def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None,
force: bool=False, send_mail: bool=True, user: User=None) -> Order:
"""
Marks an order as paid. This sets the payment provider, info and date and returns
the order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:param send_mail: Whether an email should be sent to the user about this event (default: ``True``).
:type send_mail: boolean
:param user: The user that performed the change
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
with order.event.lock() as now_dt:
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now_dt
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order.log_action('pretix.event.order.paid', {
'provider': provider,
'info': info,
'date': date,
'manual': manual,
'force': force
}, user=user)
order_paid.send(order.event, order=order)
if send_mail:
with language(order.locale):
mail(
order.email, _('Payment received for your order: %(code)s') % {'code': order.code},
order.event.settings.mail_text_order_paid,
{
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'downloads': order.event.settings.get('ticket_download', as_type=bool)
},
order.event, locale=order.locale
)
return order
def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None,
force: bool=False, send_mail: bool=True, user: User=None) -> Order:
"""
Marks an order as paid. This sets the payment provider, info and date and returns
the order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:param send_mail: Whether an email should be sent to the user about this event (default: ``True``).
:type send_mail: boolean
:param user: The user that performed the change
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
with order.event.lock():
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now()
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order.log_action('pretix.event.order.paid', {
'provider': provider,
'info': info,
'date': date,
'manual': manual,
'force': force
}, user=user)
order_paid.send(order.event, order=order)
if send_mail:
with language(order.locale):
mail(
order.email, _('Payment received for your order: %(code)s') % {'code': order.code},
order.event.settings.mail_text_order_paid,
{
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'downloads': order.event.settings.get('ticket_download', as_type=bool)
},
order.event, locale=order.locale
)
return order
def mark_order_refunded(order: Order, user: User=None):
"""
Mark this order as refunded. This sets the payment status and returns the order object.
:param order: The order to change
:param user: The user that performed the change
"""
order.status = Order.STATUS_REFUNDED
order.save()
order.log_action('pretix.event.order.refunded', user=user)
return order
def cancel_order(order: Order, user: User=None):
"""
Mark this order as canceled
:param order: The order to change
:param user: The user that performed the change
"""
order.status = Order.STATUS_CANCELLED
order.save()
order.log_action('pretix.event.order.cancelled', user=user)
return order
def cancel_order(order: Order, user: User = None):
"""
Mark this order as canceled
:param order: The order to change
:param user: The user that performed the change
"""
order.status = Order.STATUS_CANCELLED
order.save()
order.log_action('pretix.event.order.cancelled', user=user)
return order
def mark_order_refunded(order: Order, user: User = None):
"""
Mark this order as refunded. This sets the payment status and returns the order object.
:param order: The order to change
:param user: The user that performed the change
"""
order.status = Order.STATUS_REFUNDED
order.save()
order.log_action('pretix.event.order.refunded', user=user)
return order
def order_control_refund_render(self, order: Order) -> str:
"""
Will be called if the event administrator clicks an order's 'refund' button.
This can be used to display information *before* the order is being refunded.
It should return HTML code which should be displayed to the user. It should
contain information about to which extend the money will be refunded
automatically.
:param order: The order object
"""
order.log_action('pretix.base.order.refunded')
return '<div class="alert alert-warning">%s</div>' % _('The money can not be automatically refunded, '
'please transfer the money back manually.')
def order_control_refund_render(self, order: Order) -> str:
"""
Will be called if the event administrator clicks an order's 'refund' button.
This can be used to display information *before* the order is being refunded.
It should return HTML code which should be displayed to the user. It should
contain information about to which extend the money will be refunded
automatically.
:param order: The order object
"""
order.log_action('pretix.base.order.refunded')
return '<div class="alert alert-warning">%s</div>' % _('The money can not be automatically refunded, '
'please transfer the money back manually.')
def extend_order(order: Order, new_date: datetime, force: bool=False, user: User=None, api_token=None):
"""
Extends the deadline of an order. If the order is already expired, the quota will be checked to
see if this is actually still possible. If ``force`` is set to ``True``, the result of this check
will be ignored.
"""
if new_date < now():
raise OrderError(_('The new expiry date needs to be in the future.'))
if order.status == Order.STATUS_PENDING:
order.expires = new_date
order.save()
order.log_action(
'pretix.event.order.expirychanged',
user=user,
api_token=api_token,
data={
'expires': order.expires,
'state_change': False
}
)
else:
with order.event.lock() as now_dt:
is_available = order._is_still_available(now_dt, count_waitinglist=False)
if is_available is True or force is True:
order.expires = new_date
order.status = Order.STATUS_PENDING
order.save()
order.log_action(
'pretix.event.order.expirychanged',
user=user,
api_token=api_token,
data={
'expires': order.expires,
'state_change': True
}
)
else:
raise OrderError(is_available)
def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None,
force: bool=False, send_mail: bool=True, user: User=None, mail_text='') -> Order:
"""
Marks an order as paid. This sets the payment provider, info and date and returns
the order object.
:param provider: The payment provider that marked this as paid
:type provider: str
:param info: The information to store in order.payment_info
:type info: str
:param date: The date the payment was received (if you pass ``None``, the current
time will be used).
:type date: datetime
:param force: Whether this payment should be marked as paid even if no remaining
quota is available (default: ``False``).
:type force: boolean
:param send_mail: Whether an email should be sent to the user about this event (default: ``True``).
:type send_mail: boolean
:param user: The user that performed the change
:param mail_text: Additional text to be included in the email
:type mail_text: str
:raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False``
"""
if order.status == Order.STATUS_PAID:
return order
with order.event.lock() as now_dt:
can_be_paid = order._can_be_paid()
if not force and can_be_paid is not True:
raise Quota.QuotaExceededException(can_be_paid)
order.payment_provider = provider or order.payment_provider
order.payment_info = info or order.payment_info
order.payment_date = date or now_dt
if manual is not None:
order.payment_manual = manual
order.status = Order.STATUS_PAID
order.save()
order.log_action('pretix.event.order.paid', {
'provider': provider,
'info': info,
'date': date or now_dt,
'manual': manual,
'force': force
}, user=user)
order_paid.send(order.event, order=order)
if order.event.settings.get('invoice_generate') in ('True', 'paid') and invoice_qualified(order):
if not order.invoices.exists():
generate_invoice(order)
if send_mail:
with language(order.locale):
try:
invoice_name = order.invoice_address.name
invoice_company = order.invoice_address.company
except InvoiceAddress.DoesNotExist:
invoice_name = ""
invoice_company = ""
email_template = order.event.settings.mail_text_order_paid
email_context = {
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'downloads': order.event.settings.get('ticket_download', as_type=bool),
'invoice_name': invoice_name,
'invoice_company': invoice_company,
'payment_info': mail_text
}
email_subject = _('Payment received for your order: %(code)s') % {'code': order.code}
try:
order.send_mail(
email_subject, email_template, email_context,
'pretix.event.order.email.order_paid', user
)
except SendMailException:
logger.exception('Order paid email could not be sent')
return order