async def handle_money_transfer(*args, **kwargs):
req_data, kkt_info = kwargs['valid_schema_data'], kwargs[
'opened_port_info']
cashbox = Cashbox.box()
cashier_name = req_data['cashier_name']
cashier_id = req_data['cashier_id']
amount = req_data['amount']
pennies = int(amount * 100)
doc_type = kwargs['document_type']
paygate_url = kwargs['paygate_url']
kkt_result = KKTDevice.insert_remove_operation(cashier_name, pennies,
doc_type)
data_to_db = {
'cashier_id': cashier_id,
'cashier_name': cashier_name,
'amount': amount,
'document_type': doc_type
}
operation, errs = CashOperationSchema().load({
**kkt_info,
**kkt_result,
**data_to_db
})
cashbox.add_cash_operation_to_shift(operation)
cashbox.update_shift_money_counter(doc_type, amount)
data_to_paygate = CashOperationSchema(
only=['cashID', 'amount']).dump(operation).data
data_to_paygate.update({'url': paygate_url})
cashbox.save_paygate_data_for_send(data_to_paygate)
async def open_new_shift(*args, **kwargs):
cashbox = Cashbox.box()
req_data, kkt_info = kwargs['valid_schema_data'], kwargs[
'opened_port_info']
cashier_name, cashier_id = req_data['cashier_name'], req_data['cashier_id']
open_shift_data = KKTDevice.open_shift(cashbox.cash_number, cashier_name)
data_to_db = {
'cashier_name': cashier_name,
'cashier_id': cashier_id,
'shop_number': cashbox.shop,
'project_number': cashbox.project_number,
'system_id': System.get_sys_id(),
'cash_number': cashbox.cash_number,
'cash_name': cashbox.cash_name
}
shift, errs = OpenShiftSchema().load({
**kkt_info,
**open_shift_data,
**data_to_db
})
cashbox.set_current_shift(shift)
data_to_paygate = OpenShiftSchema.get_data_for_paygate(shift)
data_to_paygate.update({'url': PaygateURLs.open_shift})
cashbox.save_paygate_data_for_send(data_to_paygate)
return {}
async def get_shift_info(*args, **kwargs):
result = kwargs['opened_port_info']
current_shift = Cashbox.box().current_opened_shift
shift_info = {
'shift_open_time': str(current_shift.creation_date).replace('T', ' '),
'total_money_in_cashbox': round_half_down(result['cash_balance'], 2),
'shift_number': current_shift.shiftNumber,
'shift_total_inserted': current_shift.total_inserted_money_in_shift,
'shift_total_removed': current_shift.total_removed_money_in_shift,
'shift_total_sales': current_shift.total_sales_in_shift,
'shift_total_returns': current_shift.total_returns_in_shift,
'start_shift_money': current_shift.start_shift_money
}
return shift_info
async def return_order(*args, **kwargs):
req_data, kkt_info = kwargs['valid_schema_data'], kwargs[
'opened_port_info']
cashier_name = req_data['cashier_name']
cashier_id = req_data['cashier_id']
order_uuid = req_data['internal_order_uuid']
doc_type = DocumentTypes.RETURN.value
cashbox = Cashbox.box()
order = Order.objects(clientOrderID=order_uuid).first()
if not order:
msg = 'Нет такого заказа'
raise CashboxException(data=msg)
if order.returned:
msg = 'Этот заказ уже был возвращен'
raise CashboxException(data=msg)
order_dict = OrderSchema().dump(order).data
kkt_kwargs = {
'cashier_name': cashier_name,
'document_type': doc_type,
'payment_type': order_dict['payType'],
'wares': order_dict['wares'],
'amount_entered': order_dict['amount_with_discount'],
'pay_link': order_dict['payLink'],
'order_prefix': order_dict['order_prefix']
}
canceled_order = KKTDevice.handle_order(**kkt_kwargs)
if PaymentChoices.CASH.value == kkt_kwargs['payment_type']:
cashbox.update_shift_money_counter(DocumentTypes.RETURN,
order_dict['amount_with_discount'])
order.returned = True
order.return_cashier_name = cashier_name
order.return_cashier_id = cashier_id
order.return_date = canceled_order['datetime']
order.save().reload()
to_paygate = PaygateOrderSchema(
only=['clientOrderID', 'cashID', 'checkNumber']).dump(order).data
to_paygate.update({'creation_date': canceled_order['datetime']})
to_paygate.update({'proj': cashbox.project_number})
to_paygate.update({'url': PaygateURLs.cancel_order})
cashbox.save_paygate_data_for_send(to_paygate)
return {}
async def close_current_shift(*args, **kwargs):
cashbox: Cashbox = Cashbox.box()
req_data, kkt_info = kwargs['valid_schema_data'], kwargs[
'opened_port_info']
cashier_name, cashier_id = req_data['cashier_name'], req_data['cashier_id']
close_shift_data = KKTDevice.close_shift(cashier_name)
data_to_db = {'cashier_name': cashier_name, 'cashier_id': cashier_id}
closed_shift, errs = CloseShiftSchema().load({
**kkt_info,
**close_shift_data,
**data_to_db
})
cashbox.close_shift(closed_shift)
data_to_paygate = CloseShiftSchema.get_data_for_paygate(closed_shift)
data_to_paygate.update({'url': PaygateURLs.close_shift})
cashbox.save_paygate_data_for_send(data_to_paygate)
return {}
async def wrapper(*args, **kwargs):
cb = Cashbox.box()
is_opened_fiscal_shift = kwargs['opened_port_info'][
'is_open_shift']
current_fiscal_shift_number = kwargs['opened_port_info'][
'shift_number']
actual_fiscal_device_number = kwargs['opened_port_info'][
'fn_number']
current_fiscal_device_number_in_db = cb.cash_id
current_shift_in_db = cb.current_opened_shift
if current_fiscal_device_number_in_db != actual_fiscal_device_number:
raise CashboxException(data=ERR_IF_FISCAL_ID_NOT_SYNCED)
if skip_shift_check:
return await func(*args, **kwargs)
if is_opened_fiscal_shift:
if current_shift_in_db:
check_current_shift_is_expired(current_shift_in_db)
if current_shift_in_db.shiftNumber != current_fiscal_shift_number:
raise CashboxException(
data=ERR_SHIFT_NUMBER_NOT_SYNCED)
else:
# Экстренное закрытие смены
urgent_close_shift(current_fiscal_device_number_in_db, cb)
KKTDevice.force_close_shift()
msg = f'{ERR_FISCAL_SHIFT_OPENED_BUT_NOT_IN_DB}. ' \
f'Смена закрыта принудительно. ' \
f'Теперь откройте смену'
raise CashboxException(data=msg)
else:
if current_shift_in_db:
# Экстренное закрытие смены
urgent_close_shift(current_fiscal_device_number_in_db, cb)
cb.current_opened_shift = None
cb.save()
raise CashboxException(
data=ERR_DB_SHIFT_OPENED_BUT_NOT_IN_FISCAL)
return await func(*args, **kwargs)
async def partial_return(*args, **kwargs):
cashbox = Cashbox.box()
kkt_info = kwargs['opened_port_info']
data = kwargs['valid_schema_data']
order_id = data['internal_order_uuid']
doc_type = DocumentTypes.RETURN.value
data_for_checkstatus = {
'proj': cashbox.project_number,
'clientOrderID': order_id
}
checkstatus_url = CS['paygateAddress'] + PaygateURLs.check_order_status
return_part_url = CS['paygateAddress'] + PaygateURLs.refund_part
checkstatus = await request_to_paygate(checkstatus_url, 'POST',
data_for_checkstatus)
# print('| chekstatus response -> ', checkstatus)
if checkstatus['orderStatus'] == 'cancelled':
msg = 'Этот заказ уже был отменён'
to_log = msg + f'\nОтвет с платежного шлюза: {checkstatus}'
raise CashboxException(data=msg, to_logging=to_log)
valid_sum = checkstatus['confirmedSum']
_wares = []
total_wares_sum = 0
for ware in data['wares']:
total_wares_sum += ware['priceDiscount'] * ware['quantity']
_wares.append({
'name': ware['name'],
'price': ware['priceDiscount'],
'priceDiscount': ware['priceDiscount'],
'barcode': ware['barcode'],
'tax_number': ware['tax_number'],
'quantity': ware['quantity'],
'discount': 0,
'posNumber': ware['posNumber']
})
total_wares_sum = round_half_down(total_wares_sum, 2)
# print('total wares sum ', total_wares_sum, 'valid sum ', valid_sum)
if total_wares_sum > valid_sum:
msg = 'Сумма переданых товаров превышает оставшуюся сумму заказа!'
to_log = msg + f'\nСумма товаров: {total_wares_sum} \nСумма заказа в paygate: {valid_sum}'
raise CashboxException(data=msg, to_logging=to_log)
to_kkt = {
'total_wares_sum': total_wares_sum,
'cashier_name': data['cashier_name'],
'payment_type': data['payment_type'],
'document_type': doc_type,
'amount_entered': data['total_price_with_discount'],
'pay_link': data['payment_link'],
'wares': _wares
}
result = KKTDevice.handle_order(**to_kkt)
# pp('formatted info!!!')
# pp(result)
to_paygate = {
'clientOrderID': order_id,
'proj': cashbox.project_number,
'wares': _wares,
'checkNumber': int(result['check_number']),
'cashID': kkt_info['fn_number'],
'refundAmount': result['transaction_sum']
}
try:
content = await request_to_paygate(return_part_url, 'POST', to_paygate)
except CashboxException as exc:
to_kkt['document_type'] = DocumentTypes.PAYMENT.value
# TODO: Что-нибудь придумать с этим кейсом. Пока что это не работает должным образом
KKTDevice.handle_order(**to_kkt)
raise CashboxException(data=exc.data['errors'], to_logging=exc.data)
# print('| refund_part response -> ', content)
return {'actual_order_price': content.get('confirmedSum', 0)}
async def create_order(*args, **kwargs):
cashbox = Cashbox.box()
# raise CashboxException(data='Holy Shield')
if not cashbox.cash_character:
msg = 'Символ кассы отсутствует. Зарегистрируйте'
raise CashboxException(data=msg)
req_data, kkt_info = kwargs['valid_schema_data'], kwargs[
'opened_port_info']
cashier_name = req_data['cashier_name']
cashier_id = req_data['cashier_id']
payment_type = req_data['payment_type']
document_type = DocumentTypes.PAYMENT.value
amount_entered = req_data['amount_entered']
wares = req_data['wares']
character = cashbox.cash_character
real_money = False
order_prefix = f'{character}-'
order_number = cashbox.get_shift_order_number()
if payment_type == PaymentChoices.CASH:
wares = find_and_modify_one_ware_with_discount(wares)
real_money = True
elif payment_type == PaymentChoices.NON_CASH:
amount_entered = 0
wares = _build_wares(wares)
kkt_kwargs = {
'cashier_name': cashier_name,
'payment_type': payment_type,
'document_type': document_type,
'order_prefix': order_prefix,
'order_number': order_number,
'amount_entered': amount_entered,
'wares': wares
}
created_order = KKTDevice.handle_order(**kkt_kwargs)
cashbox.modify_shift_order_number()
data_to_db = {
'cashier_name': created_order['cashier_name'],
'cashier_id': cashier_id,
'clientOrderID': generate_internal_order_id(),
'amount': created_order['total_without_discount'],
'amount_with_discount': created_order['transaction_sum'],
'creation_date': created_order['datetime'],
'cashID': cashbox.cash_id,
'checkNumber': get_cheque_number(created_order['check_number']),
'order_number': created_order['order_num'],
'doc_number': created_order['doc_number'],
'cardHolder': created_order.get('cardholder_name', ''),
'pan': created_order.get('pan_card', ''),
'payLink': created_order.get('rrn', ''),
'payType': payment_type,
'paid': 1,
}
if real_money:
cashbox.update_shift_money_counter(DocumentTypes.PAYMENT,
created_order['transaction_sum'])
# data_to_db.update({'wares': _build_wares(wares)})
order, errs = OrderSchema().load({**kkt_kwargs, **data_to_db})
pp(errs)
to_paygate, _errs = PaygateOrderSchema().dump(order)
to_paygate.update({'amount': data_to_db['amount_with_discount']})
to_paygate.update({'proj': cashbox.project_number})
to_paygate.update({'url': PaygateURLs.new_order})
pp('to paygate')
pp(to_paygate)
cashbox.add_order(order)
cashbox.save_paygate_data_for_send(to_paygate)
to_print = {
'pref': order_prefix,
'num': data_to_db['order_number'],
'wares': wares
}
await print_to_secondary_printer(to_print)
to_response, errs = ConvertToResponseCreateOrder().load({
'device_id':
System.get_sys_id(),
**kkt_kwargs,
**data_to_db
})
return to_response