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 pay_online(request, invoice_id, guid="", merchant_account=None, template_name="payments/pay_online.html"):
# check if they have the right to view the invoice
invoice = get_object_or_404(Invoice, pk=invoice_id)
if not invoice.allow_view_by(request.user, guid):
raise Http403
# tender the invoice
if not invoice.is_tendered:
invoice.tender(request.user)
# log an event for invoice edit
EventLog.objects.log(instance=invoice)
# generate the payment
payment = Payment()
boo = payment.payments_pop_by_invoice_user(request.user, invoice, guid)
# log an event for payment add
EventLog.objects.log(instance=payment)
# post payment form to gateway and redirect to the vendor so customer can pay from there
if boo:
merchant_account = merchant_account or (get_setting("site", "global", "merchantaccount")).lower()
if merchant_account == 'stripe':
return HttpResponseRedirect(reverse('stripe.payonline', args=[payment.id, payment.guid]))
else:
if merchant_account == "authorizenet":
form = prepare_authorizenet_sim_form(request, payment)
post_url = settings.AUTHNET_POST_URL
elif merchant_account == 'firstdata':
from tendenci.apps.payments.firstdata.utils import prepare_firstdata_form
form = prepare_firstdata_form(request, payment)
post_url = settings.FIRSTDATA_POST_URL
elif merchant_account == 'firstdatae4':
from tendenci.apps.payments.firstdatae4.utils import prepare_firstdatae4_form
form = prepare_firstdatae4_form(request, payment)
post_url = settings.FIRSTDATAE4_POST_URL
elif merchant_account == 'paypalpayflowlink':
from tendenci.apps.payments.payflowlink.utils import prepare_payflowlink_form
form = prepare_payflowlink_form(request, payment)
post_url = settings.PAYFLOWLINK_POST_URL
elif merchant_account == 'paypal':
from tendenci.apps.payments.paypal.utils import prepare_paypal_form
form = prepare_paypal_form(request, payment)
post_url = settings.PAYPAL_POST_URL
else: # more vendors
logger.error(
'"{}" did not match a known online payment method. Check the PaymentMethod.machine_name.'.format(
merchant_account))
form = None
post_url = ""
else:
form = None
post_url = ""
return render_to_resp(request=request, template_name=template_name, context={'form': form, 'post_url': post_url
})
def pay_online(request, invoice_id, guid="", template_name="payments/pay_online.html"):
# check if they have the right to view the invoice
invoice = get_object_or_404(Invoice, pk=invoice_id)
if not invoice.allow_view_by(request.user, guid):
raise Http403
# tender the invoice
if not invoice.is_tendered:
invoice.tender(request.user)
# log an event for invoice edit
EventLog.objects.log(instance=invoice)
# generate the payment
payment = Payment()
boo = payment.payments_pop_by_invoice_user(request.user, invoice, guid)
# log an event for payment add
EventLog.objects.log(instance=payment)
# post payment form to gateway and redirect to the vendor so customer can pay from there
if boo:
merchant_account = (get_setting("site", "global", "merchantaccount")).lower()
if merchant_account == 'stripe':
return HttpResponseRedirect(reverse('stripe.payonline', args=[payment.id]))
else:
if merchant_account == "authorizenet":
form = prepare_authorizenet_sim_form(request, payment)
post_url = settings.AUTHNET_POST_URL
elif merchant_account == 'firstdata':
from tendenci.apps.payments.firstdata.utils import prepare_firstdata_form
form = prepare_firstdata_form(request, payment)
post_url = settings.FIRSTDATA_POST_URL
elif merchant_account == 'firstdatae4':
from tendenci.apps.payments.firstdatae4.utils import prepare_firstdatae4_form
form = prepare_firstdatae4_form(request, payment)
post_url = settings.FIRSTDATAE4_POST_URL
elif merchant_account == 'paypalpayflowlink':
from tendenci.apps.payments.payflowlink.utils import prepare_payflowlink_form
form = prepare_payflowlink_form(request, payment)
post_url = settings.PAYFLOWLINK_POST_URL
elif merchant_account == 'paypal':
from tendenci.apps.payments.paypal.utils import prepare_paypal_form
form = prepare_paypal_form(request, payment)
post_url = settings.PAYPAL_POST_URL
else: # more vendors
form = None
post_url = ""
else:
form = None
post_url = ""
return render_to_response(template_name,
{'form': form, 'post_url': post_url
}, context_instance=RequestContext(request))
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 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:
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_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
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 api_rp_setup(data):
"""Create a recurrring payment account. Accepted format: json
Input fields:
email - required
description - required
amount - required
cp_id - customer profile id, required
pp_id - customer payment profile id, required
billing_cycle_start_dt - required
billing_cycle_end_dt - required
response_str - required
login_name
login_password
url
first_name
last_name
billing_period - optional, default to 'month'
billing_frequency - optional, default to 1
billing_start_dt - optional, default to today
num_days - optional, default to 0
has_trial_period - optional, default to False
trial_period_start_dt - optional, default to today
trial_period_end_dt - optional, default to today
trial_amount - optional, default to 0
Output:
rp_id - a recurring payment id
rp_url - url to rp
username
result_code
"""
from tendenci.apps.base.utils import validate_email
import dateutil.parser as dparser
from tendenci.apps.imports.utils import get_unique_username
email = data.get('email', '')
description = data.get('description', '')
url = data.get('url')
payment_amount = data.get('amount', '')
taxable = data.get('taxable', 0)
if taxable in ('True', 'true', '1', 1):
taxable = 1
else:
taxable = 0
try:
tax_rate = Decimal(data.get('tax_rate', 0))
if tax_rate > 1: tax_rate = 0
except:
tax_rate = 0
tax_exempt = data.get('tax_exempt', 0)
if tax_exempt in ('True', 'true', '1', 1):
tax_exempt = 1
else:
tax_exempt = 0
try:
payment_amount = Decimal(payment_amount)
except:
payment_amount = 0
cp_id = data.get('cp_id')
pp_id = data.get('pp_id')
billing_cycle_start_dt = data.get('billing_cycle_start_dt')
if billing_cycle_start_dt:
billing_cycle_start_dt = dparser.parse(billing_cycle_start_dt)
billing_cycle_end_dt = data.get('billing_cycle_end_dt')
if billing_cycle_end_dt:
billing_cycle_end_dt = dparser.parse(billing_cycle_end_dt)
direct_response_str = data.get('response_str')
if not all([validate_email(email),
description,
payment_amount>0,
cp_id,
pp_id,
billing_cycle_start_dt,
billing_cycle_end_dt,
direct_response_str]
):
return False, {}
# 1) get or create user
username = data.get('login_name')
# check if user already exists based on email and username
users = User.objects.filter(email=email, username=username)
if users:
u = users[0]
else:
# create user account
u = User()
u.email=email
u.username = username
if not u.username:
u.username = email.split('@')[0]
u.username = get_unique_username(u)
raw_password = data.get('login_password')
if not raw_password:
raw_password = User.objects.make_random_password(length=8)
u.set_password(raw_password)
u.first_name = data.get('first_name', '')
u.last_name = data.get('last_name', '')
u.is_staff = False
u.is_superuser = False
u.save()
profile = Profile.objects.create(
user=u,
creator=u,
creator_username=u.username,
owner=u,
owner_username=u.username,
email=u.email
)
# 2) create a recurring payment account
rp = RecurringPayment()
rp.user = u
rp.description = description
rp.url = url
rp.payment_amount = payment_amount
rp.taxable = taxable
rp.tax_rate = tax_rate
rp.tax_exempt = tax_exempt
rp.customer_profile_id = cp_id
rp.billing_start_dt = billing_cycle_start_dt
has_trial_period = data.get('has_trial_period')
trial_period_start_dt = data.get('trial_period_start_dt')
trial_period_end_dt = data.get('trial_period_end_dt')
if has_trial_period in ['True', '1', True, 1] and all([trial_period_start_dt,
trial_period_end_dt]):
rp.has_trial_period = True
rp.trial_period_start_dt = dparser.parse(trial_period_start_dt)
rp.trial_period_end_dt = dparser.parse(trial_period_end_dt)
else:
rp.has_trial_period = False
rp.status_detail = 'active'
rp.save()
# 3) create a payment profile account
payment_profile_exists = PaymentProfile.objects.filter(
customer_profile_id=cp_id,
payment_profile_id=pp_id
).exists()
if not payment_profile_exists:
PaymentProfile.objects.create(
customer_profile_id=cp_id,
payment_profile_id=pp_id,
owner=u,
owner_username=u.username
)
# 4) create rp invoice
billing_cycle = {'start': billing_cycle_start_dt,
'end': billing_cycle_end_dt}
rp_invoice = rp.create_invoice(billing_cycle, billing_cycle_start_dt)
rp_invoice.invoice.tender(rp.user)
# 5) create rp transaction
now = datetime.now()
payment = Payment()
payment.payments_pop_by_invoice_user(rp.user,
rp_invoice.invoice,
rp_invoice.invoice.guid)
payment_transaction = PaymentTransaction(
recurring_payment=rp,
recurring_payment_invoice=rp_invoice,
payment_profile_id=pp_id,
trans_type='auth_capture',
amount=rp_invoice.invoice.total,
status=True)
payment = payment_update_from_response(payment, direct_response_str)
payment.mark_as_paid()
payment.save()
rp_invoice.invoice.make_payment(rp.user, Decimal(payment.amount))
rp_invoice.invoice.save()
rp_invoice.payment_received_dt = now
rp_invoice.save()
rp.last_payment_received_dt = now
rp.num_billing_cycle_completed += 1
rp.save()
payment_transaction.payment = payment
payment_transaction.result_code = data.get('result_code')
payment_transaction.message_code = data.get('message_code')
payment_transaction.message_text = data.get('message_text')
payment_transaction.save()
site_url = get_setting('site', 'global', 'siteurl')
return True, {'rp_id': rp.id,
'rp_url': '%s%s' % (site_url,
reverse('recurring_payment.view_account', args=[rp.id])),
'username': rp.user.username}
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 make_payment_transaction(self, payment_profile_id, membership=None):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice, self.invoice.guid)
if self.billing_cycle_start_dt and self.billing_cycle_end_dt:
description = self.recurring_payment.description
description += '(billing cycle from {0} to {1})'.format(
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y'))
else:
description = payment.description
# charge user
if self.recurring_payment.platform == "stripe":
stripe.api_key = getattr(settings, 'STRIPE_SECRET_KEY', '')
params = {
'amount': math.trunc(amount * 100), # amount in cents, again
'currency': get_setting('site', 'global', 'currency'),
'description': description,
'customer': self.recurring_payment.customer_profile_id
}
success = False
response_d = {
'status_detail': 'not approved',
'response_code': '0',
'response_reason_code': '0',
'result_code': 'Error', # Error, Ok
'message_code': '', # I00001, E00027
}
try:
charge_response = stripe.Charge.create(**params)
success = True
response_d['status_detail'] = 'approved'
response_d['response_code'] = '1'
response_d['response_subcode'] = '1'
response_d['response_reason_code'] = '1'
response_d[
'response_reason_text'] = 'This transaction has been approved. (Created# %s)' % charge_response.created
response_d['trans_id'] = charge_response.id
response_d['result_code'] = 'Ok'
response_d['message_text'] = 'Successful.'
except stripe.error.CardError as e:
# it's a decline
json_body = e.json_body
err = json_body and json_body['error']
code = err and err['code']
message = err and err['message']
charge_response = '{message} status={status}, code={code}'.format(
message=message, status=e.http_status, code=code)
response_d['response_reason_text'] = charge_response
response_d['message_code'] = code
response_d['message_text'] = charge_response
except Exception as e:
charge_response = e.message
response_d['response_reason_text'] = charge_response
response_d['message_text'] = charge_response[:200]
# update payment
for key in response_d:
if hasattr(payment, key):
setattr(payment, key, response_d[key])
else:
# make a transaction using CIM
d = {
'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': description,
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(
self.recurring_payment.customer_profile_id, payment_profile_id)
success, response_d = cpt.create(**d)
# update the payment entry with the direct response returned from payment gateway
payment = payment_update_from_response(
payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
payment.invoice.make_payment(self.recurring_payment.user,
Decimal(payment.amount))
# approve membership
if membership:
membership.approve()
# send notification to user
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment=self.recurring_payment,
recurring_payment_invoice=self,
payment_profile_id=payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
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.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():
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_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
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 api_rp_setup(data):
"""Create a recurrring payment account. Accepted format: json
Input fields:
email - required
description - required
amount - required
cp_id - customer profile id, required
pp_id - customer payment profile id, required
billing_cycle_start_dt - required
billing_cycle_end_dt - required
response_str - required
login_name
login_password
url
first_name
last_name
billing_period - optional, default to 'month'
billing_frequency - optional, default to 1
billing_start_dt - optional, default to today
num_days - optional, default to 0
has_trial_period - optional, default to False
trial_period_start_dt - optional, default to today
trial_period_end_dt - optional, default to today
trial_amount - optional, default to 0
Output:
rp_id - a recurring payment id
rp_url - url to rp
username
result_code
"""
from decimal import Decimal
from tendenci.apps.base.utils import validate_email
import dateutil.parser as dparser
from tendenci.apps.imports.utils import get_unique_username
email = data.get("email", "")
description = data.get("description", "")
url = data.get("url")
payment_amount = data.get("amount", "")
taxable = data.get("taxable", 0)
if taxable in ("True", "true", "1", 1):
taxable = 1
else:
taxable = 0
try:
tax_rate = Decimal(data.get("tax_rate", 0))
if tax_rate > 1:
tax_rate = 0
except:
tax_rate = 0
tax_exempt = data.get("tax_exempt", 0)
if tax_exempt in ("True", "true", "1", 1):
tax_exempt = 1
else:
tax_exempt = 0
try:
payment_amount = Decimal(payment_amount)
except:
payment_amount = 0
cp_id = data.get("cp_id")
pp_id = data.get("pp_id")
billing_cycle_start_dt = data.get("billing_cycle_start_dt")
if billing_cycle_start_dt:
billing_cycle_start_dt = dparser.parse(billing_cycle_start_dt)
billing_cycle_end_dt = data.get("billing_cycle_end_dt")
if billing_cycle_end_dt:
billing_cycle_end_dt = dparser.parse(billing_cycle_end_dt)
direct_response_str = data.get("response_str")
if not all(
[
validate_email(email),
description,
payment_amount > 0,
cp_id,
pp_id,
billing_cycle_start_dt,
billing_cycle_end_dt,
direct_response_str,
]
):
return False, {}
# 1) get or create user
username = data.get("login_name")
# check if user already exists based on email and username
users = User.objects.filter(email=email, username=username)
if users:
u = users[0]
else:
# create user account
u = User()
u.email = email
u.username = username
if not u.username:
u.username = email.split("@")[0]
u.username = get_unique_username(u)
raw_password = data.get("login_password")
if not raw_password:
raw_password = User.objects.make_random_password(length=8)
u.set_password(raw_password)
u.first_name = data.get("first_name", "")
u.last_name = data.get("last_name", "")
u.is_staff = False
u.is_superuser = False
u.save()
profile = Profile.objects.create(
user=u, creator=u, creator_username=u.username, owner=u, owner_username=u.username, email=u.email
)
# 2) create a recurring payment account
rp = RecurringPayment()
rp.user = u
rp.description = description
rp.url = url
rp.payment_amount = payment_amount
rp.taxable = taxable
rp.tax_rate = tax_rate
rp.tax_exempt = tax_exempt
rp.customer_profile_id = cp_id
rp.billing_start_dt = billing_cycle_start_dt
has_trial_period = data.get("has_trial_period")
trial_period_start_dt = data.get("trial_period_start_dt")
trial_period_end_dt = data.get("trial_period_end_dt")
if has_trial_period in ["True", "1", True, 1] and all([trial_period_start_dt, trial_period_end_dt]):
rp.has_trial_period = True
rp.trial_period_start_dt = dparser.parse(trial_period_start_dt)
rp.trial_period_end_dt = dparser.parse(trial_period_end_dt)
else:
rp.has_trial_period = False
rp.status_detail = "active"
rp.save()
# 3) create a payment profile account
payment_profile_exists = PaymentProfile.objects.filter(customer_profile_id=cp_id, payment_profile_id=pp_id).exists()
if not payment_profile_exists:
PaymentProfile.objects.create(
customer_profile_id=cp_id, payment_profile_id=pp_id, owner=u, owner_username=u.username
)
# 4) create rp invoice
billing_cycle = {"start": billing_cycle_start_dt, "end": billing_cycle_end_dt}
rp_invoice = rp.create_invoice(billing_cycle, billing_cycle_start_dt)
rp_invoice.invoice.tender(rp.user)
# 5) create rp transaction
now = datetime.now()
payment = Payment()
payment.payments_pop_by_invoice_user(rp.user, rp_invoice.invoice, rp_invoice.invoice.guid)
payment_transaction = PaymentTransaction(
recurring_payment=rp,
recurring_payment_invoice=rp_invoice,
payment_profile_id=pp_id,
trans_type="auth_capture",
amount=rp_invoice.invoice.total,
status=True,
)
payment = payment_update_from_response(payment, direct_response_str)
payment.mark_as_paid()
payment.save()
rp_invoice.invoice.make_payment(rp.user, Decimal(payment.amount))
rp_invoice.invoice.save()
rp_invoice.payment_received_dt = now
rp_invoice.save()
rp.last_payment_received_dt = now
rp.num_billing_cycle_completed += 1
rp.save()
payment_transaction.payment = payment
payment_transaction.result_code = data.get("result_code")
payment_transaction.message_code = data.get("message_code")
payment_transaction.message_text = data.get("message_text")
payment_transaction.save()
site_url = get_setting("site", "global", "siteurl")
return (
True,
{
"rp_id": rp.id,
"rp_url": "%s%s" % (site_url, reverse("recurring_payment.view_account", args=[rp.id])),
"username": rp.user.username,
},
)
def pay_online(request, invoice_id, guid="", merchant_account=None, template_name="payments/pay_online.html"):
# check if they have the right to view the invoice
invoice = get_object_or_404(Invoice, pk=invoice_id)
if not invoice.allow_view_by(request.user, guid):
raise Http403
# tender the invoice
if not invoice.is_tendered:
invoice.tender(request.user)
# log an event for invoice edit
EventLog.objects.log(instance=invoice)
# For event registration, check if we have enough seats available
obj = invoice.get_object()
if obj.__class__.__name__ == 'Registration':
block_message = ''
event = obj.event
spots_available = event.get_spots_status()[1]
if not spots_available:
block_message = ugettext('No seats available for this event. Please cancel your registration or contact event organizer.')
else:
pricings = {}
for registrant in obj.registrant_set.filter(cancel_dt__isnull=True):
pricing = registrant.pricing
if pricing.registration_cap:
if pricing not in pricings:
pricings[pricing] = 1
else:
pricings[pricing] += 1
for p in pricings:
price_spots_available = p.spots_available()
if price_spots_available < pricings[p]:
if not price_spots_available:
block_message += ugettext('No seats available for price option "{}". '.format(p.title))
else:
block_message += ugettext('The available seats for price option "{}" is not enough for this registration. '.format(p.title))
if block_message:
block_message += ugettext('Please cancel your registration and re-register at a different price.')
if block_message:
messages.add_message(request, messages.ERROR, block_message)
return HttpResponseRedirect(reverse(
'event.registration_confirmation',
args=(event.id, obj.registrant.hash)))
# generate the payment
payment = Payment()
boo = payment.payments_pop_by_invoice_user(request.user, invoice, guid)
# log an event for payment add
EventLog.objects.log(instance=payment)
# post payment form to gateway and redirect to the vendor so customer can pay from there
if boo:
merchant_account = merchant_account or (get_setting("site", "global", "merchantaccount")).lower()
if merchant_account == 'stripe':
return HttpResponseRedirect(reverse('stripe.payonline', args=[payment.id, payment.guid]))
else:
if merchant_account == "authorizenet":
form = prepare_authorizenet_sim_form(request, payment)
post_url = settings.AUTHNET_POST_URL
elif merchant_account == 'firstdata':
from tendenci.apps.payments.firstdata.utils import prepare_firstdata_form
form = prepare_firstdata_form(request, payment)
post_url = settings.FIRSTDATA_POST_URL
elif merchant_account == 'firstdatae4':
from tendenci.apps.payments.firstdatae4.utils import prepare_firstdatae4_form
form = prepare_firstdatae4_form(request, payment)
post_url = settings.FIRSTDATAE4_POST_URL
elif merchant_account == 'paypalpayflowlink':
from tendenci.apps.payments.payflowlink.utils import prepare_payflowlink_form
form = prepare_payflowlink_form(request, payment)
post_url = settings.PAYFLOWLINK_POST_URL
elif merchant_account == 'paypal':
from tendenci.apps.payments.paypal.utils import prepare_paypal_form
form = prepare_paypal_form(request, payment)
post_url = settings.PAYPAL_POST_URL
else: # more vendors
logger.error(
'"{}" did not match a known online payment method. Check the PaymentMethod.machine_name.'.format(
merchant_account))
form = None
post_url = ""
else:
form = None
post_url = ""
return render_to_resp(request=request, template_name=template_name, context={'form': form, 'post_url': post_url
})
def make_payment_transaction(self, payment_profile_id):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice,
self.invoice.guid)
# make a transaction using CIM
d = {'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': '%s (billing cycle from %s to %s)' % (
self.recurring_payment.description,
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y')),
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id,
payment_profile_id)
success, response_d = cpt.create(**d)
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment = self.recurring_payment,
recurring_payment_invoice = self,
payment_profile_id = payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
# update the payment entry with the direct response returned from payment gateway
#print success, response_d
payment = payment_update_from_response(payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
self.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount))
self.invoice.save()
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
def make_payment_transaction(self, payment_profile_id):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice,
self.invoice.guid)
# make a transaction using CIM
d = {'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': '%s (billing cycle from %s to %s)' % (
self.recurring_payment.description,
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y')),
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id,
payment_profile_id)
success, response_d = cpt.create(**d)
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment = self.recurring_payment,
recurring_payment_invoice = self,
payment_profile_id = payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
# update the payment entry with the direct response returned from payment gateway
#print success, response_d
payment = payment_update_from_response(payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
self.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount))
self.invoice.save()
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
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 pay_online(request, invoice_id, guid="", template_name="payments/pay_online.html"):
# check if they have the right to view the invoice
invoice = get_object_or_404(Invoice, pk=invoice_id)
if not invoice.allow_view_by(request.user, guid):
raise Http403
# tender the invoice
if not invoice.is_tendered:
invoice.tender(request.user)
# log an event for invoice edit
EventLog.objects.log(instance=invoice)
# check payment exist
payments = Payment.objects.filter(Q(invoice_id=invoice_id))
if payments and payments.count() > 0 and payments[0].invoice_id == invoice_id:
template_name="payments/thankyou.html"
payment = payments[0]
return render_to_response(template_name, {'payment': payment}, context_instance=RequestContext(request))
# generate the payment
payment = Payment()
boo = payment.payments_pop_by_invoice_user(request.user, invoice, guid)
# log an event for payment add
EventLog.objects.log(instance=payment)
# post payment form to gateway and redirect to the vendor so customer can pay from there
if boo:
merchant_account = (get_setting("site", "global", "merchantaccount")).lower()
if merchant_account == 'stripe':
return HttpResponseRedirect(reverse('stripe.payonline', args=[payment.id]))
elif merchant_account == "authorizenet":
form = prepare_authorizenet_sim_form(request, payment)
post_url = settings.AUTHNET_POST_URL
elif merchant_account == 'firstdata':
from tendenci.apps.payments.firstdata.utils import prepare_firstdata_form
form = prepare_firstdata_form(request, payment)
post_url = settings.FIRSTDATA_POST_URL
elif merchant_account == 'firstdatae4':
from tendenci.apps.payments.firstdatae4.utils import prepare_firstdatae4_form
form = prepare_firstdatae4_form(request, payment)
post_url = settings.FIRSTDATAE4_POST_URL
elif merchant_account == 'paypalpayflowlink':
from tendenci.apps.payments.payflowlink.utils import prepare_payflowlink_form
form = prepare_payflowlink_form(request, payment)
post_url = settings.PAYFLOWLINK_POST_URL
elif merchant_account == 'paypal':
from tendenci.apps.payments.paypal.utils import prepare_paypal_form
form = prepare_paypal_form(request, payment)
post_url = settings.PAYPAL_POST_URL
elif merchant_account == 'wechat-pay':
wechatpay_config = get_wechatpay_config()
if wechatpay_config == None:
return HttpResponseRedirect(reverse('settings.index', args=['site', 'global']) + '#id_sitewebmaster')
params = {
# urlencode to wechatpay api get params ,body max length is 128
#'body': urlencode({'xyz1': payment.description[0:128]}).replace('xyz1=',''), # 商品或支付单简要描述,例如：Ipad mini 16G 白色
# 'body': u'%s' % payment.description[0:128],
'body': u'Ipad mini 16G 白色',
'out_trade_no': payment.guid.replace('-', ''), # 商户系统内部的订单号,32个字符内、可包含字母
'total_fee': int(payment.amount * 100), # 订单总金额，单位为分
'product_id': invoice_id, # 商品ID
'notify_url': 'https://www.kunshanfa.com/payments/wxcallback/',
'trade_type': 'NATIVE',
}
wxpay = WxPayBasic(wechatpay_config)
code_url = wxpay.unifiedorder2_get_code_url(**params)
print(code_url)
template_name = 'payments/wechatpay.html'
return render_to_response(template_name,
{'code_url': code_url, 'payment': payment}, context_instance=RequestContext(request))
else: # more vendors
form = None
post_url = ""
else:
form = None
post_url = ""
return render_to_response(template_name,
{'form': form, 'post_url': post_url
}, context_instance=RequestContext(request))
def make_payment_transaction(self, payment_profile_id, membership=None):
"""
Make a payment transaction. This includes:
1) Make an API call createCustomerProfileTransactionRequest
2) Create a payment transaction entry
3) Create a payment entry
4) If the transaction is successful, populate payment entry with the direct response and mark payment as paid
"""
amount = self.invoice.balance
# tender the invoice
self.invoice.tender(self.recurring_payment.user)
# create a payment record
payment = Payment()
payment.payments_pop_by_invoice_user(self.recurring_payment.user,
self.invoice,
self.invoice.guid)
if self.billing_cycle_start_dt and self.billing_cycle_end_dt:
description = self.recurring_payment.description
description += '(billing cycle from {0} to {1})'.format(
self.billing_cycle_start_dt.strftime('%m/%d/%Y'),
self.billing_cycle_end_dt.strftime('%m/%d/%Y'))
else:
description = payment.description
# charge user
if self.recurring_payment.platform == "stripe":
stripe.api_key = getattr(settings, 'STRIPE_SECRET_KEY', '')
params = {
'amount': math.trunc(amount * 100), # amount in cents, again
'currency': get_setting('site', 'global', 'currency'),
'description': description,
'customer': self.recurring_payment.customer_profile_id
}
success = False
response_d = {
'status_detail': 'not approved',
'response_code': '0',
'response_reason_code': '0',
'result_code': 'Error', # Error, Ok
'message_code': '', # I00001, E00027
}
try:
charge_response = stripe.Charge.create(**params)
success = True
response_d['status_detail'] = 'approved'
response_d['response_code'] = '1'
response_d['response_subcode'] = '1'
response_d['response_reason_code'] = '1'
response_d['response_reason_text'] = 'This transaction has been approved. (Created# %s)' % charge_response.created
response_d['trans_id'] = charge_response.id
response_d['result_code'] = 'Ok'
response_d['message_text'] = 'Successful.'
except stripe.error.CardError as e:
# it's a decline
json_body = e.json_body
err = json_body and json_body['error']
code = err and err['code']
message = err and err['message']
charge_response = '{message} status={status}, code={code}'.format(
message=message, status=e.http_status, code=code)
response_d['response_reason_text'] = charge_response
response_d['message_code'] = code
response_d['message_text'] = charge_response
except Exception as e:
charge_response = e.message
response_d['response_reason_text'] = charge_response
response_d['message_text'] = charge_response[:200]
# update payment
for key in response_d:
if hasattr(payment, key):
setattr(payment, key, response_d[key])
else:
# make a transaction using CIM
d = {'amount': amount,
'order': {
'invoice_number': str(payment.invoice_num),
'description': description,
'recurring_billing': 'true'
}
}
cpt = CIMCustomerProfileTransaction(self.recurring_payment.customer_profile_id,
payment_profile_id)
success, response_d = cpt.create(**d)
# update the payment entry with the direct response returned from payment gateway
payment = payment_update_from_response(payment, response_d['direct_response'])
if success:
payment.mark_as_paid()
payment.save()
payment.invoice.make_payment(self.recurring_payment.user, Decimal(payment.amount))
# approve membership
if membership:
membership.approve()
# send notification to user
self.payment_received_dt = datetime.now()
else:
if payment.status_detail == '':
payment.status_detail = 'not approved'
payment.save()
self.last_payment_failed_dt = datetime.now()
self.save()
# create a payment transaction record
payment_transaction = PaymentTransaction(
recurring_payment = self.recurring_payment,
recurring_payment_invoice = self,
payment_profile_id = payment_profile_id,
trans_type='auth_capture',
amount=amount,
status=success)
payment_transaction.payment = payment
payment_transaction.result_code = response_d['result_code']
payment_transaction.message_code = response_d['message_code']
payment_transaction.message_text = response_d['message_text']
payment_transaction.save()
return payment_transaction
