Formatting and documentation
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					 2 changed files with 10 additions and 5 deletions
				
			
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			@ -602,9 +602,11 @@ class OrderConfirmationView(DetailView, FormView):
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            context['cc_last4'] = card_details_response['last4']
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            context['cc_brand'] = card_details_response['brand']
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            context['cc_exp_year'] = card_details_response['exp_year']
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            context['cc_exp_month'] = '{:02d}'.format(card_details_response['exp_month'])
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            context['cc_exp_month'] = '{:02d}'.format(
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                card_details_response['exp_month'])
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            context['id_payment_method'] = payment_method
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        else:
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            # TODO check when we go through this case (to me, it seems useless)
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            card_id = self.request.session.get('card_id')
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            card_detail = UserCardDetail.objects.get(id=card_id)
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            context['cc_last4'] = card_detail.last4
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			@ -619,7 +621,9 @@ class OrderConfirmationView(DetailView, FormView):
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                    request.session["vat_validation_status"] == "not_needed"):
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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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                request.session['generic_payment_details']['amount'] = (
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                    request.session['generic_payment_details']['amount_before_vat']
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                )
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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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			@ -642,7 +646,8 @@ class OrderConfirmationView(DetailView, FormView):
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            vm_specs["price_after_discount"] = price - discount["amount"]
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            amount_to_charge = price
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            vat_number = request.session.get('billing_address_data').get("vat_number")
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            billing_address = BillingAddress.objects.get(id=request.session["billing_address_id"])
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            billing_address = BillingAddress.objects.get(
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                id=request.session["billing_address_id"])
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            if vat_number:
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                validate_result = validate_vat_number(
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                    stripe_customer_id=request.session['customer'],
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			@ -656,7 +661,6 @@ class OrderConfirmationView(DetailView, FormView):
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                    return HttpResponseRedirect(
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                        reverse('datacenterlight:payment') + '#vat_error'
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                    )
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                request.session["vat_validation_status"] = validate_result["status"]
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            if user_vat_country.lower() == "ch":
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