def create_payment_notification(self):
# transactionType String:
# AUTH_ONLY - orders that were authorized for a future charge
# CHARGE - orders that were successfully charged
# REFUND - orders that were refunded
# CHARGEBACK - ordered that were charged back by the customer
# CANCELLATION - orders that were cancelled (for unapproved orders and cancelled subscriptions)
# RECURRING - subscription orders that were successfully charged
# CANCELLATION_REFUND - orders that were refunded and cancelled (for cancelled subscriptions)
# CONTRACT_CHANGE - subscription orders that had their contract switched
data = self.data
pn = PaymentNotification(
site = Site.objects.get_current(),
token = data['SilentPostPassword'], # referenceNumber Number Plimus Reference Number
type = 'DalPay',
status = CONFIRMED,
payer_email = data['cust_email'], # email String Customer email address
quantity = '1', # quantity Number Quantity ordered
mc_gross = data['total_amount'], # contractPrice Number #,###.## Contract price
item_name = data['item1_desc'],
item_number = data['user2'],
custom = data['user1'] ,
request_log = str(self.request),
data=simplejson.dumps(data),
)
#pn.confirm = (st == "CHARGE" or st == "RECURRING") and CONFIRMED or '%s: %s' % (FAILED, pn.status)
pn.confirm = CONFIRMED
if 'credits' in kwargs:
pn.function = CREDITS
else:
pn.function = AUCTION
pn.save()
return pn
def create_payment_notification(self):
# transactionType String:
# AUTH_ONLY - orders that were authorized for a future charge
# CHARGE - orders that were successfully charged
# REFUND - orders that were refunded
# CHARGEBACK - ordered that were charged back by the customer
# CANCELLATION - orders that were cancelled (for unapproved orders and cancelled subscriptions)
# RECURRING - subscription orders that were successfully charged
# CANCELLATION_REFUND - orders that were refunded and cancelled (for cancelled subscriptions)
# CONTRACT_CHANGE - subscription orders that had their contract switched
data = self.data
st = data['transactionType']
pn = PaymentNotification(
token = data['referenceNumber'], # referenceNumber Number Plimus Reference Number
type = 'Plimus',
status = st,
payer_email = data['email'], # email String Customer email address
quantity = data['quantity'], # quantity Number Quantity ordered
mc_gross = data['contractPrice'], # contractPrice Number #,###.## Contract price
item_name = data['item_name'],
item_number = data['item_number'],
custom = data['member'],
request_log = str(self.request),
data = simplejson.dumps(data),
)
pn.confirm = (st == "CHARGE" or st == "RECURRING") and CONFIRMED or '%s: %s' % (FAILED, pn.status)
# contractId Number Plimus Contract Id
if int(data['contractId']) in CreditPackage.objects.values_list('contract_id', flat=True):
pn.function = CREDITS
else:
pn.function = AUCTION
pn.save()
return pn
