def make_payment_inv_add(user, make_payment, **kwargs):
inv = Invoice()
# field to be populated to invoice
inv.title = "Make Payment Invoice"
inv.bill_to = make_payment.first_name + ' ' + make_payment.last_name
inv.bill_to_first_name = make_payment.first_name
inv.bill_to_last_name = make_payment.last_name
inv.bill_to_company = make_payment.company
inv.bill_to_address = '%s %s' % (make_payment.address,
make_payment.address2)
inv.bill_to_city = make_payment.city
inv.bill_to_state = make_payment.state
inv.bill_to_zip_code = make_payment.zip_code
inv.bill_to_country = make_payment.country
inv.bill_to_phone = make_payment.phone
inv.bill_to_email = make_payment.email
inv.ship_to = make_payment.first_name + ' ' + make_payment.last_name
inv.ship_to_first_name = make_payment.first_name
inv.ship_to_last_name = make_payment.last_name
inv.ship_to_company = make_payment.company
inv.ship_to_address = '%s %s' % (make_payment.address,
make_payment.address2)
inv.ship_to_city = make_payment.city
inv.ship_to_state = make_payment.state
inv.ship_to_zip_code = make_payment.zip_code
inv.ship_to_country = make_payment.country
inv.ship_to_phone = make_payment.phone
inv.ship_to_email = make_payment.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.estimate = True
inv.status_detail = 'estimate'
inv.object_type = ContentType.objects.get(app_label=make_payment._meta.app_label, model=make_payment._meta.module_name)
inv.object_id = make_payment.id
inv.subtotal = make_payment.payment_amount
inv.total = make_payment.payment_amount
inv.balance = make_payment.payment_amount
if user and not user.is_anonymous():
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
make_payment.invoice_id = inv.id
return inv
def directory_set_inv_payment(user, directory, pricing):
if get_setting('module', 'directories', 'directoriesrequirespayment'):
if not directory.invoice:
inv = Invoice()
inv.object_type = ContentType.objects.get(app_label=directory._meta.app_label,
model=directory._meta.model_name)
inv.object_id = directory.id
inv.title = "Directory Add Invoice"
inv.bill_to_user(user)
inv.ship_to_user(user)
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.total = get_directory_price(user, directory, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
directory.invoice = inv
directory.save()
if user.profile.is_superuser:
if directory.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
inv.tender(user)
# payment
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = directory.payment_method
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
def save_invoice(self, *args, **kwargs):
status_detail = kwargs.get('status_detail', 'tendered')
admin_notes = kwargs.get('admin_notes', None)
object_type = ContentType.objects.get(app_label=self._meta.app_label,
model=self._meta.module_name)
try: # get invoice
invoice = Invoice.objects.get(
object_type = object_type,
object_id = self.pk,
)
except ObjectDoesNotExist: # else; create invoice
# cannot use get_or_create method
# because too many fields are required
invoice = Invoice()
invoice.object_type = object_type
invoice.object_id = self.pk
# primary registrant is responsible for billing
primary_registrant = self.registrant
invoice.bill_to_first_name = primary_registrant.first_name
invoice.bill_to_last_name = primary_registrant.last_name
invoice.bill_to_company = primary_registrant.company_name
invoice.bill_to_phone = primary_registrant.phone
invoice.bill_to_email = primary_registrant.email
invoice.bill_to_address = primary_registrant.address
invoice.bill_to_city = primary_registrant.city
invoice.bill_to_state = primary_registrant.state
invoice.bill_to_zip_code = primary_registrant.zip
invoice.bill_to_country = primary_registrant.country
invoice.creator_id = self.creator_id
invoice.owner_id = self.owner_id
# update invoice with details
invoice.title = "Registration %s for Event: %s" % (self.pk, self.event.title)
invoice.estimate = True
invoice.status_detail = status_detail
invoice.subtotal = self.amount_paid
invoice.total = self.amount_paid
invoice.balance = invoice.total
invoice.tender_date = datetime.now()
invoice.due_date = datetime.now()
invoice.ship_date = datetime.now()
invoice.admin_notes = admin_notes
invoice.save()
self.invoice = invoice
self.save()
return invoice
def donation_inv_add(user, donation, **kwargs):
inv = Invoice()
inv.title = "Donation Invoice"
inv.bill_to = donation.first_name + ' ' + donation.last_name
inv.bill_to_first_name = donation.first_name
inv.bill_to_last_name = donation.last_name
inv.bill_to_company = donation.company
inv.bill_to_address = donation.address
inv.bill_to_city = donation.city
inv.bill_to_state = donation.state
inv.bill_to_zip_code = donation.zip_code
inv.bill_to_country = donation.country
inv.bill_to_phone = donation.phone
inv.bill_to_email = donation.email
inv.ship_to = donation.first_name + ' ' + donation.last_name
inv.ship_to_first_name = donation.first_name
inv.ship_to_last_name = donation.last_name
inv.ship_to_company = donation.company
inv.ship_to_address = donation.address
inv.ship_to_city = donation.city
inv.ship_to_state = donation.state
inv.ship_to_zip_code = donation.zip_code
inv.ship_to_country = donation.country
inv.ship_to_phone = donation.phone
#self.ship_to_fax = make_payment.fax
inv.ship_to_email =donation.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.estimate = True
inv.status_detail = 'tendered'
inv.object_type = ContentType.objects.get(app_label=donation._meta.app_label,
model=donation._meta.model_name)
inv.object_id = donation.id
inv.subtotal = donation.donation_amount
inv.total = donation.donation_amount
inv.balance = donation.donation_amount
inv.save(user)
donation.invoice = inv
return inv
def corp_memb_inv_add(user, corp_memb, **kwargs):
"""
Add an invoice for this corporate membership
"""
corp_profile = corp_memb.corp_profile
renewal = kwargs.get('renewal', False)
renewal_total = kwargs.get('renewal_total', 0)
if not corp_memb.invoice or renewal:
inv = Invoice()
inv.object_type = ContentType.objects.get(
app_label=corp_memb._meta.app_label,
model=corp_memb._meta.module_name)
inv.object_id = corp_memb.id
inv.title = "Corporate Membership Invoice"
if not user.is_anonymous():
inv.bill_to = '%s %s' % (user.first_name, user.last_name)
inv.bill_to_first_name = user.first_name
inv.bill_to_last_name = user.last_name
inv.bill_to_email = user.email
else:
if corp_memb.anonymous_creator:
cmc = corp_memb.anonymous_creator
inv.bill_to = '%s %s' % (cmc.first_name, cmc.last_name)
inv.bill_to_first_name = cmc.first_name
inv.bill_to_last_name = cmc.last_name
inv.bill_to_email = cmc.email
else:
inv.bill_to = corp_memb.name
inv.bill_to_company = corp_profile.name
inv.bill_to_address = corp_profile.address
inv.bill_to_city = corp_profile.city
inv.bill_to_state = corp_profile.state
inv.bill_to_zip_code = corp_profile.zip
inv.bill_to_country = corp_profile.country
inv.bill_to_phone = corp_profile.phone
inv.ship_to = corp_profile.name
inv.ship_to_company = corp_profile.name
inv.ship_to_address = corp_profile.address
inv.ship_to_city = corp_profile.city
inv.ship_to_state = corp_profile.state
inv.ship_to_zip_code = corp_profile.zip
inv.ship_to_country = corp_profile.country
inv.ship_to_phone = corp_profile.phone
inv.ship_to_email = corp_profile.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
if not renewal:
inv.total = corp_memb.corporate_membership_type.price
else:
inv.total = renewal_total
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = 1
inv.status_detail = 'estimate'
inv.save(user)
if not corp_memb.payment_method:
is_online = True
if inv.balance <= 0:
is_online = False
corp_memb.payment_method = corp_memb.get_payment_method(
is_online=is_online)
if user.profile.is_superuser:
# if offline payment method
if not corp_memb.payment_method.is_online:
inv.tender(user) # tendered the invoice for admin if offline
# mark payment as made
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = corp_memb.get_payment_method()
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
return inv
return None
def create_invoice(self, billing_cycle, billing_dt):
"""
Create an invoice and update the next_billing_dt for this recurring payment.
"""
try:
profile = self.user.get_profile()
except Profile.DoesNotExist:
profile = Profile.objects.create_profile(user=self.user)
if self.within_trial_period():
amount = self.trial_amount
else:
amount = self.payment_amount
self.next_billing_dt = billing_dt
self.save()
inv = Invoice()
inv.due_date = billing_dt
inv.ship_date = billing_dt
inv.object_type = ContentType.objects.get(app_label=self._meta.app_label,
model=self._meta.module_name)
inv.object_id = self.id
inv.title = "Recurring Payment Invoice for Billing Cycle %s - %s" % (
billing_cycle['start'].strftime('%m/%d/%Y'),
billing_cycle['end'].strftime('%m/%d/%Y'))
inv.bill_to = self.user.get_full_name()
inv.bill_to_company = profile.company
inv.bill_to_address = profile.address
inv.bill_to_city = profile.city
inv.bill_to_state = profile.state
inv.bill_to_zip_code = profile.zipcode
inv.bill_to_country = profile.country
inv.bill_to_phone = profile.phone
inv.bill_to_email = self.user.email
inv.status = True
if self.taxable and self.tax_rate:
inv.tax = self.tax_rate * amount
else:
inv.tax_exempt = 1
inv.tax = 0
inv.subtotal = amount
inv.total = inv.subtotal + inv.tax
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
inv.set_owner(self.user)
inv.save(self.user)
# tender the invoice
inv.tender(self.user)
rp_invoice = RecurringPaymentInvoice(
recurring_payment=self,
invoice=inv,
billing_cycle_start_dt=billing_cycle['start'],
billing_cycle_end_dt=billing_cycle['end'],
billing_dt=billing_dt
)
rp_invoice.save()
return rp_invoice
def job_set_inv_payment(user, job, pricing):
if get_setting('module', 'jobs', 'jobsrequirespayment'):
if not job.invoice:
inv = Invoice()
inv.object_type = ContentType.objects.get(app_label=job._meta.app_label,
model=job._meta.module_name)
inv.object_id = job.id
inv.title = "Job Add Invoice"
inv.bill_to = job.contact_name
first_name = ''
last_name = ''
if job.contact_name:
name_list = job.contact_name.split(' ')
if len(name_list) >= 2:
first_name = name_list[0]
last_name = ' '.join(name_list[1:])
inv.bill_to_first_name = first_name
inv.bill_to_last_name = last_name
inv.bill_to_company = job.contact_company
inv.bill_to_address = job.contact_address
inv.bill_to_city = job.contact_city
inv.bill_to_state = job.contact_state
inv.bill_to_zip_code = job.contact_zip_code
inv.bill_to_country = job.contact_country
inv.bill_to_phone = job.contact_phone
inv.bill_to_fax = job.contact_fax
inv.bill_to_email = job.contact_email
inv.ship_to = job.contact_name
inv.ship_to_first_name = first_name
inv.ship_to_last_name = last_name
inv.ship_to_company = job.contact_company
inv.ship_to_address = job.contact_address
inv.ship_to_city = job.contact_city
inv.ship_to_state = job.contact_state
inv.ship_to_zip_code = job.contact_zip_code
inv.ship_to_country = job.contact_country
inv.ship_to_phone = job.contact_phone
inv.ship_to_fax = job.contact_fax
inv.ship_to_email =job.contact_email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.total = get_job_price(user, job, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = 1
inv.status_detail = 'estimate'
if user and not user.is_anonymous():
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
job.invoice = inv
job.save()
if user.profile.is_superuser:
if job.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
boo_inv = inv.tender(user)
# payment
payment = Payment()
boo = payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = job.payment_method
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
def job_set_inv_payment(user, job, pricing):
if get_setting('module', 'jobs', 'jobsrequirespayment'):
if not job.invoice:
inv = Invoice()
inv.object_type = ContentType.objects.get(
app_label=job._meta.app_label, model=job._meta.model_name)
inv.object_id = job.id
inv.title = _("Job Add Invoice")
inv.bill_to = job.contact_name
first_name = ''
last_name = ''
if job.contact_name:
name_list = job.contact_name.split(' ')
if len(name_list) >= 2:
first_name = name_list[0]
last_name = ' '.join(name_list[1:])
inv.bill_to_first_name = first_name
inv.bill_to_last_name = last_name
inv.bill_to_company = job.contact_company
inv.bill_to_address = job.contact_address
inv.bill_to_city = job.contact_city
inv.bill_to_state = job.contact_state
inv.bill_to_zip_code = job.contact_zip_code
inv.bill_to_country = job.contact_country
inv.bill_to_phone = job.contact_phone
inv.bill_to_fax = job.contact_fax
inv.bill_to_email = job.contact_email
inv.ship_to = job.contact_name
inv.ship_to_first_name = first_name
inv.ship_to_last_name = last_name
inv.ship_to_company = job.contact_company
inv.ship_to_address = job.contact_address
inv.ship_to_city = job.contact_city
inv.ship_to_state = job.contact_state
inv.ship_to_zip_code = job.contact_zip_code
inv.ship_to_country = job.contact_country
inv.ship_to_phone = job.contact_phone
inv.ship_to_fax = job.contact_fax
inv.ship_to_email = job.contact_email
inv.terms = _("Due on Receipt")
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = _('Thank You.')
inv.status = True
inv.total = get_job_price(user, job, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
tax = 0
if pricing.include_tax:
tax = inv.total * pricing.tax_rate
total = tax + inv.total
inv.tax = tax
inv.total = total
inv.subtotal = total
inv.balance = total
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
job.invoice = inv
job.save()
if user.profile.is_superuser:
if job.payment_method in [
'paid - cc', 'paid - check', 'paid - wire transfer'
]:
inv.tender(user)
# payment
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = job.payment_method
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
def corp_memb_inv_add(user, corp_memb, app=None, **kwargs):
"""
Add an invoice for this corporate membership
"""
corp_profile = corp_memb.corp_profile
renewal = kwargs.get('renewal', False)
renewal_total = kwargs.get('renewal_total', 0)
if not corp_memb.invoice or renewal:
inv = Invoice()
inv.entity = corp_profile.entity
inv.object_type = ContentType.objects.get(
app_label=corp_memb._meta.app_label,
model=corp_memb._meta.model_name)
inv.object_id = corp_memb.id
inv.title = corp_memb.corp_profile.name
if not (user.is_anonymous or user.is_superuser):
inv.bill_to = '%s %s' % (user.first_name, user.last_name)
inv.bill_to_first_name = user.first_name
inv.bill_to_last_name = user.last_name
inv.bill_to_email = user.email
inv.set_creator(user)
inv.set_owner(user)
else:
if corp_memb.anonymous_creator:
cmc = corp_memb.anonymous_creator
inv.bill_to = '%s %s' % (cmc.first_name, cmc.last_name)
inv.bill_to_first_name = cmc.first_name
inv.bill_to_last_name = cmc.last_name
inv.bill_to_email = cmc.email
else:
inv.bill_to = corp_profile.name
inv.bill_to_company = corp_profile.name
inv.bill_to_address = corp_profile.address
inv.bill_to_city = corp_profile.city
inv.bill_to_state = corp_profile.state
inv.bill_to_zip_code = corp_profile.zip
inv.bill_to_country = corp_profile.country
inv.bill_to_phone = corp_profile.phone
inv.ship_to = corp_profile.name
inv.ship_to_company = corp_profile.name
inv.ship_to_address = corp_profile.address
inv.ship_to_city = corp_profile.city
inv.ship_to_state = corp_profile.state
inv.ship_to_zip_code = corp_profile.zip
inv.ship_to_country = corp_profile.country
inv.ship_to_phone = corp_profile.phone
inv.ship_to_email = corp_profile.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
if not renewal:
inv.total = corp_memb.corporate_membership_type.price
else:
inv.total = renewal_total
inv.subtotal = inv.total
inv.balance = inv.total
tax = 0
if app and app.include_tax:
tax = inv.total * app.tax_rate
inv.tax = tax
total = inv.total + tax
inv.subtotal = total
inv.total = total
inv.balance = total
inv.estimate = True
inv.status_detail = 'estimate'
inv.save(user)
if not corp_memb.payment_method:
is_online = True
if inv.balance <= 0:
is_online = False
corp_memb.payment_method = corp_memb.get_payment_method(
is_online=is_online)
if user.profile.is_superuser:
# if offline payment method
if not corp_memb.payment_method.is_online:
inv.tender(user) # tendered the invoice for admin if offline
# mark payment as made
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = corp_memb.payment_method.machine_name
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
return inv
return None
def create_invoice(self, billing_cycle, billing_dt):
"""
Create an invoice and update the next_billing_dt for this recurring payment.
"""
try:
profile = self.user.get_profile()
except Profile.DoesNotExist:
profile = Profile.objects.create_profile(user=self.user)
if self.within_trial_period():
amount = self.trial_amount
else:
amount = self.payment_amount
self.next_billing_dt = billing_dt
self.save()
inv = Invoice()
inv.due_date = billing_dt
inv.ship_date = billing_dt
inv.object_type = ContentType.objects.get(
app_label=self._meta.app_label, model=self._meta.module_name)
inv.object_id = self.id
inv.title = "Recurring Payment Invoice for Billing Cycle %s - %s" % (
billing_cycle['start'].strftime('%m/%d/%Y'),
billing_cycle['end'].strftime('%m/%d/%Y'))
inv.bill_to = self.user.get_full_name()
inv.bill_to_company = profile.company
inv.bill_to_address = profile.address
inv.bill_to_city = profile.city
inv.bill_to_state = profile.state
inv.bill_to_zip_code = profile.zipcode
inv.bill_to_country = profile.country
inv.bill_to_phone = profile.phone
inv.bill_to_email = self.user.email
inv.status = True
if self.taxable and self.tax_rate:
inv.tax = self.tax_rate * amount
else:
inv.tax_exempt = 1
inv.tax = 0
inv.subtotal = amount
inv.total = inv.subtotal + inv.tax
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
inv.set_owner(self.user)
inv.save(self.user)
# tender the invoice
inv.tender(self.user)
rp_invoice = RecurringPaymentInvoice(
recurring_payment=self,
invoice=inv,
billing_cycle_start_dt=billing_cycle['start'],
billing_cycle_end_dt=billing_cycle['end'],
billing_dt=billing_dt)
rp_invoice.save()
return rp_invoice
def directory_set_inv_payment(user, directory, pricing):
if get_setting('module', 'directories', 'directoriesrequirespayment'):
if not directory.invoice:
inv = Invoice()
inv.object_type = ContentType.objects.get(
app_label=directory._meta.app_label,
model=directory._meta.module_name)
inv.object_id = directory.id
profile = user.get_profile()
inv.title = "Directory Add Invoice"
inv.bill_to = '%s %s' % (user.first_name, user.last_name)
inv.bill_to_first_name = user.first_name
inv.bill_to_last_name = user.last_name
inv.bill_to_company = profile.company
inv.bill_to_address = profile.address
inv.bill_to_city = profile.city
inv.bill_to_state = profile.state
inv.bill_to_zip_code = profile.zipcode
inv.bill_to_country = profile.country
inv.bill_to_phone = profile.phone
inv.bill_to_fax = profile.fax
inv.bill_to_email = user.email
inv.ship_to = inv.bill_to
inv.ship_to_first_name = user.first_name
inv.ship_to_last_name = user.last_name
inv.ship_to_company = profile.company
inv.ship_to_address = profile.address
inv.ship_to_city = profile.city
inv.ship_to_state = profile.state
inv.ship_to_zip_code = profile.zipcode
inv.ship_to_country = profile.country
inv.ship_to_phone = profile.phone
inv.ship_to_fax = profile.fax
inv.ship_to_email = user.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.total = get_directory_price(user, directory, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = 1
inv.status_detail = 'tendered'
inv.save(user)
# update job
directory.invoice = inv
directory.save()
if user.profile.is_superuser:
if directory.payment_method in [
'paid - cc', 'paid - check', 'paid - wire transfer'
]:
boo_inv = inv.tender(user)
# payment
payment = Payment()
boo = payment.payments_pop_by_invoice_user(
user, inv, inv.guid)
payment.mark_as_paid()
payment.method = directory.payment_method
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
def corp_memb_inv_add(user, corp_memb, **kwargs):
"""
Add an invoice for this corporate membership
"""
renewal = kwargs.get('renewal', False)
renewal_total = kwargs.get('renewal_total', 0)
renew_entry = kwargs.get('renew_entry', None)
if not corp_memb.invoice or renewal:
inv = Invoice()
if renew_entry:
inv.object_type = ContentType.objects.get(
app_label=renew_entry._meta.app_label,
model=renew_entry._meta.module_name)
inv.object_id = renew_entry.id
else:
inv.object_type = ContentType.objects.get(
app_label=corp_memb._meta.app_label,
model=corp_memb._meta.module_name)
inv.object_id = corp_memb.id
inv.title = "Corporate Membership Invoice"
if not user.is_anonymous():
inv.bill_to = '%s %s' % (user.first_name, user.last_name)
inv.bill_to_first_name = user.first_name
inv.bill_to_last_name = user.last_name
inv.bill_to_email = user.email
else:
if corp_memb.anonymous_creator:
cmc = corp_memb.anonymous_creator
inv.bill_to = '%s %s' % (cmc.first_name, cmc.last_name)
inv.bill_to_first_name = cmc.first_name
inv.bill_to_last_name = cmc.last_name
inv.bill_to_email = cmc.email
else:
inv.bill_to = corp_memb.name
inv.bill_to_company = corp_memb.name
inv.bill_to_address = corp_memb.address
inv.bill_to_city = corp_memb.city
inv.bill_to_state = corp_memb.state
inv.bill_to_zip_code = corp_memb.zip
inv.bill_to_country = corp_memb.country
inv.bill_to_phone = corp_memb.phone
inv.ship_to = corp_memb.name
inv.ship_to_company = corp_memb.name
inv.ship_to_address = corp_memb.address
inv.ship_to_city = corp_memb.city
inv.ship_to_state = corp_memb.state
inv.ship_to_zip_code = corp_memb.zip
inv.ship_to_country = corp_memb.country
inv.ship_to_phone = corp_memb.phone
inv.ship_to_email = corp_memb.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
if not renewal:
inv.total = corp_memb.corporate_membership_type.price
else:
inv.total = renewal_total
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = 1
inv.status_detail = 'tendered'
inv.save(user)
if user.profile.is_superuser:
# if offline payment method
if not corp_memb.get_payment_method().is_online:
inv.tender(user) # tendered the invoice for admin if offline
# mark payment as made
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = corp_memb.get_payment_method()
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
return inv
return None
def directory_set_inv_payment(user, directory, pricing):
if get_setting('module', 'directories', 'directoriesrequirespayment'):
if not directory.invoice:
inv = Invoice()
inv.object_type = ContentType.objects.get(app_label=directory._meta.app_label,
model=directory._meta.module_name)
inv.object_id = directory.id
profile = user.get_profile()
inv.title = "Directory Add Invoice"
inv.bill_to = '%s %s' % (user.first_name, user.last_name)
inv.bill_to_first_name = user.first_name
inv.bill_to_last_name = user.last_name
inv.bill_to_company = profile.company
inv.bill_to_address = profile.address
inv.bill_to_city = profile.city
inv.bill_to_state = profile.state
inv.bill_to_zip_code = profile.zipcode
inv.bill_to_country = profile.country
inv.bill_to_phone = profile.phone
inv.bill_to_fax = profile.fax
inv.bill_to_email = user.email
inv.ship_to = inv.bill_to
inv.ship_to_first_name = user.first_name
inv.ship_to_last_name = user.last_name
inv.ship_to_company = profile.company
inv.ship_to_address = profile.address
inv.ship_to_city = profile.city
inv.ship_to_state = profile.state
inv.ship_to_zip_code = profile.zipcode
inv.ship_to_country = profile.country
inv.ship_to_phone = profile.phone
inv.ship_to_fax = profile.fax
inv.ship_to_email = user.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.total = get_directory_price(user, directory, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
if user and not user.is_anonymous():
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
directory.invoice = inv
directory.save()
if user.profile.is_superuser:
if directory.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
boo_inv = inv.tender(user)
# payment
payment = Payment()
boo = payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = directory.payment_method
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)