def cybersource(self, request, tl, one, two, module, extra, prog):
# Force users to pay for non-optional stuffs
user = request.user
iac = IndividualAccountingController(self.program, request.user)
context = {}
context['module'] = self
context['one'] = one
context['two'] = two
context['tl'] = tl
context['user'] = user
context['contact_email'] = self.program.director_email
context['invoice_id'] = iac.get_id()
context['identifier'] = iac.get_identifier()
payment_type = iac.default_payments_lineitemtype()
sibling_type = iac.default_siblingdiscount_lineitemtype()
grant_type = iac.default_finaid_lineitemtype()
context['itemizedcosts'] = iac.get_transfers().exclude(line_item__in=[payment_type, sibling_type, grant_type]).order_by('-line_item__required')
context['itemizedcosttotal'] = iac.amount_due()
context['subtotal'] = iac.amount_requested()
context['financial_aid'] = iac.amount_finaid()
context['sibling_discount'] = iac.amount_siblingdiscount()
context['amount_paid'] = iac.amount_paid()
context['result'] = request.GET.get("result")
context['post_url'] = settings.CYBERSOURCE_CONFIG['post_url']
context['merchant_id'] = settings.CYBERSOURCE_CONFIG['merchant_id']
if (not context['post_url']) or (not context['merchant_id']):
raise ESPError("The Cybersource module is not configured")
return render_to_response(self.baseDir() + 'cardpay.html', request, context)
def cybersource(self, request, tl, one, two, module, extra, prog):
# Force users to pay for non-optional stuffs
user = request.user
iac = IndividualAccountingController(self.program, request.user)
context = {}
context['module'] = self
context['one'] = one
context['two'] = two
context['tl'] = tl
context['user'] = user
context['contact_email'] = self.program.director_email
context['invoice_id'] = iac.get_id()
context['identifier'] = iac.get_identifier()
payment_type = iac.default_payments_lineitemtype()
sibling_type = iac.default_siblingdiscount_lineitemtype()
grant_type = iac.default_finaid_lineitemtype()
context['itemizedcosts'] = iac.get_transfers().exclude(
line_item__in=[payment_type, sibling_type, grant_type]).order_by(
'-line_item__required')
context['itemizedcosttotal'] = iac.amount_due()
context['subtotal'] = iac.amount_requested()
context['financial_aid'] = iac.amount_finaid()
context['sibling_discount'] = iac.amount_siblingdiscount()
context['amount_paid'] = iac.amount_paid()
context['result'] = request.GET.get("result")
context['post_url'] = settings.CYBERSOURCE_CONFIG['post_url']
context['merchant_id'] = settings.CYBERSOURCE_CONFIG['merchant_id']
if (not context['post_url']) or (not context['merchant_id']):
raise ESPError("The Cybersource module is not configured")
return render_to_response(self.baseDir() + 'cardpay.html', request,
context)
def accounting(self, request, tl, one, two, module, extra, prog):
'''Lists accounting for a student.
Defaults to the current user, but can take the user ID in the extra
argument instead.'''
if extra:
user = ESPUser.objects.get(id=extra)
else:
user = request.user
iac = IndividualAccountingController(prog, user)
classified_transfers = [{
'transfer': t,
'type': iac.classify_transfer(t)
} for t in iac.get_transfers().select_related('line_item')]
context = {
'target_user': user,
'transfers': classified_transfers,
'identifier': iac.get_identifier(),
'grant': iac.latest_finaid_grant(),
}
if iac.transfers_to_program_exist():
context['transfers_exist'] = True
context['requested'] = iac.amount_requested(ensure_required=False)
context['finaid'] = iac.amount_finaid()
context['siblingdiscount'] = iac.amount_siblingdiscount()
context['paid'] = iac.amount_paid()
context['due'] = iac.amount_due()
return render_to_response(self.baseDir() + 'accounting.html', request,
context)
def payonline(self, request, tl, one, two, module, extra, prog):
user = ESPUser(request.user)
iac = IndividualAccountingController(self.program, request.user)
context = {}
context['module'] = self
context['one'] = one
context['two'] = two
context['tl'] = tl
context['user'] = user
context['invoice_id'] = iac.get_id()
context['identifier'] = iac.get_identifier()
payment_type = iac.default_payments_lineitemtype()
sibling_type = iac.default_siblingdiscount_lineitemtype()
grant_type = iac.default_finaid_lineitemtype()
context['itemizedcosts'] = iac.get_transfers().exclude(
line_item__in=[payment_type, sibling_type, grant_type]).order_by(
'-line_item__required')
context['itemizedcosttotal'] = iac.amount_due()
context['subtotal'] = iac.amount_requested()
context['financial_aid'] = iac.amount_finaid()
context['sibling_discount'] = iac.amount_siblingdiscount()
context['amount_paid'] = iac.amount_paid()
if 'HTTP_HOST' in request.META:
context['hostname'] = request.META['HTTP_HOST']
else:
context['hostname'] = Site.objects.get_current().domain
context['institution'] = settings.INSTITUTION_NAME
context['storename'] = self.store_id
context['support_email'] = settings.DEFAULT_EMAIL_ADDRESSES['support']
return render_to_response(self.baseDir() + 'cardpay.html', request,
context)
def paynow_cybersource(self, request, tl, one, two, module, extra, prog):
# Force users to pay for non-optional stuffs
user = ESPUser(request.user)
iac = IndividualAccountingController(self.program, request.user)
context = {}
context['module'] = self
context['one'] = one
context['two'] = two
context['tl'] = tl
context['user'] = user
context['invoice_id'] = iac.get_id()
context['identifier'] = iac.get_identifier()
payment_type = iac.default_payments_lineitemtype()
sibling_type = iac.default_siblingdiscount_lineitemtype()
grant_type = iac.default_finaid_lineitemtype()
context['itemizedcosts'] = iac.get_transfers().exclude(
line_item__in=[payment_type, sibling_type, grant_type]).order_by(
'-line_item__required')
context['itemizedcosttotal'] = iac.amount_due()
context['subtotal'] = iac.amount_requested()
context['financial_aid'] = iac.amount_finaid()
context['sibling_discount'] = iac.amount_siblingdiscount()
context['amount_paid'] = iac.amount_paid()
return render_to_response(self.baseDir() + 'cardpay.html', request,
context)
def payonline(self, request, tl, one, two, module, extra, prog):
# Check that the user has completed all required modules so that they
# are "finished" registering for the program. (In other words, they
# should be registered for at least one class, and filled out other
# required forms, before paying by credit card.)
modules = prog.getModules(request.user, tl)
completedAll = True
for module in modules:
if not module.isCompleted() and module.required:
completedAll = False
if not completedAll and not request.user.isAdmin(prog):
raise ESPError("Please go back and ensure that you have completed all required steps of registration before paying by credit card.", log=False)
# Check for setup of module. This is also required to initialize settings.
self.check_setup()
user = request.user
iac = IndividualAccountingController(self.program, request.user)
context = {}
context['module'] = self
context['program'] = prog
context['user'] = user
context['invoice_id'] = iac.get_id()
context['identifier'] = iac.get_identifier()
payment_type = iac.default_payments_lineitemtype()
sibling_type = iac.default_siblingdiscount_lineitemtype()
grant_type = iac.default_finaid_lineitemtype()
offer_donation = self.settings['offer_donation']
donate_type = iac.get_lineitemtypes().get(text=self.settings['donation_text']) if offer_donation else None
context['itemizedcosts'] = iac.get_transfers().exclude(line_item__in=filter(None, [payment_type, sibling_type, grant_type, donate_type])).order_by('-line_item__required')
context['itemizedcosttotal'] = iac.amount_due()
# This amount should be formatted as an integer in order to be
# accepted by Stripe.
context['totalcost_cents'] = int(context['itemizedcosttotal'] * 100)
context['subtotal'] = iac.amount_requested()
context['financial_aid'] = iac.amount_finaid()
context['sibling_discount'] = iac.amount_siblingdiscount()
context['amount_paid'] = iac.amount_paid()
# Load donation amount separately, since the client-side code needs to know about it separately.
donation_prefs = iac.get_preferences([donate_type,]) if offer_donation else None
if donation_prefs:
context['amount_donation'] = Decimal(donation_prefs[0][2])
context['has_donation'] = True
else:
context['amount_donation'] = Decimal('0.00')
context['has_donation'] = False
context['amount_without_donation'] = context['itemizedcosttotal'] - context['amount_donation']
if 'HTTP_HOST' in request.META:
context['hostname'] = request.META['HTTP_HOST']
else:
context['hostname'] = Site.objects.get_current().domain
context['institution'] = settings.INSTITUTION_NAME
context['support_email'] = settings.DEFAULT_EMAIL_ADDRESSES['support']
return render_to_response(self.baseDir() + 'cardpay.html', request, context)
def paiditems(self, request, tl, one, two, module, extra, prog):
# Get a user
user, found = search_for_user(request)
if not found:
return user
# Get the optional purchases for that user
iac = IndividualAccountingController(prog, user)
context = {}
context['student'] = user
context['requireditems'] = iac.get_transfers(required_only=True)
context['reserveditems'] = iac.get_transfers(optional_only=True)
context['amount_requested'] = iac.amount_requested()
context['amount_finaid'] = iac.amount_finaid()
context['amount_due'] = iac.amount_due()
return render_to_response(self.baseDir()+'paiditems.html', request, context)
def finalize(self):
# Create a transfer for the amount of this grant
if self.finalized:
return
from esp.accounting.controllers import IndividualAccountingController
iac = IndividualAccountingController(self.program, self.user)
source_account = iac.default_finaid_account()
dest_account = iac.default_source_account()
line_item_type = iac.default_finaid_lineitemtype()
(transfer, created) = Transfer.objects.get_or_create(
source=source_account,
destination=dest_account,
user=self.user,
line_item=line_item_type,
amount_dec=iac.amount_finaid())
self.finalized = True
self.save()
return transfer
def paiditems(self, request, tl, one, two, module, extra, prog):
# Get a user
filterObj, found = UserSearchController().create_filter(
request, self.program)
if not found:
return filterObj
user = filterObj.getList(ESPUser).distinct()[0]
# Get the optional purchases for that user
iac = IndividualAccountingController(prog, user)
context = {}
context['student'] = user
context['requireditems'] = iac.get_transfers(required_only=True)
context['reserveditems'] = iac.get_transfers(optional_only=True)
context['amount_requested'] = iac.amount_requested()
context['amount_finaid'] = iac.amount_finaid()
context['amount_due'] = iac.amount_due()
return render_to_response(self.baseDir() + 'paiditems.html', request,
context)
def finalize(self):
# Create a transfer for the amount of this grant
if self.finalized:
return
from esp.accounting.controllers import IndividualAccountingController
iac = IndividualAccountingController(self.program, self.user)
source_account = iac.default_finaid_account()
dest_account = iac.default_source_account()
line_item_type = iac.default_finaid_lineitemtype()
(transfer, created) = Transfer.objects.get_or_create(source=source_account, destination=dest_account, user=self.user, line_item=line_item_type, amount_dec=iac.amount_finaid())
self.finalized = True
self.save()
return transfer
def payonline(self, request, tl, one, two, module, extra, prog):
# Check that the user has completed all required modules so that they
# are "finished" registering for the program. (In other words, they
# should be registered for at least one class, and filled out other
# required forms, before paying by credit card.)
modules = prog.getModules(request.user, tl)
completedAll = True
for module in modules:
if not module.isCompleted() and module.required:
completedAll = False
if not completedAll and not request.user.isAdmin(prog):
raise ESPError(
"Please go back and ensure that you have completed all required steps of registration before paying by credit card.",
log=False)
# Check for setup of module. This is also required to initialize settings.
self.check_setup()
user = request.user
iac = IndividualAccountingController(self.program, request.user)
context = {}
context['module'] = self
context['program'] = prog
context['user'] = user
context['invoice_id'] = iac.get_id()
context['identifier'] = iac.get_identifier()
payment_type = iac.default_payments_lineitemtype()
sibling_type = iac.default_siblingdiscount_lineitemtype()
grant_type = iac.default_finaid_lineitemtype()
offer_donation = self.settings['offer_donation']
donate_type = iac.get_lineitemtypes().get(
text=self.settings['donation_text']) if offer_donation else None
context['itemizedcosts'] = iac.get_transfers().exclude(
line_item__in=filter(
None, [payment_type, sibling_type, grant_type, donate_type
])).order_by('-line_item__required')
context['itemizedcosttotal'] = iac.amount_due()
# This amount should be formatted as an integer in order to be
# accepted by Stripe.
context['totalcost_cents'] = int(context['itemizedcosttotal'] * 100)
context['subtotal'] = iac.amount_requested()
context['financial_aid'] = iac.amount_finaid()
context['sibling_discount'] = iac.amount_siblingdiscount()
context['amount_paid'] = iac.amount_paid()
# Load donation amount separately, since the client-side code needs to know about it separately.
donation_prefs = iac.get_preferences([
donate_type,
]) if offer_donation else None
if donation_prefs:
context['amount_donation'] = Decimal(donation_prefs[0][2])
context['has_donation'] = True
else:
context['amount_donation'] = Decimal('0.00')
context['has_donation'] = False
context['amount_without_donation'] = context[
'itemizedcosttotal'] - context['amount_donation']
if 'HTTP_HOST' in request.META:
context['hostname'] = request.META['HTTP_HOST']
else:
context['hostname'] = Site.objects.get_current().domain
context['institution'] = settings.INSTITUTION_NAME
context['support_email'] = settings.DEFAULT_EMAIL_ADDRESSES['support']
return render_to_response(self.baseDir() + 'cardpay.html', request,
context)
