Complete implementation of fetch_stripe_bills
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3 changed files with 97 additions and 27 deletions
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@ -1,9 +1,13 @@
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import logging
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from django.core.management.base import BaseCommand
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from django.core.management.base import BaseCommand
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from hosting.models import UserCardDetail
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from hosting.models import MonthlyHostingBill
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from membership.models import CustomUser
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from membership.models import CustomUser
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from utils.stripe_utils import StripeUtils
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from utils.stripe_utils import StripeUtils
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logger = logging.getLogger(__name__)
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class Command(BaseCommand):
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class Command(BaseCommand):
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help = '''Fetches invoices from Stripe and creates bills for a given
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help = '''Fetches invoices from Stripe and creates bills for a given
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@ -18,11 +22,32 @@ class Command(BaseCommand):
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stripe_utils = StripeUtils()
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stripe_utils = StripeUtils()
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user = CustomUser.objects.get(email=email)
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user = CustomUser.objects.get(email=email)
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if hasattr(user, 'stripecustomer'):
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if hasattr(user, 'stripecustomer'):
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self.stdout.write(self.style.SUCCESS('Found %s. Fetching bills for him.' % email))
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self.stdout.write(self.style.SUCCESS(
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stripe_utils.get_all_invoices(
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'Found %s. Fetching bills for him.' % email))
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user.stripecustomer.stripe_id
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mhb = MonthlyHostingBill.objects.last(
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customer=user.stripecustomer
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)
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)
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created_gt = {}
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if mhb is not None:
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# fetch only invoices which is created after
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# mhb.created, because we already have invoices till
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# this date
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created_gt = {'gt': mhb.created}
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all_invoices_response = stripe_utils.get_all_invoices(
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user.stripecustomer.stripe_id,
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created=created_gt
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)
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all_invoices = all_invoices_response['response_object']
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logger.debug(
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"Obtained {} invoices".format(len(all_invoices))
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)
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for invoice in all_invoices:
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MonthlyHostingBill.create(
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invoice, stripe_customer=user.stripecustomer
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)
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else:
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else:
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self.stdout.write(self.style.SUCCESS('Customer email %s does not have a stripe customer.' % email))
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self.stdout.write(self.style.SUCCESS(
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'Customer email %s does not have a stripe customer.' % email))
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except Exception as e:
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except Exception as e:
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print(" *** Error occurred. Details {}".format(str(e)))
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print(" *** Error occurred. Details {}".format(str(e)))
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@ -235,16 +235,24 @@ class HostingBill(AssignPermissionsMixin, models.Model):
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class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
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class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
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customer = models.ForeignKey(StripeCustomer)
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customer = models.ForeignKey(StripeCustomer)
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order = models.ForeignKey(HostingOrder)
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order = models.ForeignKey(HostingOrder)
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created = models.DateTimeField(help_text="When the invoice was created")
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receipt_number = models.CharField(
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receipt_number = models.CharField(
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help_text="The receipt number that is generated on Stripe"
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help_text="The receipt number that is generated on Stripe",
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max_length=100
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)
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)
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invoice_number = models.CharField(
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invoice_number = models.CharField(
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help_text="The invoice number that is generated on Stripe"
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help_text="The invoice number that is generated on Stripe",
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max_length=100
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)
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)
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billing_period = models.CharField(
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paid_at = models.DateTimeField(help_text="Date on which the bill was paid")
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help_text="The billing period for which the bill is valid"
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period_start = models.DateTimeField()
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)
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period_end = models.DateTimeField()
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date_paid = models.DateField(help_text="Date on which the bill was paid")
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billing_reason = models.CharField(max_length=25)
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discount = models.PositiveIntegerField()
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total = models.IntegerField()
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lines_data_count = models.IntegerField()
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invoice_id = models.CharField(unique=True, max_length=100)
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lines_meta_data_csv = models.TextField()
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permissions = ('view_monthlyhostingbill',)
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permissions = ('view_monthlyhostingbill',)
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@ -253,6 +261,24 @@ class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
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('view_monthlyhostingbill', 'View Monthly Hosting'),
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('view_monthlyhostingbill', 'View Monthly Hosting'),
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)
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)
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@classmethod
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def create(cls, stripe_customer, **args):
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instance = cls.objects.create(args)
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instance.customer = stripe_customer
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if len(instance.lines_meta_data_csv) > 0:
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vm_ids = [vm_id.strip() for vm_id in instance.lines_meta_data_csv.split(",")]
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if len(vm_ids) == 1:
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instance.order = HostingOrder.objects.get(vm_id=vm_ids[0])
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else:
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logger.debug(
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"More than one VM_ID"
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"for MonthlyHostingBill {}".format(instance.invoice_id)
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)
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logger.debug("VM_IDS=".format(','.join(vm_ids)))
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instance.assign_permissions(stripe_customer.user)
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instance.save()
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return instance
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class VMDetail(models.Model):
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class VMDetail(models.Model):
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user = models.ForeignKey(CustomUser)
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user = models.ForeignKey(CustomUser)
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@ -123,23 +123,42 @@ class StripeUtils(object):
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return card_details
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return card_details
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@handleStripeError
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@handleStripeError
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def get_all_invoices(self, customer_id):
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def get_all_invoices(self, customer_id, created):
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invoices = stripe.Invoice.list(limit=100, customer=customer_id)
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return_list = []
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return_list = []
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for invoice in invoices:
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has_more_invoices = True
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invoice_details = {
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starting_after = False
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'created': invoice.created,
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while has_more_invoices:
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'receipt_number': invoice.receipt_number,
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if starting_after:
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'invoice_number': invoice.number,
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invoices = stripe.Invoice.list(
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'date_paid': invoice.date_paid,
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limit=10, customer=customer_id, created=created
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'period_start': invoice.period_start,
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)
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'period_end': invoice.period_end,
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else:
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'paid': invoice.paid,
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invoices = stripe.Invoice.list(
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'billing_reason': invoice.billing_reason,
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limit=10, customer=customer_id, created=created,
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'discount': invoice.discount.coupon.amount_off if invoice.discount else 0,
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starting_after=starting_after
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'total': invoice.total
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)
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}
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has_more_invoices = invoices.has_more
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return_list.append(invoice_details)
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for invoice in invoices.data:
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invoice_details = {
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'created': invoice.created,
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'receipt_number': invoice.receipt_number,
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'invoice_number': invoice.number,
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'paid_at': invoice.status_transitions.paid_at if invoice.paid else 0,
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'period_start': invoice.period_start,
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'period_end': invoice.period_end,
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'billing_reason': invoice.billing_reason,
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'discount': invoice.discount.coupon.amount_off if invoice.discount else 0,
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'total': invoice.total,
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# to see how many line items we have in this invoice and
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# then later check if we have more than 1
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'lines_data_count': len(invoice.lines.data),
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'invoice_id': invoice.id,
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'lines_meta_data_csv': ','.join(
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[line.metadata.VM_ID for line in invoice.lines.data]
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)
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}
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starting_after = invoice.id
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return_list.append(invoice_details)
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return return_list
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return return_list
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@handleStripeError
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@handleStripeError
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