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)
