def disable_billing(request, username):
user = get_object_or_404(User, username=username)
if user == request.user or request.user.is_staff:
api = PaymentAPI()
api.disable_recurring(username)
email.announce_billing_disable(user)
return HttpResponseRedirect(reverse('members.views.user', kwargs={'username': request.user.username}))
def disable_billing(sender, **kwargs):
# Turn off automatic billing when
# ANY change is made to the membership
user = kwargs['user']
payment_api = PaymentAPI()
if payment_api.enabled:
payment_api.disable_recurring(user.username)
def disable_billing(request, username):
user = get_object_or_404(User, username=username)
if user == request.user or request.user.is_staff:
api = PaymentAPI()
api.disable_recurring(username)
email.announce_billing_disable(user)
return HttpResponseRedirect(reverse('member:profile:view', kwargs={'username': user.username}))
def usaepay_user(request, username):
user = get_object_or_404(User, username=username)
# When we add a card we POST to USAePay and it comes back to this page
# Any errors will be communicated to us in this GET variable
if 'UMerror' in request.GET:
messages.add_message(request, messages.ERROR, request.GET.get('UMerror'))
history = None
try:
api = PaymentAPI()
if 'disable_all' in request.POST:
api.disable_recurring(username)
customer_id = request.POST.get("customer_id", None)
action = request.POST.get("action", "")
if customer_id:
if action == "verify_profile":
# Run a $1.00 authorization to verify this profile works
api.run_transaction(customer_id, 1.00, "Office Nomads Authorization", auth_only=True)
messages.add_message(request, messages.INFO, "Profile authorization for %s successful" % username)
elif action == "delete_profile":
# TODO
messages.add_message(request, messages.INFO, "Billing profile deleted for %s" % username)
elif action == "manual_charge":
invoice = request.POST.get("invoice")
description = request.POST.get("description")
amount = request.POST.get("amount")
comment = request.POST.get("comment")
api.run_transaction(customer_id, amount, description, invoice=invoice, comment=comment)
messages.add_message(request, messages.INFO, "Sale for %s successfully authorized" % username)
elif action == "edit_recurring":
next_date = request.POST.get("next_date")
description = request.POST.get("description")
comment = request.POST.get("comment")
amount = request.POST.get("amount")
enabled = request.POST.get("enabled", "") == "on"
api.update_recurring(customer_id, enabled, next_date, description,comment, amount)
messages.add_message(request, messages.INFO, "Recurring billing updated for %s" % username)
elif action == "edit_billing_details":
address = request.POST.get("address")
zipcode = request.POST.get("zipcode")
email = request.POST.get("email")
api.update_billing_details(customer_id, address, zipcode, email)
messages.add_message(request, messages.INFO, "Billing detail updated for %s" % username)
elif action == "email_receipt":
transaction_id = request.POST.get("transaction_id")
api.email_receipt(transaction_id, user.email)
messages.add_message(request, messages.INFO, "Receipt emailed to: %s" % user.email)
# Lastly pull all customers for this user
history = api.get_history(username)
except Exception as e:
messages.add_message(request, messages.ERROR, e)
context = {'user': user, 'history': history, 'settings':settings }
return render(request, 'staff/billing/usaepay.html', context)
def usaepay_user(request, username):
user = get_object_or_404(User, username=username)
# When we add a card we POST to USAePay and it comes back to this page
# Any errors will be communicated to us in this GET variable
if 'UMerror' in request.GET:
messages.add_message(request, messages.ERROR, request.GET.get('UMerror'))
history = None
try:
api = PaymentAPI()
if 'disable_all' in request.POST:
api.disable_recurring(username)
customer_id = request.POST.get("customer_id", None)
action = request.POST.get("action", "")
if customer_id:
if action == "verify_profile":
# Run a $1.00 authorization to verify this profile works
api.run_transaction(customer_id, 1.00, "Office Nomads Authorization", auth_only=True)
messages.add_message(request, messages.INFO, "Profile authorization for %s successful" % username)
elif action == "delete_profile":
# TODO
messages.add_message(request, messages.INFO, "Billing profile deleted for %s" % username)
elif action == "manual_charge":
invoice = request.POST.get("invoice")
description = request.POST.get("description")
amount = request.POST.get("amount")
comment = request.POST.get("comment")
api.run_transaction(customer_id, amount, description, invoice=invoice, comment=comment)
messages.add_message(request, messages.INFO, "Sale for %s successfully authorized" % username)
elif action == "edit_recurring":
next_date = request.POST.get("next_date")
description = request.POST.get("description")
comment = request.POST.get("comment")
amount = request.POST.get("amount")
enabled = request.POST.get("enabled", "") == "on"
api.update_recurring(customer_id, enabled, next_date, description,comment, amount)
messages.add_message(request, messages.INFO, "Recurring billing updated for %s" % username)
elif action == "edit_billing_details":
address = request.POST.get("address")
zipcode = request.POST.get("zipcode")
email = request.POST.get("email")
api.update_billing_details(customer_id, address, zipcode, email)
messages.add_message(request, messages.INFO, "Billing detail updated for %s" % username)
elif action == "email_receipt":
transaction_id = request.POST.get("transaction_id")
api.email_receipt(transaction_id, user.email)
messages.add_message(request, messages.INFO, "Receipt emailed to: %s" % user.email)
# Lastly pull all customers for this user
history = api.get_history(username)
except Exception as e:
messages.add_message(request, messages.ERROR, e)
context = {'user': user, 'history': history, 'settings':settings }
return render(request, 'staff/billing/usaepay.html', context)
def save(self):
if not self.is_valid():
raise Exception('The form must be valid in order to save')
membership_id = self.cleaned_data['membership_id']
adding = False
membership = None
if membership_id:
# Editing
membership = Membership.objects.get(id=membership_id)
else:
# Adding
adding = True
membership = Membership()
# Is this right? Do I really need a DB call so I have the object?
membership.member = Member.objects.get(id=self.cleaned_data['member'])
# Any change triggers disabling of the automatic billing
username = membership.member.user.username
try:
api = PaymentAPI()
api.disable_recurring(username)
logger.debug("Automatic Billing Disabled for '%s'" % username)
except Exception as e:
logger.error(e)
# We need to look at their last membership but we'll wait until after the save
last_membership = membership.member.last_membership()
# Save this membership
membership.membership_plan = self.cleaned_data['membership_plan']
membership.start_date = self.cleaned_data['start_date']
membership.end_date = self.cleaned_data['end_date']
membership.monthly_rate = self.cleaned_data['monthly_rate']
membership.dropin_allowance = self.cleaned_data['dropin_allowance']
membership.daily_rate = self.cleaned_data['daily_rate']
membership.has_desk = self.cleaned_data['has_desk']
membership.has_key = self.cleaned_data['has_key']
membership.has_mail = self.cleaned_data['has_mail']
membership.guest_of = self.cleaned_data['guest_of']
membership.save()
# Save the note if we were given one
note = self.cleaned_data['note']
if note:
MemberNote.objects.create(member=membership.member,
created_by=self.created_by,
note=note)
if adding:
email.send_new_membership(membership.member.user)
return membership
def save(self):
if not self.is_valid():
raise Exception('The form must be valid in order to save')
membership_id = self.cleaned_data['membership_id']
adding = False
membership = None
if membership_id:
# Editing
membership = Membership.objects.get(id=membership_id)
else:
# Adding
adding = True
membership = Membership()
# Is this right? Do I really need a DB call so I have the object?
membership.member = Member.objects.get(id=self.cleaned_data['member'])
# Any change triggers disabling of the automatic billing
username = membership.member.user.username
try:
api = PaymentAPI()
api.disable_recurring(username)
logger.debug("Automatic Billing Disabled for '%s'" % username)
except Exception as e:
logger.error(e)
# We need to look at their last membership but we'll wait until after the save
last_membership = membership.member.last_membership()
# Save this membership
membership.membership_plan = self.cleaned_data['membership_plan']
membership.start_date = self.cleaned_data['start_date']
membership.end_date = self.cleaned_data['end_date']
membership.monthly_rate = self.cleaned_data['monthly_rate']
membership.dropin_allowance = self.cleaned_data['dropin_allowance']
membership.daily_rate = self.cleaned_data['daily_rate']
membership.has_desk = self.cleaned_data['has_desk']
membership.has_key = self.cleaned_data['has_key']
membership.has_mail = self.cleaned_data['has_mail']
membership.guest_of = self.cleaned_data['guest_of']
membership.save()
# Save the note if we were given one
note = self.cleaned_data['note']
if note:
MemberNote.objects.create(member=membership.member, created_by=self.created_by, note=note)
if adding:
email.send_new_membership(membership.member.user)
return membership
def trigger_change_subscription(self, user):
# Turn off automatic billing
payment_api = PaymentAPI()
if payment_api.enabled:
payment_api.disable_recurring(user.username)
