Merge branch 'dev' into 'master'

Dev

See merge request !393

access/views.py

@@ -128,6 +128,7 @@ class FindUserView(APIView):
 
 class DetailUserView(APIView):
     renderer_classes = (JSONRenderer,)
+    permission_classes = (permissions.IsAuthenticated,)
 
     @staticmethod
     def post(request, out_key=None):

courses/models.py

@@ -72,7 +72,7 @@ class Topic(models.Model):
 
 class CourseManager(models.Manager):
 
-    def update_or_create_course(self, image=None, big_image=None, statistic=None,
+    def update_or_create_course(self, image=None, big_image=None, statistic=None, old_slug=None,
                                 big_mobile_image=None, slug=None, teacher_tokens=None,
                                 level=None, direction=None, **kwargs):
 
@@ -102,10 +102,11 @@ class CourseManager(models.Manager):
             kwargs['direction'] = get_real_name(COURSE_DIRECTION, direction[0])
 
         try:
-            course = self.get(slug=slug)
+            course = self.get(slug=old_slug)
             for i in kwargs:
                 if kwargs[i]:
                     setattr(course, i, kwargs[i])
+            course.slug = slug
             course.save()
 
         except ObjectDoesNotExist:

finance/migrations/0010_auto_20180412_1628.py

@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+# Generated by Django 1.11.6 on 2018-04-12 16:28
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+import django.utils.timezone
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('finance', '0009_invoicerebilling_pay_count'),
+    ]
+
+    operations = [
+        migrations.RemoveField(
+            model_name='invoicerebilling',
+            name='pay_count',
+        ),
+        migrations.AddField(
+            model_name='bill',
+            name='freeze',
+            field=models.BooleanField(default=False, verbose_name='Отказ от платежей'),
+        ),
+        migrations.AddField(
+            model_name='invoice',
+            name='date_of_payment',
+            field=models.DateTimeField(blank=True, null=True, verbose_name='Дата фактической оплаты'),
+        ),
+        migrations.AddField(
+            model_name='invoice',
+            name='expected_date',
+            field=models.DateTimeField(default=django.utils.timezone.now, verbose_name='Ожидаемая дата платежа'),
+        ),
+        migrations.AlterField(
+            model_name='invoice',
+            name='date',
+            field=models.DateTimeField(auto_now_add=True, verbose_name='Дата создания платежа'),
+        ),
+    ]

finance/models.py

@@ -1,8 +1,17 @@
 # coding=utf-8
+from dateutil.relativedelta import relativedelta
+
 from django.conf import settings
 from django.core.mail import EmailMessage
 from django.db import models
+from django.utils import timezone
 from yandex_money.models import Payment
+import logging
+
+from progress.models import Progress
+
+
+logger_business_rules = logging.getLogger('business_rules')
 
 
 class Bill(models.Model):
@@ -13,10 +22,75 @@ class Bill(models.Model):
                                blank=True, editable=False)
     description = models.TextField(verbose_name='Внутренняя заметка', blank=True)
     date = models.DateTimeField(verbose_name="Дата выставления", auto_now_add=True)
+    freeze = models.BooleanField(verbose_name='Отказ от платежей', default=False)
 
     def __str__(self):
         return '%s: %s' % (self.id, self.user)
 
+    def freeze_course(self):
+        if self.invoice_set.exclude(status='F').exists():
+            log = False
+            try:
+                p = Progress.objects.get(user=self.user, course_token=str(self.course_token))
+                p.is_freeze = True
+                p.save()
+            except Progress.DoesNotExist:
+                log = True
+
+            if log:
+                logger_business_rules.info('Отказ от платежей прошёл успешно', exc_info=True, extra={
+                    'description': 'The privileges were not taken away, as they were not granted',
+                    'user': self.user,
+                })
+
+            msg = EmailMessage(
+                'Вы откозались от оплаты по счёту',
+                """Вы откозались от оплаты по счёту.
+                Вы сможете продолжить оплату в личном кабинете""",
+                to=[self.user.email],
+                bcc=[self.opener.email],
+                reply_to=[self.opener.email],
+            )
+            msg.send()
+
+            self.freeze = True
+            self.save()
+
+        else:
+            logger_business_rules.warning('Попытка нарушения правила отказа от платежей', exc_info=True, extra={
+                'description': 'All payments already paid',
+                'user': self.user,
+            })
+
+    def unfreeze_course(self, force=False):
+        if force or self.invoice_set.exclude(status='F')\
+                           .filter(expected_date__lt=timezone.now() + relativedelta(days=1)).exists():
+            if self.invoice_set.filter(status='F').exclude(expected_date__lt=timezone.now()).exists():
+                try:
+                    p = Progress.objects.get(user=self.user, course_token=str(self.course_token))
+                    p.is_freeze = False
+                    p.save()
+                except Progress.DoesNotExist:
+                    pass
+
+            msg = EmailMessage(
+                'Вы возобновили оплату по счёту',
+                """Вы возобновили оплату по счёту.""",
+                to=[self.user.email],
+                bcc=[self.opener.email],
+                reply_to=[self.opener.email],
+            )
+            msg.send()
+            
+            self.freeze = False
+            self.save()
+
+        else:
+            logger_business_rules.warning('Попытка нарушения правила возобновления платежей', exc_info=True, extra={
+                'description': 'Excepted date more than one day',
+                'user': self.user,
+            })
+
     def get_full_price(self):
         return sum([i.price for i in self.invoice_set.all() if not i.price is None])
 
@@ -59,7 +133,9 @@ class Invoice(models.Model):
                                blank=True, editable=False)
     bill = models.ForeignKey(to=Bill, verbose_name="Связный счёт")
     is_open = models.BooleanField(default=True, verbose_name="Открывает ли платёж курс")
-    date = models.DateTimeField(auto_now_add=True)
+    date = models.DateTimeField(auto_now_add=True, verbose_name="Дата создания платежа")
+    expected_date = models.DateTimeField(default=timezone.now, verbose_name="Ожидаемая дата платежа")
+    date_of_payment = models.DateTimeField(verbose_name="Дата фактической оплаты", blank=True, null=True)
 
     def get_comment(self):
         return '''Вам выставлен счёт,''' if \
@@ -86,7 +162,19 @@ class Invoice(models.Model):
 
 class InvoiceRebilling(Invoice):
     rebilling_on = models.BooleanField(verbose_name='Повторять платеж', default=False, editable=False)
-    pay_count = models.SmallIntegerField(verbose_name='Всего платежей', editable=False)
+
+    def create_child_pays(self, count):
+        for idx in range(int(count)-1):
+            InvoiceRebilling.objects.create(
+                bill=self.bill,
+                comment=self.comment,
+                method=self.method,
+                status='W',
+                is_open=self.is_open,
+                price=self.price,
+                rebilling_on=False,
+                expected_date=(timezone.now() + relativedelta(months=idx+1)),
+            )
 
     class Meta:
         verbose_name = 'Повторный платёж'

finance/tasks.py

@@ -1,79 +1,40 @@
-import json
-from datetime import datetime, timedelta
-
 import logging
 
 import os
 import requests
-from django_celery_beat.models import CrontabSchedule, PeriodicTask
 from yandex_money.models import Payment
 
-from finance.models import Invoice
+from finance.models import InvoiceRebilling
 from lms import celery_app
 from django.conf import settings
 
-
 logger_yandex = logging.getLogger('yandex_money')
 
 
-def setup_periodic_billing(order_number):
-    # TODO: настроить периодичность и срок окончания
-    # 12:00 первого числа каждого месяца
-    schedule, _ = CrontabSchedule.objects.get_or_create(
-        minute='0',
-        hour='12',
-        day_of_week='*',
-        day_of_month='1',
-        month_of_year='*'
-    )
-    PeriodicTask.objects.create(
-        crontab=schedule,
-        name='Periodic billing (order_number={})'.format(order_number),
-        task='finance.tasks.periodic_billing',
-        kwargs=json.dumps({
-            'order_number': order_number
-        }),
-        expires=datetime.utcnow() + timedelta(days=180)  # в течение полугода
-    )
-
-
 @celery_app.task
-def periodic_billing(order_number):
-    try:
-        sample = Invoice.objects.get(yandex_pay__order_number=order_number)
-    except Invoice.DoesNotExist:
-        raise ValueError('Номер заказа {} не найден'.format(order_number))
-
-    bill = sample.bill
-
-    invoice = Invoice.objects.create(
-        status='P',
-        price=sample.price,
-        method=sample.method,
-        rebilling=True,
-        bill=bill
-    )
-
-    if invoice.method == 'Y':
-        user = bill.user
-        yandex_pay = Payment.objects.create(
-            invoice_id=sample.yandex_pay.invoice_id,
-            order_amount=invoice.price,
-            customer_number=user.id,
-            user=user,
-            cps_email=user.email
-        )
-        invoice.yandex_pay = yandex_pay
-        invoice.save()
-
-    repeat_card_payment(invoice)
+def periodic_billing():
+    logger_yandex.info("start periodic billing task")
+
+    # for invoice in InvoiceRebilling.objects.filter(method='Y').exclude(status='F'):
+    #
+    #     user = invoice.bill.user
+    #     yandex_pay = Payment.objects.create(
+    #         order_amount=invoice.price,
+    #         customer_number=user.id,
+    #         user=user,
+    #         cps_email=user.email
+    #     )
+    #     invoice.yandex_pay = yandex_pay
+    #     invoice.save()
+    #
+    #     repeat_card_payment(invoice)
 
 
 def repeat_card_payment(invoice):
     resp = requests.post(settings.YANDEX_MONEY_MWS_URL + 'repeatCardPayment',
                          data={
                              'clientOrderId': invoice.id,  # уникальное возрастающее целое число
-                             'invoiceId': invoice.yandex_pay.invoice_id,
+                             'invoiceId': invoice.key,
                              'amount': invoice.price,
                              'orderNumber': invoice.yandex_pay.order_number
                          },

finance/urls.py

@@ -3,6 +3,8 @@ from finance import views
 
 urlpatterns = [
     url(r'payment/([0-9]{1,99})/$', views.YandexPay.as_view()),
+    url(r'bill/([0-9]{1,99})/freeze/$', views.FreezeView.as_view()),
+    url(r'bill/([0-9]{1,99})/unfreeze/$', views.UnFreezeView.as_view()),
     url(r'bills/$', views.BillListView.as_view()),
     url(r'bills/([0-9]{1,99})/$', views.BillDetailView.as_view()),
     url(r'bills_find/$', views.FindBillView.as_view()),

finance/views.py

@@ -21,7 +21,6 @@ from courses.models import Course
 from courses.api import CourseParamsApi
 from finance.models import Bill, Invoice, InvoiceRebilling
 from finance.serializers import BillSerializer, InvoiceSerializer
-from finance.tasks import setup_periodic_billing
 from lms.global_decorators import transaction_decorator
 from lms.tools import get_real_name
 from django.utils import timezone
@@ -39,6 +38,38 @@ def test_pay(request):
 })
 
 
+class FreezeView(APIView):
+    renderer_classes = (JSONRenderer,)
+
+    @staticmethod
+    def post(request, pk):
+        try:
+            bill = Bill.objects.get(id=pk)
+        except Bill.DoesNotExist:
+            return Response("Счёт не найден", status=404)
+
+        if request.user.is_authenticated and request.user.email == bill.user.email:
+            bill.freeze_course()
+            return Response(status=204)
+        return Response("Permission denied", status=403)
+
+
+class UnFreezeView(APIView):
+    renderer_classes = (JSONRenderer,)
+
+    @staticmethod
+    def post(request, pk):
+        try:
+            bill = Bill.objects.get(id=pk)
+        except Bill.DoesNotExist:
+            return Response("Счёт не найден", status=404)
+
+        if request.user.is_authenticated and request.user.email == bill.user.email:
+            bill.unfreeze_course()
+            return Response(status=204)
+        return Response("Permission denied", status=403)
+
+
 class BillListView(APIView):
     renderer_classes = (JSONRenderer,)
 
@@ -109,8 +140,7 @@ class InvoiceDetailView(APIView):
             price = request.JSON.get('price', None)
             comment = request.JSON.get('comment', None)
             real_price = request.JSON.get('real_price', None)
-            rebilling_on = request.JSON.get('is_rebilling', False)
-            pay_count = request.JSON.get('pay_count', None)
+            pay_count = int(request.JSON.get('pay_count', '1'))
 
             if bill_id is None:
                 return Response("Не передан id счёта", status=400)
@@ -129,14 +159,15 @@ class InvoiceDetailView(APIView):
             if bill.check_validate(invoice_id) and is_open:
                 return Response("Уже есть платёж открывающий курс", status=400)
 
-            if rebilling_on:
+            if pay_count > 1:
                 invoice = InvoiceRebilling.objects.create(
                     bill=bill,
                     method=method,
                     status=status,
                     is_open=is_open,
-                    pay_count=pay_count,
+                    rebilling_on=True,
                 )
+
             else:
                 try:
                     invoice = Invoice.objects.get(id=invoice_id)
@@ -172,6 +203,9 @@ class InvoiceDetailView(APIView):
             invoice.is_open = is_open
             invoice.comment = comment
 
+            if pay_count > 1:
+                invoice.create_child_pays(pay_count)
+
             if invoice.method == 'Y' and invoice.yandex_pay is None:
                 yandex_pay = Payment.objects.create(
                     order_amount=invoice.price,
@@ -427,6 +461,9 @@ class YandexAvisoView(APIView):
         })
 
         pay.shop_amount = data['shopSumAmount']
+        invoice = pay.invoice
+        invoice.key = data['invoiceId']
+        invoice.save()
         pay.status = Payment.STATUS.SUCCESS
         now = timezone.now()
         pay.performed_datetime = now.isoformat()
@@ -457,12 +494,6 @@ class YandexAvisoView(APIView):
         msg.attach_alternative(html_content, "text/html")
         msg.send()
 
-        try:
-            InvoiceRebilling.objects.get(yandex_pay=pay)
-            setup_periodic_billing(pay.order_number)
-        except InvoiceRebilling.DoesNotExist:
-            pass
-
         return HttpResponse(xml_res, content_type='application/xml')
 
 
@@ -470,7 +501,7 @@ class YandexFailView(APIView):
     renderer_classes = (JSONRenderer,)
 
     @staticmethod
-    def post(request):
+    def get(request):
         data = dict()
         for i in request.body.decode('utf-8').split('&'):
             key = i.split('=')[0]

lms/celery.py

@@ -3,6 +3,8 @@ import os
 from celery import Celery
 from raven import Client
 from raven.contrib.celery import register_signal, register_logger_signal
+from celery.schedules import crontab
+
 
 # set the default Django settings module for the 'celery' program.
 os.environ.setdefault('DJANGO_SETTINGS_MODULE', 'lms.settings')
@@ -13,11 +15,19 @@ app.config_from_object('django.conf:settings', namespace='CELERY')
 
 app.autodiscover_tasks()
 
-client = Client('http://caaea487274f4e23a9107862484c79f3:3d463ad4717942508536f7a659921950@sentry.skillbox.ru/3')
+client = Client('http://caaea487274f4e23a9107862484c79f3:3d463ad4717942508536f7a659921950@sentry.skillbox.ru/7')
 register_logger_signal(client)
 register_signal(client)
 
+app.conf.beat_schedule = {
+    'periodic_billing': {
+        'schedule': crontab(minute='*/1'),
+        # crontab(minute='0',hour='*/3',),
+        'task': 'finance.tasks.periodic_billing'
+    }
+}
+
 
 @app.task(bind=True)
 def debug_task(self):
-    print('Request: {0!r}'.format(self.request))
+    print('Request: {0!r}'.format(self.request))

lms/settings.py

@@ -5,6 +5,7 @@ import raven
 import environ
 import socket
 
+
 root = environ.Path(__file__) - 2
 env = environ.Env()
 
@@ -212,6 +213,11 @@ LOGGING = {
             'class': 'raven.contrib.django.raven_compat.handlers.SentryHandler',
             'tags': {'custom-tag': 'yandex'},
         },
+        'business_rules': {
+            'level': 'DEBUG',
+            'class': 'raven.contrib.django.raven_compat.handlers.SentryHandler',
+            'tags': {'custom-tag': 'business_rules'},
+        },
         'console': {
             'level': 'DEBUG',
             'class': 'logging.StreamHandler',
@@ -228,6 +234,11 @@ LOGGING = {
             'level': 'DEBUG',
             'propagate': False
         },
+        'business_rules': {
+            'handlers': ['business_rules'],
+            'level': 'DEBUG',
+            'propagate': False
+        },
     },
 }
 

progress/views.py

@@ -93,6 +93,7 @@ class CourseProgressUserView(APIView):
 
 
 class TeacherUpdateProgress(APIView):
+    permission_classes = (permissions.IsAuthenticated, )
     renderer_classes = (JSONRenderer,)
 
     @staticmethod