def process_request(request):
print("Below are the paramaters!")
print(request.urlparams[0])
if request.method == 'POST':
billing = request.POST.get('billing')
redirectParams = ""
# This checks the options for the order. If not the page goes back to checkout and will display the errors
if billing is None:
redirectParams += "b"
if len(redirectParams) > 0:
redirect = '/employee/rental_checkout/' + request.urlparams[0] + "/" + redirectParams
return HttpResponseRedirect(redirect)
billing = billing.replace("}","")
user = pmod.User.objects.get(id = request.urlparams[0])
userbilling = pmod.UserBilling.objects.get(user = user, id = billing)
seller = request.user
sellercommission = False
transactiontype = pmod.TransactionType.objects.get(transactiontype = "Rental")
# This gets the taxrate for the customer's state
try:
taxRate = pmod.TaxRates.objects.get(state = shipping.state)
except:
taxRate = pmod.TaxRates.objects.get(state = "default")
subtotal = 0
unpaid_rentals = pmod.Rental.objects.filter(user = user, paid=False, return_date__isnull=False)
for e in unpaid_rentals:
subtotal += e.before_fees + e.late_fees + e.damage_fees
# Here the payment is checked
payment_passed = gateway.payment()
payment_passed.setVariables(userbilling, subtotal, taxRate.taxRate)
if payment_passed.check() == False:
redirectParams = "c"
redirect = "/employee/repair_checkout/" + request.urlparams[0] + "/" + redirectParams
return HttpResponseRedirect(redirect)
transaction = pmod.Transaction()
transaction.buyer = user
transaction.seller = seller
transaction.subtotal = subtotal
transaction.transactiontype = transactiontype
transaction.billing = userbilling
transaction.taxAmount = subtotal * taxRate.taxRate
transaction.date = datetime.datetime.now()
transaction.commissionNeeded = sellercommission
transaction.save()
for e in unpaid_rentals:
e.paid = True
e.save()
cost = 0
for e in unpaid_rentals:
rt = pmod.RentalTransaction()
rt.transaction = transaction
rt.rental = e
rt.save()
# The journal entry is created here
journalentry = pmod.JournalEntry()
journalentry.transaction = transaction
journalentry.note = "Rental to " + user.username + "for $" + str(transaction.subtotal + transaction.taxAmount)
journalentry.save()
cashledger = pmod.Subledger.objects.get(type = "Cash")
saleledger = pmod.Subledger.objects.get(type = "Sales")
cash = pmod.DebitCredit()
cash.journalentry = journalentry
cash.subledger = cashledger
cash.isDebit = True
cash.amount = transaction.subtotal + transaction.taxAmount
cash.save()
sale = pmod.DebitCredit()
sale.journalentry = journalentry
sale.subledger = saleledger
sale.isDebit = False
sale.amount = transaction.subtotal + transaction.taxAmount
sale.save()
totalcharged = cash.amount
items = ""
for e in unpaid_rentals:
items += "Rental of Item " + e.serialized.catalogID.name + "\r\n"
message = user.first_name + " " + user.last_name + ":\r\n" + "We have received a payment of $" + str(cash.amount) + " for follwing items:\r\n" + items + "\r\nThank you!\r\n\r\nHexPhotos"
send_mail('HexPhotos Payment Received', message, '*****@*****.**', [user.email], fail_silently=True)
tvars = {
'unpaid_rentals': unpaid_rentals,
'userbilling': userbilling,
'totalcharged': totalcharged,
}
return templater.render_to_response(request, 'rental_complete_order.html', tvars)
def process_request(request):
print("Below are the paramaters!")
print(request.urlparams[0])
if request.method == 'POST':
billing = request.POST.get('billing')
shipping = request.POST.get('shipping')
shippingoptions = request.POST.get('shippingoptions')
selleroption = request.POST.get('sellers')
redirectParams = ""
# This checks the options for the order. If not the page goes back to checkout and will display the errors
if billing is None:
redirectParams += "b"
if shipping is None:
redirectParams += "s"
if shippingoptions is None:
redirectParams += "o"
if len(redirectParams) > 0:
redirect = '/shop/checkout/' + redirectParams
return HttpResponseRedirect(redirect)
billing = billing.replace("}","")
shipping = shipping.replace("}","")
shippingoptions = shippingoptions.replace("}","")
user = pmod.User.objects.get(username = request.user.username)
userbilling = pmod.UserBilling.objects.get(user = user, id = billing)
usershipping = pmod.UserShipping.objects.get(user = user, id = shipping)
useroption = pmod.ShippingOption.objects.get(id = shippingoptions)
if selleroption is None:
seller = pmod.User.objects.get(username = "******")
sellercommission = False
else:
selleroption = selleroption.replace("}","")
seller = pmod.User.objects.get(id = selleroption)
sellercommission = True
transactiontype = pmod.TransactionType.objects.get(transactiontype = "OnlineSale")
# This gets the taxrate for the customer's state
try:
taxRate = pmod.TaxRates.objects.get(state = shipping.state)
except:
taxRate = pmod.TaxRates.objects.get(state = "default")
cart = request.session.get('cart', {})
Objects = {}
for key in cart:
object = pmod.CatalogProduct.objects.get(id=key)
Objects[object] = cart[key]
subtotal = 0
for key in Objects:
subtotal += key.price * Objects[key]
# Here the payment is checked
payment_passed = gateway.payment()
payment_passed.setVariables(userbilling, subtotal, taxRate.taxRate)
if payment_passed.check() == False:
redirectParams = "c"
redirect = '/shop/checkout/' + redirectParams
return HttpResponseRedirect(redirect)
transaction = pmod.Transaction()
transaction.buyer = user
transaction.seller = seller
transaction.transactiontype = transactiontype
transaction.shipping = usershipping
transaction.billing = userbilling
transaction.shippingoption = useroption
transaction.subtotal = subtotal + useroption.price
transaction.taxAmount = subtotal * taxRate.taxRate
transaction.date = datetime.datetime.now()
transaction.commissionNeeded = sellercommission
transaction.packed = False
transaction.save()
cost = 0
for key in Objects:
pack = pmod.TransactionToPack()
pack.transaction = transaction
pack.catalog_product = key
pack.quantity = Objects[key]
pack.packed = False
pack.save()
# The journal entry is created here
journalentry = pmod.JournalEntry()
journalentry.transaction = transaction
journalentry.note = "Online Sale to " + user.username + "for $" + str(transaction.subtotal + transaction.taxAmount)
journalentry.save()
cashledger = pmod.Subledger.objects.get(type = "Cash")
saleledger = pmod.Subledger.objects.get(type = "Sales")
cash = pmod.DebitCredit()
cash.journalentry = journalentry
cash.subledger = cashledger
cash.isDebit = True
cash.amount = transaction.subtotal + transaction.taxAmount
cash.save()
sale = pmod.DebitCredit()
sale.journalentry = journalentry
sale.subledger = saleledger
sale.isDebit = False
sale.amount = transaction.subtotal + transaction.taxAmount
sale.save()
cart = {}
request.session['cart'] = cart
totalcharged = cash.amount
items = ""
for key in Objects:
items += str(key.name) + ": Quantity " + str(Objects[key]) + "\r\n"
message = user.first_name + " " + user.last_name + ":\r\n" + "We have received a payment of $" + str(cash.amount) + " for the following items:\r\n" + items + "\r\nThank you!\r\n\r\nHexPhotos"
send_mail('HexPhotos Payment Received', message, '*****@*****.**', [user.email], fail_silently=False)
EndDate = datetime.date.today() + datetime.timedelta(days=useroption.daystoarrive)
tvars = {
'Objects': Objects,
'userbilling': userbilling,
'usershipping': usershipping,
'useroption': useroption,
'totalcharged': totalcharged,
'EndDate': EndDate,
}
return templater.render_to_response(request, 'completeorder.html', tvars)
