hosting: Moving the stripe charge to order confirmation page (still incomplete)

This commit is contained in:
PCoder 2017-09-06 13:25:18 +05:30
parent cad5e209ed
commit 2a9b208719
2 changed files with 80 additions and 110 deletions

View file

@ -20,14 +20,26 @@
<div class="row"> <div class="row">
<div class="col-xs-12 col-md-8 col-md-offset-2"> <div class="col-xs-12 col-md-8 col-md-offset-2">
<div class="invoice-title"> <div class="invoice-title">
<h2>{{page_header_text}}</h2><h3 class="pull-right">{% trans "Order #"%} {{order.id}}</h3> <h2>{{page_header_text}}</h2>
<h3 class="pull-right">
{% if order %}
{% trans "Order #"%} {{order.id}}
{% endif %}
</h3>
</div> </div>
<hr> <hr>
<div class="row"> <div class="row">
<div class="col-xs-12 col-md-6 pull-right order-confirm-date"> <div class="col-xs-12 col-md-6 pull-right order-confirm-date">
<address> <address>
<strong>{% trans "Date"%}:</strong><br> <strong>{% trans "Date"%}:</strong><br>
<span id="order-created_at">{{order.created_at|date:'Y-m-d H:i'}}</span><br><br> <span id="order-created_at">
{% if order %}
{{order.created_at|date:'Y-m-d H:i'}}
{% else %}
{% now "Y-m-d H:i" %}
{% endif %}
</span><br><br>
{% if order %}
<strong>{% trans "Status:"%}</strong><br> <strong>{% trans "Status:"%}</strong><br>
{% if order.status == 'Approved' %} {% if order.status == 'Approved' %}
<strong class="text-success">{% trans "Approved" %}</strong> <strong class="text-success">{% trans "Approved" %}</strong>
@ -35,15 +47,23 @@
<strong class="text-danger">{% trans "Declined" %}</strong> <strong class="text-danger">{% trans "Declined" %}</strong>
{% endif %} {% endif %}
<br><br> <br><br>
{% endif %}
</address> </address>
</div> </div>
<div class="col-xs-12 col-md-6"> <div class="col-xs-12 col-md-6">
<address> <address>
<h3><b>{% trans "Billed To:"%}</b></h3> <h3><b>{% trans "Billed To:"%}</b></h3>
{% if order %}
{{user.name}}<br> {{user.name}}<br>
{{order.billing_address.street_address}},{{order.billing_address.postal_code}}<br> {{order.billing_address.street_address}},{{order.billing_address.postal_code}}<br>
{{order.billing_address.city}}, {{order.billing_address.country}}. {{order.billing_address.city}}, {{order.billing_address.country}}.
{% else %}
{% with request.session.billing_address_data as billing_address %}
{{billing_address|get_value_from_dict:'cardholder_name'}}<br> {{billing_address|get_value_from_dict:'street_address'}}, {{billing_address|get_value_from_dict:'postal_code'}}<br>
{{billing_address|get_value_from_dict:'city'}}, {{billing_address|get_value_from_dict:'country'}}.
{% endwith %}
{% endif %}
</address> </address>
</div> </div>
@ -52,8 +72,13 @@
<div class="col-xs-6"> <div class="col-xs-6">
<address> <address>
<strong>{% trans "Payment Method:"%}</strong><br> <strong>{% trans "Payment Method:"%}</strong><br>
{% if order %}
{{order.cc_brand}} {% trans "ending in" %} **** {{order.last4}}<br> {{order.cc_brand}} {% trans "ending in" %} **** {{order.last4}}<br>
{{user.email}} {{user.email}}
{% else %}
{{cc_brand}} {% trans "ending" %} **** {{cc_last4}}<br>
{{request.session.user.email}}
{% endif %}
</address> </address>
</div> </div>
</div> </div>
@ -65,6 +90,19 @@
<h3><b>{% trans "Order summary"%}</b></h3> <h3><b>{% trans "Order summary"%}</b></h3>
<hr> <hr>
<div class="content"> <div class="content">
{% if request.session.specs %}
{% with request.session.specs as vm %}
<p><b>{% trans "Cores"%}</b> <span class="pull-right">{{vm.cpu}}</span></p>
<hr>
<p><b>{% trans "Memory"%}</b> <span class="pull-right">{{vm.memory}} GB</span></p>
<hr>
<p><b>{% trans "Disk space"%}</b> <span class="pull-right">{{vm.disk_size}} GB</span></p>
<hr>
<p><b>{% trans "Configuration"%}</b> <span class="pull-right">{{request.session.template.name}}</span></p>
<hr>
<h4>{% trans "Total"%}<p class="pull-right"><b>{{vm.price}} CHF</b><span class="dcl-price-month"> /{% trans "Month" %}</span></p></h4>
{% endwith %}
{% else %}
<p><b>{% trans "Cores"%}</b> <span class="pull-right">{{vm.cores}}</span></p> <p><b>{% trans "Cores"%}</b> <span class="pull-right">{{vm.cores}}</span></p>
<hr> <hr>
<p><b>{% trans "Memory"%}</b> <span class="pull-right">{{vm.memory}} GB</span></p> <p><b>{% trans "Memory"%}</b> <span class="pull-right">{{vm.memory}} GB</span></p>
@ -72,14 +110,29 @@
<p><b>{% trans "Disk space"%}</b> <span class="pull-right">{{vm.disk_size}} GB</span></p> <p><b>{% trans "Disk space"%}</b> <span class="pull-right">{{vm.disk_size}} GB</span></p>
<hr> <hr>
<h4>{% trans "Total"%}<p class="pull-right"><b>{{vm.price}} CHF</b></p></h4> <h4>{% trans "Total"%}<p class="pull-right"><b>{{vm.price}} CHF</b></p></h4>
{% endif %}
</div> </div>
<br/> <br/>
{% if not order %}
<form method="post">
{% csrf_token %}
<div class="row">
<div class="col-sm-8">
<p class="dcl-place-order-text">{% blocktrans with vm_price=request.session.specs.price %}By clicking "Place order" this plan will charge your credit card account with the fee of {{ vm_price }}CHF/month{% endblocktrans %}.</p>
</div>
<div class="col-sm-4 content">
<a href="{{next_url}}" ><button class="btn btn-info pull-right">{% trans "Place order"%}</button></a>
</div>
</div>
</form>
{% else %}
{% url 'hosting:payment' as payment_url %} {% url 'hosting:payment' as payment_url %}
{% if payment_url in request.META.HTTP_REFERER %} {% if payment_url in request.META.HTTP_REFERER %}
<div class=" content pull-right"> <div class=" content pull-right">
<a href="{% url 'hosting:virtual_machines'%}" ><button class="btn btn-info">{% trans "Finish Configuration"%}</button></a> <a href="{% url 'hosting:virtual_machines'%}" ><button class="btn btn-info">{% trans "Finish Configuration"%}</button></a>
</div> </div>
{% endif %} {% endif %}
{% endif %}
</div> </div>
</div> </div>
{% endif %} {% endif %}

View file

@ -569,100 +569,17 @@ class PaymentVMView(LoginRequiredMixin, FormView):
customer = StripeCustomer.get_or_create(email=owner.email, customer = StripeCustomer.get_or_create(email=owner.email,
token=token) token=token)
if not customer: if not customer:
msg = _("Invalid credit card") form.add_error("__all__", _("Invalid credit card"))
messages.add_message( return self.render_to_response(
self.request, messages.ERROR, msg, extra_tags='make_charge_error') self.get_context_data(form=form))
return HttpResponseRedirect(reverse('hosting:payment') + '#payment_error')
# Create Billing Address # Create Billing Address
billing_address = form.save() billing_address = form.save()
request.session['billing_address_data'] = billing_address_data
# Make stripe charge to a customer request.session['billing_address'] = billing_address.id
stripe_utils = StripeUtils() request.session['token'] = token
charge_response = stripe_utils.make_charge(amount=final_price, request.session['customer'] = customer.id
customer=customer.stripe_id) return HttpResponseRedirect(reverse('hosting:orders'))
# Check if the payment was approved
if not charge_response.get('response_object'):
msg = charge_response.get('error')
messages.add_message(
self.request, messages.ERROR, msg, extra_tags='make_charge_error')
return HttpResponseRedirect(reverse('hosting:payment') + '#payment_error')
charge = charge_response.get('response_object')
# Create OpenNebulaManager
manager = OpenNebulaManager(email=owner.email,
password=owner.password)
# Get user ssh key
if not UserHostingKey.objects.filter(user=self.request.user).exists():
context.update({
'sshError': 'error',
'form': form
})
return render(request, self.template_name, context)
# For now just get first one
user_key = UserHostingKey.objects.filter(
user=self.request.user).first()
# Create a vm using logged user
vm_id = manager.create_vm(
template_id=vm_template_id,
# XXX: Confi
specs=specs,
ssh_key=user_key.public_key,
)
# Create a Hosting Order
order = HostingOrder.create(
price=final_price,
vm_id=vm_id,
customer=customer,
billing_address=billing_address
)
# Create a Hosting Bill
HostingBill.create(
customer=customer, billing_address=billing_address)
# Create Billing Address for User if he does not have one
if not customer.user.billing_addresses.count():
billing_address_data.update({
'user': customer.user.id
})
billing_address_user_form = UserBillingAddressForm(
billing_address_data)
billing_address_user_form.is_valid()
billing_address_user_form.save()
# Associate an order with a stripe payment
order.set_stripe_charge(charge)
# If the Stripe payment was successed, set order status approved
order.set_approved()
vm = VirtualMachineSerializer(manager.get_vm(vm_id)).data
# Send notification to ungleich as soon as VM has been booked
context = {
'vm': vm,
'order': order,
'base_url': "{0}://{1}".format(request.scheme, request.get_host())
}
email_data = {
'subject': 'New VM request',
'to': request.user.email,
'context': context,
'template_name': 'new_booked_vm',
'template_path': 'hosting/emails/'
}
email = BaseEmail(**email_data)
email.send()
return HttpResponseRedirect(
"{url}?{query_params}".format(url=reverse('hosting:orders', kwargs={'pk': order.id}),
query_params='page=payment'))
else: else:
return self.form_invalid(form) return self.form_invalid(form)