def void(self, id):
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role)):
# Raise a no_auth error
h.auth.no_role()
c.invoice = Invoice.find_by_id(id, True)
if c.invoice.is_void():
h.flash("Invoice was already voided.")
return redirect_to(action='view', id=c.invoice.id)
if h.auth.authorized(h.auth.has_organiser_role):
c.invoice.void = "Administration Change"
meta.Session.commit()
h.flash("Invoice was voided.")
return redirect_to(action='view', id=c.invoice.id)
else:
if c.invoice.paid():
h.flash("Cannot void a paid invoice.")
return redirect_to(action='view', id=c.invoice.id)
c.invoice.void = "User cancellation"
c.person = c.invoice.person
meta.Session.commit()
email(lca_info['contact_email'], render('/invoice/user_voided.mako'))
h.flash("Previous invoice was voided.")
return redirect_to(controller='registration', action='pay', id=c.person.registration.id)
def pay(self, id):
"""Request confirmation from user
"""
invoice = Invoice.find_by_id(id, True)
person = invoice.person
if not h.auth.authorized(
h.auth.Or(h.auth.is_same_zkpylons_user(person.id),
h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
#return render('/registration/really_closed.mako')
error = self._check_invoice(person, invoice)
if error is not None:
return error
c.payment = Payment()
c.payment.amount = invoice.total
c.payment.invoice = invoice
meta.Session.commit()
if c.payment.gateway == 'securepay':
return render("/invoice/securepay.mako")
else:
return render("/invoice/payment.mako")
def refund(self, id):
invoice = Invoice.find_by_id(id)
try:
c.invoice_person = invoice.person.id
except:
c.invoice_person = ''
c.due_date = datetime.date.today().strftime("%d/%m/%Y")
c.product_categories = ProductCategory.find_all()
# The form adds one to the count by default, so we need to decrement it
c.item_count = len(invoice.items) - 1
defaults = dict()
defaults['invoice.person' ] = c.invoice_person
defaults['invoice.due_date'] = c.due_date
for i in range(len(invoice.items)):
item = invoice.items[i]
if item.product:
defaults['invoice.items-' + str(i) + '.product'] = item.product.id
else:
defaults['invoice.items-' + str(i) + '.description'] = item.description
defaults['invoice.items-' + str(i) + '.qty'] = -item.qty
defaults['invoice.items-' + str(i) + '.cost'] = item.cost
form = render("/invoice/new.mako")
return htmlfill.render(form, defaults, use_all_keys=True)
def refund(self, id):
invoice = Invoice.find_by_id(id)
try:
c.invoice_person = invoice.person.id
except:
c.invoice_person = ''
c.due_date = datetime.date.today().strftime("%d/%m/%Y")
c.product_categories = ProductCategory.find_all()
# The form adds one to the count by default, so we need to decrement it
c.item_count = len(invoice.items) - 1
defaults = dict()
defaults['invoice.person'] = c.invoice_person
defaults['invoice.due_date'] = c.due_date
for i in range(len(invoice.items)):
item = invoice.items[i]
if item.product:
defaults['invoice.items-' + str(i) +
'.product'] = item.product.id
else:
defaults['invoice.items-' + str(i) +
'.description'] = item.description
defaults['invoice.items-' + str(i) + '.qty'] = -item.qty
defaults['invoice.items-' + str(i) + '.cost'] = item.cost
form = render("/invoice/new.mako")
return htmlfill.render(form, defaults, use_all_keys=True)
def get_invoice(self, id):
"""
Returns a JSON representation of an existing invoice
"""
invoice = Invoice.find_by_id(id, True)
obj = {
'id':
invoice.id,
'person_id':
invoice.person_id,
'manual':
invoice.manual,
'void':
invoice.void,
'issue_date':
invoice.issue_date.strftime('%d/%m/%Y'),
'due_date':
invoice.due_date.strftime('%d/%m/%Y'),
'items': [{
'product_id': item.product_id,
'description': item.description,
'qty': item.qty,
'cost': item.cost,
} for item in invoice.items],
}
return dict(r=dict(invoice=obj))
def pay(self, id):
"""Request confirmation from user
"""
invoice = Invoice.find_by_id(id, True)
person = invoice.person
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_user(person.id), h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
#return render('/registration/really_closed.mako')
error = self._check_invoice(person, invoice)
if error is not None:
return error
c.payment = Payment()
c.payment.amount = invoice.total
c.payment.invoice = invoice
meta.Session.commit()
if c.payment.gateway == 'securepay':
return render("/invoice/securepay.mako")
else:
return render("/invoice/payment.mako")
def unvoid(self, id):
c.invoice = Invoice.find_by_id(id, True)
c.invoice.void = None
c.invoice.manual = True
meta.Session.commit()
h.flash("Invoice was un-voided.")
return redirect_to(action='view', id=c.invoice.id)
def unvoid(self, id):
c.invoice = Invoice.find_by_id(id, True)
c.invoice.void = None
c.invoice.manual = True
meta.Session.commit()
h.flash("Invoice was un-voided.")
return redirect_to(action='view', id=c.invoice.id)
def void(self, id):
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role)):
# Raise a no_auth error
h.auth.no_role()
c.invoice = Invoice.find_by_id(id, True)
if c.invoice.is_void:
h.flash("Invoice was already voided.")
return redirect_to(action='view', id=c.invoice.id)
elif len(c.invoice.payment_received) and h.auth.authorized(h.auth.has_organiser_role):
h.flash("Invoice has a payment applied to it, do you want to " + h.link_to('Refund', h.url_for(action='refund')) + " instead?")
return redirect_to(action='view', id=c.invoice.id)
elif len(c.invoice.payment_received):
h.flash("Cannot void a paid invoice.")
return redirect_to(action='view', id=c.invoice.id)
elif h.auth.authorized(h.auth.has_organiser_role):
c.invoice.void = "Administration Change"
meta.Session.commit()
h.flash("Invoice was voided.")
return redirect_to(action='view', id=c.invoice.id)
else:
c.invoice.void = "User cancellation"
c.person = c.invoice.person
meta.Session.commit()
email(Config.get('contact_email'), render('/invoice/user_voided.mako'))
h.flash("Previous invoice was voided.")
return redirect_to(controller='registration', action='pay', id=c.person.registration.id)
def check(self, app, environ, start_response):
if not environ.get('REMOTE_USER'):
set_redirect()
raise NotAuthenticatedError('Not Authenticated')
person = Person.find_by_email(environ['REMOTE_USER'])
if person is None:
environ['auth_failure'] = 'NO_USER'
raise NotAuthorizedError(
'You are not one of the users allowed to access this resource.'
)
invoice = Invoice.find_by_id(self.invoice_id)
if invoice is None:
raise NotAuthorizedError(
"Invoice doesn't exist"
)
if person.id <> invoice.person_id:
set_role("Invoice is not for this user")
raise NotAuthorizedError(
"Invoice is not for this user"
)
return app(environ, start_response)
def void(self, id):
if not h.auth.authorized(
h.auth.Or(h.auth.is_same_zkpylons_attendee(id),
h.auth.has_organiser_role)):
# Raise a no_auth error
h.auth.no_role()
c.invoice = Invoice.find_by_id(id, True)
if c.invoice.is_void:
h.flash("Invoice was already voided.")
return redirect_to(action='view', id=c.invoice.id)
elif len(c.invoice.payment_received) and h.auth.authorized(
h.auth.has_organiser_role):
h.flash("Invoice has a payment applied to it, do you want to " +
h.link_to('Refund', h.url_for(action='refund')) +
" instead?")
return redirect_to(action='view', id=c.invoice.id)
elif len(c.invoice.payment_received):
h.flash("Cannot void a paid invoice.")
return redirect_to(action='view', id=c.invoice.id)
elif h.auth.authorized(h.auth.has_organiser_role):
c.invoice.void = "Administration Change"
meta.Session.commit()
h.flash("Invoice was voided.")
return redirect_to(action='view', id=c.invoice.id)
else:
c.invoice.void = "User cancellation"
c.person = c.invoice.person
meta.Session.commit()
email(lca_info['contact_email'],
render('/invoice/user_voided.mako'))
h.flash("Previous invoice was voided.")
return redirect_to(controller='registration',
action='pay',
id=c.person.registration.id)
def extend(self, id):
c.invoice = Invoice.find_by_id(id, True)
if c.invoice.is_overdue:
c.invoice.due_date = datetime.datetime.now() + datetime.timedelta(days=1)
else:
c.invoice.due_date = c.invoice.due_date + ((c.invoice.due_date - datetime.datetime.now()) * 2)
meta.Session.commit()
return redirect_to(action='view')
def extend(self, id):
c.invoice = Invoice.find_by_id(id, True)
if c.invoice.is_overdue:
c.invoice.due_date = datetime.datetime.now() + datetime.timedelta(days=1)
else:
c.invoice.due_date = c.invoice.due_date + ((c.invoice.due_date - datetime.datetime.now()) * 2)
meta.Session.commit()
return redirect_to(action='view')
def printable(self, id):
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
c.printable = True
c.invoice = Invoice.find_by_id(id, True)
c.payment_received = None
c.payment = None
if c.invoice.is_paid and c.invoice.total > 0:
c.payment_received = c.invoice.good_payments[0]
c.payment = c.payment_received.payment
return render('/invoice/view_printable.mako')
def printable(self, id):
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
c.printable = True
c.invoice = Invoice.find_by_id(id, True)
c.payment_received = None
c.payment = None
if c.invoice.is_paid and c.invoice.total > 0:
c.payment_received = c.invoice.good_payments[0]
c.payment = c.payment_received.payment
return render('/invoice/view_printable.mako')
def pdf(self, id):
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
c.invoice = Invoice.find_by_id(id, True)
xml_s = render('/invoice/pdf.mako')
xsl_f = get_path('zk_root') + '/zkpylons/templates/invoice/pdf.xsl'
pdf_data = pdfgen.generate_pdf(xml_s, xsl_f)
filename = Config.get('event_shortname') + '_' + str(c.invoice.id) + '.pdf'
return pdfgen.wrap_pdf_response(pdf_data, filename)
def pdf(self, id):
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
c.invoice = Invoice.find_by_id(id, True)
xml_s = render('/invoice/pdf.mako')
xsl_f = file_paths['zk_root'] + '/zkpylons/templates/invoice/pdf.xsl'
pdf_data = pdfgen.generate_pdf(xml_s, xsl_f)
filename = lca_info['event_shortname'] + '_' + str(c.invoice.id) + '.pdf'
return pdfgen.wrap_pdf_response(pdf_data, filename)
def pdf(self, id):
if not h.auth.authorized(
h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role, h.auth.has_unique_key())
):
# Raise a no_auth error
h.auth.no_role()
c.invoice = Invoice.find_by_id(id, True)
xml_s = render("/invoice/pdf.mako")
xsl_f = file_paths["zk_root"] + "/zkpylons/templates/invoice/pdf.xsl"
pdf_data = pdfgen.generate_pdf(xml_s, xsl_f)
filename = lca_info["event_shortname"] + "_" + str(c.invoice.id) + ".pdf"
return pdfgen.wrap_pdf_response(pdf_data, filename)
def pay_manual(self, id):
"""Request confirmation from user
"""
invoice = Invoice.find_by_id(id, True)
person = invoice.person
error = self._check_invoice(person, invoice, ignore_overdue=True)
if error is not None:
return error
c.payment = Payment()
c.payment.amount = invoice.total
c.payment.invoice = invoice
meta.Session.commit()
return redirect_to(controller='payment', id=c.payment.id, action='new_manual')
def pay_manual(self, id):
"""Request confirmation from user
"""
invoice = Invoice.find_by_id(id, True)
person = invoice.person
error = self._check_invoice(person, invoice, ignore_overdue=True)
if error is not None:
return error
c.payment = Payment()
c.payment.amount = invoice.total
c.payment.invoice = invoice
meta.Session.commit()
return redirect_to(controller='payment', id=c.payment.id, action='new_manual')
def pdf(self, id):
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_attendee(id), h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
c.invoice = Invoice.find_by_id(id, True)
xml_s = render('/invoice/pdf.mako')
template_path = file_paths['theme_templates'] + '/invoice/pdf.xsl'
if(os.path.isfile(template_path)):
xsl_f = template_path
else:
xsl_f = file_paths['zk_root'] + '/zkpylons/templates/invoice/pdf.xsl'
pdf_data = pdfgen.generate_pdf(xml_s, xsl_f)
filename = lca_info['event_shortname'] + '_' + str(c.invoice.id) + '.pdf'
return pdfgen.wrap_pdf_response(pdf_data, filename)
def get_invoice(self, id):
"""
Returns a JSON representation of an existing invoice
"""
invoice = Invoice.find_by_id(id, True)
obj = {
"id": invoice.id,
"person_id": invoice.person_id,
"manual": invoice.manual,
"void": invoice.void,
"issue_date": invoice.issue_date.strftime("%d/%m/%Y"),
"due_date": invoice.due_date.strftime("%d/%m/%Y"),
"items": [
{"product_id": item.product_id, "description": item.description, "qty": item.qty, "cost": item.cost}
for item in invoice.items
],
}
return dict(r=dict(invoice=obj))
def get_invoice(self, id):
"""
Returns a JSON representation of an existing invoice
"""
invoice = Invoice.find_by_id(id, True)
obj = {
'id': invoice.id,
'person_id': invoice.person_id,
'manual': invoice.manual,
'void': invoice.void,
'issue_date': invoice.issue_date.strftime('%d/%m/%Y'),
'due_date': invoice.due_date.strftime('%d/%m/%Y'),
'items': [
{
'product_id': item.product_id,
'description': item.description,
'qty': item.qty,
'cost': item.cost,
} for item in invoice.items],
}
return dict(r=dict(invoice=obj))
def pay_invoice(self):
"""
Pay an invoice via the new angular.js interface
Expects: and invoice_id. Assumes total amount is to be paid.
TODO: Validation??
"""
invoice_id = int(request.params['invoice'],10)
invoice = Invoice.find_by_id(invoice_id, True)
person = invoice.person
if not h.auth.authorized(h.auth.Or(h.auth.is_same_zkpylons_user(person.id), h.auth.has_organiser_role, h.auth.has_unique_key())):
# Raise a no_auth error
h.auth.no_role()
payment = Payment()
payment.amount = invoice.total
payment.invoice = invoice
payment_received = PaymentReceived(
approved=True,
payment=payment,
invoice_id=invoice.id,
success_code='0',
amount_paid=payment.amount,
currency_used='AUD',
response_text='Approved',
client_ip_zookeepr='127.1.0.1',
client_ip_gateway='127.0.0.1',
email_address=person.email_address,
gateway_ref='Rego Desk Cash'
)
meta.Session.add(payment)
meta.Session.add(payment_received)
meta.Session.commit()
return "Payment recorded"
def pay_invoice(self, id):
"""
Pay an invoice via the new angular.js interface
Expects: invoice_id. Assumes total amount is to be paid.
TODO: Validation??
"""
invoice = Invoice.find_by_id(id, True)
person = invoice.person
if not invoice.is_paid:
payment = Payment()
payment.amount = invoice.total
payment.invoice = invoice
payment_received = PaymentReceived(
approved=True,
payment=payment,
invoice_id=invoice.id,
success_code='0',
amount_paid=payment.amount,
currency_used='AUD',
response_text='Approved',
client_ip_zookeepr='127.1.0.1',
client_ip_gateway='127.0.0.1',
email_address=person.email_address,
gateway_ref='Rego Desk Cash')
meta.Session.add(payment)
meta.Session.add(payment_received)
meta.Session.commit()
return dict(r=dict(message="Payment recorded"))
else:
return dict(r=dict(
message="A payment has already been recorded for this invoice")
)
def pay_invoice(self, id):
"""
Pay an invoice via the new angular.js interface
Expects: invoice_id. Assumes total amount is to be paid.
TODO: Validation??
"""
invoice = Invoice.find_by_id(id, True)
person = invoice.person
if not invoice.is_paid:
payment = Payment()
payment.amount = invoice.total
payment.invoice = invoice
payment_received = PaymentReceived(
approved=True,
payment=payment,
invoice_id=invoice.id,
success_code='0',
amount_paid=payment.amount,
currency_used='AUD',
response_text='Approved',
client_ip_zookeepr='127.1.0.1',
client_ip_gateway='127.0.0.1',
email_address=person.email_address,
gateway_ref='Rego Desk Cash'
)
meta.Session.add(payment)
meta.Session.add(payment_received)
meta.Session.commit()
return dict(r=dict(message="Payment recorded"))
else:
return dict(r=dict(message="A payment has already been recorded for this invoice"))
def _to_python(self, value, state):
invoice = Invoice.find_by_id(int(value), False)
if invoice is None:
raise Invalid("Unknown invoice ID.", value, state)
else:
return invoice
def _to_python(self, value, state):
invoice = Invoice.find_by_id(int(value), False)
if invoice is None:
raise Invalid("Unknown invoice ID.", value, state)
else:
return invoice