Fixed billing address bug. Fixed back button issues in the new flow
This commit is contained in:
parent
d32d2a8976
commit
3eca55a32a
1 changed files with 24 additions and 11 deletions
|
@ -32,9 +32,14 @@ class SuccessView(TemplateView):
|
|||
def get(self, request, *args, **kwargs):
|
||||
if 'specs' not in request.session or 'user' not in request.session:
|
||||
return HttpResponseRedirect(reverse('datacenterlight:index'))
|
||||
elif 'token' not in request.session:
|
||||
return HttpResponseRedirect(reverse('datacenterlight:payment'))
|
||||
elif 'order_confirmation' not in request.session:
|
||||
return HttpResponseRedirect(reverse('datacenterlight:order_confirmation'))
|
||||
else:
|
||||
del request.session['specs']
|
||||
del request.session['user']
|
||||
for session_var in ['specs', 'user', 'template', 'billing_address', 'billing_address_data', 'token', 'customer']:
|
||||
if session_var in request.session:
|
||||
del request.session[session_var]
|
||||
return render(request, self.template_name)
|
||||
|
||||
class PricingView(TemplateView):
|
||||
|
@ -356,12 +361,16 @@ class PaymentOrderView(FormView):
|
|||
|
||||
class OrderConfirmationView(DetailView):
|
||||
template_name = "datacenterlight/order_detail.html"
|
||||
payment_template_name = 'hosting/payment.html'
|
||||
context_object_name = "order"
|
||||
model = HostingOrder
|
||||
|
||||
@cache_control(no_cache=True, must_revalidate=True, no_store=True)
|
||||
def get(self, request, *args, **kwargs):
|
||||
if 'specs' not in request.session or 'user' not in request.session:
|
||||
return HttpResponseRedirect(reverse('datacenterlight:index'))
|
||||
if 'token' not in request.session:
|
||||
return HttpResponseRedirect(reverse('datacenterlight:payment'))
|
||||
stripe_customer_id = request.session.get('customer')
|
||||
customer = StripeCustomer.objects.filter(id=stripe_customer_id).first()
|
||||
stripe_utils = StripeUtils()
|
||||
|
@ -376,10 +385,11 @@ class OrderConfirmationView(DetailView):
|
|||
template = request.session.get('template')
|
||||
specs = request.session.get('specs')
|
||||
user = request.session.get('user')
|
||||
customer = request.session.get('customer')
|
||||
stripe_customer_id = request.session.get('customer')
|
||||
customer = StripeCustomer.objects.filter(id=stripe_customer_id).first()
|
||||
billing_address_data = request.session.get('billing_address_data')
|
||||
billing_address_id = request.session.get('billing_address')
|
||||
billing_address = BillingAddress.objects.filter(id=billing_address_id)
|
||||
billing_address = BillingAddress.objects.filter(id=billing_address_id).first()
|
||||
token = request.session.get('token')
|
||||
vm_template_id = template.get('id', 1)
|
||||
final_price = specs.get('price')
|
||||
|
@ -393,10 +403,11 @@ class OrderConfirmationView(DetailView):
|
|||
# Check if the payment was approved
|
||||
if not charge:
|
||||
context.update({
|
||||
'paymentError': charge_response.get('error'),
|
||||
'form': form
|
||||
'paymentError': charge_response.get('error')
|
||||
# TODO add logic in payment form to autofill data
|
||||
#'form': form
|
||||
})
|
||||
return render(request, self.template_name, context)
|
||||
return render(request, self.payment_template_name, context)
|
||||
|
||||
charge = charge_response.get('response_object')
|
||||
|
||||
|
@ -404,7 +415,7 @@ class OrderConfirmationView(DetailView):
|
|||
manager = OpenNebulaManager(email=settings.OPENNEBULA_USERNAME,
|
||||
password=settings.OPENNEBULA_PASSWORD)
|
||||
|
||||
# Create a vm using logged user
|
||||
# Create a vm using oneadmin, also specify the name
|
||||
vm_id = manager.create_vm(
|
||||
template_id=vm_template_id,
|
||||
specs=specs,
|
||||
|
@ -465,3 +476,5 @@ class OrderConfirmationView(DetailView):
|
|||
}
|
||||
email = EmailMessage(**email_data)
|
||||
email.send()
|
||||
request.session['order_confirmation'] = True
|
||||
return HttpResponseRedirect(reverse('datacenterlight:order_success'))
|
||||
|
|
Loading…
Reference in a new issue