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Fixed billing address bug. Fixed back button issues in the new flow

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This commit is contained in:
PCoder 2017-06-30 12:08:07 +05:30
commit 3eca55a32a
1 changed files with 24 additions and 11 deletions
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29
datacenterlight/views.py
View file

@ -32,9 +32,14 @@ class SuccessView(TemplateView):
def get(self, request, *args, **kwargs):
if 'specs' not in request.session or 'user' not in request.session:
return HttpResponseRedirect(reverse('datacenterlight:index'))
elif 'token' not in request.session:
return HttpResponseRedirect(reverse('datacenterlight:payment'))
elif 'order_confirmation' not in request.session:
return HttpResponseRedirect(reverse('datacenterlight:order_confirmation'))
else:
del request.session['specs']
del request.session['user']
for session_var in ['specs', 'user', 'template', 'billing_address', 'billing_address_data', 'token', 'customer']:
if session_var in request.session:
del request.session[session_var]
return render(request, self.template_name)
class PricingView(TemplateView):
@ -356,12 +361,16 @@ class PaymentOrderView(FormView):
class OrderConfirmationView(DetailView):
template_name = "datacenterlight/order_detail.html"
payment_template_name = 'hosting/payment.html'
context_object_name = "order"
model = HostingOrder
@cache_control(no_cache=True, must_revalidate=True, no_store=True)
def get(self, request, *args, **kwargs):
if 'specs' not in request.session or 'user' not in request.session:
return HttpResponseRedirect(reverse('datacenterlight:index'))
if 'token' not in request.session:
return HttpResponseRedirect(reverse('datacenterlight:payment'))
stripe_customer_id = request.session.get('customer')
customer = StripeCustomer.objects.filter(id=stripe_customer_id).first()
stripe_utils = StripeUtils()
@ -376,10 +385,11 @@ class OrderConfirmationView(DetailView):
template = request.session.get('template')
specs = request.session.get('specs')
user = request.session.get('user')
customer = request.session.get('customer')
stripe_customer_id = request.session.get('customer')
customer = StripeCustomer.objects.filter(id=stripe_customer_id).first()
billing_address_data = request.session.get('billing_address_data')
billing_address_id = request.session.get('billing_address')
billing_address = BillingAddress.objects.filter(id=billing_address_id)
billing_address = BillingAddress.objects.filter(id=billing_address_id).first()
token = request.session.get('token')
vm_template_id = template.get('id', 1)
final_price = specs.get('price')
@ -393,10 +403,11 @@ class OrderConfirmationView(DetailView):
# Check if the payment was approved
if not charge:
context.update({
'paymentError': charge_response.get('error'),
'form': form
'paymentError': charge_response.get('error')
# TODO add logic in payment form to autofill data
#'form': form
})
return render(request, self.template_name, context)
return render(request, self.payment_template_name, context)
charge = charge_response.get('response_object')
@ -404,7 +415,7 @@ class OrderConfirmationView(DetailView):
manager = OpenNebulaManager(email=settings.OPENNEBULA_USERNAME,
password=settings.OPENNEBULA_PASSWORD)
# Create a vm using logged user
# Create a vm using oneadmin, also specify the name
vm_id = manager.create_vm(
template_id=vm_template_id,
specs=specs,
@ -465,3 +476,5 @@ class OrderConfirmationView(DetailView):
}
email = EmailMessage(**email_data)
email.send()
request.session['order_confirmation'] = True
return HttpResponseRedirect(reverse('datacenterlight:order_success'))