def handle(self, *args, **options):
from tendenci.addons.recurring_payments.models import RecurringPayment
from tendenci.addons.recurring_payments.utils import run_a_recurring_payment
verbosity = int(options['verbosity'])
recurring_payments = RecurringPayment.objects.filter(status_detail='active', status=True)
for rp in recurring_payments:
run_a_recurring_payment(rp, verbosity)
def run_now(request):
"""Run a recurring payment.
"""
rp_id = request.POST.get('rp_id')
rp = get_object_or_404(RecurringPayment, pk=rp_id)
result_data = {}
result_data['processed'] = 'false'
result_data['reason'] = 'done'
payment_profiles = PaymentProfile.objects.filter(
customer_profile_id=rp.customer_profile_id,
status=True,
status_detail='active'
).order_by('-update_dt')
if not payment_profiles:
valid_cpp_ids, invalid_cpp_ids = rp.populate_payment_profile()
#print valid_cpp_ids, invalid_cpp_ids
if valid_cpp_ids:
payment_profiles = PaymentProfile.objects.filter(
customer_profile_id=valid_cpp_ids[0])
if not payment_profiles:
result_data['reason'] = 'not setup'
else:
if rp.status_detail == 'active':
num_processed = run_a_recurring_payment(rp)
if num_processed:
result_data['processed'] = 'true'
result_data['reason'] = 'processed'
# get total_paid and balance for this rp
result_data['total_paid'] = str(rp.total_paid)
result_data['balance'] = str(rp.get_outstanding_balance())
# get total amount received for all rps
d = RecurringPaymentInvoice.objects.filter(
invoice__balance=0,
).aggregate(total_amount_received=Sum('invoice__total'))
result_data['total_amount_received'] = d['total_amount_received']
if not result_data['total_amount_received']:
result_data['total_amount_received'] = 0
result_data['total_amount_received'] = tcurrency(result_data['total_amount_received'])
return HttpResponse(simplejson.dumps(result_data))
def run_now(request):
"""Run a recurring payment.
"""
rp_id = request.POST.get('rp_id')
rp = get_object_or_404(RecurringPayment, pk=rp_id)
result_data = {}
result_data['processed'] = 'false'
result_data['reason'] = 'done'
payment_profiles = PaymentProfile.objects.filter(
customer_profile_id=rp.customer_profile_id,
status=True,
status_detail='active').order_by('-update_dt')
if not payment_profiles:
valid_cpp_ids, invalid_cpp_ids = rp.populate_payment_profile()
#print valid_cpp_ids, invalid_cpp_ids
if valid_cpp_ids:
payment_profiles = PaymentProfile.objects.filter(
customer_profile_id=valid_cpp_ids[0])
if not payment_profiles:
result_data['reason'] = 'not setup'
else:
if rp.status_detail == 'active':
num_processed = run_a_recurring_payment(rp)
if num_processed:
result_data['processed'] = 'true'
result_data['reason'] = 'processed'
# get total_paid and balance for this rp
result_data['total_paid'] = str(rp.total_paid)
result_data['balance'] = str(rp.get_outstanding_balance())
# get total amount received for all rps
d = RecurringPaymentInvoice.objects.filter(
invoice__balance=0, ).aggregate(
total_amount_received=Sum('invoice__total'))
result_data['total_amount_received'] = d[
'total_amount_received']
if not result_data['total_amount_received']:
result_data['total_amount_received'] = 0
result_data['total_amount_received'] = tcurrency(
result_data['total_amount_received'])
return HttpResponse(simplejson.dumps(result_data))
