def process_payment():
lead_id = request.form['lead_id']
payment_id = request.form['payment_id']
logging.debug('###### BACKGROUND PROCESSING!')
logging.debug('Lead Id: %s' % lead_id)
logging.debug('Payment Id: %s' % payment_id)
lead = _get_lead(int(lead_id))
payment = Payment.get_by_id(int(payment_id))
plan = payment.plan.get()
property_owner = lead.property_owner.get()
customer_data = property_owner.to_json()
email = customer_data['email']
credit_card_brand = customer_data['credit_card_brand']
logging.debug('trying to find customer %s' % email)
fc_result = superlogica.find_customer(email)
payment.update_status('PENDING', 'Creating customer')
customer_id = None
if fc_result is not None:
if len(fc_result['body']) > 0:
pprint.pprint(fc_result)
customer_id = fc_result['body'][0]['id_sacado_sac']
logging.debug('customer %s found' % customer_id)
else:
logging.debug('customer not found.')
if customer_id is None:
logging.debug('customer not found. lets create a new one')
customer_result = _try_create_customer(customer_data)
customer_id = customer_result['id_sacado_sac']
logging.debug('customer %s created' % customer_id)
payment.update_status('PENDING', 'Creating billing')
if customer_id is not None:
logging.debug('creating billing')
bl_result = superlogica.create_billing(customer_id, plan.price, payment.instalments, plan.erp_id)
logging.debug('registering creditcard')
billing = Billing()
billing.erp_result = bl_result
billing.lead = lead.key
billing.put()
payment.update_status('PENDING', 'Creating credit card')
callback_url = URL_CALLBACK % plan.slug
cc_result = superlogica.register_creditcard(email, credit_card_brand.lower(), callback_url)
url = cc_result['body']['url']
payment.iframe_url = url
payment.put()
payment.update_status('SUCCESS', 'Done')
lead.status = 'PENDING_PAYMENT'
lead.put()
create_activity('LEAD_PENDING_PAYMENT', lead=lead)
else:
payment.update_status('ERROR', 'Cannot create customer or billing at ERP')
return '', 200
