def api_rp_setup(data): """Create a recurrring payment account. Accepted format: json Input fields: email - required description - required amount - required cp_id - customer profile id, required pp_id - customer payment profile id, required billing_cycle_start_dt - required billing_cycle_end_dt - required response_str - required login_name login_password url first_name last_name billing_period - optional, default to 'month' billing_frequency - optional, default to 1 billing_start_dt - optional, default to today num_days - optional, default to 0 has_trial_period - optional, default to False trial_period_start_dt - optional, default to today trial_period_end_dt - optional, default to today trial_amount - optional, default to 0 Output: rp_id - a recurring payment id rp_url - url to rp username result_code """ from tendenci.apps.base.utils import validate_email import dateutil.parser as dparser from tendenci.apps.imports.utils import get_unique_username email = data.get('email', '') description = data.get('description', '') url = data.get('url') payment_amount = data.get('amount', '') taxable = data.get('taxable', 0) if taxable in ('True', 'true', '1', 1): taxable = 1 else: taxable = 0 try: tax_rate = Decimal(data.get('tax_rate', 0)) if tax_rate > 1: tax_rate = 0 except: tax_rate = 0 tax_exempt = data.get('tax_exempt', 0) if tax_exempt in ('True', 'true', '1', 1): tax_exempt = 1 else: tax_exempt = 0 try: payment_amount = Decimal(payment_amount) except: payment_amount = 0 cp_id = data.get('cp_id') pp_id = data.get('pp_id') billing_cycle_start_dt = data.get('billing_cycle_start_dt') if billing_cycle_start_dt: billing_cycle_start_dt = dparser.parse(billing_cycle_start_dt) billing_cycle_end_dt = data.get('billing_cycle_end_dt') if billing_cycle_end_dt: billing_cycle_end_dt = dparser.parse(billing_cycle_end_dt) direct_response_str = data.get('response_str') if not all([validate_email(email), description, payment_amount>0, cp_id, pp_id, billing_cycle_start_dt, billing_cycle_end_dt, direct_response_str] ): return False, {} # 1) get or create user username = data.get('login_name') # check if user already exists based on email and username users = User.objects.filter(email=email, username=username) if users: u = users[0] else: # create user account u = User() u.email=email u.username = username if not u.username: u.username = email.split('@')[0] u.username = get_unique_username(u) raw_password = data.get('login_password') if not raw_password: raw_password = User.objects.make_random_password(length=8) u.set_password(raw_password) u.first_name = data.get('first_name', '') u.last_name = data.get('last_name', '') u.is_staff = False u.is_superuser = False u.save() profile = Profile.objects.create( user=u, creator=u, creator_username=u.username, owner=u, owner_username=u.username, email=u.email ) # 2) create a recurring payment account rp = RecurringPayment() rp.user = u rp.description = description rp.url = url rp.payment_amount = payment_amount rp.taxable = taxable rp.tax_rate = tax_rate rp.tax_exempt = tax_exempt rp.customer_profile_id = cp_id rp.billing_start_dt = billing_cycle_start_dt has_trial_period = data.get('has_trial_period') trial_period_start_dt = data.get('trial_period_start_dt') trial_period_end_dt = data.get('trial_period_end_dt') if has_trial_period in ['True', '1', True, 1] and all([trial_period_start_dt, trial_period_end_dt]): rp.has_trial_period = True rp.trial_period_start_dt = dparser.parse(trial_period_start_dt) rp.trial_period_end_dt = dparser.parse(trial_period_end_dt) else: rp.has_trial_period = False rp.status_detail = 'active' rp.save() # 3) create a payment profile account payment_profile_exists = PaymentProfile.objects.filter( customer_profile_id=cp_id, payment_profile_id=pp_id ).exists() if not payment_profile_exists: PaymentProfile.objects.create( customer_profile_id=cp_id, payment_profile_id=pp_id, owner=u, owner_username=u.username ) # 4) create rp invoice billing_cycle = {'start': billing_cycle_start_dt, 'end': billing_cycle_end_dt} rp_invoice = rp.create_invoice(billing_cycle, billing_cycle_start_dt) rp_invoice.invoice.tender(rp.user) # 5) create rp transaction now = datetime.now() payment = Payment() payment.payments_pop_by_invoice_user(rp.user, rp_invoice.invoice, rp_invoice.invoice.guid) payment_transaction = PaymentTransaction( recurring_payment=rp, recurring_payment_invoice=rp_invoice, payment_profile_id=pp_id, trans_type='auth_capture', amount=rp_invoice.invoice.total, status=True) payment = payment_update_from_response(payment, direct_response_str) payment.mark_as_paid() payment.save() rp_invoice.invoice.make_payment(rp.user, Decimal(payment.amount)) rp_invoice.invoice.save() rp_invoice.payment_received_dt = now rp_invoice.save() rp.last_payment_received_dt = now rp.num_billing_cycle_completed += 1 rp.save() payment_transaction.payment = payment payment_transaction.result_code = data.get('result_code') payment_transaction.message_code = data.get('message_code') payment_transaction.message_text = data.get('message_text') payment_transaction.save() site_url = get_setting('site', 'global', 'siteurl') return True, {'rp_id': rp.id, 'rp_url': '%s%s' % (site_url, reverse('recurring_payment.view_account', args=[rp.id])), 'username': rp.user.username}
def make_payment_transaction(self, payment_profile_id, membership=None): """ Make a payment transaction. This includes: 1) Make an API call createCustomerProfileTransactionRequest 2) Create a payment transaction entry 3) Create a payment entry 4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid """ amount = self.invoice.balance # tender the invoice self.invoice.tender(self.recurring_payment.user) # create a payment record payment = Payment() payment.payments_pop_by_invoice_user(self.recurring_payment.user, self.invoice, self.invoice.guid) if self.billing_cycle_start_dt and self.billing_cycle_end_dt: description = self.recurring_payment.description description += '(billing cycle from {0} to {1})'.format( self.billing_cycle_start_dt.strftime('%m/%d/%Y'), self.billing_cycle_end_dt.strftime('%m/%d/%Y')) else: description = payment.description # charge user if self.recurring_payment.platform == "stripe": stripe.api_key = getattr(settings, 'STRIPE_SECRET_KEY', '') params = { 'amount': math.trunc(amount * 100), # amount in cents, again 'currency': get_setting('site', 'global', 'currency'), 'description': description, 'customer': self.recurring_payment.customer_profile_id } success = False response_d = { 'status_detail': 'not approved', 'response_code': '0', 'response_reason_code': '0', 'result_code': 'Error', # Error, Ok 'message_code': '', # I00001, E00027 } try: charge_response = stripe.Charge.create(**params) success = True response_d['status_detail'] = 'approved' response_d['response_code'] = '1' response_d['response_subcode'] = '1' response_d['response_reason_code'] = '1' response_d[ 'response_reason_text'] = 'This transaction has been approved. (Created# %s)' % charge_response.created response_d['trans_id'] = charge_response.id response_d['result_code'] = 'Ok' response_d['message_text'] = 'Successful.' except stripe.error.CardError as e: # it's a decline json_body = e.json_body err = json_body and json_body['error'] code = err and err['code'] message = err and err['message'] charge_response = '{message} status={status}, code={code}'.format( message=message, status=e.http_status, code=code) response_d['response_reason_text'] = charge_response response_d['message_code'] = code response_d['message_text'] = charge_response except Exception as e: charge_response = e.message response_d['response_reason_text'] = charge_response response_d['message_text'] = charge_response[:200] # update payment for key in response_d: if hasattr(payment, key): setattr(payment, key, response_d[key]) else: # make a transaction using CIM d = { 'amount': amount, 'order': { 'invoice_number': str(payment.invoice_num), 'description': description, 'recurring_billing': 'true' } } cpt = CIMCustomerProfileTransaction( self.recurring_payment.customer_profile_id, payment_profile_id) success, response_d = cpt.create(**d) # update the payment entry with the direct response returned from payment gateway payment = payment_update_from_response( payment, response_d['direct_response']) if success: payment.mark_as_paid() payment.save() payment.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount)) # approve membership if membership: membership.approve() # send notification to user self.payment_received_dt = datetime.now() else: if payment.status_detail == '': payment.status_detail = 'not approved' payment.save() self.last_payment_failed_dt = datetime.now() self.save() # create a payment transaction record payment_transaction = PaymentTransaction( recurring_payment=self.recurring_payment, recurring_payment_invoice=self, payment_profile_id=payment_profile_id, trans_type='auth_capture', amount=amount, status=success) payment_transaction.payment = payment payment_transaction.result_code = response_d['result_code'] payment_transaction.message_code = response_d['message_code'] payment_transaction.message_text = response_d['message_text'] payment_transaction.save() return payment_transaction
def api_rp_setup(data): """Create a recurrring payment account. Accepted format: json Input fields: email - required description - required amount - required cp_id - customer profile id, required pp_id - customer payment profile id, required billing_cycle_start_dt - required billing_cycle_end_dt - required response_str - required login_name login_password url first_name last_name billing_period - optional, default to 'month' billing_frequency - optional, default to 1 billing_start_dt - optional, default to today num_days - optional, default to 0 has_trial_period - optional, default to False trial_period_start_dt - optional, default to today trial_period_end_dt - optional, default to today trial_amount - optional, default to 0 Output: rp_id - a recurring payment id rp_url - url to rp username result_code """ from decimal import Decimal from tendenci.apps.base.utils import validate_email import dateutil.parser as dparser from tendenci.apps.imports.utils import get_unique_username email = data.get("email", "") description = data.get("description", "") url = data.get("url") payment_amount = data.get("amount", "") taxable = data.get("taxable", 0) if taxable in ("True", "true", "1", 1): taxable = 1 else: taxable = 0 try: tax_rate = Decimal(data.get("tax_rate", 0)) if tax_rate > 1: tax_rate = 0 except: tax_rate = 0 tax_exempt = data.get("tax_exempt", 0) if tax_exempt in ("True", "true", "1", 1): tax_exempt = 1 else: tax_exempt = 0 try: payment_amount = Decimal(payment_amount) except: payment_amount = 0 cp_id = data.get("cp_id") pp_id = data.get("pp_id") billing_cycle_start_dt = data.get("billing_cycle_start_dt") if billing_cycle_start_dt: billing_cycle_start_dt = dparser.parse(billing_cycle_start_dt) billing_cycle_end_dt = data.get("billing_cycle_end_dt") if billing_cycle_end_dt: billing_cycle_end_dt = dparser.parse(billing_cycle_end_dt) direct_response_str = data.get("response_str") if not all( [ validate_email(email), description, payment_amount > 0, cp_id, pp_id, billing_cycle_start_dt, billing_cycle_end_dt, direct_response_str, ] ): return False, {} # 1) get or create user username = data.get("login_name") # check if user already exists based on email and username users = User.objects.filter(email=email, username=username) if users: u = users[0] else: # create user account u = User() u.email = email u.username = username if not u.username: u.username = email.split("@")[0] u.username = get_unique_username(u) raw_password = data.get("login_password") if not raw_password: raw_password = User.objects.make_random_password(length=8) u.set_password(raw_password) u.first_name = data.get("first_name", "") u.last_name = data.get("last_name", "") u.is_staff = False u.is_superuser = False u.save() profile = Profile.objects.create( user=u, creator=u, creator_username=u.username, owner=u, owner_username=u.username, email=u.email ) # 2) create a recurring payment account rp = RecurringPayment() rp.user = u rp.description = description rp.url = url rp.payment_amount = payment_amount rp.taxable = taxable rp.tax_rate = tax_rate rp.tax_exempt = tax_exempt rp.customer_profile_id = cp_id rp.billing_start_dt = billing_cycle_start_dt has_trial_period = data.get("has_trial_period") trial_period_start_dt = data.get("trial_period_start_dt") trial_period_end_dt = data.get("trial_period_end_dt") if has_trial_period in ["True", "1", True, 1] and all([trial_period_start_dt, trial_period_end_dt]): rp.has_trial_period = True rp.trial_period_start_dt = dparser.parse(trial_period_start_dt) rp.trial_period_end_dt = dparser.parse(trial_period_end_dt) else: rp.has_trial_period = False rp.status_detail = "active" rp.save() # 3) create a payment profile account payment_profile_exists = PaymentProfile.objects.filter(customer_profile_id=cp_id, payment_profile_id=pp_id).exists() if not payment_profile_exists: PaymentProfile.objects.create( customer_profile_id=cp_id, payment_profile_id=pp_id, owner=u, owner_username=u.username ) # 4) create rp invoice billing_cycle = {"start": billing_cycle_start_dt, "end": billing_cycle_end_dt} rp_invoice = rp.create_invoice(billing_cycle, billing_cycle_start_dt) rp_invoice.invoice.tender(rp.user) # 5) create rp transaction now = datetime.now() payment = Payment() payment.payments_pop_by_invoice_user(rp.user, rp_invoice.invoice, rp_invoice.invoice.guid) payment_transaction = PaymentTransaction( recurring_payment=rp, recurring_payment_invoice=rp_invoice, payment_profile_id=pp_id, trans_type="auth_capture", amount=rp_invoice.invoice.total, status=True, ) payment = payment_update_from_response(payment, direct_response_str) payment.mark_as_paid() payment.save() rp_invoice.invoice.make_payment(rp.user, Decimal(payment.amount)) rp_invoice.invoice.save() rp_invoice.payment_received_dt = now rp_invoice.save() rp.last_payment_received_dt = now rp.num_billing_cycle_completed += 1 rp.save() payment_transaction.payment = payment payment_transaction.result_code = data.get("result_code") payment_transaction.message_code = data.get("message_code") payment_transaction.message_text = data.get("message_text") payment_transaction.save() site_url = get_setting("site", "global", "siteurl") return ( True, { "rp_id": rp.id, "rp_url": "%s%s" % (site_url, reverse("recurring_payment.view_account", args=[rp.id])), "username": rp.user.username, }, )
def make_payment_transaction(self, payment_profile_id): """ Make a payment transaction. This includes: 1) Make an API call createCustomerProfileTransactionRequest 2) Create a payment transaction entry 3) Create a payment entry 4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid """ amount = self.invoice.balance # tender the invoice self.invoice.tender(self.recurring_payment.user) # create a payment record payment = Payment() payment.payments_pop_by_invoice_user(self.recurring_payment.user, self.invoice, self.invoice.guid) # make a transaction using CIM d = {'amount': amount, 'order': { 'invoice_number': str(payment.invoice_num), 'description': '%s (billing cycle from %s to %s)' % ( self.recurring_payment.description, self.billing_cycle_start_dt.strftime('%m/%d/%Y'), self.billing_cycle_end_dt.strftime('%m/%d/%Y')), 'recurring_billing': 'true' } } cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id, payment_profile_id) success, response_d = cpt.create(**d) # create a payment transaction record payment_transaction = PaymentTransaction( recurring_payment = self.recurring_payment, recurring_payment_invoice = self, payment_profile_id = payment_profile_id, trans_type='auth_capture', amount=amount, status=success) # update the payment entry with the direct response returned from payment gateway #print success, response_d payment = payment_update_from_response(payment, response_d['direct_response']) if success: payment.mark_as_paid() payment.save() self.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount)) self.invoice.save() self.payment_received_dt = datetime.now() else: if payment.status_detail == '': payment.status_detail = 'not approved' payment.save() self.last_payment_failed_dt = datetime.now() self.save() payment_transaction.payment = payment payment_transaction.result_code = response_d['result_code'] payment_transaction.message_code = response_d['message_code'] payment_transaction.message_text = response_d['message_text'] payment_transaction.save() return payment_transaction
def make_payment_transaction(self, payment_profile_id, membership=None): """ Make a payment transaction. This includes: 1) Make an API call createCustomerProfileTransactionRequest 2) Create a payment transaction entry 3) Create a payment entry 4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid """ amount = self.invoice.balance # tender the invoice self.invoice.tender(self.recurring_payment.user) # create a payment record payment = Payment() payment.payments_pop_by_invoice_user(self.recurring_payment.user, self.invoice, self.invoice.guid) if self.billing_cycle_start_dt and self.billing_cycle_end_dt: description = self.recurring_payment.description description += '(billing cycle from {0} to {1})'.format( self.billing_cycle_start_dt.strftime('%m/%d/%Y'), self.billing_cycle_end_dt.strftime('%m/%d/%Y')) else: description = payment.description # charge user if self.recurring_payment.platform == "stripe": stripe.api_key = getattr(settings, 'STRIPE_SECRET_KEY', '') params = { 'amount': math.trunc(amount * 100), # amount in cents, again 'currency': get_setting('site', 'global', 'currency'), 'description': description, 'customer': self.recurring_payment.customer_profile_id } success = False response_d = { 'status_detail': 'not approved', 'response_code': '0', 'response_reason_code': '0', 'result_code': 'Error', # Error, Ok 'message_code': '', # I00001, E00027 } try: charge_response = stripe.Charge.create(**params) success = True response_d['status_detail'] = 'approved' response_d['response_code'] = '1' response_d['response_subcode'] = '1' response_d['response_reason_code'] = '1' response_d['response_reason_text'] = 'This transaction has been approved. (Created# %s)' % charge_response.created response_d['trans_id'] = charge_response.id response_d['result_code'] = 'Ok' response_d['message_text'] = 'Successful.' except stripe.error.CardError as e: # it's a decline json_body = e.json_body err = json_body and json_body['error'] code = err and err['code'] message = err and err['message'] charge_response = '{message} status={status}, code={code}'.format( message=message, status=e.http_status, code=code) response_d['response_reason_text'] = charge_response response_d['message_code'] = code response_d['message_text'] = charge_response except Exception as e: charge_response = e.message response_d['response_reason_text'] = charge_response response_d['message_text'] = charge_response[:200] # update payment for key in response_d: if hasattr(payment, key): setattr(payment, key, response_d[key]) else: # make a transaction using CIM d = {'amount': amount, 'order': { 'invoice_number': str(payment.invoice_num), 'description': description, 'recurring_billing': 'true' } } cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id, payment_profile_id) success, response_d = cpt.create(**d) # update the payment entry with the direct response returned from payment gateway payment = payment_update_from_response(payment, response_d['direct_response']) if success: payment.mark_as_paid() payment.save() payment.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount)) # approve membership if membership: membership.approve() # send notification to user self.payment_received_dt = datetime.now() else: if payment.status_detail == '': payment.status_detail = 'not approved' payment.save() self.last_payment_failed_dt = datetime.now() self.save() # create a payment transaction record payment_transaction = PaymentTransaction( recurring_payment = self.recurring_payment, recurring_payment_invoice = self, payment_profile_id = payment_profile_id, trans_type='auth_capture', amount=amount, status=success) payment_transaction.payment = payment payment_transaction.result_code = response_d['result_code'] payment_transaction.message_code = response_d['message_code'] payment_transaction.message_text = response_d['message_text'] payment_transaction.save() return payment_transaction