Handle tax_id creation
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8996254212
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3 changed files with 101 additions and 6 deletions
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@ -33,7 +33,12 @@
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{{billing_address.street_address}}, {{billing_address.postal_code}}<br>
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{{billing_address.city}}, {{billing_address.country}}
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{% if billing_address.vat_number %}
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<br/>{% trans "VAT Number" %} {{billing_address.vat_number}}
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<br/>{% trans "VAT Number" %} {{billing_address.vat_number}}
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{% if vm.vat_validation_status == "verified" %}
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<span class="fa fa-fw fa-check-circle" aria-hidden="true" title='{% trans "Your VAT number has been verified" %}'></span>
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{% else %}
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<span class="fa fa-fw fa-info-circle" aria-hidden="true" title='{% trans "Your VAT number is under validation. VAT will be adjusted, once the validation is complete." %}'></span>
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{% endif %}
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{% endif %}
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{% endwith %}
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</p>
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@ -1,7 +1,9 @@
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import datetime
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import logging
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import pyotp
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import requests
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import stripe
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from django.conf import settings
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from django.contrib.sites.models import Site
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@ -9,12 +11,13 @@ from datacenterlight.tasks import create_vm_task
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from hosting.models import HostingOrder, HostingBill, OrderDetail
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from membership.models import StripeCustomer
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from utils.forms import UserBillingAddressForm
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from utils.models import BillingAddress
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from utils.models import BillingAddress, UserBillingAddress
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from .cms_models import CMSIntegration
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from .models import VMPricing, VMTemplate
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logger = logging.getLogger(__name__)
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def get_cms_integration(name):
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current_site = Site.objects.get_current()
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try:
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@ -124,3 +127,67 @@ def check_otp(name, realm, token):
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data=data
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)
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return response.status_code
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def validate_vat_number(self, stripe_customer_id, vat_number):
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try:
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billing_address = BillingAddress.objects.get(vat_number=vat_number)
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except BillingAddress.DoesNotExist as dne:
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billing_address = None
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logger.debug("BillingAddress does not exist for %s" % vat_number)
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except BillingAddress.MultipleObjectsReturned as mor:
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logger.debug("Multiple BillingAddress exist for %s" % vat_number)
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billing_address = BillingAddress.objects.last(vat_number=vat_number)
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if billing_address is not None:
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if billing_address.vat_number_validated_on:
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return {
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"validated_on": billing_address.vat_number_validated_on,
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"status": "verified"
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}
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else:
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if billing_address.stripe_tax_id:
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tax_id_obj = stripe.Customer.retrieve_tax_id(
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stripe_customer_id,
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billing_address.stripe_tax_id,
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)
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if tax_id_obj.verification.status == "verified":
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return {
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"status": "verified",
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"validated_on": billing_address.vat_number_validated_on
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}
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else:
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return {
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"status": tax_id_obj.verification.status,
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"validated_on": ""
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}
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else:
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tax_id_obj = create_tax_id(stripe_customer_id, vat_number)
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else:
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tax_id_obj = create_tax_id(stripe_customer_id, vat_number)
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return {
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"status": tax_id_obj.verification.status,
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"validated_on": datetime.datetime.now() if tax_id_obj.verification.status == "verified" else ""
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}
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def create_tax_id(stripe_customer_id, vat_number):
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tax_id_obj = stripe.Customer.create_tax_id(
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stripe_customer_id,
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type="eu_vat",
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value=vat_number,
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)
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b_addresses = BillingAddress.objects.filter(
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stripe_customer_id=stripe_customer_id,
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vat_number=vat_number
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)
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for b_address in b_addresses:
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b_address.stripe_tax_id = tax_id_obj.id
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ub_addresses = UserBillingAddress.objects.filter(
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stripe_customer_id=stripe_customer_id,
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vat_number=vat_number
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)
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for ub_address in ub_addresses:
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ub_address.stripe_tax_id = tax_id_obj.id
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return tax_id_obj
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@ -35,7 +35,9 @@ from utils.tasks import send_plain_email_task
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from .cms_models import DCLCalculatorPluginModel
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from .forms import ContactForm
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from .models import VMTemplate, VMPricing
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from .utils import get_cms_integration, create_vm, clear_all_session_vars
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from .utils import (
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get_cms_integration, create_vm, clear_all_session_vars, validate_vat_number
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)
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logger = logging.getLogger(__name__)
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@ -540,6 +542,14 @@ class PaymentOrderView(FormView):
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else:
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request.session['customer'] = customer
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validate_result = validate_vat_number(
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stripe_customer_id=request.session['customer'],
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vat_number=address_form.cleaned_data.get('vat_number')
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)
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request.session["vat_validation_status"] = validate_result["status"]
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request.session["vat_validated_on"] = validate_result["validated_on"]
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# For generic payment we take the user directly to confirmation
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if ('generic_payment_type' in request.session and
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self.request.session['generic_payment_type'] == 'generic'):
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@ -596,6 +606,10 @@ class OrderConfirmationView(DetailView, FormView):
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if ('generic_payment_type' in request.session and
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self.request.session['generic_payment_type'] == 'generic'):
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if request.session["vat_validation_status"] == "verified":
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request.session['generic_payment_details']['vat_rate'] = 0
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request.session['generic_payment_details']['vat_amount'] = 0
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request.session['generic_payment_details']['amount'] = request.session['generic_payment_details']['amount_before_vat']
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context.update({
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'generic_payment_details':
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request.session['generic_payment_details'],
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@ -614,11 +628,20 @@ class OrderConfirmationView(DetailView, FormView):
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vat_rate=user_country_vat_rate * 100
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)
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vm_specs["price"] = price
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if request.session["vat_validation_status"] == "verified":
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vm_specs["vat_percent"] = 0
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vm_specs["vat"] = 0
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vm_specs["total_price"] = price
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vm_specs["vat_validation_status"] = "verified"
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else:
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vm_specs["vat"] = vat
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vm_specs["vat_percent"] = vat_percent
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vm_specs["total_price"] = round(price + vat - discount['amount'], 2)
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vm_specs["vat_validation_status"] = request.session["vat_validation_status"]
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vm_specs["vat_country"] = user_vat_country
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vm_specs["discount"] = discount
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vm_specs["total_price"] = round(price + vat - discount['amount'], 2)
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request.session['specs'] = vm_specs
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context.update({
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