Move bill generation logic to Bill class, initial work for prepaid
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parent
9aabc66e57
commit
9e8149135b
2 changed files with 56 additions and 31 deletions
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@ -1,12 +1,12 @@
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from django.core.management.base import BaseCommand
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from uncloud_auth.models import User
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from uncloud_pay.models import Order, Bill, get_balance_for
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from uncloud_pay.models import Bill
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from datetime import timedelta
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from django.utils import timezone
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class Command(BaseCommand):
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help = 'Generate bills and charge customers if necessary.'
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help = 'Take action on overdue bills.'
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def add_arguments(self, parser):
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pass
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@ -15,28 +15,9 @@ class Command(BaseCommand):
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users = User.objects.all()
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print("Processing {} users.".format(users.count()))
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for user in users:
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balance = get_balance_for(user)
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if balance < 0:
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print("User {} has negative balance ({}), checking for overdue bills."
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.format(user.username, balance))
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# Get bills DESCENDING by creation date (= latest at top).
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bills = Bill.objects.filter(
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owner=user,
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due_date__lt=timezone.now()
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).order_by('-creation_date')
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overdue_balance = abs(balance)
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overdue_bills = []
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for bill in bills:
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if overdue_balance < 0:
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break # XXX: I'm (fnux) not fond of breaks!
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overdue_balance -= bill.amount
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overdue_bills.append(bill)
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for bill in overdue_bills:
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print("/!\ Overdue bill for {}, {} with amount {}"
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.format(user.username, bill.uuid, bill.amount))
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# TODO: take action?
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for bill in Bill.get_overdue_for(user):
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print("/!\ Overdue bill for {}, {} with amount {}"
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.format(user.username, bill.uuid, bill.amount))
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# TODO: take action?
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print("=> Done.")
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@ -18,10 +18,14 @@ import uncloud_pay.stripe
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from uncloud_pay.helpers import beginning_of_month, end_of_month
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from decimal import Decimal
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# Define DecimalField properties, used to represent amounts of money.
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AMOUNT_MAX_DIGITS=10
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AMOUNT_DECIMALS=2
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# Used to generate bill due dates.
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BILL_PAYMENT_DELAY=timedelta(days=10)
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# See https://docs.djangoproject.com/en/dev/ref/models/fields/#field-choices-enum-types
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class RecurringPeriod(models.TextChoices):
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ONE_TIME = 'ONCE', _('Onetime')
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@ -86,6 +90,20 @@ class Payment(models.Model):
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default='unknown')
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timestamp = models.DateTimeField(editable=False, auto_now_add=True)
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# WIP prepaid and service activation logic by fnux.
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## We override save() in order to active products awaiting payment.
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#def save(self, *args, **kwargs):
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# # TODO: only run activation logic on creation, not on update.
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# unpaid_bills_before_payment = Bill.get_unpaid_for(self.owner)
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# super(Payment, self).save(*args, **kwargs) # Save payment in DB.
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# unpaid_bills_after_payment = Bill.get_unpaid_for(self.owner)
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# newly_paid_bills = list(
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# set(unpaid_bills_before_payment) - set(unpaid_bills_after_payment))
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# for bill in newly_paid_bills:
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# bill.activate_orders()
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class PaymentMethod(models.Model):
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uuid = models.UUIDField(primary_key=True, default=uuid.uuid4, editable=False)
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owner = models.ForeignKey(get_user_model(),
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@ -183,7 +201,7 @@ class Bill(models.Model):
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return self.ending_date < timezone.now()
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@staticmethod
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def generate_for(year, month, user, allowed_delay):
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def generate_for(year, month, user):
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# /!\ We exclusively work on the specified year and month.
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# Default values for next bill (if any). Only saved at the end of
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@ -192,7 +210,7 @@ class Bill(models.Model):
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starting_date=beginning_of_month(year, month),
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ending_date=end_of_month(year, month),
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creation_date=timezone.now(),
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due_date=timezone.now() + allowed_delay)
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due_date=timezone.now() + BILL_PAYMENT_DELAY)
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# Select all orders active on the request period.
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orders = Order.objects.filter(
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@ -231,6 +249,35 @@ class Bill(models.Model):
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# Return None if no bill was created.
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return None
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@staticmethod
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def get_unpaid_for(user):
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balance = get_balance_for(user)
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unpaid_bills = []
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# No unpaid bill if balance is positive.
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if balance >= 0:
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return []
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else:
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bills = Bill.objects.filter(
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owner=user,
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due_date__lt=timezone.now()
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).order_by('-creation_date')
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# Amount to be paid by the customer.
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unpaid_balance = abs(balance)
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for bill in bills:
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if unpaid_balance < 0:
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break
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unpaid_balance -= bill.amount
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unpaid_bills.append(bill)
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return unpaid_bills
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@staticmethod
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def get_overdue_for(user):
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unpaid_bills = Bill.get_unpaid_for(user)
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return list(filter(lambda bill: bill.due_date > timezone.now(), unpaid_bills))
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class BillRecord():
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"""
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Entry of a bill, dynamically generated from order records.
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@ -345,9 +392,6 @@ class Order(models.Model):
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recurring_price=recurring_price,
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description=description)
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def generate_bill(self):
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pass
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class OrderRecord(models.Model):
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"""
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@ -398,7 +442,7 @@ class Product(models.Model):
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status = models.CharField(max_length=32,
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choices=ProductStatus.choices,
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default=ProductStatus.AWAITING_PAYMENT)
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default=ProductStatus.PENDING)
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order = models.ForeignKey(Order,
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on_delete=models.CASCADE,
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