def changed_invoice_country(request):
"""
"""
form = OnePageCheckoutForm(initial=request.POST)
result = simplejson.dumps({
"invoice_address": address_inline(request, INVOICE_PREFIX, form),
})
return HttpResponse(result)
def changed_shipping_country(request):
"""
"""
form = OnePageCheckoutForm(initial=request.POST)
result = simplejson.dumps({
"shipping_address": address_inline(request, SHIPPING_PREFIX, form),
})
return HttpResponse(result)
def one_page_checkout(request, checkout_form=OnePageCheckoutForm,
template_name="lfs/checkout/one_page_checkout.html"):
"""One page checkout form.
"""
# If the user is not authenticated and the if only authenticate checkout
# allowed we rediret to authentication page.
shop = lfs.core.utils.get_default_shop(request)
if request.user.is_anonymous() and \
shop.checkout_type == CHECKOUT_TYPE_AUTH:
return HttpResponseRedirect(reverse("lfs_checkout_login"))
customer = customer_utils.get_or_create_customer(request)
if request.method == "POST":
form = checkout_form(request.POST)
toc = True
if shop.confirm_toc:
if "confirm_toc" not in request.POST:
toc = False
if form._errors is None:
form._errors = {}
form._errors["confirm_toc"] = _(u"Please confirm our terms and conditions")
if toc and form.is_valid():
# save invoice details
customer.selected_invoice_address.firstname = request.POST.get("invoice_firstname")
customer.selected_invoice_address.lastname = request.POST.get("invoice_lastname")
customer.selected_invoice_address.phone = request.POST.get("invoice_phone")
customer.selected_invoice_address.email = request.POST.get("invoice_email")
# Create or update invoice address
valid_invoice_address = save_address(request, customer, INVOICE_PREFIX)
if valid_invoice_address == False:
form._errors.setdefault(NON_FIELD_ERRORS, ErrorList([_(u"Invalid invoice address")]))
else:
# If the shipping address differs from invoice firstname we create
# or update the shipping address.
valid_shipping_address = True
if not form.cleaned_data.get("no_shipping"):
# save shipping details
customer.selected_shipping_address.firstname = request.POST.get("shipping_firstname")
customer.selected_shipping_address.lastname = request.POST.get("shipping_lastname")
customer.selected_shipping_address.phone = request.POST.get("shipping_phone")
customer.selected_shipping_address.email = request.POST.get("shipping_email")
valid_shipping_address = save_address(request, customer, SHIPPING_PREFIX)
if valid_shipping_address == False:
form._errors.setdefault(NON_FIELD_ERRORS, ErrorList([_(u"Invalid shipping address")]))
else:
# Payment method
customer.selected_payment_method_id = request.POST.get("payment_method")
if int(form.data.get("payment_method")) == DIRECT_DEBIT:
bank_account = BankAccount.objects.create(
account_number=form.cleaned_data.get("account_number"),
bank_identification_code=form.cleaned_data.get("bank_identification_code"),
bank_name=form.cleaned_data.get("bank_name"),
depositor=form.cleaned_data.get("depositor"),
)
customer.selected_bank_account = bank_account
# Save the selected information to the customer
customer.save()
# process the payment method ...
result = lfs.payment.utils.process_payment(request)
next_url = None
if result["accepted"] == True:
return HttpResponseRedirect(
result.get("next-url", reverse("lfs_thank_you")))
else:
if "message" in result:
form._errors[result.get("message-position")] = result.get("message")
else: # form is not valid
# save invoice details
customer.selected_invoice_address.firstname = request.POST.get("invoice_firstname")
customer.selected_invoice_address.lastname = request.POST.get("invoice_lastname")
customer.selected_invoice_address.phone = request.POST.get("invoice_phone")
customer.selected_invoice_address.email = request.POST.get("invoice_email")
# Create or update invoice address
save_address(request, customer, INVOICE_PREFIX)
# If the shipping address differs from invoice firstname we create
# or update the shipping address.
if not form.data.get("no_shipping"):
# save shipping details
customer.selected_shipping_address.firstname = request.POST.get("shipping_firstname")
customer.selected_shipping_address.lastname = request.POST.get("shipping_lastname")
customer.selected_shipping_address.phone = request.POST.get("shipping_phone")
customer.selected_shipping_address.email = request.POST.get("shipping_email")
customer.save()
save_address(request, customer, SHIPPING_PREFIX)
# Payment method
customer.selected_payment_method_id = request.POST.get("payment_method")
# 1 = Direct Debit
if customer.selected_payment_method_id:
if int(customer.selected_payment_method_id) == DIRECT_DEBIT:
bank_account = BankAccount.objects.create(
account_number=form.data.get("account_number"),
bank_identification_code=form.data.get("bank_identification_code"),
bank_name=form.data.get("bank_name"),
depositor=form.data.get("depositor"),
)
customer.selected_bank_account = bank_account
# Save the selected information to the customer
customer.save()
else:
# If there are addresses intialize the form.
initial = {}
invoice_address = customer.selected_invoice_address
initial.update({
"invoice_firstname": invoice_address.firstname,
"invoice_lastname": invoice_address.lastname,
"invoice_phone": invoice_address.phone,
"invoice_email": invoice_address.email,
"invoice_country": invoice_address.country,
})
shipping_address = customer.selected_shipping_address
initial.update({
"shipping_firstname": shipping_address.firstname,
"shipping_lastname": shipping_address.lastname,
"shipping_phone": shipping_address.phone,
"shipping_email": shipping_address.email,
"no_shipping": False,
})
form = checkout_form(initial=initial)
cart = cart_utils.get_cart(request)
if cart is None:
return HttpResponseRedirect(reverse('lfs_cart'))
# Payment
try:
selected_payment_method_id = request.POST.get("payment_method")
selected_payment_method = PaymentMethod.objects.get(pk=selected_payment_method_id)
except PaymentMethod.DoesNotExist:
selected_payment_method = lfs.payment.utils.get_selected_payment_method(request)
valid_payment_methods = lfs.payment.utils.get_valid_payment_methods(request)
valid_payment_method_ids = [m.id for m in valid_payment_methods]
display_bank_account = DIRECT_DEBIT in valid_payment_method_ids
display_credit_card = CREDIT_CARD in valid_payment_method_ids
response = render_to_response(template_name, RequestContext(request, {
"form": form,
"cart_inline": cart_inline(request),
"shipping_inline": shipping_inline(request),
"invoice_address_inline": address_inline(request, INVOICE_PREFIX, form),
"shipping_address_inline": address_inline(request, SHIPPING_PREFIX, form),
"payment_inline": payment_inline(request, form),
"selected_payment_method": selected_payment_method,
"display_bank_account": display_bank_account,
"display_credit_card": display_credit_card,
"voucher_number": lfs.voucher.utils.get_current_voucher_number(request),
}))
return response
