def finalize_completed_campaigns(daysago=1):
# PromoCampaign.end_date is utc datetime with year, month, day only
now = datetime.datetime.now(g.tz)
date = now - datetime.timedelta(days=daysago)
date = date.replace(hour=0, minute=0, second=0, microsecond=0)
q = PromoCampaign._query(
PromoCampaign.c.end_date == date,
# exclude no transaction and freebies
PromoCampaign.c.trans_id > 0,
data=True)
campaigns = list(q)
# check that traffic is up to date
earliest_campaign = min(campaigns, key=lambda camp: camp.start_date)
start, end = promote.get_total_run(earliest_campaign)
missing_traffic = get_missing_traffic(start.replace(tzinfo=None),
date.replace(tzinfo=None))
if missing_traffic:
raise ValueError("Can't finalize campaigns finished on %s."
"Missing traffic from %s" % (date, missing_traffic))
links = Link._byID([camp.link_id for link in links], data=True)
for camp in campaigns:
if hasattr(camp, 'refund_amount'):
continue
link = links[camp.link_id]
billable_impressions = promote.get_billable_impressions(camp)
billable_amount = promote.get_billable_amount(camp,
billable_impressions)
if billable_amount >= camp.bid:
text = ('%s completed with $%s billable (%s impressions @ $%s).' %
(camp, billable_amount, billable_impressions, camp.cpm))
PromotionLog.add(link, text)
refund_amount = 0.
else:
refund_amount = camp.bid - billable_amount
user = Account._byID(link.author_id, data=True)
try:
success = authorize.refund_transaction(user, camp.trans_id,
camp._id, refund_amount)
except authorize.AuthorizeNetException as e:
text = ('%s $%s refund failed' % (camp, refund_amount))
PromotionLog.add(link, text)
g.log.debug(text + ' (response: %s)' % e)
continue
text = ('%s completed with $%s billable (%s impressions @ $%s).'
' %s refunded.' %
(camp, billable_amount, billable_impressions, camp.cpm,
refund_amount))
PromotionLog.add(link, text)
camp.refund_amount = refund_amount
camp._commit()
def POST_refund_campaign(self, form, jquery, link, campaign):
billable_impressions = promote.get_billable_impressions(campaign)
billable_amount = promote.get_billable_amount(campaign, billable_impressions)
refund_amount = campaign.bid - billable_amount
if refund_amount > 0:
promote.refund_campaign(link, campaign, billable_amount)
form.set_html(".status", _("refund succeeded"))
else:
form.set_html(".status", _("refund not needed"))
def finalize_completed_campaigns(daysago=1):
# PromoCampaign.end_date is utc datetime with year, month, day only
now = datetime.datetime.now(g.tz)
date = now - datetime.timedelta(days=daysago)
date = date.replace(hour=0, minute=0, second=0, microsecond=0)
q = PromoCampaign._query(PromoCampaign.c.end_date == date,
# exclude no transaction and freebies
PromoCampaign.c.trans_id > 0,
data=True)
campaigns = list(q)
# check that traffic is up to date
earliest_campaign = min(campaigns, key=lambda camp: camp.start_date)
start, end = promote.get_total_run(earliest_campaign)
missing_traffic = get_missing_traffic(start.replace(tzinfo=None),
date.replace(tzinfo=None))
if missing_traffic:
raise ValueError("Can't finalize campaigns finished on %s."
"Missing traffic from %s" % (date, missing_traffic))
links = Link._byID([camp.link_id for link in links], data=True)
for camp in campaigns:
if hasattr(camp, 'refund_amount'):
continue
link = links[camp.link_id]
billable_impressions = promote.get_billable_impressions(camp)
billable_amount = promote.get_billable_amount(camp,
billable_impressions)
if billable_amount >= camp.bid:
text = ('%s completed with $%s billable (%s impressions @ $%s).'
% (camp, billable_amount, billable_impressions, camp.cpm))
PromotionLog.add(link, text)
refund_amount = 0.
else:
refund_amount = camp.bid - billable_amount
user = Account._byID(link.author_id, data=True)
try:
success = authorize.refund_transaction(user, camp.trans_id,
camp._id, refund_amount)
except authorize.AuthorizeNetException as e:
text = ('%s $%s refund failed' % (camp, refund_amount))
PromotionLog.add(link, text)
g.log.debug(text + ' (response: %s)' % e)
continue
text = ('%s completed with $%s billable (%s impressions @ $%s).'
' %s refunded.' % (camp, billable_amount,
billable_impressions, camp.cpm,
refund_amount))
PromotionLog.add(link, text)
camp.refund_amount = refund_amount
camp._commit()
def POST_refund_campaign(self, form, jquery, link, campaign):
billable_impressions = promote.get_billable_impressions(campaign)
billable_amount = promote.get_billable_amount(campaign,
billable_impressions)
refund_amount = campaign.bid - billable_amount
if refund_amount > 0:
promote.refund_campaign(link, campaign, billable_amount)
form.set_html('.status', _('refund succeeded'))
else:
form.set_html('.status', _('refund not needed'))
def POST_refund_campaign(self, form, jquery, link, campaign):
billable_impressions = promote.get_billable_impressions(campaign)
billable_amount = promote.get_billable_amount(campaign,
billable_impressions)
refund_amount = promote.get_refund_amount(campaign, billable_amount)
if refund_amount > 0:
promote.refund_campaign(link, campaign, billable_amount,
billable_impressions)
form.set_html('.status', _('refund succeeded'))
else:
form.set_html('.status', _('refund not needed'))
def POST_refund_campaign(self, form, jquery, link, campaign):
if not link or not campaign or link._id != campaign.link_id:
return abort(404, "not found")
billable_impressions = promote.get_billable_impressions(campaign)
billable_amount = promote.get_billable_amount(campaign, billable_impressions)
refund_amount = promote.get_refund_amount(campaign, billable_amount)
if refund_amount > 0:
promote.refund_campaign(link, campaign, billable_amount, billable_impressions)
form.set_html(".status", _("refund succeeded"))
else:
form.set_html(".status", _("refund not needed"))
def POST_refund_campaign(self, form, jquery, link, campaign):
if not link or not campaign or link._id != campaign.link_id:
return abort(404, 'not found')
billable_impressions = promote.get_billable_impressions(campaign)
billable_amount = promote.get_billable_amount(campaign,
billable_impressions)
refund_amount = promote.get_refund_amount(campaign, billable_amount)
if refund_amount > 0:
promote.refund_campaign(link, campaign, billable_amount,
billable_impressions)
form.set_text('.status', _('refund succeeded'))
else:
form.set_text('.status', _('refund not needed'))
