Take billing_address_id in validate_vat_number
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					 1 changed files with 14 additions and 10 deletions
				
			
		|  | @ -131,15 +131,15 @@ def check_otp(name, realm, token): | ||||||
|     return response.status_code |     return response.status_code | ||||||
| 
 | 
 | ||||||
| 
 | 
 | ||||||
| def validate_vat_number(stripe_customer_id, vat_number, country): | def validate_vat_number(stripe_customer_id, billing_address_id): | ||||||
|     try: |     try: | ||||||
|         billing_address = BillingAddress.objects.get(vat_number=vat_number) |         billing_address = BillingAddress.objects.get(billing_address_id) | ||||||
|     except BillingAddress.DoesNotExist as dne: |     except BillingAddress.DoesNotExist as dne: | ||||||
|         billing_address = None |         billing_address = None | ||||||
|         logger.debug("BillingAddress does not exist for %s" % vat_number) |         logger.debug("BillingAddress does not exist for %s" % billing_address_id) | ||||||
|     except BillingAddress.MultipleObjectsReturned as mor: |     except BillingAddress.MultipleObjectsReturned as mor: | ||||||
|         logger.debug("Multiple BillingAddress exist for %s" % vat_number) |         logger.debug("Multiple BillingAddress exist for %s" % billing_address_id) | ||||||
|         billing_address = BillingAddress.objects.filter(vat_number=vat_number).order_by('-id').first() |         billing_address = BillingAddress.objects.filter(billing_address_id).order_by('-id').first() | ||||||
|     if billing_address is not None: |     if billing_address is not None: | ||||||
|         if billing_address.vat_number_validated_on: |         if billing_address.vat_number_validated_on: | ||||||
|             return { |             return { | ||||||
|  | @ -153,6 +153,9 @@ def validate_vat_number(stripe_customer_id, vat_number, country): | ||||||
|                   billing_address.stripe_tax_id, |                   billing_address.stripe_tax_id, | ||||||
|                 ) |                 ) | ||||||
|                 if tax_id_obj.verification.status == "verified": |                 if tax_id_obj.verification.status == "verified": | ||||||
|  |                     # update billing address | ||||||
|  |                     billing_address.vat_number_validated_on = datetime.datetime.now() | ||||||
|  |                     billing_address.save() | ||||||
|                     return { |                     return { | ||||||
|                         "status": "verified", |                         "status": "verified", | ||||||
|                         "validated_on": billing_address.vat_number_validated_on |                         "validated_on": billing_address.vat_number_validated_on | ||||||
|  | @ -164,12 +167,13 @@ def validate_vat_number(stripe_customer_id, vat_number, country): | ||||||
|                     } |                     } | ||||||
|             else: |             else: | ||||||
|                 tax_id_obj = create_tax_id( |                 tax_id_obj = create_tax_id( | ||||||
|                     stripe_customer_id, vat_number, |                     stripe_customer_id, billing_address.vat_number, | ||||||
|                     "ch_vat" if country.lower() == "ch" else "eu_vat") |                     "ch_vat" if billing_address.country.lower() == "ch" else "eu_vat") | ||||||
|     else: |     else: | ||||||
|         tax_id_obj = create_tax_id( |         return { | ||||||
|             stripe_customer_id, vat_number, |             "status": "invalid billing address", | ||||||
|             "ch_vat" if country.lower() == "ch" else "eu_vat") |             "validated_on": "" | ||||||
|  |         } | ||||||
| 
 | 
 | ||||||
|     if 'response_object' in tax_id_obj: |     if 'response_object' in tax_id_obj: | ||||||
|         return tax_id_obj |         return tax_id_obj | ||||||
|  |  | ||||||
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