Revamp generate-bills logic to avoid overlapping
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1 changed files with 44 additions and 25 deletions
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@ -1,48 +1,67 @@
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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
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from django.core.exceptions import ObjectDoesNotExist
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from datetime import timedelta
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from django.utils import timezone
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BILL_PAYMENT_DELAY=timedelta(days=10)
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class Command(BaseCommand):
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help = 'Generate bills and charge customers if necessary.'
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def add_arguments(self, parser):
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pass
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# TODO: check for existing bills
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def handle(self, *args, **options):
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customers = User.objects.all()
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print("Processing {} users.".format(customers.count()))
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for customer in customers:
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orders = Order.objects.filter(owner=customer)
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users = User.objects.all()
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print("Processing {} users.".format(users.count()))
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# Pay all non-billed usage untill now.
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bill_starting_date = timezone.now()
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bill_ending_date = timezone.now()
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for user in users:
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# Fetch all the orders of a customer.
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orders = Order.objects.filter(owner=user)
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billed_orders = []
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# Default values for next bill (if any). Only saved at the end of
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# this method, if relevant.
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next_bill = Bill(owner=user,
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starting_date=timezone.now(), # Will be set to oldest unpaid order (means unpaid starting date).
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ending_date=timezone.now(), # Bill covers everything until today.
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due_date=timezone.now() + BILL_PAYMENT_DELAY)
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unpaid_orders = [] # Store orders in need of a payment.
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for order in orders:
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print(order)
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if True: # FIXME
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billed_orders.append(order)
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# Only bill if there is an 'unpaid period' on an active order.
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# XXX: Assume everything before latest bill is paid. => might be dangerous.
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try:
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previous_bill = order.bill.latest('ending_date')
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except ObjectDoesNotExist:
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previous_bill = None
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# Update starting date if need be.
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if order.starting_date < bill_starting_date:
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bill_starting_date = order.starting_date
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is_unpaid_period = True
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if order.ending_date and previous_bill != None:
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is_unpaid_period = previous_bill.ending_date < order.ending_date
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if len(billed_orders) > 0:
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bill = Bill(owner=customer,
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starting_date=bill_starting_date,
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ending_date=bill_starting_date,
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due_date=timezone.now() + timedelta(days=10))
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bill.save()
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if is_unpaid_period:
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# Update bill starting date to match period.
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if previous_bill == None:
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next_bill.starting_date = order.starting_date
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elif previous_bill.ending_date < next_bill.starting_date:
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next_bill.starting_date = previous_bill.ending_date
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for order in billed_orders:
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print(order)
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order.bill.add(bill)
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# Add order to bill
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unpaid_orders.append(order)
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print("Created bill {} for user {}".format(bill.uuid, customer.username))
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# Save next_bill if it contains any unpaid product.
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if len(unpaid_orders) > 0:
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next_bill.save()
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# It is not possible to register many-to-many relationship before
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# the two end-objects are saved in database.
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for order in unpaid_orders:
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order.bill.add(next_bill)
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print("Created bill {} for user {}".format(next_bill.uuid, user.username))
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# We're done for this round :-)
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print("=> Done.")
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