symposion_app/vendor/registripe/views.py
2017-05-27 21:08:17 +10:00

197 lines
5.4 KiB
Python

from registripe import forms
from registripe import models
from django.core.exceptions import ValidationError
from django.conf import settings
from django.contrib import messages
from django.contrib.auth.decorators import user_passes_test
from django.db import transaction
from django.http import Http404
from django.http import HttpResponse
from django.shortcuts import redirect, render
from registrasion.controllers.credit_note import CreditNoteController
from registrasion.controllers.invoice import InvoiceController
from pinax.stripe import actions
from stripe.error import StripeError
from symposion.conference.models import Conference
CURRENCY = settings.INVOICE_CURRENCY
CONFERENCE_ID = settings.CONFERENCE_ID
def _staff_only(user):
''' Returns true if the user is staff. '''
return user.is_staff
def pubkey_script(request):
''' Returns a JS snippet that sets the Stripe public key for Stripe.js. '''
script_template = "Stripe.setPublishableKey('%s');"
script = script_template % settings.PINAX_STRIPE_PUBLIC_KEY
return HttpResponse(script, content_type="text/javascript")
def card(request, invoice_id, access_code=None):
''' View that shows and processes a Stripe CreditCardForm to pay the given
invoice. Redirects back to the invoice once the invoice is fully paid.
Arguments:
invoice_id (castable to str): The invoice id for the invoice to pay.
access_code (str): The optional access code for the invoice (for
unauthenticated payment)
'''
form = forms.CreditCardForm(request.POST or None)
inv = InvoiceController.for_id_or_404(str(invoice_id))
if not inv.can_view(user=request.user, access_code=access_code):
raise Http404()
args = [inv.invoice.id]
if access_code:
args.append(access_code)
to_invoice = redirect("invoice", *args)
if inv.invoice.balance_due() <= 0:
return to_invoice
if request.POST and form.is_valid():
try:
inv.validate_allowed_to_pay()
process_card(request, form, inv)
return to_invoice
except StripeError as e:
form.add_error(None, ValidationError(e))
except ValidationError as ve:
form.add_error(None, ve)
data = {
"invoice": inv.invoice,
"form": form,
}
return render(
request, "registrasion/stripe/credit_card_payment.html", data
)
@transaction.atomic
def process_card(request, form, inv):
''' Processes the given credit card form
Arguments:
request: the current request context
form: a CreditCardForm
inv: an InvoiceController
'''
conference = Conference.objects.get(id=CONFERENCE_ID)
amount_to_pay = inv.invoice.balance_due()
user = inv.invoice.user
token = form.cleaned_data["stripe_token"]
customer = actions.customers.get_customer_for_user(user)
if not customer:
customer = actions.customers.create(user)
card = actions.sources.create_card(customer, token)
description = "Payment for %s invoice #%s" % (
conference.title, inv.invoice.id
)
charge = actions.charges.create(
amount_to_pay,
customer,
source=card,
currency=CURRENCY,
description=description,
capture=True,
)
receipt = charge.stripe_charge.id
reference = "Paid with Stripe reference: " + receipt
# Create the payment object
models.StripePayment.objects.create(
invoice=inv.invoice,
reference=reference,
amount=charge.amount,
charge=charge,
)
inv.update_status()
messages.success(request, "This invoice was successfully paid.")
@user_passes_test(_staff_only)
def refund(request, credit_note_id):
''' Allows staff to select a Stripe charge for the owner of the credit
note, and refund the credit note into stripe. '''
cn = CreditNoteController.for_id_or_404(str(credit_note_id))
to_credit_note = redirect("credit_note", cn.credit_note.id)
if not cn.credit_note.is_unclaimed:
return to_credit_note
form = forms.StripeRefundForm(
request.POST or None,
user=cn.credit_note.invoice.user,
min_value=cn.credit_note.value,
)
if request.POST and form.is_valid():
try:
process_refund(cn, form)
return to_credit_note
except StripeError as se:
form.add_error(None, ValidationError(se))
data = {
"credit_note": cn.credit_note,
"form": form,
}
return render(
request, "registrasion/stripe/refund.html", data
)
def process_refund(cn, form):
raise NotImplementedError("Does not actually refund a user")
payment = form.cleaned_data["payment"]
charge = payment.charge
to_refund = cn.credit_note.value
stripe_charge_id = charge.stripe_charge.id
# Test that the given charge is allowed to be refunded.
max_refund = actions.charges.calculate_refund_amount(charge)
if max_refund < to_refund:
raise ValidationError(
"You must select a payment holding greater value than "
"the credit note."
)
refund = actions.refunds.create(charge, to_refund) # noqa
models.StripeCreditNoteRefund.objects.create(
parent=cn.credit_note,
charge=charge,
reference="Refunded %s to Stripe charge %s" % (
to_refund, stripe_charge_id
)
)