рассрочка платежей +1 месяц, больше логирования при запросе подтверждения платежа

config_app/management/commands/for_test.py

@@ -11,6 +11,6 @@ class Command(BaseCommand):
             10 / 0
         except Exception as exc:
             logger.exception('FinanceLogger test log record', extra={'asdf': 3246523},
-                        invoice_id=42, exc={'a': 1, 'b': 3, 'привет': 'медвед'}
+                        invoice_id=42, some_param={'a': 1, 'b': 3, 'привет': 'медвед'}
             )
 

finance/models.py

@@ -165,7 +165,7 @@ class InvoiceRebilling(Invoice):
 
     def create_child_pays(self, count):
         # TODO Заменить expected_date
-        for idx in range(int(count)-1):
+        for idx in range(1, int(count)):
             InvoiceRebilling.objects.create(
                 bill=self.bill,
                 comment=self.comment,
@@ -175,7 +175,7 @@ class InvoiceRebilling(Invoice):
                 price=self.price,
                 rebilling_on=False,
                 key=self.key,
-                expected_date=(timezone.now() + relativedelta(minutes=idx+1)),
+                expected_date=(timezone.now() + relativedelta(months=idx)),
             )
 
     class Meta:

finance/views.py

@@ -388,6 +388,7 @@ class YandexCheckView(APIView):
     @staticmethod
     def post(request):
         data = dict()
+        #  TODO заюзать url.parse https://goo.gl/s8Ygos
         for i in request.body.decode('utf-8').split('&'):
             key = i.split('=')[0]
             val = i.split('=')[1]
@@ -455,13 +456,9 @@ class YandexAvisoView(APIView):
                                  request="Payment with invoice_id=%s not found" % order_number)
             return Response(status=204)
 
-        finance_logger.info('Подтверждение платежа запрос',
-            request='Get success pay with invoice_id(yandex) %s' % str(data['invoiceId']))
+        finance_logger.info('Подтверждение платежа запрос', request=data)
 
         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()