hosting: Moving the stripe charge to order confirmation page (still incomplete)
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PCoder
parent
cad5e209ed
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2a9b208719
2 changed files with 80 additions and 110 deletions
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@ -20,14 +20,26 @@
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<div class="row">
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<div class="col-xs-12 col-md-8 col-md-offset-2">
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<div class="invoice-title">
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<h2>{{page_header_text}}</h2><h3 class="pull-right">{% trans "Order #"%} {{order.id}}</h3>
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<h2>{{page_header_text}}</h2>
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<h3 class="pull-right">
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{% if order %}
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{% trans "Order #"%} {{order.id}}
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{% endif %}
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</h3>
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</div>
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<hr>
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<div class="row">
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<div class="col-xs-12 col-md-6 pull-right order-confirm-date">
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<address>
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<strong>{% trans "Date"%}:</strong><br>
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<span id="order-created_at">{{order.created_at|date:'Y-m-d H:i'}}</span><br><br>
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<span id="order-created_at">
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{% if order %}
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{{order.created_at|date:'Y-m-d H:i'}}
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{% else %}
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{% now "Y-m-d H:i" %}
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{% endif %}
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</span><br><br>
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{% if order %}
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<strong>{% trans "Status:"%}</strong><br>
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{% if order.status == 'Approved' %}
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<strong class="text-success">{% trans "Approved" %}</strong>
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@ -35,15 +47,23 @@
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<strong class="text-danger">{% trans "Declined" %}</strong>
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{% endif %}
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<br><br>
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{% endif %}
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</address>
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</div>
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<div class="col-xs-12 col-md-6">
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<address>
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<h3><b>{% trans "Billed To:"%}</b></h3>
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{% if order %}
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{{user.name}}<br>
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{{order.billing_address.street_address}},{{order.billing_address.postal_code}}<br>
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{{order.billing_address.city}}, {{order.billing_address.country}}.
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{% else %}
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{% with request.session.billing_address_data as billing_address %}
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{{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>
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{{billing_address|get_value_from_dict:'city'}}, {{billing_address|get_value_from_dict:'country'}}.
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{% endwith %}
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{% endif %}
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</address>
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</div>
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@ -52,8 +72,13 @@
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<div class="col-xs-6">
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<address>
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<strong>{% trans "Payment Method:"%}</strong><br>
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{% if order %}
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{{order.cc_brand}} {% trans "ending in" %} **** {{order.last4}}<br>
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{{user.email}}
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{% else %}
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{{cc_brand}} {% trans "ending" %} **** {{cc_last4}}<br>
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{{request.session.user.email}}
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{% endif %}
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</address>
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</div>
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</div>
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@ -65,6 +90,19 @@
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<h3><b>{% trans "Order summary"%}</b></h3>
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<hr>
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<div class="content">
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{% if request.session.specs %}
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{% with request.session.specs as vm %}
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<p><b>{% trans "Cores"%}</b> <span class="pull-right">{{vm.cpu}}</span></p>
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<hr>
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<p><b>{% trans "Memory"%}</b> <span class="pull-right">{{vm.memory}} GB</span></p>
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<hr>
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<p><b>{% trans "Disk space"%}</b> <span class="pull-right">{{vm.disk_size}} GB</span></p>
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<hr>
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<p><b>{% trans "Configuration"%}</b> <span class="pull-right">{{request.session.template.name}}</span></p>
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<hr>
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<h4>{% trans "Total"%}<p class="pull-right"><b>{{vm.price}} CHF</b><span class="dcl-price-month"> /{% trans "Month" %}</span></p></h4>
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{% endwith %}
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{% else %}
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<p><b>{% trans "Cores"%}</b> <span class="pull-right">{{vm.cores}}</span></p>
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<hr>
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<p><b>{% trans "Memory"%}</b> <span class="pull-right">{{vm.memory}} GB</span></p>
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@ -72,14 +110,29 @@
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<p><b>{% trans "Disk space"%}</b> <span class="pull-right">{{vm.disk_size}} GB</span></p>
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<hr>
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<h4>{% trans "Total"%}<p class="pull-right"><b>{{vm.price}} CHF</b></p></h4>
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{% endif %}
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</div>
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<br/>
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{% if not order %}
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<form method="post">
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{% csrf_token %}
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<div class="row">
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<div class="col-sm-8">
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<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>
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</div>
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<div class="col-sm-4 content">
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<a href="{{next_url}}" ><button class="btn btn-info pull-right">{% trans "Place order"%}</button></a>
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</div>
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</div>
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</form>
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{% else %}
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{% url 'hosting:payment' as payment_url %}
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{% if payment_url in request.META.HTTP_REFERER %}
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<div class=" content pull-right">
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<a href="{% url 'hosting:virtual_machines'%}" ><button class="btn btn-info">{% trans "Finish Configuration"%}</button></a>
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</div>
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{% endif %}
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{% endif %}
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</div>
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</div>
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{% endif %}
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@ -569,100 +569,17 @@ class PaymentVMView(LoginRequiredMixin, FormView):
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customer = StripeCustomer.get_or_create(email=owner.email,
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token=token)
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if not customer:
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msg = _("Invalid credit card")
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messages.add_message(
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self.request, messages.ERROR, msg, extra_tags='make_charge_error')
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return HttpResponseRedirect(reverse('hosting:payment') + '#payment_error')
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form.add_error("__all__", _("Invalid credit card"))
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return self.render_to_response(
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self.get_context_data(form=form))
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# Create Billing Address
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billing_address = form.save()
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# Make stripe charge to a customer
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stripe_utils = StripeUtils()
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charge_response = stripe_utils.make_charge(amount=final_price,
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customer=customer.stripe_id)
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# Check if the payment was approved
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if not charge_response.get('response_object'):
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msg = charge_response.get('error')
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messages.add_message(
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self.request, messages.ERROR, msg, extra_tags='make_charge_error')
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return HttpResponseRedirect(reverse('hosting:payment') + '#payment_error')
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charge = charge_response.get('response_object')
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# Create OpenNebulaManager
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manager = OpenNebulaManager(email=owner.email,
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password=owner.password)
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# Get user ssh key
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if not UserHostingKey.objects.filter(user=self.request.user).exists():
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context.update({
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'sshError': 'error',
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'form': form
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})
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return render(request, self.template_name, context)
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# For now just get first one
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user_key = UserHostingKey.objects.filter(
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user=self.request.user).first()
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# Create a vm using logged user
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vm_id = manager.create_vm(
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template_id=vm_template_id,
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# XXX: Confi
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specs=specs,
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ssh_key=user_key.public_key,
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)
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# Create a Hosting Order
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order = HostingOrder.create(
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price=final_price,
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vm_id=vm_id,
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customer=customer,
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billing_address=billing_address
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)
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# Create a Hosting Bill
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HostingBill.create(
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customer=customer, billing_address=billing_address)
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# Create Billing Address for User if he does not have one
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if not customer.user.billing_addresses.count():
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billing_address_data.update({
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'user': customer.user.id
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})
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billing_address_user_form = UserBillingAddressForm(
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billing_address_data)
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billing_address_user_form.is_valid()
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billing_address_user_form.save()
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# Associate an order with a stripe payment
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order.set_stripe_charge(charge)
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# If the Stripe payment was successed, set order status approved
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order.set_approved()
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vm = VirtualMachineSerializer(manager.get_vm(vm_id)).data
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# Send notification to ungleich as soon as VM has been booked
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context = {
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'vm': vm,
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'order': order,
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'base_url': "{0}://{1}".format(request.scheme, request.get_host())
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}
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email_data = {
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'subject': 'New VM request',
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'to': request.user.email,
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'context': context,
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'template_name': 'new_booked_vm',
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'template_path': 'hosting/emails/'
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}
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email = BaseEmail(**email_data)
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email.send()
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return HttpResponseRedirect(
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"{url}?{query_params}".format(url=reverse('hosting:orders', kwargs={'pk': order.id}),
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query_params='page=payment'))
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request.session['billing_address_data'] = billing_address_data
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request.session['billing_address'] = billing_address.id
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request.session['token'] = token
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request.session['customer'] = customer.id
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return HttpResponseRedirect(reverse('hosting:orders'))
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else:
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return self.form_invalid(form)
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