def send_invoice():
if not session.get('current_building_id'):
redirect(url_for('donation_address'))
paper_form = PaperInvoiceForm()
digital_form = DigitalInvoiceForm()
conn_error = False # This way we make sure the conn error will appear only when there's an unexpected error.
# first we'll check if the forms are validated, so we won't commit the donation with an invoice error.
if paper_form.submit_p.data and paper_form.validate_on_submit() or \
digital_form.submit_d.data and digital_form.validate_on_submit():
validate_campaign_status(current_user.team.campaign)
# create donation object:
donation = Donation(
amount=session['current_donation']['amount'],
payment_type=session['current_donation']['payment_type'],
team_id=session['current_donation']['team_id'],
transaction_id=session['current_donation'].get('transaction_id'),
building_id=session['current_building_id'])
building = Building.query.get_or_404(session['current_building_id'])
# checking what kind of invoice was requested, validate It's information and commit it:
new_invoice = Invoice()
try:
if paper_form.submit_p.data:
new_invoice.reference_id = paper_form.reference_id.data
new_invoice.type = INVOICE_TYPES['PAPER']
else:
clean_address = building.address.split(",")[0].strip()
clean_city = building.address.split(",")[1].strip()
# Try to create a client in Green Invoice API and send the invoice to the client
token = gi.get_bearer_token()
client_id = gi.create_new_client(
token,
digital_form.donor_name.data,
digital_form.mail_address.data,
digital_form.donor_id.data,
address=clean_address,
city=clean_city)
reference_id = gi.send_invoice(token,
digital_form.mail_address.data,
client_id, donation.amount,
donation.payment_type)
new_invoice.type = INVOICE_TYPES['DIGITAL']
new_invoice.reference_id = reference_id
except (ConnectionError, RuntimeError):
conn_error = True # if there's a connection error or unexpected error, display an error in the invoice page
generate_automate_report('invoice')
except ValueError:
digital_form.donor_id.errors.append("מספר ת.ז אינו תקין")
else:
# If all went well, commit the donation.
db.session.add(donation)
db.session.commit()
# after we committed the donation, we get it's id for the invoice FK and commit the invoice.
new_invoice.donation_id = donation.id
db.session.add(new_invoice)
db.session.commit()
return redirect(url_for('donation_end'))
return render_template('/invoice.html',
paper_form=paper_form,
digital_form=digital_form,
conn_error=conn_error)
