class OrderForm(forms.ModelForm): """ Order form details """ account_iban = IBANFormField(label='Konta numurs (IBAN)') swift = BICFormField(label='Bankas SWIFT kods') class Meta(object): model = models.Order fields = ( 'quantity', 'name', 'phone', 'email', 'legal_address', 'shipment_address', 'bank', 'swift', 'account_iban', ) widgets = { 'quantity': forms.TextInput(attrs={'class': 'col-5'}), 'phone': forms.TextInput(attrs={'class': 'col-5'}), 'email': forms.EmailInput(attrs={'class': 'col-5'}), 'bank': forms.TextInput(attrs={'class': 'col-5'}), 'swift': forms.TextInput(attrs={'class': 'col-5'}), 'legal_address': forms.Textarea(attrs={ 'cols': 80, 'rows': 2 }), 'shipment_address': forms.Textarea(attrs={ 'cols': 80, 'rows': 2 }), }
class NewRefundForm(forms.Form): payer = forms.CharField(label=_('Account holder'), ) iban = IBANFormField(label=_('IBAN'), ) bic = BICFormField( label=_('BIC (optional)'), required=False, ) def __init__(self, *args, **kwargs): super().__init__(*args, **kwargs) for n, f in self.fields.items(): f.required = False f.widget.is_required = False def clean_payer(self): val = self.cleaned_data.get('payer') if not val: raise ValidationError(_("This field is required.")) return val def clean_iban(self): val = self.cleaned_data.get('iban') if not val: raise ValidationError(_("This field is required.")) return val
def settings_form_fields(self): d = OrderedDict([ ('ack', forms.BooleanField( label= _('I have understood that I need to regularly create SEPA XML export files and transfer ' 'them to my bank in order to have my bank collect the customer payments.' ), required=True, )), ('creditor_name', forms.CharField( label=_('Creditor name'), max_length=70, )), ('creditor_iban', IBANFormField(label=_('Creditor IBAN'), )), ('creditor_bic', BICFormField(label=_('Creditor BIC'), )), ('creditor_id', forms.CharField( label=_('Creditor ID'), validators=[ RegexValidator( regex= (r"^[a-zA-Z]{2,2}[0-9]{2,2}([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){3,3}" r"([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){1,28}$"), message=_('This must be a valid SEPA creditor ID.'), ) ], max_length=28)), ('reference_prefix', forms.CharField( label=_('Mandate reference prefix'), validators=[ RegexValidator( regex=r"^[a-zA-Z0-9',.:+\-/\(\)?]+$", message= _("This may only contain letters, numbers, and the following special " "characters: ' , . : + - / ( ) ?")), ], required=False, help_text= _('We will use this string and append the event slug and the order code to build a ' 'unique SEPA mandate reference.'), max_length=35 - settings.ENTROPY['order_code'] - 2 - len(self.event.slug))), ('prenotification_days', forms.IntegerField( label=_('Pre-notification time'), help_text= _('Number of days between the placement of the order and the due date of the direct ' 'debit. Depending on your legislation and your bank rules, you might be required to ' 'hand in a debit at least 5 days before the due date at your bank and you might even ' 'be required to inform the customer at least 14 days beforehand. We recommend ' 'configuring at least 7 days.'), min_value=1)), ] + list(super().settings_form_fields.items())) d.move_to_end('_enabled', last=False) return d
class SEPATransferForm(PinRequestForm): form_name = _("SEPA transfer") field_order = ['recipient', 'iban', 'bic', 'amount', 'purpose'] recipient = forms.CharField(label=_('Recipient'), required=True) iban = IBANFormField(label=_("IBAN"), required=True) bic = BICFormField(label=_("BIC"), required=True) amount = forms.DecimalField(label=_('Amount'), required=True) purpose = forms.CharField(label=_('Purpose'), required=True)
def payment_form_fields(self): return OrderedDict([ ('account', forms.CharField(label=_('Account holder'))), ('iban', IBANFormField(label=_('IBAN'))), ('bic', BICFormField(label=_('BIC'))), ('mandate', forms.BooleanField(label=_( 'I hereby grant the SEPA direct debit mandate for this order (see below)' ))), ])
class SepaXMLExportForm(forms.Form): account_holder = forms.CharField(label=_("Account holder")) iban = IBANFormField(label="IBAN") bic = BICFormField(label="BIC") def set_initial_from_event(self, event: Event): banktransfer = event.get_payment_providers(cached=True)[BankTransfer.identifier] self.initial["account_holder"] = banktransfer.settings.get("bank_details_sepa_name") self.initial["iban"] = banktransfer.settings.get("bank_details_sepa_iban") self.initial["bic"] = banktransfer.settings.get("bank_details_sepa_bic")
class PrepareDDForm(forms.Form): debit_date = forms.DateField( label=_("Debit date"), required=True, help_text= _("Date on which the debit should become effective. " "Warning: There are likely to be contractual limitations concerning this " "date between you and your bank. Generally should be 14 days in the " "future, on a bank day, not more than 30 days in the future.")) debit_text = forms.CharField(required=True, label=_('Memo'), help_text=_( 'Memo/subject that the member will see ' 'on their bank statement.')) own_name = forms.CharField(required=True, label=_('Creditor name')) own_iban = IBANFormField(required=True, label=_('Creditor IBAN')) own_bic = BICFormField(required=True, label=_('Creditor BIC')) sepa_format = forms.CharField(required=True, label=_('SEPA PAIN format'), initial='pain.001.001.03') own_account = forms.CharField(required=False, widget=forms.HiddenInput()) cor1 = forms.BooleanField(label=_('Issue express debit (COR1)'), required=False, help_text=_( "An express debit has a reduced lead " "time of generally 1 business day, " "but must be explicitly agreed upon " "when giving the SEPA mandate.")) exp_bank_types = forms.ChoiceField(required=True, label=_("Bank types"), choices=[('ALL', _('All banks')), ('DE', _('German banks only')), ('NDE', _('Non-German banks only'))]) exp_member_numbers = forms.CharField( required=False, label=_("Member numbers"), help_text=_( "Allows to issue a direct debit for a subset of members only. " "Example: 1-9,20-29,42")) subject = forms.CharField(required=True) text = forms.CharField(widget=forms.Textarea) debit_date.widget.attrs.update({'class': 'datepicker'})
def form_fields(): return OrderedDict([ ('ack', forms.BooleanField( label= _('I have understood that people will pay the ticket price directly to my bank account and ' 'pretix cannot automatically know what payments arrived. Therefore, I will either mark ' 'payments as complete manually, or regularly import a digital bank statement in order to ' 'give pretix the required information.'), required=True, )), ('bank_details_type', forms.ChoiceField(label=_('Bank account type'), widget=forms.RadioSelect, choices=( ('sepa', _('SEPA bank account')), ('other', _('Other bank account')), ), initial='sepa')), ('bank_details_sepa_name', forms.CharField( label=_('Name of account holder'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), required=False)), ('bank_details_sepa_iban', IBANFormField( label=_('IBAN'), required=False, widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), )), ('bank_details_sepa_bic', BICFormField( label=_('BIC'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), required=False)), ('bank_details_sepa_bank', forms.CharField( label=_('Name of bank'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), required=False)), ('bank_details', I18nFormField( label=_('Bank account details'), widget=I18nTextarea, help_text= _('Include everything else that your customers might need to send you a bank transfer payment. ' 'If you have lots of international customers, they might need your full address and your ' 'bank\'s full address.'), widget_kwargs={ 'attrs': { 'rows': '4', 'placeholder': _('For SEPA accounts, you can leave this empty. Otherwise, please add everything that ' 'your customers need to transfer the money, e.g. account numbers, routing numbers, ' 'addresses, etc.'), } }, required=False)), ('invoice_immediately', forms.BooleanField( label= _('Create an invoice for orders using bank transfer immediately if the event is otherwise ' 'configured to create invoices after payment is completed.' ), required=False, )), ('public_name', I18nFormField(label=_('Payment method name'), widget=I18nTextInput, required=False)), ('omit_hyphen', forms.BooleanField( label=_('Do not include hyphens in the payment reference.'), help_text=_('This is required in some countries.'), required=False)), ('include_invoice_number', forms.BooleanField( label=_('Include invoice number in the payment reference.'), required=False)), ('prefix', forms.CharField( label=_('Prefix for the payment reference'), required=False, )), ('pending_description', I18nFormField( label=_('Additional text to show on pending orders'), help_text=_( 'This text will be shown on the order confirmation page for pending orders in addition to ' 'the standard text.'), widget=I18nTextarea, required=False, )), ('refund_iban_blocklist', forms.CharField( label=_('IBAN blocklist for refunds'), required=False, widget=forms.Textarea, help_text= _('Put one IBAN or IBAN prefix per line. The system will not attempt to send refunds to any ' 'of these IBANs. Useful e.g. if you receive a lot of "forwarded payments" by a third-party payment ' 'provider. You can also list country codes such as "GB" if you never want to send refunds to ' 'IBANs from a specific country.'))), ])
def form_fields(): return OrderedDict([ ('ack', forms.BooleanField( label= _('I have understood that people will pay the ticket price directly to my bank account and ' 'pretix cannot automatically know what payments arrived. Therefore, I will either mark ' 'payments as complete manually, or regularly import a digital bank statement in order to ' 'give pretix the required information.'), required=True, )), ('bank_details_type', forms.ChoiceField( label=_('Bank account type'), widget=forms.RadioSelect, choices=( ('sepa', _('SEPA bank account') ), ( 'other', _('Other bank account')), ), initial='sepa')), ('bank_details_sepa_name', forms.CharField( label=_('Name of account holder'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), required=False)), ('bank_details_sepa_iban', IBANFormField( label=_('IBAN'), required=False, widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), )), ('bank_details_sepa_bic', BICFormField( label=_('BIC'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), required=False)), ('bank_details_sepa_bank', forms.CharField( label=_('Name of bank'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' }), required=False)), ('bank_details', I18nFormField( label=_('Bank account details'), widget=I18nTextarea, help_text= _('Include everything else that your customers might need to send you a bank transfer payment. ' 'If you have lots of international customers, they might need your full address and your ' 'bank\'s full address.'), widget_kwargs={ 'attrs': { 'rows': '4', 'placeholder': _('For SEPA accounts, you can leave this empty. Otherwise, please add everything that ' 'your customers need to transfer the money, e.g. account numbers, routing numbers, ' 'addresses, etc.'), } }, required=False)), ('public_name', I18nFormField(label=_('Payment method name'), widget=I18nTextInput, required=False)) ])
def test_default_form(self): bic_model_field = BICField() self.assertEqual(type(bic_model_field.formfield()), type(BICFormField()))
def test_form_field_formatting(self): bic_form_field = BICFormField() self.assertEqual(bic_form_field.prepare_value('deutdeff'), 'DEUTDEFF') self.assertIsNone(bic_form_field.prepare_value(None)) self.assertEqual(bic_form_field.to_python(None), '')
def test_form_field_formatting(self): bic_form_field = BICFormField() self.assertEqual(bic_form_field.prepare_value("deutdeff"), "DEUTDEFF") self.assertIsNone(bic_form_field.prepare_value(None)) self.assertEqual(bic_form_field.to_python(None), "")
def form_fields(): return OrderedDict([ ('bank_details_type', forms.ChoiceField( label=_('Bank account type'), widget=forms.RadioSelect, choices=( ('sepa', _('SEPA bank account')), ('other', _('Other bank account')), ), initial='sepa' )), ('bank_details_sepa_name', forms.CharField( label=_('Name of account holder'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' } ), required=False )), ('bank_details_sepa_iban', IBANFormField( label=_('IBAN'), required=False, widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' } ), )), ('bank_details_sepa_bic', BICFormField( label=_('BIC'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' } ), required=False )), ('bank_details_sepa_bank', forms.CharField( label=_('Name of bank'), widget=forms.TextInput( attrs={ 'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0', 'data-required-if': '#id_payment_banktransfer_bank_details_type_0' } ), required=False )), ('bank_details', I18nFormField( label=_('Bank account details'), widget=I18nTextarea, help_text=_( 'Include everything else that your customers might need to send you a bank transfer payment. ' 'If you have lots of international customers, they might need your full address and your ' 'bank\'s full address.'), widget_kwargs={'attrs': { 'rows': '4', 'placeholder': _( 'For SEPA accounts, you can leave this empty. Otherwise, please add everything that ' 'your customers need to transfer the money, e.g. account numbers, routing numbers, ' 'addresses, etc.' ), }}, required=False )), ('public_name', I18nFormField( label=_('Payment method name'), widget=I18nTextInput, required=False )) ])
def settings_form_fields(self): d = OrderedDict([ ('ack', forms.BooleanField( label= _('I have understood that I need to regularly create SEPA XML export files and transfer ' 'them to my bank in order to have my bank collect the customer payments.' ), required=True, )), ('creditor_name', forms.CharField( label=_('Creditor name'), max_length=70, )), ('creditor_iban', IBANFormField(label=_('Creditor IBAN'), )), ('creditor_bic', BICFormField(label=_('Creditor BIC'), )), ('creditor_id', forms.CharField( label=_('Creditor ID'), validators=[ RegexValidator( regex= (r"^[a-zA-Z]{2,2}[0-9]{2,2}([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){3,3}" r"([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){1,28}$"), message=_('This must be a valid SEPA creditor ID.'), ) ], max_length=28)), ('reference_prefix', forms.CharField( label=_('Mandate reference prefix'), validators=[ RegexValidator( regex=r"^[a-zA-Z0-9',.:+\-/\(\)?]+$", message= _("This may only contain letters, numbers, and the following special " "characters: ' , . : + - / ( ) ?")), ], required=False, help_text= _('We will use this string and append the event slug and the order code to build a ' 'unique SEPA mandate reference.'), max_length=35 - settings.ENTROPY['order_code'] - 2 - len(self.event.slug))), ('prenotification_days', forms.IntegerField( label=_('Pre-notification time'), help_text= _('Number of days between the placement of the order and the due date of the direct ' 'debit. Depending on your legislation and your bank rules, you might be required to ' 'hand in a debit at least 5 days before the due date at your bank and you might even ' 'be required to inform the customer at least 14 days beforehand. We recommend ' 'configuring at least 7 days.'), min_value=1)), ('iban_blocklist', forms.CharField( label=_('IBAN blocklist'), required=False, widget=forms.Textarea, help_text= _('Put one IBAN or IBAN prefix per line. The system will not allow any of these IBANs. Useful e.g. ' 'if you had lots of failed payments already from a specific person. You can also list country codes' 'such as "GB" if you never want to accept IBANs from a specific country.' ))), ('earliest_due_date', forms.DateField( label=_('Earliest debit due date'), help_text= _('Earliest date the direct debit can be due. ' 'This date is used as the direct debit due date if the order date plus pre-notification time would result in a due date earlier than this. ' 'Customers with orders using the earliest due date will receive an email reminding them about the upcoming charge based on the configured pre-notification days.' ), required=False, widget=forms.widgets.DateInput( attrs={'class': 'datepickerfield'}))), ('pre_notification_mail_subject', I18nFormField( label=_("Pre-notification mail subject"), help_text= _('The subject of the notification email. ' 'This email is only sent if the earliest debit due date option is used.' ), required=False, widget=I18nTextInput, widget_kwargs={ 'attrs': { 'data-display-dependency': '#id_payment_sepadebit_earliest_due_date' } }, )), ('pre_notification_mail_body', I18nFormField( label=_("Pre-notification mail body"), help_text= _('The body of the notification email. ' 'This email is only sent if the earliest debit due date option is used.' ), required=False, widget=I18nTextarea, widget_kwargs={ 'attrs': { 'data-display-dependency': '#id_payment_sepadebit_earliest_due_date' } }, )) ] + list(super().settings_form_fields.items())) d.move_to_end('_enabled', last=False) self._set_field_placeholders(d, "pre_notification_mail_subject", ["event", "order", "sepadebit_payment"], []) self._set_field_placeholders(d, "pre_notification_mail_body", ["event", "order", "sepadebit_payment"], []) return d