0001-contrib.teamnet_axel-invoice-payment-notify-endpoint.patch
| passerelle/contrib/teamnet_axel/migrations/0002_management_billing_regies.py | ||
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# -*- coding: utf-8 -*- |
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from __future__ import unicode_literals |
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from django.db import models, migrations |
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import jsonfield.fields |
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class Migration(migrations.Migration): |
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dependencies = [ |
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('teamnet_axel', '0001_initial'),
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] |
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operations = [ |
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migrations.AddField( |
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model_name='management', |
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name='billing_regies', |
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field=jsonfield.fields.JSONField(default=dict, verbose_name='Correspondence between regie ids and billing ids'), |
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preserve_default=True, |
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), |
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] |
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| passerelle/contrib/teamnet_axel/models.py | ||
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import logging |
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import xml.etree.ElementTree as ET |
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from datetime import datetime |
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from django.core.urlresolvers import reverse |
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from django.db import models |
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from django.utils.translation import ugettext_lazy as _ |
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from jsonfield import JSONField |
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from passerelle.base.models import BaseResource |
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from . import soap, utils |
| ... | ... | |
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verbose_name=_('Keystore'),
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help_text=_('Certificate and private key in PEM format'))
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billing_regies = JSONField(_('Correspondence between regie ids and billing ids'))
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category = _('Business Process Connectors')
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class Meta: |
| ... | ... | |
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pdf = data.find('PORTAIL/PDF')
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return pdf.get('FILE')
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def pay_invoice(self, regie_id, family_id, invoice, email=None): |
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payment_xml = ET.Element('PAIEMENT')
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ET.SubElement(payment_xml, 'IDDEMANDE') |
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ET.SubElement(payment_xml, 'IDFAMILLE').text = family_id |
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ET.SubElement(payment_xml, 'IDREGIEENC').text = self.billing_regies.get(regie_id) |
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ET.SubElement(payment_xml, 'MODEREGLEMENT').text = 'PAY' |
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ET.SubElement(payment_xml, 'MONTANT').text = str(invoice['amount']) |
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ET.SubElement(payment_xml, 'URL') |
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if email: |
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ET.SubElement(payment_xml, 'COURRIEL').text = email |
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else: |
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ET.SubElement(payment_xml, 'COURRIEL') |
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ET.SubElement(payment_xml, 'REFPAIEMENT') |
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ET.SubElement(payment_xml, 'DATEENVOI').text = datetime.now().strftime('%d/%m/%Y %H:%M:%S')
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ET.SubElement(payment_xml, 'DATERETOUR').text = datetime.now().strftime('%d/%m/%Y %H:%M:%S')
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ET.SubElement(payment_xml, 'CODERETOUR') |
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ET.SubElement(ET.SubElement(payment_xml, 'FACTURE'), 'NOFACTURE').text = invoice['display_id'] |
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data = self.get_data('PaiementFactures', payment_xml)
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return data.text |
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class Link(models.Model): |
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resource = models.ForeignKey(Management) |
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nameid = models.CharField(blank=False, max_length=256) |
| passerelle/contrib/teamnet_axel/templates/passerelle/contrib/teamnet_axel/detail.html | ||
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{{ site_base_uri }}{{ invoice_download_url }}
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</a> |
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</li> |
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<li>{% trans 'Pay invoice:' %}
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{% url 'teamnet-axel-invoice-payment' slug=object.slug regie_id='42' invoice_id='2345-20150808' as payment_url %}
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<a href="{{ payment_url }}">
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{{ site_base_uri }}{{ payment_url }}?NameID=...
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</a> |
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</li> |
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</ul> |
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</div> |
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| passerelle/contrib/teamnet_axel/urls.py | ||
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name='teamnet-axel-invoice'), |
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url(r'^(?P<slug>[\w,-]+)/regie/(?P<regie_id>[\w,-]+)/invoice/(?P<invoice_id>[\w,-]+)/pdf/$', InvoicePDFView.as_view(), |
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name='teamnet-axel-invoice-pdf'), |
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#url(r'^(?P<slug>[\w,-]+)/invoice-pdf/(?P<id>[\w,-]+)/$', InvoicePDFView.as_view(), |
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# name='teamnet-axel-unlink'), |
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#url(r'^(?P<slug>[\w,-]+)/invoice-paid/(?P<id>[\w,-]+)/$', InvoicePayView.as_view(), |
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# name='teamnet-axel-unlink'), |
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url(r'^(?P<slug>[\w,-]+)/regie/(?P<regie_id>[\w,-]+)/invoice/(?P<invoice_id>[\w,-]+)/pay/$', |
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InvoicePayView.as_view(), |
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name='teamnet-axel-invoice-payment'), |
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) |
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management_urlpatterns = patterns('',
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| passerelle/contrib/teamnet_axel/views.py | ||
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response['Content-Disposition'] = 'attachment; filename="%s.pdf"' % invoice_id |
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response.write(base64.b64decode(pdf)) |
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return response |
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class InvoicePayView(DetailView): |
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def get_data(self, request, *args, **kwargs): |
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family_id, invoice_id = kwargs['invoice_id'].split('-', 1)
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regie_id = kwargs['regie_id'] |
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invoices = self.object.get_invoices(regie_id, family_id) |
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for invoice in invoices: |
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if invoice['id'] == kwargs['invoice_id'] and invoice['online_payment']: |
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return self.object.pay_invoice(regie_id, family_id, invoice) |
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- |
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