def handle_noargs(self, **options):
for o in BuyOrder.objects.filter(payment_transaction__status__in=[TransactionStatus.Passed, TransactionStatus.Authorized]).exclude(status=BuyOrderStatus.Checkout):
print o.id
o.status = BuyOrderStatus.Checkout
o.first_name = o.user.first_name
o.last_name = o.user.last_name
o.shipping_address1 = o.user.profile.shipping_address1
o.shipping_address2 = o.user.profile.shipping_address2
o.shipping_city = o.user.profile.shipping_city
o.shipping_state = o.user.profile.shipping_state
o.shipping_county = o.user.profile.shipping_county
o.shipping_zip_code = o.user.profile.shipping_zip
cc = BillingCard.get(o.user)
o.billing_first_name = cc.first_name
o.billing_last_name = cc.last_name
o.billing_address1 = cc.address1
o.billing_address2 = cc.address2
o.billing_city = cc.city
o.billing_state = cc.state
o.billing_county = cc.county
o.billing_zip_code = cc.zip
o.save()
o.complete(True)
def take_recurring_billing(self, aim_method="capture"):
from project.new_rent.models import RentalPlan
if self.next_payment_type == "AUTH_ONLY":
aim_method = "authorize"
elif self.next_payment_type == "PRIOR_AUTH_CAPTURE":
success, res = self.get_last_payment().capture()
if not success:
if (res.aim_response.get("response_code") == 3 and
res.aim_response.get("response_reason_code") in [6, 7, 8]):
self.card_expired = True
msg = 'Credit card is expired'
elif res.aim_response.get("response_reason_code") in [2, 3, 4]:
msg = 'Insufficient funds are available for this transaction.'
elif res.aim_response.get("avs_response") == 'U':
msg = 'We do not accept prepaid cards.'
else:
msg = 'We are unable to process you credit card at this time.'
self.set_status(RentalPlanStatus.Delinquent, msg)
self.send_recurring_billing_charge_declined(1)
return False
(self.next_payment_date,
self.next_payment_amount,
_) = RentalPlan.objects.get(pk=self.plan).get_next_payment(datetime.date.today())
self.next_payment_type = "AUTH_CAPTURE"
self.save()
billing_card = BillingCard.get(self.user)
if res.debit > 0:
self.send_billing_charge_approved(
billing_card.get_type_display(),
billing_card.display_number,
res.debit)
self.user.get_profile().clear_locked_store_credits()
self.set_status(RentalPlanStatus.Active)
return True
return OldMemberRentalPlan.__dict__["take_recurring_billing"](
self, aim_method)
def do_fix(self):
for member_plan in MemberRentalPlan.objects.filter():
cc = BillingCard.get(member_plan.user)
if isinstance(cc.data, str):
cc.data = None
cc.save()
