def generate_invoices(based_on_date=None):
"""
Generates all invoices for the past month.
"""
today = based_on_date or datetime.date.today()
invoice_start, invoice_end = get_previous_month_date_range(today)
log_accounting_info(
"Starting up invoices for %(start)s - %(end)s" % {
'start': invoice_start.strftime(USER_DATE_FORMAT),
'end': invoice_end.strftime(USER_DATE_FORMAT),
})
all_domain_ids = [d['id'] for d in Domain.get_all(include_docs=False)]
for domain_doc in iter_docs(Domain.get_db(), all_domain_ids):
domain = Domain.wrap(domain_doc)
try:
invoice_factory = DomainInvoiceFactory(invoice_start, invoice_end,
domain)
invoice_factory.create_invoices()
log_accounting_info("Sent invoices for domain %s" % domain.name)
except CreditLineError as e:
log_accounting_error("There was an error utilizing credits for "
"domain %s: %s" % (domain.name, e))
except InvoiceError as e:
log_accounting_error("Could not create invoice for domain %s: %s" %
(domain.name, e))
except InvoiceAlreadyCreatedError as e:
log_accounting_error("Invoice already existed for domain %s: %s" %
(domain.name, e))
except Exception as e:
log_accounting_error("Error occurred while creating invoice for "
"domain %s: %s" % (domain.name, e))
if not settings.UNIT_TESTING:
_invoicing_complete_soft_assert(False, "Invoicing is complete!")
def generate_invoices(based_on_date=None, check_existing=False, is_test=False):
"""
Generates all invoices for the past month.
"""
today = based_on_date or datetime.date.today()
invoice_start, invoice_end = utils.get_previous_month_date_range(today)
logger.info("[Billing] Starting up invoices for %(start)s - %(end)s" % {
'start': invoice_start.strftime("%d %B %Y"),
'end': invoice_end.strftime("%d %B %Y"),
})
all_domain_ids = [d['id'] for d in Domain.get_all(include_docs=False)]
for domain_doc in iter_docs(Domain.get_db(), all_domain_ids):
domain = Domain.wrap(domain_doc)
if (check_existing and
Invoice.objects.filter(
subscription__subscriber__domain=domain,
date_created__gte=today).count() != 0):
pass
elif is_test:
logger.info("[Billing] Ready to create invoice for domain %s"
% domain.name)
else:
try:
invoice_factory = DomainInvoiceFactory(
invoice_start, invoice_end, domain)
invoice_factory.create_invoices()
logger.info("[BILLING] Sent invoices for domain %s"
% domain.name)
except CreditLineError as e:
logger.error(
"[BILLING] There was an error utilizing credits for "
"domain %s: %s" % (domain.name, e)
)
except BillingContactInfoError as e:
subject = "[%s] Invoice Generation Issue" % domain.name
email_content = render_to_string(
'accounting/invoice_error_email.html', {
'project': domain.name,
'error_msg': 'BillingContactInfoError: %s' % e,
}
)
send_HTML_email(
subject, settings.BILLING_EMAIL, email_content,
email_from="Dimagi Billing Bot <%s>" % settings.DEFAULT_FROM_EMAIL
)
except InvoiceError as e:
logger.error(
"[BILLING] Could not create invoice for domain %s: %s" % (
domain.name, e
))
except Exception as e:
logger.error(
"[BILLING] Error occurred while creating invoice for "
"domain %s: %s" % (domain.name, e)
)
# And finally...
if not is_test:
send_bookkeeper_email()
def generate_invoices(based_on_date=None, check_existing=False, is_test=False):
"""
Generates all invoices for the past month.
"""
today = based_on_date or datetime.date.today()
invoice_start, invoice_end = utils.get_previous_month_date_range(today)
logger.info(
"[Billing] Starting up invoices for %(start)s - %(end)s" % {
'start': invoice_start.strftime("%d %B %Y"),
'end': invoice_end.strftime("%d %B %Y"),
})
all_domain_ids = [d['id'] for d in Domain.get_all(include_docs=False)]
for domain_doc in iter_docs(Domain.get_db(), all_domain_ids):
domain = Domain.wrap(domain_doc)
if (check_existing and
Invoice.objects.filter(subscription__subscriber__domain=domain,
date_created__gte=today).count() != 0):
pass
elif is_test:
logger.info("[Billing] Ready to create invoice for domain %s" %
domain.name)
else:
try:
invoice_factory = DomainInvoiceFactory(invoice_start,
invoice_end, domain)
invoice_factory.create_invoices()
logger.info("[BILLING] Sent invoices for domain %s" %
domain.name)
except CreditLineError as e:
logger.error(
"[BILLING] There was an error utilizing credits for "
"domain %s: %s" % (domain.name, e))
except BillingContactInfoError as e:
subject = "[%s] Invoice Generation Issue" % domain.name
email_content = render_to_string(
'accounting/invoice_error_email.html', {
'project': domain.name,
'error_msg': 'BillingContactInfoError: %s' % e,
})
send_HTML_email(subject,
settings.BILLING_EMAIL,
email_content,
email_from="Dimagi Billing Bot <%s>" %
settings.DEFAULT_FROM_EMAIL)
except InvoiceError as e:
logger.error(
"[BILLING] Could not create invoice for domain %s: %s" %
(domain.name, e))
except Exception as e:
logger.error(
"[BILLING] Error occurred while creating invoice for "
"domain %s: %s" % (domain.name, e))
# And finally...
if not is_test:
send_bookkeeper_email()
def generate_invoices(based_on_date=None, check_existing=False, is_test=False):
"""
Generates all invoices for the past month.
"""
today = based_on_date or datetime.date.today()
invoice_start, invoice_end = utils.get_previous_month_date_range(today)
logger.info("[Billing] Starting up invoices for %(start)s - %(end)s" % {
'start': invoice_start.strftime(USER_DATE_FORMAT),
'end': invoice_end.strftime(USER_DATE_FORMAT),
})
all_domain_ids = [d['id'] for d in Domain.get_all(include_docs=False)]
for domain_doc in iter_docs(Domain.get_db(), all_domain_ids):
domain = Domain.wrap(domain_doc)
if (check_existing and
Invoice.objects.filter(
subscription__subscriber__domain=domain,
date_created__gte=today).count() != 0):
pass
elif is_test:
logger.info("[Billing] Ready to create invoice for domain %s"
% domain.name)
else:
try:
invoice_factory = DomainInvoiceFactory(
invoice_start, invoice_end, domain)
invoice_factory.create_invoices()
logger.info("[BILLING] Sent invoices for domain %s"
% domain.name)
except CreditLineError as e:
logger.error(
"[BILLING] There was an error utilizing credits for "
"domain %s: %s" % (domain.name, e)
)
except BillingContactInfoError as e:
logger.info("BillingContactInfoError: %s" % e)
except InvoiceError as e:
logger.error(
"[BILLING] Could not create invoice for domain %s: %s" % (
domain.name, e
))
except InvoiceAlreadyCreatedError as e:
logger.error(
"[BILLING] Invoice already existed for domain %s: %s" % (
domain.name, e
))
except Exception as e:
logger.error(
"[BILLING] Error occurred while creating invoice for "
"domain %s: %s" % (domain.name, e)
)
def generate_invoices(based_on_date=None):
"""
Generates all invoices for the past month.
"""
today = based_on_date or datetime.date.today()
invoice_start, invoice_end = get_previous_month_date_range(today)
log_accounting_info("Starting up invoices for %(start)s - %(end)s" % {
'start': invoice_start.strftime(USER_DATE_FORMAT),
'end': invoice_end.strftime(USER_DATE_FORMAT),
})
all_domain_ids = [d['id'] for d in Domain.get_all(include_docs=False)]
for domain_doc in iter_docs(Domain.get_db(), all_domain_ids):
domain = Domain.wrap(domain_doc)
try:
invoice_factory = DomainInvoiceFactory(
invoice_start, invoice_end, domain)
invoice_factory.create_invoices()
log_accounting_info("Sent invoices for domain %s" % domain.name)
except CreditLineError as e:
log_accounting_error(
"There was an error utilizing credits for "
"domain %s: %s" % (domain.name, e)
)
except InvoiceError as e:
log_accounting_error(
"Could not create invoice for domain %s: %s" % (domain.name, e)
)
except InvoiceAlreadyCreatedError as e:
log_accounting_error(
"Invoice already existed for domain %s: %s" % (domain.name, e)
)
except Exception as e:
log_accounting_error(
"Error occurred while creating invoice for "
"domain %s: %s" % (domain.name, e)
)
if not settings.UNIT_TESTING:
_invoicing_complete_soft_assert(False, "Invoicing is complete!")
def generate_invoices(based_on_date=None):
"""
Generates all invoices for the past month.
"""
today = based_on_date or datetime.date.today()
invoice_start, invoice_end = get_previous_month_date_range(today)
log_accounting_info(
"Starting up invoices for %(start)s - %(end)s" % {
'start': invoice_start.strftime(USER_DATE_FORMAT),
'end': invoice_end.strftime(USER_DATE_FORMAT),
})
all_domain_ids = [d['id'] for d in Domain.get_all(include_docs=False)]
for domain_doc in iter_docs(Domain.get_db(), all_domain_ids):
domain_obj = Domain.wrap(domain_doc)
if not domain_obj.is_active:
continue
try:
invoice_factory = DomainInvoiceFactory(invoice_start, invoice_end,
domain_obj)
invoice_factory.create_invoices()
log_accounting_info("Sent invoices for domain %s" %
domain_obj.name)
except CreditLineError as e:
log_accounting_error(
"There was an error utilizing credits for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
except InvoiceError as e:
log_accounting_error(
"Could not create invoice for domain %s: %s" %
(domain_obj.name, e),
show_stack_trace=True,
)
except Exception as e:
log_accounting_error(
"Error occurred while creating invoice for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
all_customer_billing_accounts = BillingAccount.objects.filter(
is_customer_billing_account=True)
for account in all_customer_billing_accounts:
try:
if account.invoicing_plan == InvoicingPlan.QUARTERLY:
customer_invoice_start = invoice_start - relativedelta(
months=2)
elif account.invoicing_plan == InvoicingPlan.YEARLY:
customer_invoice_start = invoice_start - relativedelta(
months=11)
else:
customer_invoice_start = invoice_start
invoice_factory = CustomerAccountInvoiceFactory(
account=account,
date_start=customer_invoice_start,
date_end=invoice_end)
invoice_factory.create_invoice()
except CreditLineError as e:
log_accounting_error(
"There was an error utilizing credits for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
except InvoiceError as e:
log_accounting_error(
"Could not create invoice for domain %s: %s" %
(domain_obj.name, e),
show_stack_trace=True,
)
except Exception as e:
log_accounting_error(
"Error occurred while creating invoice for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
if not settings.UNIT_TESTING:
_invoicing_complete_soft_assert(False, "Invoicing is complete!")
def generate_invoices(based_on_date=None):
"""
Generates all invoices for the past month.
"""
today = based_on_date or datetime.date.today()
invoice_start, invoice_end = get_previous_month_date_range(today)
log_accounting_info("Starting up invoices for %(start)s - %(end)s" % {
'start': invoice_start.strftime(USER_DATE_FORMAT),
'end': invoice_end.strftime(USER_DATE_FORMAT),
})
all_domain_ids = [d['id'] for d in Domain.get_all(include_docs=False)]
for domain_doc in iter_docs(Domain.get_db(), all_domain_ids):
domain_obj = Domain.wrap(domain_doc)
if not domain_obj.is_active:
continue
try:
invoice_factory = DomainInvoiceFactory(invoice_start, invoice_end, domain_obj)
invoice_factory.create_invoices()
log_accounting_info("Sent invoices for domain %s" % domain_obj.name)
except CreditLineError as e:
log_accounting_error(
"There was an error utilizing credits for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
except InvoiceError as e:
log_accounting_error(
"Could not create invoice for domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
except Exception as e:
log_accounting_error(
"Error occurred while creating invoice for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
all_customer_billing_accounts = BillingAccount.objects.filter(is_customer_billing_account=True)
for account in all_customer_billing_accounts:
try:
if account.invoicing_plan == InvoicingPlan.QUARTERLY:
customer_invoice_start = invoice_start - relativedelta(months=2)
elif account.invoicing_plan == InvoicingPlan.YEARLY:
customer_invoice_start = invoice_start - relativedelta(months=11)
else:
customer_invoice_start = invoice_start
invoice_factory = CustomerAccountInvoiceFactory(
account=account,
date_start=customer_invoice_start,
date_end=invoice_end
)
invoice_factory.create_invoice()
except CreditLineError as e:
log_accounting_error(
"There was an error utilizing credits for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
except InvoiceError as e:
log_accounting_error(
"Could not create invoice for domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
except Exception as e:
log_accounting_error(
"Error occurred while creating invoice for "
"domain %s: %s" % (domain_obj.name, e),
show_stack_trace=True,
)
if not settings.UNIT_TESTING:
_invoicing_complete_soft_assert(False, "Invoicing is complete!")
