pass
# Update contracts
charge = Charge(
date=time_stamp,
cost=transaction['price'],
duty_free=transaction['duty_free'],
currency=transaction['currency'],
concept=concept,
invoice=invoice_path
)
contract.charges.append(charge)
# Send the charge to the billing API to allow user accesses
if concept != 'initial':
# When the change concept is initial, the product has not been yet created in the inventory
billing_client.create_charge(charge, contract.product_id, start_date=valid_from, end_date=valid_to)
for free in free_contracts:
self._order.owner_organization.acquired_offerings.append(free.offering.pk)
self._order.owner_organization.save()
self._order.save()
self._send_notification(concept, transactions)
def end_charging(self, transactions, concept):
"""
Process the second step of a payment once the customer has approved the charge
:param transactions: List of transactions applied including the total price and the related model
:param concept: Concept of the charge, it can be initial, renovation, or use
"""
# Update purchase state
if self._order.state == 'pending':
self._order.state = 'paid'
self._order.save()
time_stamp = datetime.now()
self._order.pending_payment = {}
for transaction in transactions:
contract = self._order.get_item_contract(transaction['item'])
# Update contracts
contract.charges.append({
'date': time_stamp,
'cost': transaction['price'],
'currency': transaction['currency'],
'concept': concept
})
contract.last_charge = time_stamp
self.end_processors[concept](contract, transaction)
# If the customer has been charged create the CDR
cdr_manager = CDRManager(self._order, contract)
cdr_manager.generate_cdr(transaction['related_model'], unicode(time_stamp))
self._order.save()
# TODO: Improve the rollback in case of unexpected exception
try:
# Generate the invoice
invoice_builder = InvoiceBuilder(self._order)
invoice_builder.generate_invoice(transactions, concept)
# Send notifications if required
handler = NotificationsHandler()
if concept == 'initial':
# Send customer and provider notifications
handler.send_acquired_notification(self._order)
for cont in self._order.contracts:
handler.send_provider_notification(self._order, cont)
elif concept == 'renovation' or concept == 'use':
handler.send_renovation_notification(self._order, transactions)
except:
pass
def end_charging(self, transactions, concept):
"""
Process the second step of a payment once the customer has approved the charge
:param transactions: List of transactions applied including the total price and the related model
:param concept: Concept of the charge, it can be initial, renovation, or use
"""
# Update purchase state
if self._order.state == 'pending':
self._order.state = 'paid'
self._order.save()
time_stamp = datetime.utcnow()
self._order.pending_payment = {}
invoice_builder = InvoiceBuilder(self._order)
billing_client = BillingClient() if concept != 'initial' else None
for transaction in transactions:
contract = self._order.get_item_contract(transaction['item'])
contract.last_charge = time_stamp
valid_from, valid_to = self.end_processors[concept](contract, transaction)
# If the customer has been charged create the CDR
cdr_manager = CDRManager(self._order, contract)
cdr_manager.generate_cdr(transaction['related_model'], time_stamp.isoformat() + 'Z')
# Generate the invoice
invoice_path = ''
try:
invoice_path = invoice_builder.generate_invoice(contract, transaction, concept)
except:
pass
# Update contracts
charge = Charge(
date=time_stamp,
cost=transaction['price'],
duty_free=transaction['duty_free'],
currency=transaction['currency'],
concept=concept,
invoice=invoice_path
)
contract.charges.append(charge)
# Send the charge to the billing API to allow user accesses
if concept != 'initial':
# When the change concept is initial, the product has not been yet created in the inventory
billing_client.create_charge(charge, contract.product_id, start_date=valid_from, end_date=valid_to)
self._order.save()
# TODO: Improve the rollback in case of unexpected exception
try:
# Send notifications if required
handler = NotificationsHandler()
if concept == 'initial':
# Send customer and provider notifications
handler.send_acquired_notification(self._order)
for cont in self._order.contracts:
handler.send_provider_notification(self._order, cont)
elif concept == 'recurring' or concept == 'usage':
handler.send_renovation_notification(self._order, transactions)
except:
pass
