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_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):
"""
Marks an order as paid. This clones the order object, sets the payment provider,
info and date and returns the cloned 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
: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 = order.clone()
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_paid.send(order.event, order=order)
mail(order.email,
_('Payment received for your order: %(code)s') % {'code': order.code},
'pretixpresale/email/order_paid.txt', {
'order':
order,
'event':
order.event,
'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):
"""
Marks an order as paid. This clones the order object, sets the payment provider,
info and date and returns the cloned 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
: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 = order.clone()
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_paid.send(order.event, order=order)
mail(
order.email, _('Payment received for your order: %(code)s') % {'code': order.code},
'pretixpresale/email/order_paid.txt',
{
'order': order,
'event': order.event,
'url': build_absolute_uri('presale:event.order', kwargs={
'event': order.event.slug,
'organizer': order.event.organizer.slug,
'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, 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
def create(self, validated_data):
fees_data = validated_data.pop('fees') if 'fees' in validated_data else []
positions_data = validated_data.pop('positions') if 'positions' in validated_data else []
if 'invoice_address' in validated_data:
ia = InvoiceAddress(**validated_data.pop('invoice_address'))
else:
ia = None
with self.context['event'].lock() as now_dt:
quotadiff = Counter()
consume_carts = validated_data.pop('consume_carts', [])
delete_cps = []
quota_avail_cache = {}
if consume_carts:
for cp in CartPosition.objects.filter(event=self.context['event'], cart_id__in=consume_carts):
quotas = (cp.variation.quotas.filter(subevent=cp.subevent)
if cp.variation else cp.item.quotas.filter(subevent=cp.subevent))
for quota in quotas:
if quota not in quota_avail_cache:
quota_avail_cache[quota] = list(quota.availability())
if quota_avail_cache[quota][1] is not None:
quota_avail_cache[quota][1] += 1
if cp.expires > now_dt:
quotadiff.subtract(quotas)
delete_cps.append(cp)
errs = [{} for p in positions_data]
for i, pos_data in enumerate(positions_data):
new_quotas = (pos_data.get('variation').quotas.filter(subevent=pos_data.get('subevent'))
if pos_data.get('variation')
else pos_data.get('item').quotas.filter(subevent=pos_data.get('subevent')))
if len(new_quotas) == 0:
errs[i]['item'] = [ugettext_lazy('The product "{}" is not assigned to a quota.').format(
str(pos_data.get('item'))
)]
else:
for quota in new_quotas:
if quota not in quota_avail_cache:
quota_avail_cache[quota] = list(quota.availability())
if quota_avail_cache[quota][1] is not None:
quota_avail_cache[quota][1] -= 1
if quota_avail_cache[quota][1] < 0:
errs[i]['item'] = [
ugettext_lazy('There is not enough quota available on quota "{}" to perform the operation.').format(
quota.name
)
]
quotadiff.update(new_quotas)
if any(errs):
raise ValidationError({'positions': errs})
order = Order(event=self.context['event'], **validated_data)
order.set_expires(subevents=[p['subevent'] for p in positions_data])
order.total = sum([p['price'] for p in positions_data]) + sum([f['value'] for f in fees_data], Decimal('0.00'))
order.meta_info = "{}"
if order.total == Decimal('0.00') and validated_data.get('status') != Order.STATUS_PAID:
order.payment_provider = 'free'
order.status = Order.STATUS_PAID
elif order.payment_provider == "free" and order.total != Decimal('0.00'):
raise ValidationError('You cannot use the "free" payment provider for non-free orders.')
if validated_data.get('status') == Order.STATUS_PAID:
order.payment_date = now()
order.save()
if ia:
ia.order = order
ia.save()
pos_map = {}
for pos_data in positions_data:
answers_data = pos_data.pop('answers')
addon_to = pos_data.pop('addon_to')
pos = OrderPosition(**pos_data)
pos.order = order
pos._calculate_tax()
if addon_to:
pos.addon_to = pos_map[addon_to]
pos.save()
pos_map[pos.positionid] = pos
for answ_data in answers_data:
options = answ_data.pop('options')
answ = pos.answers.create(**answ_data)
answ.options.add(*options)
for cp in delete_cps:
cp.delete()
for fee_data in fees_data:
f = OrderFee(**fee_data)
f.order = order
f._calculate_tax()
f.save()
return order
