def _bill_credit_card(self, cust, order, bill):
api = BaseBillingApi.create_api(cust.campaign.company.enterprise)
api.set_coupon(self.request.POST.get('coupon_code'))
if api.purchase(order, bill, util.request_ip(self.request)):
# accept terms if they sent accept_terms as positive across (checkbox)
if ('accept_terms' in self.request.POST and self.request.POST['accept_terms'] == '1'):
accept = OrderItemTermsAcceptance()
accept.order_id = order.order_id
accept.signature = cust.email
accept.save()
accept.flush()
self._apply_payment(cust.customer_id, order.order_id, order.total_price(), api.payment_method)
try:
order.campaign.send_post_purchase_comm(order)
except Exception as exc: #pragma: no cover
log.exception(exc)
try:
order.campaign.send_admin_post_sale_comm(order)
except Exception as exc: #pragma: no cover
log.exception(exc)
return order
else:
(_, last_note) = api.get_last_status()
self.flash('Unable to bill credit card: %s' % last_note)
log.error('CC DECLINED %s %s %s' % (cust.customer_id, cust.email, last_note))
self.raise_redirect(self.request.referrer)
def terms_accepted(self):
from pvscore.model.crm.orderitem import OrderItemTermsAcceptance
return OrderItemTermsAcceptance.is_order_item_id_accepted(self.order_item_id)
