def send_purchase_receipt(payment_record, core_product,
template_html, template_plaintext,
additional_context):
email = payment_record.payment_method.web_user
try:
web_user = WebUser.get_by_username(email)
name = web_user.first_name
except ResourceNotFound:
logger.error(
"[BILLING] Strange. A payment attempt was made by a user that "
"we can't seem to find! %s" % email
)
name = email
context = {
'name': name,
'amount': fmt_dollar_amount(payment_record.amount),
'project': payment_record.creditadjustment_set.last().credit_line.account.created_by_domain,
'date_paid': payment_record.date_created.strftime(USER_DATE_FORMAT),
'product': core_product,
'transaction_id': payment_record.public_transaction_id,
}
context.update(additional_context)
email_html = render_to_string(template_html, context)
email_plaintext = render_to_string(template_plaintext, context)
send_HTML_email(
ugettext("Payment Received - Thank You!"), email, email_html,
text_content=email_plaintext,
email_from=get_dimagi_from_email_by_product(core_product),
)
def send_purchase_receipt(payment_record, core_product,
template_html, template_plaintext,
additional_context):
email = payment_record.payment_method.billing_admin.web_user
try:
web_user = WebUser.get_by_username(email)
name = web_user.first_name
except ResourceNotFound:
logger.error(
"[BILLING] Strange. A payment attempt was made by a user that "
"we can't seem to find! %s" % email
)
name = email
context = {
'name': name,
'amount': fmt_dollar_amount(payment_record.amount),
'project': payment_record.payment_method.billing_admin.domain,
'date_paid': payment_record.date_created.strftime('%d %B %Y'),
'product': core_product,
'transaction_id': payment_record.public_transaction_id,
}
context.update(additional_context)
email_html = render_to_string(template_html, context)
email_plaintext = render_to_string(template_plaintext, context)
send_HTML_email(
ugettext("Payment Received - Thank You!"), email, email_html,
text_content=email_plaintext,
email_from=get_dimagi_from_email_by_product(core_product),
)
def send_autopay_failed(invoice, payment_method):
subscription = invoice.subscription
auto_payer = subscription.account.auto_pay_user
payment_method = StripePaymentMethod.objects.get(web_user=auto_payer)
autopay_card = payment_method.get_autopay_card(subscription.account)
try:
recipient = WebUser.get_by_username(auto_payer).get_email()
except ResourceNotFound:
recipient = auto_payer
domain = invoice.get_domain()
context = {
'domain': domain,
'subscription_plan': subscription.plan_version.plan.name,
'billing_date': datetime.date.today(),
'invoice_number': invoice.invoice_number,
'autopay_card': autopay_card,
'domain_url': absolute_reverse('dashboard_default', args=[domain]),
'billing_info_url': absolute_reverse('domain_update_billing_info', args=[domain]),
'support_email': settings.INVOICING_CONTACT_EMAIL,
}
template_html = 'accounting/autopay_failed_email.html'
template_plaintext = 'accounting/autopay_failed_email.txt'
send_HTML_email(
subject="Subscription Payment for CommCare Invoice %s was declined" % invoice.invoice_number,
recipient=recipient,
html_content=render_to_string(template_html, context),
text_content=render_to_string(template_plaintext, context),
email_from=get_dimagi_from_email_by_product(subscription.plan_version.product_rate.product.product_type),
)
