symposion_app/registrasion/controllers/invoice.py

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from decimal import Decimal
from django.core.exceptions import ObjectDoesNotExist
from django.core.exceptions import ValidationError
from django.db import transaction
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from django.db.models import Sum
from django.utils import timezone
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from registrasion import models as rego
from cart import CartController
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class InvoiceController(object):
def __init__(self, invoice):
self.invoice = invoice
self.update_status()
self.update_validity() # Make sure this invoice is up-to-date
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@classmethod
def for_cart(cls, cart):
''' Returns an invoice object for a given cart at its current revision.
If such an invoice does not exist, the cart is validated, and if valid,
an invoice is generated.'''
try:
invoice = rego.Invoice.objects.exclude(
status=rego.Invoice.STATUS_VOID,
).get(
cart=cart,
cart_revision=cart.revision,
)
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except ObjectDoesNotExist:
cart_controller = CartController(cart)
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cart_controller.validate_cart() # Raises ValidationError on fail.
cls.void_all_invoices(cart)
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invoice = cls._generate(cart)
return cls(invoice)
@classmethod
def void_all_invoices(cls, cart):
invoices = rego.Invoice.objects.filter(cart=cart).all()
for invoice in invoices:
cls(invoice).void()
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@classmethod
def resolve_discount_value(cls, item):
try:
condition = rego.DiscountForProduct.objects.get(
discount=item.discount,
product=item.product
)
except ObjectDoesNotExist:
condition = rego.DiscountForCategory.objects.get(
discount=item.discount,
category=item.product.category
)
if condition.percentage is not None:
value = item.product.price * (condition.percentage / 100)
else:
value = condition.price
return value
@classmethod
@transaction.atomic
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def _generate(cls, cart):
''' Generates an invoice for the given cart. '''
issued = timezone.now()
reservation_limit = cart.reservation_duration + cart.time_last_updated
# Never generate a due time that is before the issue time
due = max(issued, reservation_limit)
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invoice = rego.Invoice.objects.create(
user=cart.user,
cart=cart,
cart_revision=cart.revision,
status=rego.Invoice.STATUS_UNPAID,
value=Decimal(),
issue_time=issued,
due_time=due,
recipient="BOB_THOMAS", # TODO: add recipient generating code
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)
product_items = rego.ProductItem.objects.filter(cart=cart)
if len(product_items) == 0:
raise ValidationError("Your cart is empty.")
product_items = product_items.order_by(
"product__category__order", "product__order"
)
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discount_items = rego.DiscountItem.objects.filter(cart=cart)
invoice_value = Decimal()
for item in product_items:
product = item.product
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line_item = rego.LineItem.objects.create(
invoice=invoice,
description="%s - %s" % (product.category.name, product.name),
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quantity=item.quantity,
price=product.price,
product=product,
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)
invoice_value += line_item.quantity * line_item.price
for item in discount_items:
line_item = rego.LineItem.objects.create(
invoice=invoice,
description=item.discount.description,
quantity=item.quantity,
price=cls.resolve_discount_value(item) * -1,
product=item.product,
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)
invoice_value += line_item.quantity * line_item.price
invoice.value = invoice_value
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invoice.save()
return invoice
def total_payments(self):
''' Returns the total amount paid towards this invoice. '''
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payments = rego.PaymentBase.objects.filter(invoice=self.invoice)
total_paid = payments.aggregate(Sum("amount"))["amount__sum"] or 0
return total_paid
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def update_status(self):
''' Updates the status of this invoice based upon the total
payments.'''
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old_status = self.invoice.status
total_paid = self.total_payments()
num_payments = rego.PaymentBase.objects.filter(
invoice=self.invoice,
).count()
remainder = self.invoice.value - total_paid
if old_status == rego.Invoice.STATUS_UNPAID:
# Invoice had an amount owing
if remainder <= 0:
# Invoice no longer has amount owing
self._mark_paid()
elif total_paid == 0 and num_payments > 0:
# Invoice has multiple payments totalling zero
self._mark_void()
elif old_status == rego.Invoice.STATUS_PAID:
if remainder > 0:
# Invoice went from having a remainder of zero or less
# to having a positive remainder -- must be a refund
self._mark_refunded()
elif old_status == rego.Invoice.STATUS_REFUNDED:
# Should not ever change from here
pass
elif old_status == rego.Invoice.STATUS_VOID:
# Should not ever change from here
pass
def _mark_paid(self):
''' Marks the invoice as paid, and updates the attached cart if
necessary. '''
cart = self.invoice.cart
if cart:
cart.active = False
cart.save()
self.invoice.status = rego.Invoice.STATUS_PAID
self.invoice.save()
def _mark_refunded(self):
''' Marks the invoice as refunded, and updates the attached cart if
necessary. '''
cart = self.invoice.cart
if cart:
cart.active = False
cart.released = True
cart.save()
self.invoice.status = rego.Invoice.STATUS_REFUNDED
self.invoice.save()
def _mark_void(self):
''' Marks the invoice as refunded, and updates the attached cart if
necessary. '''
self.invoice.status = rego.Invoice.STATUS_VOID
self.invoice.save()
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def _invoice_matches_cart(self):
''' Returns true if there is no cart, or if the revision of this
invoice matches the current revision of the cart. '''
cart = self.invoice.cart
if not cart:
return True
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return cart.revision == self.invoice.cart_revision
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def update_validity(self):
''' Voids this invoice if the cart it is attached to has updated. '''
if not self._invoice_matches_cart():
self.void()
def void(self):
''' Voids the invoice if it is valid to do so. '''
if self.invoice.status == rego.Invoice.STATUS_PAID:
raise ValidationError("Paid invoices cannot be voided, "
"only refunded.")
self._mark_void()
@transaction.atomic
def refund(self, reference, amount):
''' Refunds the invoice by the given amount.
The invoice is marked as refunded, and the underlying cart is marked
as released.
TODO: replace with credit notes work instead.
'''
if self.invoice.is_void:
raise ValidationError("Void invoices cannot be refunded")
# Adds a payment
# TODO: replace by creating a credit note instead
rego.ManualPayment.objects.create(
invoice=self.invoice,
reference=reference,
amount=0 - amount,
)
self.update_status()