def success(req):
if not test_checksum(req.POST):
messages.error(req, 'Invalid Transaction, please contact support (Error: ES01)')
mail_admins('S-Checksum Fail', str(req.POST) + '\n\n' + test_checksum(req.POST, debug=True))
print(req.POST)
return redirect('/profile/#help')
invoice_id = int(req.POST.get('txnid', '').split('-')[-1])
invoice = get_object_or_404(Invoice, id=invoice_id)
# if already processed skip
if invoice.pending == False:
return redirect('/profile/#pack')
return_val = process_invoice(req, invoice)
# invalid invoice
if return_val == None:
messages.error(req, 'Transaction could not be completed, please contact support (Error: ES02)')
return redirect('/profile/#help')
else:
# Success
template_email(
'*****@*****.**',
(invoice.profile.active_email,),
'Transaction Receipt',
'payment_success',
{
'profile': invoice.profile,
'invoice': invoice
}
)
return return_val
def save(self, *args, **kwargs):
# if we are adding a staff message then that thread
# is no longer pending
if self.is_staff:
self.thread.is_pending = False
self.thread.save()
if self.should_email:
template_email('*****@*****.**',
[self.thread.profile.active_email],
'Magnovite: Update on help request',
'admin_help_reply', {
'user': self.thread.profile,
'message': self
})
super(Message, self).save(*args, **kwargs)
def save(self, *args, **kwargs):
# if we are adding a staff message then that thread
# is no longer pending
if self.is_staff:
self.thread.is_pending = False
self.thread.save()
if self.should_email:
template_email(
"*****@*****.**",
[self.thread.profile.active_email],
"Magnovite: Update on help request",
"admin_help_reply",
{"user": self.thread.profile, "message": self},
)
super(Message, self).save(*args, **kwargs)
def success(req):
if not test_checksum(req.POST):
messages.error(
req, 'Invalid Transaction, please contact support (Error: ES01)')
mail_admins(
'S-Checksum Fail',
str(req.POST) + '\n\n' + test_checksum(req.POST, debug=True))
print(req.POST)
return redirect('/profile/#help')
invoice_id = int(req.POST.get('txnid', '').split('-')[-1])
invoice = get_object_or_404(Invoice, id=invoice_id)
# if already processed skip
if invoice.pending == False:
return redirect('/profile/#pack')
return_val = process_invoice(req, invoice)
# invalid invoice
if return_val == None:
messages.error(
req,
'Transaction could not be completed, please contact support (Error: ES02)'
)
return redirect('/profile/#help')
else:
# Success
template_email('*****@*****.**',
(invoice.profile.active_email, ), 'Transaction Receipt',
'payment_success', {
'profile': invoice.profile,
'invoice': invoice
})
return return_val
def process_invoice(req, invoice):
"""
This is not a view, rather a helper function which processes the invoices
"""
invoice.status = req.POST.get('status', '')
invoice.success = True
invoice.pending = False
invoice.post_data = str(req.POST)
invoice.save()
if invoice.invoice_type in ('single', 'multiple', 'upgrade'):
new_pack = invoice.invoice_type
payment = 100
if new_pack == 'multiple':
payment = 200
elif new_pack == 'upgrade':
payment = 100
new_pack = 'multiple'
invoice.profile.pack = new_pack
invoice.profile.total_payment += payment
invoice.profile.save()
messages.success(
req,
invoice.profile.get_pack_display() +
' has successfully been activated!')
return redirect('/profile/#pack')
elif invoice.invoice_type == 'team':
team_id = generate_team_id(req.user.email, invoice.event)
invoice.profile.total_payment += 500
invoice.profile.save()
r = Registration()
r.event = invoice.event
r.profile = req.user.profile
r.team_id = team_id
r.is_owner = True
r.save()
messages.success(req, 'Scucessfully registered for ' + r.event.title)
return redirect(r.event.get_absolute_url() + '#view-team')
elif invoice.invoice_type == 'workshop':
invoice.profile.registered_workshops.add(invoice.workshop)
invoice.profile.total_payment += invoice.workshop.price
invoice.profile.save()
messages.success(
req, 'Successfully registered for ' + invoice.workshop.title)
return redirect('/workshops/')
elif invoice.invoice_type == 'test':
messages.success(req, 'Payment success!')
return redirect('/profile/#pack')
elif invoice.invoice_type == 'hospitality':
invoice.profile.total_payment += invoice.amount
invoice.profile.hospitality_days = invoice.days
invoice.profile.save()
# Success
template_email('*****@*****.**', settings.ACCOMODATION_INCHARGE,
'New Accomodation Request', 'accomodation_request', {
'profile': invoice.profile,
})
messages.success(
req, 'Successfully applied for ' + str(invoice.days) + ' day(s)')
return redirect('/profile/#hospitality')
# invalid invoice
return None
def process_invoice(req, invoice):
"""
This is not a view, rather a helper function which processes the invoices
"""
invoice.status = req.POST.get('status', '')
invoice.success = True
invoice.pending = False
invoice.post_data = str(req.POST)
invoice.save()
if invoice.invoice_type in ('single', 'multiple', 'upgrade'):
new_pack = invoice.invoice_type
payment = 100
if new_pack == 'multiple':
payment = 200
elif new_pack == 'upgrade':
payment = 100
new_pack = 'multiple'
invoice.profile.pack = new_pack
invoice.profile.total_payment += payment
invoice.profile.save()
messages.success(req, invoice.profile.get_pack_display() + ' has successfully been activated!')
return redirect('/profile/#pack')
elif invoice.invoice_type == 'team':
team_id = generate_team_id(req.user.email, invoice.event)
invoice.profile.total_payment += 500
invoice.profile.save()
r = Registration()
r.event = invoice.event
r.profile = req.user.profile
r.team_id = team_id
r.is_owner = True
r.save()
messages.success(req, 'Scucessfully registered for ' + r.event.title)
return redirect(r.event.get_absolute_url() + '#view-team')
elif invoice.invoice_type == 'workshop':
invoice.profile.registered_workshops.add(invoice.workshop)
invoice.profile.total_payment += invoice.workshop.price
invoice.profile.save()
messages.success(req, 'Successfully registered for ' + invoice.workshop.title)
return redirect('/workshops/')
elif invoice.invoice_type == 'test':
messages.success(req, 'Payment success!')
return redirect('/profile/#pack')
elif invoice.invoice_type == 'hospitality':
invoice.profile.total_payment += invoice.amount
invoice.profile.hospitality_days = invoice.days
invoice.profile.save()
# Success
template_email(
'*****@*****.**',
settings.ACCOMODATION_INCHARGE,
'New Accomodation Request',
'accomodation_request',
{
'profile': invoice.profile,
}
)
messages.success(req, 'Successfully applied for ' + str(invoice.days) + ' day(s)')
return redirect('/profile/#hospitality')
# invalid invoice
return None
