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14 commits

Author SHA1 Message Date
app@dynamicweb-production
94a9ac3147 Add change_fi_vatrate_2024.py management command 2024-09-26 11:13:56 +02:00
app@dynamicweb-production
3736f522dd Debug messages 2024-06-20 14:00:50 +02:00
app@dynamicweb-production
4f8bd3b45f Fix stripe_chgs object; make it consistent 2024-06-20 13:58:19 +02:00
app@dynamicweb-production
92cfe71bbe Fix invoices list not showing one time charges 2024-05-08 09:57:56 +02:00
97d70cc5fd Merge pull request '12334-generic-products-name-in-invoice' (#18) from 12334-generic-products-name-in-invoice into master
Reviewed-on: #18
2024-03-22 11:25:49 +00:00
PCoder
c4f6780a0e Add management command fix_generic_stripe_plan_product_names.py 2024-03-22 16:54:54 +05:30
0679a47eea Merge branch 'master' into 12334-generic-products-name-in-invoice 2024-03-21 02:42:56 +00:00
Nico Schottelius
8b08357d05 entrypoint: make executable 2024-02-20 17:19:05 +09:00
Nico Schottelius
8b06c2c6e9 docker: add entrypoint and add support for dynamic config 2024-02-20 17:18:29 +09:00
Nico Schottelius
26f3a1881d make build image only push if push is specified 2024-02-20 16:25:13 +09:00
dee2b1a90c Merge pull request 'make-docker-build-succesful' (#19) from make-docker-build-succesful into master
Reviewed-on: #19
2024-02-20 01:06:22 +00:00
PCoder
fdb790bac7 Use the actual plan name instead of the generic plan id 2024-02-16 16:24:40 +05:30
PCoder
6a374f7fa0 Rearrange 2024-02-16 16:23:19 +05:30
PCoder
10d2c25556 Get product name from id it starts with generic otherwise use as is 2024-02-16 16:23:02 +05:30
10 changed files with 258 additions and 10 deletions

View file

@ -27,3 +27,6 @@ COPY requirements.txt ./
RUN LIBRARY_PATH=/lib:/usr/lib /bin/sh -c "pip install --no-cache-dir -r requirements.txt"
COPY ./ .
COPY entrypoint.sh /
ENTRYPOINT ["/entrypoint.sh" ]

View file

@ -15,4 +15,9 @@ tag=${tagprefix}:${version}
set -ex
docker build -t "${tag}" .
docker push "${tag}"
push=$1; shift
if [ "$push" ]; then
docker push "${tag}"
fi

View file

@ -0,0 +1,54 @@
from django.core.management.base import BaseCommand
from datacenterlight.tasks import handle_metadata_and_emails
from datacenterlight.models import StripePlan
from opennebula_api.models import OpenNebulaManager
from membership.models import CustomUser
from hosting.models import GenericProduct
import logging
import json
import sys
import stripe
logger = logging.getLogger(__name__)
class Command(BaseCommand):
help = '''Stripe plans created before version 3.4 saved the plan name like generic-{subscription_id}-amount. This
command aims at replacing this with the actual product name
'''
def handle(self, *args, **options):
cnt = 0
self.stdout.write(
self.style.SUCCESS(
'In Fix generic stripe plan product names'
)
)
plans_to_change = StripePlan.objects.filter(stripe_plan_id__startswith='generic')
for plan in plans_to_change:
response = input("Press 'y' to continue: ")
# Check if the user entered 'y'
if response.lower() == 'y':
plan_name = plan.stripe_plan_id
first_index_hyphen = plan_name.index("-") + 1
product_id = plan_name[
first_index_hyphen:(plan_name[first_index_hyphen:].index("-")) + first_index_hyphen]
gp = GenericProduct.objects.get(id=product_id)
if gp:
cnt += 1
# update stripe
sp = stripe.Plan.retrieve(plan_name)
pr = stripe.Product.retrieve(sp.product)
pr.name = gp.product_name
pr.save()
# update local
spl = StripePlan.objects.get(stripe_plan_id=plan_name)
spl.stripe_plan_name = gp.product_name
spl.save()
print("%s. %s => %s" % (cnt, plan_name, gp.product_name))
else:
print("Invalid input. Please try again.")
sys.exit()
print("Done")

View file

@ -73,6 +73,7 @@ def get_line_item_from_hosting_order_charge(hosting_order_id):
:return:
"""
try:
print("Hositng order id = %s" % hosting_order_id)
hosting_order = HostingOrder.objects.get(id = hosting_order_id)
if hosting_order.stripe_charge_id:
return mark_safe("""
@ -144,7 +145,7 @@ def get_line_item_from_stripe_invoice(invoice):
""".format(
vm_id=vm_id if vm_id > 0 else "",
ip_addresses=mark_safe(get_ip_addresses(vm_id)) if vm_id > 0 else
mark_safe(get_product_name(plan_name)),
mark_safe(get_product_name(plan_name)) if plan_name.startswith("generic-") else plan_name,
period=mark_safe("%s — %s" % (
datetime.datetime.fromtimestamp(start_date).strftime('%Y-%m-%d'),
datetime.datetime.fromtimestamp(end_date).strftime('%Y-%m-%d'))),
@ -160,8 +161,7 @@ def get_product_name(plan_name):
product_name = ""
if plan_name and plan_name.startswith("generic-"):
first_index_hyphen = plan_name.index("-") + 1
product_id = plan_name[first_index_hyphen:
(plan_name[first_index_hyphen:].index("-")) + first_index_hyphen]
product_id = plan_name[first_index_hyphen:(plan_name[first_index_hyphen:].index("-")) + first_index_hyphen]
try:
product = GenericProduct.objects.get(id=product_id)
product_name = product.product_name

View file

@ -42,6 +42,8 @@ from .utils import (
get_cms_integration, create_vm, clear_all_session_vars, validate_vat_number
)
from datacenterlight.templatetags.custom_tags import get_product_name
logger = logging.getLogger(__name__)
@ -900,15 +902,21 @@ class OrderConfirmationView(DetailView, FormView):
2
)
)
plan_name = "generic-{0}-{1:.2f}".format(
stripe_plan_id = "generic-{0}-{1:.2f}".format(
request.session['generic_payment_details']['product_id'],
amount_to_be_charged
)
stripe_plan_id = plan_name
try:
product = GenericProduct.objects.get(id=request.session['generic_payment_details']['product_id'])
plan_name = product.product_name
except Exception as ex:
logger.debug("Errori {}" % str(ex))
plan_name = get_product_name(stripe_plan_id)
recurring_interval = request.session['generic_payment_details']['recurring_interval']
if recurring_interval == "year":
plan_name = "{}-yearly".format(plan_name)
stripe_plan_id = plan_name
stripe_plan_id = "{}-yearly".format(stripe_plan_id)
plan_name = "{} (yearly)".format(plan_name)
logger.debug("Plan name = {}, Stripe Plan id = {}".format(plan_name, stripe_plan_id))
else:
template = request.session.get('template')
specs = request.session.get('specs')
@ -1001,6 +1009,8 @@ class OrderConfirmationView(DetailView, FormView):
# due to some reason. So, we would want to dissociate this card
# here.
# ...
logger.debug("In 1 ***")
logger.debug("stripe_subscription_obj == %s" % stripe_subscription_obj)
msg = subscription_result.get('error')
return show_error(msg, self.request)
elif stripe_subscription_obj.status == 'incomplete':
@ -1214,6 +1224,7 @@ def set_user_card(card_id, stripe_api_cus_id, custom_user,
stripe_customer=custom_user.stripecustomer,
card_details=card_details_response
)
logger.debug("ucd = %s" % ucd)
UserCardDetail.save_default_card_local(
custom_user.stripecustomer.stripe_id,
ucd.card_id
@ -1223,6 +1234,7 @@ def set_user_card(card_id, stripe_api_cus_id, custom_user,
'brand': ucd.brand,
'card_id': ucd.card_id
}
logger.debug("card_detail_dict = %s" % card_details_dict)
return card_details_dict
@ -1427,6 +1439,7 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
card_details_dict = set_user_card(card_id, stripe_api_cus_id, custom_user,
card_details_response)
logger.debug("after set_user_card %s" % card_details_dict)
# Save billing address
billing_address_data.update({
@ -1449,6 +1462,7 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
vat_number=billing_address_data['vat_number']
)
billing_address.save()
logger.debug("billing_address saved")
order = HostingOrder.create(
price=request['generic_payment_details']['amount'],
@ -1456,6 +1470,7 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
billing_address=billing_address,
vm_pricing=VMPricing.get_default_pricing()
)
logger.debug("hosting order created")
# Create a Hosting Bill
HostingBill.create(customer=stripe_cus,
@ -1512,7 +1527,9 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
["%s=%s" % (k, v) for (k, v) in context.items()]),
'reply_to': [context['email']],
}
logger.debug("Sending email")
send_plain_email_task.delay(email_data)
logger.debug("After Sending email")
recurring_text = _(" This is a monthly recurring plan.")
if gp_details['recurring_interval'] == "year":
recurring_text = _(" This is an yearly recurring plan.")
@ -1536,6 +1553,7 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
),
'reply_to': ['info@ungleich.ch'],
}
logger.debug("Before Sending customer email")
send_plain_email_task.delay(email_data)
redirect_url = reverse('datacenterlight:index')
logger.debug("Sent user/admin emails")

View file

@ -777,3 +777,9 @@ if DEBUG:
from .local import * # flake8: noqa
else:
from .prod import * # flake8: noqa
# Try to load dynamic configuration, if it exists
try:
from .dynamic import * # flake8: noqa
except ImportError:
pass

19
entrypoint.sh Executable file
View file

@ -0,0 +1,19 @@
#!/bin/sh
set -uex
cd /usr/src/app/
cat > dynamicweb/settings/dynamic.py <<EOF
DATABASES = {
'default': {
'ENGINE': 'django.db.backends.postgresql_psycopg2',
'NAME': '${POSTGRES_DB}',
'USER': '${POSTGRES_USER}',
'PASSWORD': '${POSTGRES_PASSWORD}',
'HOST': '${POSTGRES_HOST}',
'PORT': '5432',
}
}
EOF
exec "$@"

View file

@ -0,0 +1,143 @@
from django.core.management.base import BaseCommand
import datetime
import csv
import logging
import stripe
from hosting.models import VATRates, StripeTaxRate
from utils.hosting_utils import get_vat_rate_for_country
from django.conf import settings
from membership.models import CustomUser, StripeCustomer
stripe.api_key = settings.STRIPE_API_PRIVATE_KEY
logger = logging.getLogger(__name__)
class Command(BaseCommand):
help = '''FI vat rate changes on 2024-09-01 from 24% to 25.5%. This commands makes the necessary changes'''
def handle(self, *args, **options):
MAKE_MODIFS=False
try:
country_to_change = 'FI'
currency_to_change = 'EUR'
new_rate = 25.5
user_country_vat_rate = get_vat_rate_for_country(country_to_change)
logger.debug("Existing VATRate for %s %s " % (country_to_change, user_country_vat_rate))
vat_rate = VATRates.objects.get(
territory_codes=country_to_change, start_date__isnull=False, stop_date=None
)
logger.debug("VAT rate for %s is %s" % (country_to_change, vat_rate.rate))
logger.debug("vat_rate object = %s" % vat_rate)
logger.debug("Create end date for the VATRate %s" % vat_rate.id)
#if MAKE_MODIFS:
# vat_rate.stop_date = datetime.date(2024, 8, 31)
# vat_rate.save()
# print("Creating a new VATRate for FI")
# obj, created = VATRates.objects.get_or_create(
# start_date=datetime.date(2024, 9, 1),
# stop_date=None,
# territory_codes=country_to_change,
# currency_code=currency_to_change,
# rate=new_rate * 0.01,
# rate_type="standard",
# description="FINLAND standard VAT (added manually on %s)" % datetime.datetime.now()
# )
# if created:
# logger.debug("Created new VAT Rate for %s with the new rate %s" % (country_to_change, new_rate))
# logger.debug(obj)
# else:
# logger.debug("VAT Rate for %s already exists with the rate %s" % (country_to_change, new_rate))
logger.debug("Getting all subscriptions of %s that need a VAT Rate change")
subscriptions = stripe.Subscription.list(limit=100) # Increase the limit to 100 per page (maximum)
fi_subs = []
while subscriptions:
for subscription in subscriptions:
if len(subscription.default_tax_rates) > 0 and subscription.default_tax_rates[0].jurisdiction and subscription.default_tax_rates[0].jurisdiction.lower() == 'fi':
fi_subs.append(subscription)
elif len(subscription.default_tax_rates) > 0:
print("subscription %s belongs to %s" % (subscription.id, subscription.default_tax_rates[0].jurisdiction))
else:
print("subscription %s does not have a tax rate" % subscription.id)
if subscriptions.has_more:
print("FETCHING MORE")
subscriptions = stripe.Subscription.list(limit=100, starting_after=subscriptions.data[-1])
else:
break
logger.debug("There are %s FI subscription that need VAT rate update" % len(fi_subs))
# CSV column headers
csv_headers = [
"customer_name",
"customer_email",
"stripe_customer_id",
"subscription_id",
"subscription_name",
"amount",
"vat_rate"
]
# CSV file name
csv_filename = "fi_subscriptions_change_2024.csv"
# Write subscription data to CSV file
with open(csv_filename, mode='w', newline='') as csv_file:
writer = csv.DictWriter(csv_file, fieldnames=csv_headers)
writer.writeheader()
for subscription in fi_subs:
subscription_id = subscription["id"]
stripe_customer_id = subscription.get("customer", "")
vat_rate = subscription.get("tax_percent", "")
c_user = CustomUser.objects.get(
id=StripeCustomer.objects.filter(stripe_id=stripe_customer_id)[0].user.id)
if c_user:
customer_name = c_user.name.encode('utf-8')
customer_email = c_user.email
items = subscription.get("items", {}).get("data", [])
for item in items:
subscription_name = item.get("plan", {}).get("id", "")
amount = item.get("plan", {}).get("amount", "")
# Convert amount to a proper format (e.g., cents to dollars)
amount_in_chf = amount / 100 # Adjust this conversion as needed
# Writing to CSV
writer.writerow({
"customer_name": customer_name,
"customer_email": customer_email,
"stripe_customer_id": stripe_customer_id,
"subscription_id": subscription_id,
"subscription_name": subscription_name,
"amount": amount_in_chf,
"vat_rate": vat_rate # Fill in VAT rate if available
})
else:
print("No customuser for %s %s" % (stripe_customer_id, subscription_id))
if MAKE_MODIFS:
print("Making modifications now")
tax_rate_obj = stripe.TaxRate.create(
display_name="VAT",
description="VAT for %s" % country_to_change,
jurisdiction=country_to_change,
percentage=new_rate,
inclusive=False,
)
stripe_tax_rate = StripeTaxRate.objects.create(
display_name=tax_rate_obj.display_name,
description=tax_rate_obj.description,
jurisdiction=tax_rate_obj.jurisdiction,
percentage=tax_rate_obj.percentage,
inclusive=False,
tax_rate_id=tax_rate_obj.id
)
for fi_sub in fi_subs:
fi_sub.default_tax_rates = [stripe_tax_rate.tax_rate_id]
fi_sub.save()
logger.debug("Default tax rate updated for %s" % fi_sub.id)
else:
print("Not making any modifications because MAKE_MODIFS=False")
except Exception as e:
print(" *** Error occurred. Details {}".format(str(e)))

View file

@ -87,7 +87,7 @@
<tbody>
{% for ho, stripe_charge_data in invs_charge %}
<tr>
{{ ho | get_line_item_from_hosting_order_charge }}
{{ ho.id | get_line_item_from_hosting_order_charge }}
</tr>
{% endfor %}
</tbody>

View file

@ -1339,7 +1339,7 @@ class InvoiceListView(LoginRequiredMixin, TemplateView):
).order_by('-created_at')
stripe_chgs = []
for ho in hosting_orders:
stripe_chgs.append({ho.id: stripe.Charge.retrieve(ho.stripe_charge_id)})
stripe_chgs.append({ho: stripe.Charge.retrieve(ho.stripe_charge_id)})
paginator_charges = Paginator(stripe_chgs, 10)
try: