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@ -4,6 +4,7 @@ import logging |
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import requests |
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from django.contrib.auth import get_user_model |
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from django.core.mail import EmailMessage |
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from django.db import IntegrityError |
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from django.db.models import Q |
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from django.http import HttpResponse, HttpResponseForbidden |
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from django.shortcuts import redirect |
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@ -12,6 +13,9 @@ from rest_framework.response import Response |
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from rest_framework.views import APIView |
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from yandex_money.models import Payment |
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from django.conf import settings |
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from django.core.mail import EmailMultiAlternatives |
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from django.template.loader import render_to_string |
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from django.utils.html import strip_tags |
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from courses.models import Course |
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from courses.api import CourseParamsApi |
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@ -41,84 +45,144 @@ class BillListView(APIView): |
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def post(self, request): |
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if request.user.is_authenticated and (request.user.groups.filter(name__in=['managers','lead_managers']).exists() |
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or request.user.is_superuser): |
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bill = request.JSON.get('bill') |
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children = request.JSON.get('children', []) |
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user = get_user_model().objects.get(email=request.JSON.get('user')) |
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opener = get_user_model().objects.get(email=request.JSON.get('opener')) |
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description = request.JSON.get('description', None) |
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comment = request.JSON.get('comment', None) |
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course_token = request.JSON.get('course_token', None) |
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if bill: |
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user = get_user_model().objects.get(email=bill['user']) |
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opener = get_user_model().objects.get(email=bill['opener']) |
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description = bill['description'] |
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comment = bill['comment'] |
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course_token = bill['course_token'] |
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if course_token is None: |
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return Response("Идентификатор курса не передан", status=400) |
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try: |
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bill_obj = Bill.objects.get(user=user, course_token=course_token) |
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except Bill.DoesNotExist: |
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try: |
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bill_obj = Bill.objects.create(user=user, course_token=course_token) |
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except IntegrityError: |
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return Response("У пользователя уже есть счёт на этот курс", status=400) |
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bill_obj.opener = opener |
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bill_obj.description = description |
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bill_obj.comment = comment |
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bill_obj.opener = bill_obj.opener if opener is None else opener |
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bill_obj.description = bill_obj.description if description is None else description |
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bill_obj.comment = bill_obj.comment if comment is None else comment |
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bill_obj.save() |
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for i in children: |
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status = get_real_name(elem=i['status'], array=Invoice.BILL_STATUSES) |
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return Response(bill_obj.id, status=200) |
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return Response("Ошибка доступа, возможно вы разлогинились из другой вкладки браузера", status=403) |
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class InvoiceDetailView(APIView): |
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renderer_classes = (JSONRenderer,) |
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@staticmethod |
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def delete(request, invoice_id): |
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try: |
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invoice_id = i['id'] |
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except KeyError: |
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invoice_id = None |
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i = Invoice.objects.get(id=invoice_id) |
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if not i.status == "F" and not (i.bill.check_pay() and i.is_open): |
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i.delete() |
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except Invoice.DoesNotExist: |
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pass |
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return Response(status=204) |
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@staticmethod |
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def post(request, invoice_id): |
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if request.user.is_authenticated and (request.user.groups.filter(name__in=['managers','lead_managers']).exists() |
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or request.user.is_superuser): |
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invoice_id = int(invoice_id) |
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bill_id = request.JSON.get('bill', None) |
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is_open = request.JSON.get('is_open', None) |
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method = request.JSON.get('method', None) |
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status = request.JSON.get('status', None) |
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price = request.JSON.get('price', None) |
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comment = request.JSON.get('comment', None) |
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real_price = request.JSON.get('real_price', None) |
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if bill_id is None: |
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return Response("Не передан id счёта", status=400) |
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if is_open is None or method is None or status is None or price is None: |
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return Response("Не передан один из пораметров is_open, method, status, price", status=400) |
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try: |
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if not invoice_id is None: |
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invoice = Invoice.objects.get(id=i['id']) |
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if invoice.status == "P" or invoice.status == status: |
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continue |
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else: |
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raise Invoice.DoesNotExist |
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bill = Bill.objects.get(id=bill_id) |
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except Bill.DoesNotExist: |
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return Response('Не найден счёт с id=%s' % bill_id, status=404) |
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method = get_real_name(elem=method[0], array=Invoice.BILL_METHOD) |
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status = get_real_name(elem=status[0], array=Invoice.BILL_STATUSES) |
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if bill.check_validate(invoice_id) and is_open: |
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return Response("Уже есть платёж открывающий курс", status=400) |
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try: |
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invoice = Invoice.objects.get(id=invoice_id) |
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except Invoice.DoesNotExist: |
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i['method'] = get_real_name(elem=i['method'], array=Invoice.BILL_METHOD) |
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i['status'] = status |
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i['bill'] = bill_obj |
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i['yandex_pay'] = None |
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invoice = Invoice.objects.create(**i) |
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if not invoice_id == 0: |
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return Response("Платёж не найден", status=404) |
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if i['method'] == 'Y' and invoice.yandex_pay is None: |
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if bill.check_pay(): |
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return Response( |
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"Нельзя добавить новый платёж, так как один из платежей по счёту уже оплачен", status=400) |
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invoice = Invoice.objects.create( |
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bill=bill, |
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method=method, |
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status=status, |
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is_open=is_open, |
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) |
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if invoice.status == "F": |
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return Response(InvoiceSerializer(invoice).data, status=200) |
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invoice.real_price = None |
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invoice.method = method |
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invoice.status = status |
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if invoice.status == "F": |
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invoice.real_price = invoice.real_price if real_price is None else real_price |
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if bill.check_pay() and (invoice.price < price): |
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return Response("""Нельзя менять стоимость по счёту в большую сторону, |
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когда один из платежей оплачен""", status=400) |
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invoice.price = price |
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invoice.is_open = is_open |
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invoice.comment = comment |
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if invoice.method == 'Y' and invoice.yandex_pay is None: |
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yandex_pay = Payment.objects.create( |
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order_amount=i['price'], |
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order_amount=invoice.price, |
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shop_amount=0, |
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customer_number=bill_obj.user.id, |
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user=bill_obj.user, |
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cps_email=bill_obj.user.email, |
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customer_number=bill.user.id, |
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user=bill.user, |
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cps_email=bill.user.email, |
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) |
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invoice.yandex_pay = yandex_pay |
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invoice.save() |
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msg = EmailMessage( |
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'Выставлен новый счёт.', |
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'''Менеджер %s выставил счёт пользователю %s на курс "%s".''' |
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% ( |
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invoice.bill.opener.get_full_name(), |
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invoice.bill.user.email, |
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Course.objects.get(token=invoice.bill.course_token).title, |
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), |
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'robo@skillbox.ru', |
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[invoice.bill.opener.email], |
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bcc=['dmitry.dolya@skillbox.ru'], |
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) |
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context = { |
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'user_email': invoice.bill.user.email, |
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'opener_full_name': invoice.bill.opener.get_full_name(), |
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'course_title': Course.objects.get(token=invoice.bill.course_token).title, |
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'date': str(invoice.date), |
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'price': invoice.price, |
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} |
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msg.send() |
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subject, to = 'Выставлен новый счёт', invoice.bill.opener.email |
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res = { |
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"bill": BillSerializer(bill_obj).data, |
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"children": [InvoiceSerializer(i).data for i in bill_obj.invoice_set.all()], |
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} |
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html_content = render_to_string('mail/sales/back_set_bill.html', context) |
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text_content = strip_tags(html_content) |
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return Response(res, status=200) |
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msg = EmailMultiAlternatives(subject, text_content, to=[to], bcc=['dmitry.dolya@skillbox.ru']) |
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msg.attach_alternative(html_content, "text/html") |
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msg.send() |
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invoice.save() |
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return Response("Bill not set", status=400) |
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return Response(InvoiceSerializer(invoice).data, status=200) |
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return Response("Course detail access only for manager users", status=403) |
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return Response("Invoice detail access only for manager users", status=403) |
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class BillDetailView(APIView): |
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@ -159,7 +223,9 @@ class FindBillView(APIView): |
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if key: |
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res = Bill.objects.filter( |
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Q(opener__email__contains=key.lower()) | Q(user__email__contains=key.lower()) |
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Q(opener__email__contains=key.lower()) |
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| Q(user__email__contains=key.lower()) |
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| Q(id__contains=key) |
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) |
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else: |
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@ -346,16 +412,23 @@ class YandexAvisoView(APIView): |
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'response': xml_res, |
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}) |
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context = { |
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'user_email': pay.invoice.bill.user.email, |
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'opener_full_name': pay.invoice.bill.opener.get_full_name(), |
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'course_title': Course.objects.get(token=pay.invoice.bill.course_token).title, |
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'date': str(pay.invoice.date), |
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'price': pay.invoice.price, |
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'finish_date': pay.performed_datetime, |
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} |
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msg = EmailMessage( |
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'Успешная оплата.', |
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'''Пользователь "%s", перевёл %s рублей. Номер платежа в яндекс кассе %s''' |
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% (pay.invoice.bill.user.email, str(pay.invoice.price), str(data['invoiceId'])), |
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'robo@skillbox.ru', |
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[pay.invoice.bill.opener.email], |
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bcc=['dmitry.dolya@skillbox.ru', 'vera.procenko@skillbox.ru'], |
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) |
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subject, to = 'Счёт оплачен', pay.invoice.bill.opener.email |
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html_content = render_to_string('mail/sales/pay_access.html', context) |
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text_content = strip_tags(html_content) |
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msg = EmailMultiAlternatives( |
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subject, text_content, to=[to], bcc=['dmitry.dolya@skillbox.ru', 'vera.procenko@skillbox.ru']) |
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msg.attach_alternative(html_content, "text/html") |
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msg.send() |
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if pay.invoice.rebilling_on: |
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Andrey
8 years ago