Merge branch 'master' into task/5681/offer-512mb-ram
This commit is contained in:
PCoder
commit
42d6f38f0c
20 changed files with 1017 additions and 305 deletions
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@ -9,6 +9,7 @@ from .cms_models import (
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DCLSectionPromoPluginModel, DCLCalculatorPluginModel
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)
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from .models import VMTemplate
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from datacenterlight.utils import clear_all_session_vars
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@plugin_pool.register_plugin
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@ -85,6 +86,7 @@ class DCLCalculatorPlugin(CMSPluginBase):
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require_parent = True
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def render(self, context, instance, placeholder):
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clear_all_session_vars(context['request'])
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context = super(DCLCalculatorPlugin, self).render(
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context, instance, placeholder
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)
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|
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-07-05 23:11+0000\n"
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"POT-Creation-Date: 2018-09-26 20:44+0000\n"
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"PO-Revision-Date: 2018-03-30 23:22+0000\n"
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"Last-Translator: b'Anonymous User <coder.purple+25@gmail.com>'\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -293,6 +293,9 @@ msgstr "Registrieren"
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msgid "Billing Address"
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msgstr "Rechnungsadresse"
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msgid "Make a payment"
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msgstr ""
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msgid "Your Order"
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msgstr "Deine Bestellung"
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@ -336,9 +339,9 @@ msgid ""
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"database."
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msgstr ""
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"Bitte wähle eine der zuvor genutzten Kreditkarten oder gib Deine "
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"Kreditkartendetails unten an. Die Bezahlung wird über "
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"<a href=\"https://stripe.com\" target=\"_blank\">Stripe</a> abgewickelt. "
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"Wir speichern Deine Kreditkartendetails nicht in unserer Datenbank."
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"Kreditkartendetails unten an. Die Bezahlung wird über <a href=\"https://"
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"stripe.com\" target=\"_blank\">Stripe</a> abgewickelt. Wir speichern Deine "
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"Kreditkartendetails nicht in unserer Datenbank."
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msgid ""
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"Please fill in your credit card information below. We are using <a href="
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@ -395,12 +398,35 @@ msgstr "Bestellungsübersicht"
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msgid "Product"
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msgstr "Produkt"
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msgid "Amount"
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msgstr ""
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msgid "Description"
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msgstr ""
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msgid "Recurring"
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msgstr ""
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msgid "Subtotal"
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msgstr "Zwischensumme"
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msgid "VAT"
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msgstr "Mehrwertsteuer"
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msgid ""
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"By clicking \"Place order\" this plan will charge your credit card account "
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"with %(total_price)s CHF/month"
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msgstr ""
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"Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit "
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"%(vm_total_price)s CHF pro Monat belastet"
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msgid ""
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"By clicking \"Place order\" this payment will charge your credit card "
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"account with a one time amount of %(total_price)s CHF"
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msgstr ""
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"Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit "
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"%(vm_total_price)s CHF pro Monat belastet"
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#, python-format
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msgid ""
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"By clicking \"Place order\" this plan will charge your credit card account "
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@ -541,8 +567,33 @@ msgstr ""
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#, python-brace-format
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msgid "An error occurred while associating the card. Details: {details}"
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msgstr "Beim Verbinden der Karte ist ein Fehler aufgetreten. Details: "
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"{details}"
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msgstr ""
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"Beim Verbinden der Karte ist ein Fehler aufgetreten. Details: {details}"
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msgid "Confirmation of your payment"
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msgstr ""
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msgid " This is a monthly recurring plan."
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msgstr ""
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#, python-brace-format
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msgid ""
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"Hi {name},\n"
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"\n"
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"thank you for your order!\n"
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"We have just received a payment of CHF {amount:.2f} from you.{recurring}\n"
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"\n"
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"Cheers,\n"
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"Your Data Center Light team"
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msgstr ""
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msgid "Thank you for the payment."
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msgstr "Danke für Deine Bestellung."
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msgid ""
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"You will soon receive a confirmation email of the payment. You can always "
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"contact us at info@ungleich.ch for any question that you may have."
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msgstr ""
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msgid "Thank you for the order."
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msgstr "Danke für Deine Bestellung."
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|
|
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@ -179,4 +179,10 @@ footer .dcl-link-separator::before {
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.new-card-button-margin button{
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margin-top: 5px;
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margin-bottom: 5px;
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}
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}
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.input-no-border {
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border: none !important;
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background: transparent !important;
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resize: none;
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}
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|
|
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@ -67,36 +67,49 @@
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</div>
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<div class="dcl-payment-box">
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<div class="dcl-payment-section">
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<h3>{%trans "Your Order" %}</h3>
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<hr class="top-hr">
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<div class="dcl-payment-order">
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<p>{% trans "Cores"%} <strong class="pull-right">{{request.session.specs.cpu|floatformat}}</strong></p>
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<hr>
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<p>{% trans "Memory"%} <strong class="pull-right">{{request.session.specs.memory|floatformat}} GB</strong></p>
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<hr>
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<p>{% trans "Disk space"%} <strong class="pull-right">{{request.session.specs.disk_size|floatformat}} GB</strong></p>
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<hr>
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<p>{% trans "Configuration"%} <strong class="pull-right">{{request.session.template.name}}</strong></p>
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<hr>
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<p>
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<strong>{%trans "Total" %}</strong>
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<small>
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({% if vm_pricing.vat_inclusive %}{%trans "including VAT" %}{% else %}{%trans "excluding VAT" %}{% endif %})
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</small>
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<strong class="pull-right">{{request.session.specs.price|intcomma}} CHF/{% trans "Month" %}</strong>
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</p>
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<hr>
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{% if vm_pricing.discount_amount %}
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<p class="mb-0">
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{%trans "Discount" as discount_name %}
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<strong>{{ vm_pricing.discount_name|default:discount_name }}</strong>
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<strong class="pull-right text-primary">- {{ vm_pricing.discount_amount }} CHF/{% trans "Month" %}</strong>
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</p>
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<p>
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({% trans "Will be applied at checkout" %})
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</p>
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{% endif %}
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</div>
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{% if generic_payment_form %}
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<h3>{%trans "Make a payment" %}</h3>
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<hr class="top-hr">
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<form role="form" id="generic-payment-form" method="post" action="" novalidate>
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{% csrf_token %}
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<input type="hidden" name="product" value="1" />
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{% for field in generic_payment_form %}
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{% bootstrap_field field type='fields'%}
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{% endfor %}
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<p class="text-danger">{{generic_payment_form.non_field_errors|striptags}}</p>
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</form>
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{% else %}
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<h3>{%trans "Your Order" %}</h3>
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<hr class="top-hr">
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<div class="dcl-payment-order">
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<p>{% trans "Cores"%} <strong class="pull-right">{{request.session.specs.cpu|floatformat}}</strong></p>
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<hr>
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<p>{% trans "Memory"%} <strong class="pull-right">{{request.session.specs.memory|floatformat}} GB</strong></p>
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<hr>
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<p>{% trans "Disk space"%} <strong class="pull-right">{{request.session.specs.disk_size|floatformat}} GB</strong></p>
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<hr>
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<p>{% trans "Configuration"%} <strong class="pull-right">{{request.session.template.name}}</strong></p>
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<hr>
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<p>
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<strong>{%trans "Total" %}</strong>
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<small>
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({% if vm_pricing.vat_inclusive %}{%trans "including VAT" %}{% else %}{%trans "excluding VAT" %}{% endif %})
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</small>
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<strong class="pull-right">{{request.session.specs.price|intcomma}} CHF/{% trans "Month" %}</strong>
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</p>
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<hr>
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{% if vm_pricing.discount_amount %}
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<p class="mb-0">
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{%trans "Discount" as discount_name %}
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<strong>{{ vm_pricing.discount_name|default:discount_name }}</strong>
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<strong class="pull-right text-primary">- {{ vm_pricing.discount_amount }} CHF/{% trans "Month" %}</strong>
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</p>
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<p>
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({% trans "Will be applied at checkout" %})
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</p>
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{% endif %}
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</div>
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{% endif %}
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</div>
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</div>
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<div class="dcl-payment-box">
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|
|
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@ -47,61 +47,88 @@
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<hr>
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<div>
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<h4>{% trans "Order summary" %}</h4>
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<p>
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<strong>{% trans "Product" %}:</strong>
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{{ request.session.template.name }}
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</p>
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<div class="row">
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<div class="col-sm-6">
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{% if generic_payment_details %}
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<p>
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<span>{% trans "Cores" %}: </span>
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<strong class="pull-right">{{vm.cpu|floatformat}}</strong>
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<strong>{% trans "Product" %}:</strong>
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{{ generic_payment_details.product_name }}
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</p>
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<p>
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<span>{% trans "Memory" %}: </span>
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<strong class="pull-right">{{vm.memory|intcomma}} GB</strong>
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</p>
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<p>
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<span>{% trans "Disk space" %}: </span>
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<strong class="pull-right">{{vm.disk_size|intcomma}} GB</strong>
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</p>
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</div>
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<div class="col-sm-12">
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<hr class="thin-hr">
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</div>
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{% if vm.vat > 0 or vm.discount.amount > 0 %}
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<div class="col-sm-6">
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<div class="subtotal-price">
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{% if vm.vat > 0 %}
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<div class="row">
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<div class="col-sm-6">
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<p>
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<span>{% trans "Amount" %}: </span>
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<strong class="pull-right">CHF {{generic_payment_details.amount|floatformat:2|intcomma}}</strong>
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</p>
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{% if generic_payment_details.description %}
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<p>
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<strong class="text-lg">{% trans "Subtotal" %} </strong>
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<strong class="pull-right">{{vm.price|floatformat:2|intcomma}} CHF</strong>
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</p>
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<p>
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<small>{% trans "VAT" %} ({{ vm.vat_percent|floatformat:2|intcomma }}%) </small>
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<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}} CHF</strong>
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<span>{% trans "Description" %}: </span>
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<strong class="pull-right">{{generic_payment_details.description}}</strong>
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</p>
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{% endif %}
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{% if vm.discount.amount > 0 %}
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<p class="text-primary">
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{%trans "Discount" as discount_name %}
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<strong>{{ vm.discount.name|default:discount_name }} </strong>
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<strong class="pull-right">- {{ vm.discount.amount }} CHF</strong>
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{% if generic_payment_details.recurring %}
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<p>
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<span>{% trans "Recurring" %}: </span>
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<strong class="pull-right">Yes</strong>
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</p>
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{% endif %}
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</div>
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</div>
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<div class="col-sm-12">
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<hr class="thin-hr">
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{% else %}
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<p>
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<strong>{% trans "Product" %}:</strong>
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{{ request.session.template.name }}
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</p>
|
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<div class="row">
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<div class="col-sm-6">
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<p>
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<span>{% trans "Cores" %}: </span>
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<strong class="pull-right">{{vm.cpu|floatformat}}</strong>
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</p>
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<p>
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<span>{% trans "Memory" %}: </span>
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<strong class="pull-right">{{vm.memory|intcomma}} GB</strong>
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</p>
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<p>
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<span>{% trans "Disk space" %}: </span>
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<strong class="pull-right">{{vm.disk_size|intcomma}} GB</strong>
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</p>
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</div>
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<div class="col-sm-12">
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<hr class="thin-hr">
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</div>
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{% if vm.vat > 0 or vm.discount.amount > 0 %}
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<div class="col-sm-6">
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<div class="subtotal-price">
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{% if vm.vat > 0 %}
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<p>
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<strong class="text-lg">{% trans "Subtotal" %} </strong>
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<strong class="pull-right">{{vm.price|floatformat:2|intcomma}} CHF</strong>
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</p>
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<p>
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<small>{% trans "VAT" %} ({{ vm.vat_percent|floatformat:2|intcomma }}%) </small>
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<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}} CHF</strong>
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</p>
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{% endif %}
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{% if vm.discount.amount > 0 %}
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<p class="text-primary">
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{%trans "Discount" as discount_name %}
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<strong>{{ vm.discount.name|default:discount_name }} </strong>
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<strong class="pull-right">- {{ vm.discount.amount }} CHF</strong>
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</p>
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{% endif %}
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</div>
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</div>
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<div class="col-sm-12">
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<hr class="thin-hr">
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</div>
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{% endif %}
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<div class="col-sm-6">
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<p class="total-price">
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<strong>{% trans "Total" %} </strong>
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<strong class="pull-right">{{vm.total_price|floatformat:2|intcomma}} CHF</strong>
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</p>
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</div>
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</div>
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{% endif %}
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<div class="col-sm-6">
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<p class="total-price">
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<strong>{% trans "Total" %} </strong>
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<strong class="pull-right">{{vm.total_price|floatformat:2|intcomma}} CHF</strong>
|
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</p>
|
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</div>
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</div>
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</div>
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<hr class="thin-hr">
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</div>
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|
|
@ -109,7 +136,15 @@
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|||
{% csrf_token %}
|
||||
<div class="row">
|
||||
<div class="col-sm-8">
|
||||
<div class="dcl-place-order-text">{% blocktrans with vm_total_price=vm.total_price|floatformat:2|intcomma %}By clicking "Place order" this plan will charge your credit card account with {{vm_total_price}} CHF/month{% endblocktrans %}.</div>
|
||||
{% if generic_payment_details %}
|
||||
{% if generic_payment_details.recurring %}
|
||||
<div class="dcl-place-order-text">{% blocktrans with total_price=generic_payment_details.amount|floatformat:2|intcomma %}By clicking "Place order" this plan will charge your credit card account with {{total_price}} CHF/month{% endblocktrans %}.</div>
|
||||
{% else %}
|
||||
<div class="dcl-place-order-text">{% blocktrans with total_price=generic_payment_details.amount|floatformat:2|intcomma %}By clicking "Place order" this payment will charge your credit card account with a one time amount of {{total_price}} CHF{% endblocktrans %}.</div>
|
||||
{% endif %}
|
||||
{% else %}
|
||||
<div class="dcl-place-order-text">{% blocktrans with vm_total_price=vm.total_price|floatformat:2|intcomma %}By clicking "Place order" this plan will charge your credit card account with {{vm_total_price}} CHF/month{% endblocktrans %}.</div>
|
||||
{% endif %}
|
||||
</div>
|
||||
<div class="col-sm-4 order-confirm-btn text-right">
|
||||
<button class="btn choice-btn" id="btn-create-vm" data-toggle="modal" data-target="#createvm-modal">
|
||||
|
|
@ -151,16 +186,5 @@
|
|||
<script type="text/javascript">
|
||||
{% trans "Some problem encountered. Please try again later." as err_msg %}
|
||||
var create_vm_error_message = '{{err_msg|safe}}';
|
||||
window.onload = function () {
|
||||
var locale_dates = document.getElementsByClassName("locale_date");
|
||||
var formats = ['YYYY-MM-DD hh:mm a']
|
||||
var i;
|
||||
for (i = 0; i < locale_dates.length; i++) {
|
||||
var oldDate = moment.utc(locale_dates[i].textContent, formats);
|
||||
var outputFormat = locale_dates[i].getAttribute('data-format') || oldDate._f;
|
||||
locale_dates[i].innerHTML = oldDate.local().format(outputFormat);
|
||||
locale_dates[i].className += ' done';
|
||||
}
|
||||
};
|
||||
</script>
|
||||
{%endblock%}
|
||||
|
|
@ -89,8 +89,14 @@ def create_vm(billing_address_data, stripe_customer_id, specs,
|
|||
|
||||
create_vm_task.delay(vm_template_id, user, specs, template, order.id)
|
||||
|
||||
for session_var in ['specs', 'template', 'billing_address',
|
||||
'billing_address_data', 'card_id',
|
||||
'token', 'customer']:
|
||||
if session_var in request.session:
|
||||
del request.session[session_var]
|
||||
clear_all_session_vars(request)
|
||||
|
||||
|
||||
def clear_all_session_vars(request):
|
||||
if request.session is not None:
|
||||
for session_var in ['specs', 'template', 'billing_address',
|
||||
'billing_address_data', 'card_id',
|
||||
'token', 'customer', 'generic_payment_type',
|
||||
'generic_payment_details', 'product_id']:
|
||||
if session_var in request.session:
|
||||
del request.session[session_var]
|
||||
|
|
|
|||
|
|
@ -6,24 +6,31 @@ from django.contrib import messages
|
|||
from django.contrib.auth import login, authenticate
|
||||
from django.core.exceptions import ValidationError
|
||||
from django.core.urlresolvers import reverse
|
||||
from django.http import HttpResponseRedirect, JsonResponse
|
||||
from django.http import HttpResponseRedirect, JsonResponse, Http404
|
||||
from django.shortcuts import render
|
||||
from django.utils.translation import get_language, ugettext_lazy as _
|
||||
from django.views.decorators.cache import cache_control
|
||||
from django.views.generic import FormView, CreateView, DetailView
|
||||
|
||||
from hosting.forms import HostingUserLoginForm
|
||||
from hosting.models import HostingOrder, UserCardDetail
|
||||
from hosting.forms import (
|
||||
HostingUserLoginForm, GenericPaymentForm, ProductPaymentForm
|
||||
)
|
||||
from hosting.models import (
|
||||
HostingBill, HostingOrder, UserCardDetail, GenericProduct
|
||||
)
|
||||
from membership.models import CustomUser, StripeCustomer
|
||||
from opennebula_api.serializers import VMTemplateSerializer
|
||||
from utils.forms import BillingAddressForm, BillingAddressFormSignup
|
||||
from utils.forms import (
|
||||
BillingAddressForm, BillingAddressFormSignup, UserBillingAddressForm,
|
||||
BillingAddress
|
||||
)
|
||||
from utils.hosting_utils import get_vm_price_with_vat
|
||||
from utils.stripe_utils import StripeUtils
|
||||
from utils.tasks import send_plain_email_task
|
||||
from .cms_models import DCLCalculatorPluginModel
|
||||
from .forms import ContactForm
|
||||
from .models import VMTemplate, VMPricing
|
||||
from .utils import get_cms_integration, create_vm
|
||||
from .utils import get_cms_integration, create_vm, clear_all_session_vars
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
|
@ -114,10 +121,7 @@ class IndexView(CreateView):
|
|||
|
||||
@cache_control(no_cache=True, must_revalidate=True, no_store=True)
|
||||
def get(self, request, *args, **kwargs):
|
||||
for session_var in ['specs', 'user', 'billing_address_data',
|
||||
'pricing_name']:
|
||||
if session_var in request.session:
|
||||
del request.session[session_var]
|
||||
clear_all_session_vars(request)
|
||||
return HttpResponseRedirect(reverse('datacenterlight:cms_index'))
|
||||
|
||||
def post(self, request):
|
||||
|
|
@ -265,19 +269,93 @@ class PaymentOrderView(FormView):
|
|||
'login_form': HostingUserLoginForm(prefix='login_form'),
|
||||
'billing_address_form': billing_address_form,
|
||||
'cms_integration': get_cms_integration('default'),
|
||||
'vm_pricing': VMPricing.get_vm_pricing_by_name(
|
||||
self.request.session['specs']['pricing_name']
|
||||
)
|
||||
})
|
||||
|
||||
if ('generic_payment_type' in self.request.session and
|
||||
self.request.session['generic_payment_type'] == 'generic'):
|
||||
if 'product_id' in self.request.session:
|
||||
product = GenericProduct.objects.get(
|
||||
id=self.request.session['product_id']
|
||||
)
|
||||
context.update({'generic_payment_form': ProductPaymentForm(
|
||||
prefix='generic_payment_form',
|
||||
initial={'product_name': product.product_name,
|
||||
'amount': float(product.get_actual_price()),
|
||||
'recurring': product.product_is_subscription,
|
||||
'description': product.product_description,
|
||||
},
|
||||
product_id=product.id
|
||||
), })
|
||||
else:
|
||||
context.update({'generic_payment_form': GenericPaymentForm(
|
||||
prefix='generic_payment_form',
|
||||
), })
|
||||
else:
|
||||
context.update({
|
||||
'vm_pricing': VMPricing.get_vm_pricing_by_name(
|
||||
self.request.session['specs']['pricing_name']
|
||||
)
|
||||
})
|
||||
|
||||
return context
|
||||
|
||||
@cache_control(no_cache=True, must_revalidate=True, no_store=True)
|
||||
def get(self, request, *args, **kwargs):
|
||||
if 'specs' not in request.session:
|
||||
if (('type' in request.GET and request.GET['type'] == 'generic')
|
||||
or 'product_slug' in kwargs):
|
||||
request.session['generic_payment_type'] = 'generic'
|
||||
if 'generic_payment_details' in request.session:
|
||||
request.session.pop('generic_payment_details')
|
||||
request.session.pop('product_id')
|
||||
if 'product_slug' in kwargs:
|
||||
logger.debug("Product slug is " + kwargs['product_slug'])
|
||||
try:
|
||||
product = GenericProduct.objects.get(
|
||||
product_slug=kwargs['product_slug']
|
||||
)
|
||||
except GenericProduct.DoesNotExist as dne:
|
||||
logger.error(
|
||||
"Product '{}' does "
|
||||
"not exist".format(kwargs['product_slug'])
|
||||
)
|
||||
raise Http404()
|
||||
request.session['product_id'] = product.id
|
||||
elif 'specs' not in request.session:
|
||||
return HttpResponseRedirect(reverse('datacenterlight:index'))
|
||||
return self.render_to_response(self.get_context_data())
|
||||
|
||||
def post(self, request, *args, **kwargs):
|
||||
if 'product' in request.POST:
|
||||
# query for the supplied product
|
||||
product = None
|
||||
try:
|
||||
product = GenericProduct.objects.get(
|
||||
id=request.POST['generic_payment_form-product_name']
|
||||
)
|
||||
except GenericProduct.DoesNotExist as dne:
|
||||
logger.error(
|
||||
"The requested product '{}' does not exist".format(
|
||||
request.POST['generic_payment_form-product_name']
|
||||
)
|
||||
)
|
||||
except GenericProduct.MultipleObjectsReturned as mpe:
|
||||
logger.error(
|
||||
"There seem to be more than one product with "
|
||||
"the name {}".format(
|
||||
request.POST['generic_payment_form-product_name']
|
||||
)
|
||||
)
|
||||
product = GenericProduct.objects.all(
|
||||
product_name=request.
|
||||
POST['generic_payment_form-product_name']
|
||||
).first()
|
||||
if product is None:
|
||||
return JsonResponse({})
|
||||
else:
|
||||
return JsonResponse({
|
||||
'amount': product.get_actual_price(),
|
||||
'isSubscription': product.product_is_subscription
|
||||
})
|
||||
if 'login_form' in request.POST:
|
||||
login_form = HostingUserLoginForm(
|
||||
data=request.POST, prefix='login_form'
|
||||
|
|
@ -288,6 +366,13 @@ class PaymentOrderView(FormView):
|
|||
auth_user = authenticate(email=email, password=password)
|
||||
if auth_user:
|
||||
login(self.request, auth_user)
|
||||
if 'product_slug' in kwargs:
|
||||
return HttpResponseRedirect(
|
||||
reverse('show_product',
|
||||
kwargs={
|
||||
'product_slug': kwargs['product_slug']}
|
||||
)
|
||||
)
|
||||
return HttpResponseRedirect(
|
||||
reverse('datacenterlight:payment')
|
||||
)
|
||||
|
|
@ -304,6 +389,50 @@ class PaymentOrderView(FormView):
|
|||
data=request.POST,
|
||||
)
|
||||
if address_form.is_valid():
|
||||
# Check if we are in a generic payment case and handle the generic
|
||||
# payment details form before we go on to verify payment
|
||||
if ('generic_payment_type' in request.session and
|
||||
self.request.session['generic_payment_type'] == 'generic'):
|
||||
if 'product_id' in request.session:
|
||||
generic_payment_form = ProductPaymentForm(
|
||||
data=request.POST, prefix='generic_payment_form',
|
||||
product_id=request.session['product_id']
|
||||
)
|
||||
else:
|
||||
generic_payment_form = GenericPaymentForm(
|
||||
data=request.POST, prefix='generic_payment_form'
|
||||
)
|
||||
if generic_payment_form.is_valid():
|
||||
logger.debug("Generic payment form is valid.")
|
||||
if 'product_id' in request.session:
|
||||
product = generic_payment_form.product
|
||||
else:
|
||||
product = generic_payment_form.cleaned_data.get(
|
||||
'product_name'
|
||||
)
|
||||
gp_details = {
|
||||
"product_name": product.product_name,
|
||||
"amount": generic_payment_form.cleaned_data.get(
|
||||
'amount'
|
||||
),
|
||||
"recurring": generic_payment_form.cleaned_data.get(
|
||||
'recurring'
|
||||
),
|
||||
"description": generic_payment_form.cleaned_data.get(
|
||||
'description'
|
||||
),
|
||||
"product_id": product.id,
|
||||
"product_slug": product.product_slug
|
||||
}
|
||||
request.session["generic_payment_details"] = (
|
||||
gp_details
|
||||
)
|
||||
else:
|
||||
logger.debug("Generic payment form invalid")
|
||||
context = self.get_context_data()
|
||||
context['generic_payment_form'] = generic_payment_form
|
||||
context['billing_address_form'] = address_form
|
||||
return self.render_to_response(context)
|
||||
token = address_form.cleaned_data.get('token')
|
||||
if token is '':
|
||||
card_id = address_form.cleaned_data.get('card')
|
||||
|
|
@ -319,8 +448,8 @@ class PaymentOrderView(FormView):
|
|||
except UserCardDetail.DoesNotExist as e:
|
||||
ex = str(e)
|
||||
logger.error("Card Id: {card_id}, Exception: {ex}".format(
|
||||
card_id=card_id, ex=ex
|
||||
)
|
||||
card_id=card_id, ex=ex
|
||||
)
|
||||
)
|
||||
msg = _("An error occurred. Details: {}".format(ex))
|
||||
messages.add_message(
|
||||
|
|
@ -409,7 +538,8 @@ class OrderConfirmationView(DetailView):
|
|||
@cache_control(no_cache=True, must_revalidate=True, no_store=True)
|
||||
def get(self, request, *args, **kwargs):
|
||||
context = {}
|
||||
if 'specs' not in request.session or 'user' not in request.session:
|
||||
if (('specs' not in request.session or 'user' not in request.session)
|
||||
and 'generic_payment_type' not in request.session):
|
||||
return HttpResponseRedirect(reverse('datacenterlight:index'))
|
||||
if 'token' in self.request.session:
|
||||
token = self.request.session['token']
|
||||
|
|
@ -427,9 +557,19 @@ class OrderConfirmationView(DetailView):
|
|||
card_detail = UserCardDetail.objects.get(id=card_id)
|
||||
context['cc_last4'] = card_detail.last4
|
||||
context['cc_brand'] = card_detail.brand
|
||||
|
||||
if ('generic_payment_type' in request.session and
|
||||
self.request.session['generic_payment_type'] == 'generic'):
|
||||
context.update({
|
||||
'generic_payment_details':
|
||||
request.session['generic_payment_details'],
|
||||
})
|
||||
else:
|
||||
context.update({
|
||||
'vm': request.session.get('specs'),
|
||||
})
|
||||
context.update({
|
||||
'site_url': reverse('datacenterlight:index'),
|
||||
'vm': request.session.get('specs'),
|
||||
'page_header_text': _('Confirm Order'),
|
||||
'billing_address_data': (
|
||||
request.session.get('billing_address_data')
|
||||
|
|
@ -439,11 +579,8 @@ class OrderConfirmationView(DetailView):
|
|||
return render(request, self.template_name, context)
|
||||
|
||||
def post(self, request, *args, **kwargs):
|
||||
template = request.session.get('template')
|
||||
specs = request.session.get('specs')
|
||||
user = request.session.get('user')
|
||||
stripe_api_cus_id = request.session.get('customer')
|
||||
vm_template_id = template.get('id', 1)
|
||||
stripe_utils = StripeUtils()
|
||||
|
||||
if 'token' in request.session:
|
||||
|
|
@ -457,7 +594,14 @@ class OrderConfirmationView(DetailView):
|
|||
response = {
|
||||
'status': False,
|
||||
'redirect': "{url}#{section}".format(
|
||||
url=reverse('datacenterlight:payment'),
|
||||
url=(reverse(
|
||||
'show_product',
|
||||
kwargs={'product_slug':
|
||||
request.session['generic_payment_details']
|
||||
['product_slug']}
|
||||
) if 'generic_payment_details' in request.session else
|
||||
reverse('datacenterlight:payment')
|
||||
),
|
||||
section='payment_error'),
|
||||
'msg_title': str(_('Error.')),
|
||||
'msg_body': str(
|
||||
|
|
@ -473,7 +617,8 @@ class OrderConfirmationView(DetailView):
|
|||
'brand': card_details_response['brand'],
|
||||
'card_id': card_details_response['card_id']
|
||||
}
|
||||
stripe_customer_obj = StripeCustomer.objects.filter(stripe_id=stripe_api_cus_id).first()
|
||||
stripe_customer_obj = StripeCustomer.objects.filter(
|
||||
stripe_id=stripe_api_cus_id).first()
|
||||
if stripe_customer_obj:
|
||||
ucd = UserCardDetail.get_user_card_details(
|
||||
stripe_customer_obj, card_details_response
|
||||
|
|
@ -495,7 +640,16 @@ class OrderConfirmationView(DetailView):
|
|||
response = {
|
||||
'status': False,
|
||||
'redirect': "{url}#{section}".format(
|
||||
url=reverse('hosting:payment'),
|
||||
url=(reverse(
|
||||
'show_product',
|
||||
kwargs={'product_slug':
|
||||
request.session
|
||||
['generic_payment_details']
|
||||
['product_slug']}
|
||||
) if 'generic_payment_details' in
|
||||
request.session else
|
||||
reverse('datacenterlight:payment')
|
||||
),
|
||||
section='payment_error'),
|
||||
'msg_title': str(_('Error.')),
|
||||
'msg_body': str(
|
||||
|
|
@ -527,57 +681,122 @@ class OrderConfirmationView(DetailView):
|
|||
}
|
||||
return JsonResponse(response)
|
||||
|
||||
cpu = specs.get('cpu')
|
||||
memory = specs.get('memory')
|
||||
disk_size = specs.get('disk_size')
|
||||
amount_to_be_charged = specs.get('total_price')
|
||||
plan_name = StripeUtils.get_stripe_plan_name(
|
||||
cpu=cpu,
|
||||
memory=memory,
|
||||
disk_size=disk_size,
|
||||
price=amount_to_be_charged
|
||||
)
|
||||
stripe_plan_id = StripeUtils.get_stripe_plan_id(
|
||||
cpu=cpu,
|
||||
ram=memory,
|
||||
ssd=disk_size,
|
||||
version=1,
|
||||
app='dcl',
|
||||
price=amount_to_be_charged
|
||||
)
|
||||
stripe_plan = stripe_utils.get_or_create_stripe_plan(
|
||||
amount=amount_to_be_charged,
|
||||
name=plan_name,
|
||||
stripe_plan_id=stripe_plan_id)
|
||||
subscription_result = stripe_utils.subscribe_customer_to_plan(
|
||||
stripe_api_cus_id,
|
||||
[{"plan": stripe_plan.get(
|
||||
'response_object').stripe_plan_id}])
|
||||
stripe_subscription_obj = subscription_result.get('response_object')
|
||||
# Check if the subscription was approved and is active
|
||||
if (stripe_subscription_obj is None
|
||||
or stripe_subscription_obj.status != 'active'):
|
||||
# At this point, we have created a Stripe API card and
|
||||
# associated it with the customer; but the transaction failed
|
||||
# due to some reason. So, we would want to dissociate this card
|
||||
# here.
|
||||
# ...
|
||||
if ('generic_payment_type' in request.session and
|
||||
self.request.session['generic_payment_type'] == 'generic'):
|
||||
gp_details = self.request.session['generic_payment_details']
|
||||
if gp_details['recurring']:
|
||||
# generic recurring payment
|
||||
logger.debug("Commencing a generic recurring payment")
|
||||
else:
|
||||
# generic one time payment
|
||||
logger.debug("Commencing a one time payment")
|
||||
charge_response = stripe_utils.make_charge(
|
||||
amount=gp_details['amount'],
|
||||
customer=stripe_api_cus_id
|
||||
)
|
||||
stripe_onetime_charge = charge_response.get('response_object')
|
||||
|
||||
msg = subscription_result.get('error')
|
||||
messages.add_message(self.request, messages.ERROR, msg,
|
||||
extra_tags='failed_payment')
|
||||
response = {
|
||||
'status': False,
|
||||
'redirect': "{url}#{section}".format(
|
||||
url=reverse('datacenterlight:payment'),
|
||||
section='payment_error'),
|
||||
'msg_title': str(_('Error.')),
|
||||
'msg_body': str(
|
||||
_('There was a payment related error.'
|
||||
' On close of this popup, you will be redirected back to'
|
||||
' the payment page.'))
|
||||
}
|
||||
return JsonResponse(response)
|
||||
# Check if the payment was approved
|
||||
if not stripe_onetime_charge:
|
||||
msg = charge_response.get('error')
|
||||
messages.add_message(self.request, messages.ERROR, msg,
|
||||
extra_tags='failed_payment')
|
||||
response = {
|
||||
'status': False,
|
||||
'redirect': "{url}#{section}".format(
|
||||
url=(reverse('show_product', kwargs={
|
||||
'product_slug': gp_details['product_slug']}
|
||||
) if 'generic_payment_details' in
|
||||
request.session else
|
||||
reverse('datacenterlight:payment')
|
||||
),
|
||||
section='payment_error'),
|
||||
'msg_title': str(_('Error.')),
|
||||
'msg_body': str(
|
||||
_('There was a payment related error.'
|
||||
' On close of this popup, you will be redirected'
|
||||
' back to the payment page.'))
|
||||
}
|
||||
return JsonResponse(response)
|
||||
|
||||
if ('generic_payment_type' not in request.session or
|
||||
(request.session['generic_payment_details']['recurring'])):
|
||||
if 'generic_payment_details' in request.session:
|
||||
amount_to_be_charged = (
|
||||
round(
|
||||
request.session['generic_payment_details']['amount'],
|
||||
2
|
||||
)
|
||||
)
|
||||
plan_name = "generic-{0}-{1:.2f}".format(
|
||||
request.session['generic_payment_details']['product_id'],
|
||||
amount_to_be_charged
|
||||
)
|
||||
stripe_plan_id = plan_name
|
||||
else:
|
||||
template = request.session.get('template')
|
||||
specs = request.session.get('specs')
|
||||
vm_template_id = template.get('id', 1)
|
||||
|
||||
cpu = specs.get('cpu')
|
||||
memory = specs.get('memory')
|
||||
disk_size = specs.get('disk_size')
|
||||
amount_to_be_charged = specs.get('total_price')
|
||||
plan_name = StripeUtils.get_stripe_plan_name(
|
||||
cpu=cpu,
|
||||
memory=memory,
|
||||
disk_size=disk_size,
|
||||
price=amount_to_be_charged
|
||||
)
|
||||
stripe_plan_id = StripeUtils.get_stripe_plan_id(
|
||||
cpu=cpu,
|
||||
ram=memory,
|
||||
ssd=disk_size,
|
||||
version=1,
|
||||
app='dcl',
|
||||
price=amount_to_be_charged
|
||||
)
|
||||
stripe_plan = stripe_utils.get_or_create_stripe_plan(
|
||||
amount=amount_to_be_charged,
|
||||
name=plan_name,
|
||||
stripe_plan_id=stripe_plan_id)
|
||||
subscription_result = stripe_utils.subscribe_customer_to_plan(
|
||||
stripe_api_cus_id,
|
||||
[{"plan": stripe_plan.get(
|
||||
'response_object').stripe_plan_id}])
|
||||
stripe_subscription_obj = subscription_result.get('response_object')
|
||||
# Check if the subscription was approved and is active
|
||||
if (stripe_subscription_obj is None
|
||||
or stripe_subscription_obj.status != 'active'):
|
||||
# At this point, we have created a Stripe API card and
|
||||
# associated it with the customer; but the transaction failed
|
||||
# due to some reason. So, we would want to dissociate this card
|
||||
# here.
|
||||
# ...
|
||||
|
||||
msg = subscription_result.get('error')
|
||||
messages.add_message(self.request, messages.ERROR, msg,
|
||||
extra_tags='failed_payment')
|
||||
response = {
|
||||
'status': False,
|
||||
'redirect': "{url}#{section}".format(
|
||||
url=(reverse(
|
||||
'show_product',
|
||||
kwargs={'product_slug':
|
||||
request.session['generic_payment_details']
|
||||
['product_slug']}
|
||||
) if 'generic_payment_details' in request.session else
|
||||
reverse('datacenterlight:payment')
|
||||
),
|
||||
section='payment_error'
|
||||
),
|
||||
'msg_title': str(_('Error.')),
|
||||
'msg_body': str(
|
||||
_('There was a payment related error.'
|
||||
' On close of this popup, you will be redirected back to'
|
||||
' the payment page.'))
|
||||
}
|
||||
return JsonResponse(response)
|
||||
|
||||
# Create user if the user is not logged in and if he is not already
|
||||
# registered
|
||||
|
|
@ -647,6 +866,118 @@ class OrderConfirmationView(DetailView):
|
|||
'user': custom_user.id
|
||||
})
|
||||
|
||||
if 'generic_payment_type' in request.session:
|
||||
stripe_cus = StripeCustomer.objects.filter(
|
||||
stripe_id=stripe_api_cus_id
|
||||
).first()
|
||||
billing_address = BillingAddress(
|
||||
cardholder_name=billing_address_data['cardholder_name'],
|
||||
street_address=billing_address_data['street_address'],
|
||||
city=billing_address_data['city'],
|
||||
postal_code=billing_address_data['postal_code'],
|
||||
country=billing_address_data['country']
|
||||
)
|
||||
billing_address.save()
|
||||
|
||||
order = HostingOrder.create(
|
||||
price=self.request
|
||||
.session['generic_payment_details']['amount'],
|
||||
customer=stripe_cus,
|
||||
billing_address=billing_address,
|
||||
vm_pricing=VMPricing.get_default_pricing()
|
||||
)
|
||||
|
||||
# Create a Hosting Bill
|
||||
HostingBill.create(customer=stripe_cus,
|
||||
billing_address=billing_address)
|
||||
|
||||
# Create Billing Address for User if he does not have one
|
||||
if not stripe_cus.user.billing_addresses.count():
|
||||
billing_address_data.update({
|
||||
'user': stripe_cus.user.id
|
||||
})
|
||||
billing_address_user_form = UserBillingAddressForm(
|
||||
billing_address_data
|
||||
)
|
||||
billing_address_user_form.is_valid()
|
||||
billing_address_user_form.save()
|
||||
|
||||
if self.request.session['generic_payment_details']['recurring']:
|
||||
# Associate the given stripe subscription with the order
|
||||
order.set_subscription_id(
|
||||
stripe_subscription_obj.id, card_details_dict
|
||||
)
|
||||
else:
|
||||
# Associate the given stripe charge id with the order
|
||||
order.set_stripe_charge(stripe_onetime_charge)
|
||||
|
||||
# Set order status approved
|
||||
order.set_approved()
|
||||
order.generic_payment_description = gp_details["description"]
|
||||
order.generic_product_id = gp_details["product_id"]
|
||||
order.save()
|
||||
# send emails
|
||||
context = {
|
||||
'name': user.get('name'),
|
||||
'email': user.get('email'),
|
||||
'amount': gp_details['amount'],
|
||||
'description': gp_details['description'],
|
||||
'recurring': gp_details['recurring'],
|
||||
'product_name': gp_details['product_name'],
|
||||
'product_id': gp_details['product_id'],
|
||||
'order_id': order.id
|
||||
}
|
||||
|
||||
email_data = {
|
||||
'subject': (settings.DCL_TEXT +
|
||||
" Payment received from %s" % context['email']),
|
||||
'from_email': settings.DCL_SUPPORT_FROM_ADDRESS,
|
||||
'to': ['info@ungleich.ch'],
|
||||
'body': "\n".join(
|
||||
["%s=%s" % (k, v) for (k, v) in context.items()]),
|
||||
'reply_to': [context['email']],
|
||||
}
|
||||
send_plain_email_task.delay(email_data)
|
||||
|
||||
email_data = {
|
||||
'subject': _("Confirmation of your payment"),
|
||||
'from_email': settings.DCL_SUPPORT_FROM_ADDRESS,
|
||||
'to': [user.get('email')],
|
||||
'body': _("Hi {name},\n\n"
|
||||
"thank you for your order!\n"
|
||||
"We have just received a payment of CHF {amount:.2f}"
|
||||
" from you.{recurring}\n\n"
|
||||
"Cheers,\nYour Data Center Light team".format(
|
||||
name=user.get('name'),
|
||||
amount=gp_details['amount'],
|
||||
recurring=(
|
||||
_(' This is a monthly recurring plan.')
|
||||
if gp_details['recurring'] else ''
|
||||
)
|
||||
)
|
||||
),
|
||||
'reply_to': ['info@ungleich.ch'],
|
||||
}
|
||||
send_plain_email_task.delay(email_data)
|
||||
|
||||
response = {
|
||||
'status': True,
|
||||
'redirect': (
|
||||
reverse('hosting:orders')
|
||||
if request.user.is_authenticated()
|
||||
else reverse('datacenterlight:index')
|
||||
),
|
||||
'msg_title': str(_('Thank you for the payment.')),
|
||||
'msg_body': str(
|
||||
_('You will soon receive a confirmation email of the '
|
||||
'payment. You can always contact us at '
|
||||
'info@ungleich.ch for any question that you may have.')
|
||||
)
|
||||
}
|
||||
clear_all_session_vars(request)
|
||||
|
||||
return JsonResponse(response)
|
||||
|
||||
user = {
|
||||
'name': custom_user.name,
|
||||
'email': custom_user.email,
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue