def transferencia_process(request): f = TransferenciaForm(request.POST) if f.is_valid(): id = f.cleaned_data['order'] o = Order.objects.get(pk=id) o.status = Order.PENDING o.save() email_notification(o) return HttpResponseRedirect(reverse('return_url')) else: #cancel_url return HttpResponseRedirect(reverse('cancel_url'))
def transferencia_process(request): f = TransferenciaForm(request.POST) if f.is_valid(): id = f.cleaned_data['order'] o = Order.objects.get(pk=id) o.status = Order.PENDING o.save() email_notification(o) return HttpResponseRedirect(reverse('return_url')) else: #cancel_url return HttpResponseRedirect(reverse('cancel_url'))
def confirm_payment(sender, **kwargs): try: order = Order.objects.get(uid=sender.invoice) except: return #order = Order.objects.get(uid=sender.invoice) order.status = Order.PAYED order.pay_date = sender.payment_date order.pay_total = sender.auth_amount order.pay_id = sender.txn_id order.save() email_notification(order)
def confirm_payment(sender, **kwargs): #print sender try: order = Order.objects.get(uid=sender.Ds_Order) except: return #order = Order.objects.get(uid=sender.invoice) order.status = Order.PAYED order.pay_date = sender.creation_date a = str(sender.Ds_Amount) #".".join((str(p)[:-2],str(p)[-2:])) order.pay_total = ".".join((a[:-2], a[-2:])) order.pay_id = sender.Ds_AuthorisationCode order.save() email_notification(order)
def confirm_payment(sender, **kwargs): #print sender try: order = Order.objects.get(uid=sender.Ds_Order) except: return #order = Order.objects.get(uid=sender.invoice) order.status = Order.PAYED order.pay_date = sender.creation_date a = str(sender.Ds_Amount) #".".join((str(p)[:-2],str(p)[-2:])) order.pay_total = ".".join( (a[:-2],a[-2:]) ) order.pay_id = sender.Ds_AuthorisationCode order.save() email_notification(order)