class OrderForm(forms.ModelForm):
"""
Order form details
"""
account_iban = IBANFormField(label='Konta numurs (IBAN)')
swift = BICFormField(label='Bankas SWIFT kods')
class Meta(object):
model = models.Order
fields = (
'quantity',
'name',
'phone',
'email',
'legal_address',
'shipment_address',
'bank',
'swift',
'account_iban',
)
widgets = {
'quantity': forms.TextInput(attrs={'class': 'col-5'}),
'phone': forms.TextInput(attrs={'class': 'col-5'}),
'email': forms.EmailInput(attrs={'class': 'col-5'}),
'bank': forms.TextInput(attrs={'class': 'col-5'}),
'swift': forms.TextInput(attrs={'class': 'col-5'}),
'legal_address': forms.Textarea(attrs={
'cols': 80,
'rows': 2
}),
'shipment_address': forms.Textarea(attrs={
'cols': 80,
'rows': 2
}),
}
class NewRefundForm(forms.Form):
payer = forms.CharField(label=_('Account holder'), )
iban = IBANFormField(label=_('IBAN'), )
bic = BICFormField(
label=_('BIC (optional)'),
required=False,
)
def __init__(self, *args, **kwargs):
super().__init__(*args, **kwargs)
for n, f in self.fields.items():
f.required = False
f.widget.is_required = False
def clean_payer(self):
val = self.cleaned_data.get('payer')
if not val:
raise ValidationError(_("This field is required."))
return val
def clean_iban(self):
val = self.cleaned_data.get('iban')
if not val:
raise ValidationError(_("This field is required."))
return val
def settings_form_fields(self):
d = OrderedDict([
('ack',
forms.BooleanField(
label=
_('I have understood that I need to regularly create SEPA XML export files and transfer '
'them to my bank in order to have my bank collect the customer payments.'
),
required=True,
)),
('creditor_name',
forms.CharField(
label=_('Creditor name'),
max_length=70,
)),
('creditor_iban', IBANFormField(label=_('Creditor IBAN'), )),
('creditor_bic', BICFormField(label=_('Creditor BIC'), )),
('creditor_id',
forms.CharField(
label=_('Creditor ID'),
validators=[
RegexValidator(
regex=
(r"^[a-zA-Z]{2,2}[0-9]{2,2}([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){3,3}"
r"([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){1,28}$"),
message=_('This must be a valid SEPA creditor ID.'),
)
],
max_length=28)),
('reference_prefix',
forms.CharField(
label=_('Mandate reference prefix'),
validators=[
RegexValidator(
regex=r"^[a-zA-Z0-9',.:+\-/\(\)?]+$",
message=
_("This may only contain letters, numbers, and the following special "
"characters: ' , . : + - / ( ) ?")),
],
required=False,
help_text=
_('We will use this string and append the event slug and the order code to build a '
'unique SEPA mandate reference.'),
max_length=35 - settings.ENTROPY['order_code'] - 2 -
len(self.event.slug))),
('prenotification_days',
forms.IntegerField(
label=_('Pre-notification time'),
help_text=
_('Number of days between the placement of the order and the due date of the direct '
'debit. Depending on your legislation and your bank rules, you might be required to '
'hand in a debit at least 5 days before the due date at your bank and you might even '
'be required to inform the customer at least 14 days beforehand. We recommend '
'configuring at least 7 days.'),
min_value=1)),
] + list(super().settings_form_fields.items()))
d.move_to_end('_enabled', last=False)
return d
class SEPATransferForm(PinRequestForm):
form_name = _("SEPA transfer")
field_order = ['recipient', 'iban', 'bic', 'amount', 'purpose']
recipient = forms.CharField(label=_('Recipient'), required=True)
iban = IBANFormField(label=_("IBAN"), required=True)
bic = BICFormField(label=_("BIC"), required=True)
amount = forms.DecimalField(label=_('Amount'), required=True)
purpose = forms.CharField(label=_('Purpose'), required=True)
def payment_form_fields(self):
return OrderedDict([
('account', forms.CharField(label=_('Account holder'))),
('iban', IBANFormField(label=_('IBAN'))),
('bic', BICFormField(label=_('BIC'))),
('mandate',
forms.BooleanField(label=_(
'I hereby grant the SEPA direct debit mandate for this order (see below)'
))),
])
class SepaXMLExportForm(forms.Form):
account_holder = forms.CharField(label=_("Account holder"))
iban = IBANFormField(label="IBAN")
bic = BICFormField(label="BIC")
def set_initial_from_event(self, event: Event):
banktransfer = event.get_payment_providers(cached=True)[BankTransfer.identifier]
self.initial["account_holder"] = banktransfer.settings.get("bank_details_sepa_name")
self.initial["iban"] = banktransfer.settings.get("bank_details_sepa_iban")
self.initial["bic"] = banktransfer.settings.get("bank_details_sepa_bic")
class PrepareDDForm(forms.Form):
debit_date = forms.DateField(
label=_("Debit date"),
required=True,
help_text=
_("Date on which the debit should become effective. "
"Warning: There are likely to be contractual limitations concerning this "
"date between you and your bank. Generally should be 14 days in the "
"future, on a bank day, not more than 30 days in the future."))
debit_text = forms.CharField(required=True,
label=_('Memo'),
help_text=_(
'Memo/subject that the member will see '
'on their bank statement.'))
own_name = forms.CharField(required=True, label=_('Creditor name'))
own_iban = IBANFormField(required=True, label=_('Creditor IBAN'))
own_bic = BICFormField(required=True, label=_('Creditor BIC'))
sepa_format = forms.CharField(required=True,
label=_('SEPA PAIN format'),
initial='pain.001.001.03')
own_account = forms.CharField(required=False, widget=forms.HiddenInput())
cor1 = forms.BooleanField(label=_('Issue express debit (COR1)'),
required=False,
help_text=_(
"An express debit has a reduced lead "
"time of generally 1 business day, "
"but must be explicitly agreed upon "
"when giving the SEPA mandate."))
exp_bank_types = forms.ChoiceField(required=True,
label=_("Bank types"),
choices=[('ALL', _('All banks')),
('DE', _('German banks only')),
('NDE',
_('Non-German banks only'))])
exp_member_numbers = forms.CharField(
required=False,
label=_("Member numbers"),
help_text=_(
"Allows to issue a direct debit for a subset of members only. "
"Example: 1-9,20-29,42"))
subject = forms.CharField(required=True)
text = forms.CharField(widget=forms.Textarea)
debit_date.widget.attrs.update({'class': 'datepicker'})
def form_fields():
return OrderedDict([
('ack',
forms.BooleanField(
label=
_('I have understood that people will pay the ticket price directly to my bank account and '
'pretix cannot automatically know what payments arrived. Therefore, I will either mark '
'payments as complete manually, or regularly import a digital bank statement in order to '
'give pretix the required information.'),
required=True,
)),
('bank_details_type',
forms.ChoiceField(label=_('Bank account type'),
widget=forms.RadioSelect,
choices=(
('sepa', _('SEPA bank account')),
('other', _('Other bank account')),
),
initial='sepa')),
('bank_details_sepa_name',
forms.CharField(
label=_('Name of account holder'),
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
required=False)),
('bank_details_sepa_iban',
IBANFormField(
label=_('IBAN'),
required=False,
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
)),
('bank_details_sepa_bic',
BICFormField(
label=_('BIC'),
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
required=False)),
('bank_details_sepa_bank',
forms.CharField(
label=_('Name of bank'),
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
required=False)),
('bank_details',
I18nFormField(
label=_('Bank account details'),
widget=I18nTextarea,
help_text=
_('Include everything else that your customers might need to send you a bank transfer payment. '
'If you have lots of international customers, they might need your full address and your '
'bank\'s full address.'),
widget_kwargs={
'attrs': {
'rows':
'4',
'placeholder':
_('For SEPA accounts, you can leave this empty. Otherwise, please add everything that '
'your customers need to transfer the money, e.g. account numbers, routing numbers, '
'addresses, etc.'),
}
},
required=False)),
('invoice_immediately',
forms.BooleanField(
label=
_('Create an invoice for orders using bank transfer immediately if the event is otherwise '
'configured to create invoices after payment is completed.'
),
required=False,
)),
('public_name',
I18nFormField(label=_('Payment method name'),
widget=I18nTextInput,
required=False)),
('omit_hyphen',
forms.BooleanField(
label=_('Do not include hyphens in the payment reference.'),
help_text=_('This is required in some countries.'),
required=False)),
('include_invoice_number',
forms.BooleanField(
label=_('Include invoice number in the payment reference.'),
required=False)),
('prefix',
forms.CharField(
label=_('Prefix for the payment reference'),
required=False,
)),
('pending_description',
I18nFormField(
label=_('Additional text to show on pending orders'),
help_text=_(
'This text will be shown on the order confirmation page for pending orders in addition to '
'the standard text.'),
widget=I18nTextarea,
required=False,
)),
('refund_iban_blocklist',
forms.CharField(
label=_('IBAN blocklist for refunds'),
required=False,
widget=forms.Textarea,
help_text=
_('Put one IBAN or IBAN prefix per line. The system will not attempt to send refunds to any '
'of these IBANs. Useful e.g. if you receive a lot of "forwarded payments" by a third-party payment '
'provider. You can also list country codes such as "GB" if you never want to send refunds to '
'IBANs from a specific country.'))),
])
def form_fields():
return OrderedDict([
('ack',
forms.BooleanField(
label=
_('I have understood that people will pay the ticket price directly to my bank account and '
'pretix cannot automatically know what payments arrived. Therefore, I will either mark '
'payments as complete manually, or regularly import a digital bank statement in order to '
'give pretix the required information.'),
required=True,
)),
('bank_details_type',
forms.ChoiceField(
label=_('Bank account type'),
widget=forms.RadioSelect,
choices=(
('sepa', _('SEPA bank account')
),
(
'other', _('Other bank account')),
),
initial='sepa')),
('bank_details_sepa_name',
forms.CharField(
label=_('Name of account holder'),
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
required=False)),
('bank_details_sepa_iban',
IBANFormField(
label=_('IBAN'),
required=False,
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
)),
('bank_details_sepa_bic',
BICFormField(
label=_('BIC'),
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
required=False)),
('bank_details_sepa_bank',
forms.CharField(
label=_('Name of bank'),
widget=forms.TextInput(
attrs={
'data-display-dependency':
'#id_payment_banktransfer_bank_details_type_0',
'data-required-if':
'#id_payment_banktransfer_bank_details_type_0'
}),
required=False)),
('bank_details',
I18nFormField(
label=_('Bank account details'),
widget=I18nTextarea,
help_text=
_('Include everything else that your customers might need to send you a bank transfer payment. '
'If you have lots of international customers, they might need your full address and your '
'bank\'s full address.'),
widget_kwargs={
'attrs': {
'rows':
'4',
'placeholder':
_('For SEPA accounts, you can leave this empty. Otherwise, please add everything that '
'your customers need to transfer the money, e.g. account numbers, routing numbers, '
'addresses, etc.'),
}
},
required=False)),
('public_name',
I18nFormField(label=_('Payment method name'),
widget=I18nTextInput,
required=False))
])
def test_default_form(self):
bic_model_field = BICField()
self.assertEqual(type(bic_model_field.formfield()),
type(BICFormField()))
def test_form_field_formatting(self):
bic_form_field = BICFormField()
self.assertEqual(bic_form_field.prepare_value('deutdeff'), 'DEUTDEFF')
self.assertIsNone(bic_form_field.prepare_value(None))
self.assertEqual(bic_form_field.to_python(None), '')
def test_form_field_formatting(self):
bic_form_field = BICFormField()
self.assertEqual(bic_form_field.prepare_value("deutdeff"), "DEUTDEFF")
self.assertIsNone(bic_form_field.prepare_value(None))
self.assertEqual(bic_form_field.to_python(None), "")
def form_fields():
return OrderedDict([
('bank_details_type', forms.ChoiceField(
label=_('Bank account type'),
widget=forms.RadioSelect,
choices=(
('sepa', _('SEPA bank account')),
('other', _('Other bank account')),
),
initial='sepa'
)),
('bank_details_sepa_name', forms.CharField(
label=_('Name of account holder'),
widget=forms.TextInput(
attrs={
'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0',
'data-required-if': '#id_payment_banktransfer_bank_details_type_0'
}
),
required=False
)),
('bank_details_sepa_iban', IBANFormField(
label=_('IBAN'),
required=False,
widget=forms.TextInput(
attrs={
'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0',
'data-required-if': '#id_payment_banktransfer_bank_details_type_0'
}
),
)),
('bank_details_sepa_bic', BICFormField(
label=_('BIC'),
widget=forms.TextInput(
attrs={
'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0',
'data-required-if': '#id_payment_banktransfer_bank_details_type_0'
}
),
required=False
)),
('bank_details_sepa_bank', forms.CharField(
label=_('Name of bank'),
widget=forms.TextInput(
attrs={
'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0',
'data-required-if': '#id_payment_banktransfer_bank_details_type_0'
}
),
required=False
)),
('bank_details', I18nFormField(
label=_('Bank account details'),
widget=I18nTextarea,
help_text=_(
'Include everything else that your customers might need to send you a bank transfer payment. '
'If you have lots of international customers, they might need your full address and your '
'bank\'s full address.'),
widget_kwargs={'attrs': {
'rows': '4',
'placeholder': _(
'For SEPA accounts, you can leave this empty. Otherwise, please add everything that '
'your customers need to transfer the money, e.g. account numbers, routing numbers, '
'addresses, etc.'
),
}},
required=False
)),
('public_name', I18nFormField(
label=_('Payment method name'),
widget=I18nTextInput,
required=False
))
])
def settings_form_fields(self):
d = OrderedDict([
('ack',
forms.BooleanField(
label=
_('I have understood that I need to regularly create SEPA XML export files and transfer '
'them to my bank in order to have my bank collect the customer payments.'
),
required=True,
)),
('creditor_name',
forms.CharField(
label=_('Creditor name'),
max_length=70,
)), ('creditor_iban', IBANFormField(label=_('Creditor IBAN'), )),
('creditor_bic', BICFormField(label=_('Creditor BIC'), )),
('creditor_id',
forms.CharField(
label=_('Creditor ID'),
validators=[
RegexValidator(
regex=
(r"^[a-zA-Z]{2,2}[0-9]{2,2}([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){3,3}"
r"([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){1,28}$"),
message=_('This must be a valid SEPA creditor ID.'),
)
],
max_length=28)),
('reference_prefix',
forms.CharField(
label=_('Mandate reference prefix'),
validators=[
RegexValidator(
regex=r"^[a-zA-Z0-9',.:+\-/\(\)?]+$",
message=
_("This may only contain letters, numbers, and the following special "
"characters: ' , . : + - / ( ) ?")),
],
required=False,
help_text=
_('We will use this string and append the event slug and the order code to build a '
'unique SEPA mandate reference.'),
max_length=35 - settings.ENTROPY['order_code'] - 2 -
len(self.event.slug))),
('prenotification_days',
forms.IntegerField(
label=_('Pre-notification time'),
help_text=
_('Number of days between the placement of the order and the due date of the direct '
'debit. Depending on your legislation and your bank rules, you might be required to '
'hand in a debit at least 5 days before the due date at your bank and you might even '
'be required to inform the customer at least 14 days beforehand. We recommend '
'configuring at least 7 days.'),
min_value=1)),
('iban_blocklist',
forms.CharField(
label=_('IBAN blocklist'),
required=False,
widget=forms.Textarea,
help_text=
_('Put one IBAN or IBAN prefix per line. The system will not allow any of these IBANs. Useful e.g. '
'if you had lots of failed payments already from a specific person. You can also list country codes'
'such as "GB" if you never want to accept IBANs from a specific country.'
))),
('earliest_due_date',
forms.DateField(
label=_('Earliest debit due date'),
help_text=
_('Earliest date the direct debit can be due. '
'This date is used as the direct debit due date if the order date plus pre-notification time would result in a due date earlier than this. '
'Customers with orders using the earliest due date will receive an email reminding them about the upcoming charge based on the configured pre-notification days.'
),
required=False,
widget=forms.widgets.DateInput(
attrs={'class': 'datepickerfield'}))),
('pre_notification_mail_subject',
I18nFormField(
label=_("Pre-notification mail subject"),
help_text=
_('The subject of the notification email. '
'This email is only sent if the earliest debit due date option is used.'
),
required=False,
widget=I18nTextInput,
widget_kwargs={
'attrs': {
'data-display-dependency':
'#id_payment_sepadebit_earliest_due_date'
}
},
)),
('pre_notification_mail_body',
I18nFormField(
label=_("Pre-notification mail body"),
help_text=
_('The body of the notification email. '
'This email is only sent if the earliest debit due date option is used.'
),
required=False,
widget=I18nTextarea,
widget_kwargs={
'attrs': {
'data-display-dependency':
'#id_payment_sepadebit_earliest_due_date'
}
},
))
] + list(super().settings_form_fields.items()))
d.move_to_end('_enabled', last=False)
self._set_field_placeholders(d, "pre_notification_mail_subject",
["event", "order", "sepadebit_payment"],
[])
self._set_field_placeholders(d, "pre_notification_mail_body",
["event", "order", "sepadebit_payment"],
[])
return d
