def webhook_invoice_chargeback(iID, amount, date, mollie_payment_id,
mollie_chargeback_id, note):
"""
Actuall add chargeback invoice payment
This function is separate for testability
"""
from openstudio.os_invoice import Invoice
invoice = Invoice(iID)
print("note in wic")
print(note)
ipID = invoice.payment_add(
amount,
date,
payment_methods_id=100, # Static id for Mollie payments
mollie_payment_id=mollie_payment_id,
mollie_chargeback_id=mollie_chargeback_id,
note=note)
# Notify customer of chargeback
cuID = invoice.get_linked_customer_id()
os_mail = OsMail()
msgID = os_mail.render_email_template('payment_recurring_failed')
os_mail.send_and_archive(msgID, cuID)
def webhook_invoice_paid(iID, payment_amount, payment_date, mollie_payment_id):
"""
:param iID: db.invoices.id
:return: None
"""
invoice = Invoice(iID)
ipID = invoice.payment_add(
payment_amount,
payment_date,
payment_methods_id=100, # Static id for Mollie payments
mollie_payment_id=mollie_payment_id)
def webhook_invoice_paid(iID, payment_amount, payment_date, mollie_payment_id):
"""
:param iID: db.invoices.id
:return: None
"""
query = (db.invoices_payments.mollie_payment_id == mollie_payment_id)
if not db(query).count():
# Don't process a payment twice
invoice = Invoice(iID)
ipID = invoice.payment_add(
payment_amount,
payment_date,
payment_methods_id=100, # Static id for Mollie payments
mollie_payment_id=mollie_payment_id)
def webhook_invoice_refund(iID, amount, date, mollie_payment_id,
mollie_refund_id, note):
"""
Actually add refund invoice payment
This function is separate for testability
"""
from openstudio.os_invoice import Invoice
invoice = Invoice(iID)
ipID = invoice.payment_add(
amount,
date,
payment_methods_id=100, # Static id for Mollie payments
mollie_payment_id=mollie_payment_id,
mollie_refund_id=mollie_refund_id,
note=note)
def webhook_invoice_chargeback(iID, chargeback_amount, chargeback_date,
mollie_payment_id, chargeback_id,
chargeback_details):
"""
Chargebacks happen when a direct debit payment fails due to insufficient funds in the customers' bank account
:return:
"""
invoice = Invoice(iID)
ipID = invoice.payment_add(
chargeback_amount,
chargeback_date,
payment_methods_id=100, # Static id for Mollie payments
mollie_payment_id=mollie_payment_id,
note="Mollie Chargeback (%s) - %s" %
(chargeback_id, chargeback_details))
# Notify customer of chargeback
cuID = invoice.get_linked_customer_id()
os_mail = OsMail()
msgID = os_mail.render_email_template('payment_recurring_failed')
os_mail.send(msgID, cuID)
