Merge branch 'current_branch' into 'dev'

finance logging

See merge request !257

finance/views.py

@@ -302,7 +302,7 @@ class YandexCheckView(APIView):
         """ % (pay.performed_datetime, str(data['invoiceId']), str(pay.shop_id))
 
         logger_yandex.info('Проверка платежа ответ', exc_info=True, extra={
-            'request': xml_res,
+            'response': xml_res,
         })
 
         return HttpResponse(xml_res, content_type='application/xml')
@@ -322,10 +322,14 @@ class YandexAvisoView(APIView):
         try:
             pay = Payment.objects.get(order_number=data['orderNumber'])
         except Payment.DoesNotExist:
-            logger_yandex.error("Payment with invoice_id=%s not found" % data['orderNumber'])
+            logger_yandex.error('Ошибка подтверждения платежа', exc_info=True, extra={
+                'request': "Payment with invoice_id=%s not found" % data['orderNumber'],
+            })
             return Response(status=204)
 
-        logger_yandex.info('Get success pay with invoice_id(yandex) %s' % str(data['invoiceId']))
+        logger_yandex.info('Подтверждение платежа запрос', exc_info=True, extra={
+            'request': 'Get success pay with invoice_id(yandex) %s' % str(data['invoiceId']),
+        })
 
         pay.shop_amount = data['shopSumAmount']
         pay.status = Payment.STATUS.SUCCESS
@@ -335,7 +339,10 @@ class YandexAvisoView(APIView):
         xml_res = """<paymentAvisoResponse performedDatetime="%s" code="0" invoiceId="%s" shopId="%s"/>
                 """ % (pay.performed_datetime, str(data['invoiceId']), str(pay.shop_id))
 
-        logger_yandex.info(xml_res)
+        logger_yandex.info('Подтверждение платежа ответ', exc_info=True, extra={
+            'response': xml_res,
+        })
+
 
         msg = EmailMessage(
             'Успешная оплата.',