def payments_ipn(req):
raw_data = req.body.decode("utf-8")
raw_data += "&cmd=_notify-validate"
ipnreq = urllib.request.Request(PP_WEBSCR)
ipnreq.add_header("Content-type", "application/x-www-form-urlencoded")
result = urllib.request.urlopen(ipnreq, raw_data.encode("utf-8"))
response = result.read().decode("utf-8")
if response != "VERIFIED":
logger.error("IPN request %s not validated - response %s" %
(req.body, response))
return HttpResponse(status=403)
if req.POST["receiver_id"] != PP_RECEIVER_ID or req.POST[
"mc_currency"] != PAYMENT_CURRENCY:
logger.error("IPN request %s has incorrect details" % req.POST)
return HttpResponse(status=400)
if req.POST["payment_status"] != "Completed":
logger.error("IPN request %s not complete" % req.POST)
return HttpResponse()
logger.info("IPN request %s OK" % str(req.POST))
payment = Payments.LogPayment(req.POST["txn_id"],
amount=req.POST["mc_gross"],
initialAssociatedAccount=req.POST["custom"],
email=req.POST["payer_email"])
user = User.Get(req.POST["custom"])
User.AssociatePayment(user, payment)
try:
ab_experiment_complete("autosync", user["_id"],
float(req.POST["mc_gross"]))
except:
logger.error("AB experiment did not complete - no experiment running?")
return HttpResponse()
def payments_ipn(req):
raw_data = req.body.decode("utf-8")
raw_data += "&cmd=_notify-validate"
ipnreq = urllib.request.Request(PP_WEBSCR)
ipnreq.add_header("Content-type", "application/x-www-form-urlencoded")
result = urllib.request.urlopen(ipnreq, raw_data.encode("utf-8"))
response = result.read().decode("utf-8")
if response != "VERIFIED":
logger.error("IPN request %s not validated - response %s" %
(req.body, response))
return HttpResponse(status=403)
if req.POST["receiver_id"] != PP_RECEIVER_ID or req.POST[
"mc_currency"] != PAYMENT_CURRENCY:
logger.error("IPN request %s has incorrect details" % req.POST)
return HttpResponse(status=400)
if req.POST["payment_status"] == "Refunded":
Payments.ReversePayment(req.POST["parent_txn_id"])
logger.info("IPN refund %s OK" % str(req.POST))
return HttpResponse()
if req.POST["payment_status"] != "Completed":
logger.error("IPN request %s not complete" % req.POST)
return HttpResponse()
logger.info("IPN request %s OK" % str(req.POST))
payment = Payments.LogPayment(req.POST["txn_id"],
amount=req.POST["mc_gross"],
initialAssociatedAccount=req.POST["custom"],
email=req.POST["payer_email"])
user = User.Get(req.POST["custom"])
User.AssociatePayment(user, payment)
if "_id" not in payment: # Is the payment newly entered? Really should have used an ORM about 3 years ago.
payments_send_confirmation(req, req.POST["payer_email"])
return HttpResponse()
def Execute(self):
logger.info("Starting rollback %s" % self._id)
deletion_status = {}
user = User.Get(self.UserID)
for svc_id, upload_ids in self.PendingDeletions.items():
svcrec = User.GetConnectionRecord(user, svc_id)
deletion_status[svc_id] = {}
if not svcrec.Service.SupportsActivityDeletion:
continue
for upload_id in upload_ids:
logger.info("Deleting activity %s on %s" % (upload_id, svc_id))
try:
svcrec.Service.DeleteActivity(svcrec, upload_id)
except Exception as e:
deletion_status[svc_id][str(upload_id)] = False
logger.exception("Deletion failed - %s" % e)
else:
deletion_status[svc_id][str(upload_id)] = True
db.rollback_tasks.update_one({"_id": self._id}, {"$set": {"DeletionStatus": deletion_status}})
logger.info("Finished rollback %s" % self._id)