def sdd():
return SepaDD({
"name": "TestCreditor",
"IBAN": "NL50BANK1234567890",
"BIC": "BANKNL2A",
"batch": True,
"creditor_id": "DE26ZZZ00000000000",
"currency": "EUR"
}, schema="pain.008.003.02")
def sdd():
return SepaDD({
"name": "TestCreditor",
"IBAN": "NL50BANK1234567890",
"BIC": "BANKNL2A",
"batch": True,
"creditor_id": "000000",
"currency": "EUR"
})
def test_invalid_config():
with pytest.raises(Exception):
return SepaDD({
"name": "TestCreditor",
"BIC": "BANKNL2A",
"batch": True,
"creditor_id": "000000",
"currency": "EUR"
})
def post(self, request, *args, **kwargs):
config = {
"name": request.event.settings.payment_sepadebit_creditor_name,
"IBAN": request.event.settings.payment_sepadebit_creditor_iban,
"BIC": request.event.settings.payment_sepadebit_creditor_bic,
"batch": True,
"creditor_id":
request.event.settings.payment_sepadebit_creditor_id,
"currency": request.event.currency
}
sepa = SepaDD(config, schema='pain.008.003.02')
valid_payments = []
for payment in self.get_unexported():
if not payment.info_data:
# Should not happen
# TODO: Notify user
payment.state = OrderPayment.PAYMENT_STATE_FAILED
payment.save()
payment.order.status = Order.STATUS_PENDING
payment.order.save()
continue
payment_dict = {
"name":
payment.info_data['account'],
"IBAN":
payment.info_data['iban'],
"BIC":
payment.info_data['bic'],
"amount":
int(payment.amount * 100),
"type":
"OOFF",
"collection_date":
max(now().date(),
dateutil.parser.parse(payment.info_data['date']).date()),
"mandate_id":
payment.info_data['reference'],
"mandate_date": (payment.order.datetime if payment.migrated
else payment.created).date(),
"description":
_('Event ticket {event}-{code}').format(
event=request.event.slug.upper(), code=payment.order.code)
}
sepa.add_payment(payment_dict)
valid_payments.append(payment)
if valid_payments:
with transaction.atomic():
exp = SepaExport(event=request.event, xmldata='')
exp.xmldata = sepa.export().decode('utf-8')
exp.save()
SepaExportOrder.objects.bulk_create([
SepaExportOrder(order=p.order,
payment=p,
export=exp,
amount=p.amount) for p in valid_payments
])
messages.success(request, _('A new export file has been created.'))
else:
messages.warning(request, _('No valid orders have been found.'))
return redirect(
reverse('plugins:pretix_sepadebit:export',
kwargs={
'event': request.event.slug,
'organizer': request.event.organizer.slug,
}))