Compare commits
3 commits
Author | SHA1 | Date | |
---|---|---|---|
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b47a8828bf | ||
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a47087c551 | ||
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c3e574ab7d |
15 changed files with 123 additions and 328 deletions
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@ -1,2 +1 @@
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.git
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.env
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20
Dockerfile
20
Dockerfile
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@ -1,5 +1,4 @@
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# FROM python:3.10.0-alpine3.15
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FROM python:3.5-alpine3.12
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FROM python:3.10.0-alpine3.15
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WORKDIR /usr/src/app
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@ -8,25 +7,12 @@ RUN apk add --update --no-cache \
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build-base \
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openldap-dev \
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python3-dev \
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postgresql-dev \
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jpeg-dev \
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libxml2-dev \
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libxslt-dev \
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libmemcached-dev \
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zlib-dev \
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libpq-dev \
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&& rm -rf /var/cache/apk/*
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## For alpine 3.15 replace postgresql-dev with libpq-dev
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# FIX https://github.com/python-ldap/python-ldap/issues/432
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RUN echo 'INPUT ( libldap.so )' > /usr/lib/libldap_r.so
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COPY requirements.txt ./
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# Pillow seems to need LIBRARY_PATH set as follows: (see: https://github.com/python-pillow/Pillow/issues/1763#issuecomment-222383534)
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RUN LIBRARY_PATH=/lib:/usr/lib /bin/sh -c "pip install --no-cache-dir -r requirements.txt"
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RUN pip install --no-cache-dir -r requirements.txt
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COPY ./ .
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COPY entrypoint.sh /
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ENTRYPOINT ["/entrypoint.sh" ]
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@ -1,23 +0,0 @@
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#!/bin/sh
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if [ $# -lt 1 ]; then
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echo "$0 imageversion [push]"
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echo "Version could be: $(git describe --always)"
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echo "If push is specified, also push to our harbor"
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exit 1
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fi
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tagprefix=harbor.k8s.ungleich.ch/ungleich-public/dynamicweb
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version=$1; shift
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tag=${tagprefix}:${version}
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set -ex
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docker build -t "${tag}" .
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push=$1; shift
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if [ "$push" ]; then
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docker push "${tag}"
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fi
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@ -1,54 +0,0 @@
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from django.core.management.base import BaseCommand
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from datacenterlight.tasks import handle_metadata_and_emails
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from datacenterlight.models import StripePlan
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from opennebula_api.models import OpenNebulaManager
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from membership.models import CustomUser
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from hosting.models import GenericProduct
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import logging
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import json
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import sys
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import stripe
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logger = logging.getLogger(__name__)
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class Command(BaseCommand):
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help = '''Stripe plans created before version 3.4 saved the plan name like generic-{subscription_id}-amount. This
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command aims at replacing this with the actual product name
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'''
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def handle(self, *args, **options):
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cnt = 0
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self.stdout.write(
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self.style.SUCCESS(
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'In Fix generic stripe plan product names'
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)
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)
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plans_to_change = StripePlan.objects.filter(stripe_plan_id__startswith='generic')
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for plan in plans_to_change:
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response = input("Press 'y' to continue: ")
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# Check if the user entered 'y'
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if response.lower() == 'y':
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plan_name = plan.stripe_plan_id
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first_index_hyphen = plan_name.index("-") + 1
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product_id = plan_name[
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first_index_hyphen:(plan_name[first_index_hyphen:].index("-")) + first_index_hyphen]
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gp = GenericProduct.objects.get(id=product_id)
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if gp:
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cnt += 1
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# update stripe
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sp = stripe.Plan.retrieve(plan_name)
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pr = stripe.Product.retrieve(sp.product)
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pr.name = gp.product_name
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pr.save()
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# update local
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spl = StripePlan.objects.get(stripe_plan_id=plan_name)
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spl.stripe_plan_name = gp.product_name
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spl.save()
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print("%s. %s => %s" % (cnt, plan_name, gp.product_name))
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else:
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print("Invalid input. Please try again.")
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sys.exit()
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print("Done")
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@ -73,7 +73,6 @@ def get_line_item_from_hosting_order_charge(hosting_order_id):
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:return:
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"""
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try:
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print("Hositng order id = %s" % hosting_order_id)
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hosting_order = HostingOrder.objects.get(id = hosting_order_id)
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if hosting_order.stripe_charge_id:
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return mark_safe("""
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@ -145,7 +144,7 @@ def get_line_item_from_stripe_invoice(invoice):
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""".format(
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vm_id=vm_id if vm_id > 0 else "",
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ip_addresses=mark_safe(get_ip_addresses(vm_id)) if vm_id > 0 else
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mark_safe(get_product_name(plan_name)) if plan_name.startswith("generic-") else plan_name,
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mark_safe(get_product_name(plan_name)),
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period=mark_safe("%s — %s" % (
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datetime.datetime.fromtimestamp(start_date).strftime('%Y-%m-%d'),
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datetime.datetime.fromtimestamp(end_date).strftime('%Y-%m-%d'))),
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@ -161,7 +160,8 @@ def get_product_name(plan_name):
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product_name = ""
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if plan_name and plan_name.startswith("generic-"):
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first_index_hyphen = plan_name.index("-") + 1
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product_id = plan_name[first_index_hyphen:(plan_name[first_index_hyphen:].index("-")) + first_index_hyphen]
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product_id = plan_name[first_index_hyphen:
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(plan_name[first_index_hyphen:].index("-")) + first_index_hyphen]
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try:
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product = GenericProduct.objects.get(id=product_id)
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product_name = product.product_name
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@ -42,8 +42,6 @@ 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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from datacenterlight.templatetags.custom_tags import get_product_name
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logger = logging.getLogger(__name__)
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@ -902,21 +900,15 @@ class OrderConfirmationView(DetailView, FormView):
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2
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)
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)
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stripe_plan_id = "generic-{0}-{1:.2f}".format(
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plan_name = "generic-{0}-{1:.2f}".format(
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request.session['generic_payment_details']['product_id'],
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amount_to_be_charged
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)
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try:
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product = GenericProduct.objects.get(id=request.session['generic_payment_details']['product_id'])
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plan_name = product.product_name
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except Exception as ex:
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logger.debug("Errori {}" % str(ex))
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plan_name = get_product_name(stripe_plan_id)
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stripe_plan_id = plan_name
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recurring_interval = request.session['generic_payment_details']['recurring_interval']
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if recurring_interval == "year":
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stripe_plan_id = "{}-yearly".format(stripe_plan_id)
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plan_name = "{} (yearly)".format(plan_name)
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logger.debug("Plan name = {}, Stripe Plan id = {}".format(plan_name, stripe_plan_id))
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plan_name = "{}-yearly".format(plan_name)
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stripe_plan_id = plan_name
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else:
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template = request.session.get('template')
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specs = request.session.get('specs')
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@ -1009,8 +1001,6 @@ class OrderConfirmationView(DetailView, FormView):
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# due to some reason. So, we would want to dissociate this card
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# here.
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# ...
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logger.debug("In 1 ***")
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logger.debug("stripe_subscription_obj == %s" % stripe_subscription_obj)
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msg = subscription_result.get('error')
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return show_error(msg, self.request)
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elif stripe_subscription_obj.status == 'incomplete':
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@ -1224,7 +1214,6 @@ def set_user_card(card_id, stripe_api_cus_id, custom_user,
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stripe_customer=custom_user.stripecustomer,
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card_details=card_details_response
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)
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logger.debug("ucd = %s" % ucd)
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UserCardDetail.save_default_card_local(
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custom_user.stripecustomer.stripe_id,
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ucd.card_id
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@ -1234,7 +1223,6 @@ def set_user_card(card_id, stripe_api_cus_id, custom_user,
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'brand': ucd.brand,
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'card_id': ucd.card_id
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}
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logger.debug("card_detail_dict = %s" % card_details_dict)
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return card_details_dict
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@ -1439,7 +1427,6 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
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card_details_dict = set_user_card(card_id, stripe_api_cus_id, custom_user,
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card_details_response)
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logger.debug("after set_user_card %s" % card_details_dict)
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# Save billing address
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billing_address_data.update({
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@ -1462,7 +1449,6 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
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vat_number=billing_address_data['vat_number']
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)
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billing_address.save()
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logger.debug("billing_address saved")
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order = HostingOrder.create(
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price=request['generic_payment_details']['amount'],
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@ -1470,7 +1456,6 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
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billing_address=billing_address,
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vm_pricing=VMPricing.get_default_pricing()
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)
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logger.debug("hosting order created")
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# Create a Hosting Bill
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HostingBill.create(customer=stripe_cus,
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@ -1527,9 +1512,7 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
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["%s=%s" % (k, v) for (k, v) in context.items()]),
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'reply_to': [context['email']],
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}
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logger.debug("Sending email")
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send_plain_email_task.delay(email_data)
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logger.debug("After Sending email")
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recurring_text = _(" This is a monthly recurring plan.")
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if gp_details['recurring_interval'] == "year":
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recurring_text = _(" This is an yearly recurring plan.")
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@ -1553,7 +1536,6 @@ def do_provisioning(request, stripe_api_cus_id, card_details_response,
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),
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'reply_to': ['info@ungleich.ch'],
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}
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logger.debug("Before Sending customer email")
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send_plain_email_task.delay(email_data)
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redirect_url = reverse('datacenterlight:index')
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logger.debug("Sent user/admin emails")
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@ -777,9 +777,3 @@ if DEBUG:
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from .local import * # flake8: noqa
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else:
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from .prod import * # flake8: noqa
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# Try to load dynamic configuration, if it exists
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try:
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from .dynamic import * # flake8: noqa
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except ImportError:
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pass
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@ -1,19 +0,0 @@
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#!/bin/sh
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set -uex
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cd /usr/src/app/
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cat > dynamicweb/settings/dynamic.py <<EOF
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DATABASES = {
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'default': {
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'ENGINE': 'django.db.backends.postgresql_psycopg2',
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'NAME': '${POSTGRES_DB}',
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'USER': '${POSTGRES_USER}',
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'PASSWORD': '${POSTGRES_PASSWORD}',
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'HOST': '${POSTGRES_HOST}',
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'PORT': '5432',
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}
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}
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EOF
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exec "$@"
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@ -29,25 +29,25 @@ class Command(BaseCommand):
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logger.debug("VAT rate for %s is %s" % (country_to_change, vat_rate.rate))
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logger.debug("vat_rate object = %s" % vat_rate)
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logger.debug("Create end date for the VATRate %s" % vat_rate.id)
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# if MAKE_MODIFS:
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# vat_rate.stop_date = datetime.date(2023, 12, 31)
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# vat_rate.save()
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# print("Creating a new VATRate for CH")
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# obj, created = VATRates.objects.get_or_create(
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# start_date=datetime.date(2024, 1, 1),
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# stop_date=None,
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# territory_codes=country_to_change,
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# currency_code=currency_to_change,
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# rate=new_rate,
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# rate_type="standard",
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# description="Switzerland standard VAT (added manually on %s)" % datetime.datetime.now()
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# )
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# if created:
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# logger.debug("Created new VAT Rate for %s with the new rate %s" % (country_to_change, new_rate))
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# logger.debug(obj)
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# else:
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# logger.debug("VAT Rate for %s already exists with the rate %s" % (country_to_change, new_rate))
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#
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if MAKE_MODIFS:
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vat_rate.stop_date = datetime.date(2023, 12, 31)
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vat_rate.save()
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print("Creating a new VATRate for CH")
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obj, created = VATRates.objects.get_or_create(
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start_date=datetime.date(2024, 1, 1),
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stop_date=None,
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territory_codes=country_to_change,
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currency_code=currency_to_change,
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rate=new_rate,
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rate_type="standard",
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description="Switzerland standard VAT (added manually on %s)" % datetime.datetime.now()
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)
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if created:
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logger.debug("Created new VAT Rate for %s with the new rate %s" % (country_to_change, new_rate))
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logger.debug(obj)
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else:
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logger.debug("VAT Rate for %s already exists with the rate %s" % (country_to_change, new_rate))
|
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logger.debug("Getting all subscriptions of %s that need a VAT Rate change")
|
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subscriptions = stripe.Subscription.list(limit=100) # Increase the limit to 100 per page (maximum)
|
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ch_subs = []
|
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|
|
|
@ -1,143 +0,0 @@
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from django.core.management.base import BaseCommand
|
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import datetime
|
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import csv
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import logging
|
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import stripe
|
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from hosting.models import VATRates, StripeTaxRate
|
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from utils.hosting_utils import get_vat_rate_for_country
|
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from django.conf import settings
|
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from membership.models import CustomUser, StripeCustomer
|
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|
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stripe.api_key = settings.STRIPE_API_PRIVATE_KEY
|
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|
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logger = logging.getLogger(__name__)
|
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|
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class Command(BaseCommand):
|
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help = '''FI vat rate changes on 2024-09-01 from 24% to 25.5%. This commands makes the necessary changes'''
|
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|
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def handle(self, *args, **options):
|
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MAKE_MODIFS=False
|
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try:
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country_to_change = 'FI'
|
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currency_to_change = 'EUR'
|
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new_rate = 25.5
|
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user_country_vat_rate = get_vat_rate_for_country(country_to_change)
|
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logger.debug("Existing VATRate for %s %s " % (country_to_change, user_country_vat_rate))
|
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vat_rate = VATRates.objects.get(
|
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territory_codes=country_to_change, start_date__isnull=False, stop_date=None
|
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)
|
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logger.debug("VAT rate for %s is %s" % (country_to_change, vat_rate.rate))
|
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logger.debug("vat_rate object = %s" % vat_rate)
|
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logger.debug("Create end date for the VATRate %s" % vat_rate.id)
|
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#if MAKE_MODIFS:
|
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# vat_rate.stop_date = datetime.date(2024, 8, 31)
|
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# vat_rate.save()
|
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# print("Creating a new VATRate for FI")
|
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# obj, created = VATRates.objects.get_or_create(
|
||||
# start_date=datetime.date(2024, 9, 1),
|
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# stop_date=None,
|
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# territory_codes=country_to_change,
|
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# currency_code=currency_to_change,
|
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# rate=new_rate * 0.01,
|
||||
# rate_type="standard",
|
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# description="FINLAND standard VAT (added manually on %s)" % datetime.datetime.now()
|
||||
# )
|
||||
# if created:
|
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# logger.debug("Created new VAT Rate for %s with the new rate %s" % (country_to_change, new_rate))
|
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# logger.debug(obj)
|
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# else:
|
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# 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")
|
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subscriptions = stripe.Subscription.list(limit=100) # Increase the limit to 100 per page (maximum)
|
||||
fi_subs = []
|
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|
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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':
|
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fi_subs.append(subscription)
|
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elif len(subscription.default_tax_rates) > 0:
|
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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)
|
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if subscriptions.has_more:
|
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print("FETCHING MORE")
|
||||
subscriptions = stripe.Subscription.list(limit=100, starting_after=subscriptions.data[-1])
|
||||
else:
|
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break
|
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logger.debug("There are %s FI subscription that need VAT rate update" % len(fi_subs))
|
||||
|
||||
# CSV column headers
|
||||
csv_headers = [
|
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"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)))
|
|
@ -186,6 +186,7 @@ $(document).ready(function () {
|
|||
$form_new.submit(payWithPaymentIntent);
|
||||
window.result = "";
|
||||
window.card = "";
|
||||
/*
|
||||
function payWithPaymentIntent(e) {
|
||||
e.preventDefault();
|
||||
|
||||
|
@ -212,6 +213,81 @@ $(document).ready(function () {
|
|||
});
|
||||
window.card = cardNumberElement;
|
||||
}
|
||||
*/
|
||||
|
||||
function payWithPaymentIntent(e) {
|
||||
e.preventDefault();
|
||||
|
||||
function stripePMHandler(paymentMethod) {
|
||||
// Insert the token ID into the form so it gets submitted to the server
|
||||
console.log(paymentMethod);
|
||||
$('#id_payment_method').val(paymentMethod.id);
|
||||
submitBillingForm(paymentMethod.id);
|
||||
}
|
||||
|
||||
stripe.createPaymentMethod({
|
||||
type: 'card',
|
||||
card: cardNumberElement,
|
||||
}).then(function(result) {
|
||||
if (result.error) {
|
||||
var errorElement = document.getElementById('card-errors');
|
||||
errorElement.textContent = result.error.message;
|
||||
} else {
|
||||
console.log("created paymentMethod " + result.paymentMethod.id);
|
||||
|
||||
// Check if 3D Secure authentication is required
|
||||
if (result.paymentMethod.threeDSecure === 'required' || result.paymentMethod.threeDSecure === 'recommended') {
|
||||
// 3D Secure authentication is recommended or required, handle it
|
||||
display3DSecureModal(result.paymentMethod);
|
||||
} else {
|
||||
// No 3D Secure authentication required, proceed with handling the payment method
|
||||
stripePMHandler(result.paymentMethod);
|
||||
}
|
||||
}
|
||||
});
|
||||
window.card = cardNumberElement;
|
||||
}
|
||||
|
||||
function display3DSecureModal(paymentMethod) {
|
||||
// Code to display a modal or redirect user for 3D Secure authentication
|
||||
console.log('3D Secure authentication is required or recommended for payment method:', paymentMethod);
|
||||
|
||||
}
|
||||
|
||||
function display3DSecureModal(paymentMethod) {
|
||||
var iframe = document.createElement('iframe');
|
||||
iframe.setAttribute('style', 'border: 0; width: 100%; height: 100%;');
|
||||
iframe.src = paymentMethod.threeDSecure.redirect.url;
|
||||
document.body.appendChild(iframe);
|
||||
|
||||
window.addEventListener('message', function(event) {
|
||||
if (event.origin === 'https://hooks.stripe.com') {
|
||||
var data = JSON.parse(event.data);
|
||||
if (data.type === 'stripe-3ds-complete') {
|
||||
if (data.payload.error) {
|
||||
// Handle 3D Secure authentication failure
|
||||
console.error('3D Secure authentication failed:', data.payload.error);
|
||||
handle3DSecureFailure(data.payload.error); // Call a function to handle the failure
|
||||
} else {
|
||||
var paymentMethodId = data.payload.paymentMethod.id;
|
||||
stripePMHandler({ id: paymentMethodId });
|
||||
}
|
||||
document.body.removeChild(iframe);
|
||||
}
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
function handle3DSecureFailure(error) {
|
||||
// Handle 3D Secure authentication failure based on the error received
|
||||
// For example, display an error message to the user or take appropriate action
|
||||
console.error('3D Secure authentication failed:', error.message);
|
||||
|
||||
// Display an error message to the user
|
||||
var errorMessageElement = document.getElementById('3ds-error-message');
|
||||
errorMessageElement.textContent = '3D Secure authentication failed: ' + error.message;
|
||||
}
|
||||
|
||||
function payWithStripe_new(e) {
|
||||
e.preventDefault();
|
||||
|
||||
|
|
|
@ -40,6 +40,9 @@
|
|||
{% endif %}
|
||||
{% endfor %}
|
||||
</div>
|
||||
<div id="error-section">
|
||||
<p id="3ds-error-message" style="color: red;"></p>
|
||||
</div>
|
||||
<div class="text-right">
|
||||
<button class="btn btn-vm-contact btn-wide" type="submit" name="payment-form">{%trans "SUBMIT" %}</button>
|
||||
</div>
|
||||
|
|
|
@ -554,22 +554,13 @@ class SettingsView(LoginRequiredMixin, FormView):
|
|||
Check if the user already saved contact details. If so, then show
|
||||
the form populated with those details, to let user change them.
|
||||
"""
|
||||
username = self.request.GET.get('username')
|
||||
if self.request.user.is_admin and username:
|
||||
user = CustomUser.objects.get(username=username)
|
||||
else:
|
||||
user = self.request.user
|
||||
return form_class(
|
||||
instance=user.billing_addresses.first(),
|
||||
instance=self.request.user.billing_addresses.first(),
|
||||
**self.get_form_kwargs())
|
||||
|
||||
def get_context_data(self, **kwargs):
|
||||
context = super(SettingsView, self).get_context_data(**kwargs)
|
||||
# Get user
|
||||
username = self.request.GET.get('username')
|
||||
if self.request.user.is_admin and username:
|
||||
user = CustomUser.objects.get(username=username)
|
||||
else:
|
||||
user = self.request.user
|
||||
stripe_customer = None
|
||||
if hasattr(user, 'stripecustomer'):
|
||||
|
@ -1339,7 +1330,7 @@ class InvoiceListView(LoginRequiredMixin, TemplateView):
|
|||
).order_by('-created_at')
|
||||
stripe_chgs = []
|
||||
for ho in hosting_orders:
|
||||
stripe_chgs.append({ho: stripe.Charge.retrieve(ho.stripe_charge_id)})
|
||||
stripe_chgs.append({ho.id: stripe.Charge.retrieve(ho.stripe_charge_id)})
|
||||
|
||||
paginator_charges = Paginator(stripe_chgs, 10)
|
||||
try:
|
||||
|
@ -1544,12 +1535,7 @@ class VirtualMachinesPlanListView(LoginRequiredMixin, ListView):
|
|||
ordering = '-id'
|
||||
|
||||
def get_queryset(self):
|
||||
username = self.request.GET.get('username')
|
||||
if self.request.user.is_admin and username:
|
||||
user = CustomUser.objects.get(username=username)
|
||||
else:
|
||||
user = self.request.user
|
||||
owner = user
|
||||
owner = self.request.user
|
||||
manager = OpenNebulaManager(email=owner.username,
|
||||
password=owner.password)
|
||||
try:
|
||||
|
|
|
@ -25,7 +25,7 @@ django-compressor==2.0
|
|||
django-debug-toolbar==1.4
|
||||
python-dotenv==0.10.3
|
||||
django-extensions==1.6.7
|
||||
django-filer==1.2.0
|
||||
django-filer==2.1.2
|
||||
django-filter==0.13.0
|
||||
django-formtools==1.0
|
||||
django-guardian==1.4.4
|
||||
|
|
|
@ -365,7 +365,15 @@ class StripeUtils(object):
|
|||
coupon=coupon,
|
||||
default_tax_rates=tax_rates,
|
||||
payment_behavior='allow_incomplete',
|
||||
default_payment_method=default_payment_method
|
||||
default_payment_method=default_payment_method,
|
||||
# Enable 3DS2
|
||||
payment_settings={
|
||||
'payment_method_options': {
|
||||
'card': {
|
||||
'request_three_d_secure': 'any'
|
||||
}
|
||||
}
|
||||
}
|
||||
)
|
||||
logger.debug("Done subscribing")
|
||||
return subscription_result
|
||||
|
|
Loading…
Reference in a new issue