mirror of
https://gitlab2.federez.net/re2o/re2o
synced 2024-11-23 20:03:11 +00:00
139 lines
4.6 KiB
Python
139 lines
4.6 KiB
Python
# -*- mode: python; coding: utf-8 -*-
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# Re2o est un logiciel d'administration développé initiallement au rezometz. Il
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# se veut agnostique au réseau considéré, de manière à être installable en
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# quelques clics.
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#
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# Copyright © 2018 Hugo Levy-Falk
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License along
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# with this program; if not, write to the Free Software Foundation, Inc.,
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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"""Payment
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Here are the views needed by comnpay
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"""
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from collections import OrderedDict
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from django.urls import reverse
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from django.shortcuts import redirect, get_object_or_404
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from django.contrib.auth.decorators import login_required
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from django.contrib import messages
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from django.views.decorators.csrf import csrf_exempt
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from django.utils.datastructures import MultiValueDictKeyError
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from django.utils.translation import ugettext as _
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from django.http import HttpResponse, HttpResponseBadRequest
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from cotisations.models import Facture
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from .comnpay import Transaction
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from .models import ComnpayPayment
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@csrf_exempt
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@login_required
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def accept_payment(request, factureid):
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"""
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The view where the user is redirected when a comnpay payment has been
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accepted.
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"""
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invoice = get_object_or_404(Facture, id=factureid)
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if invoice.valid:
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messages.success(
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request,
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_("The payment of %(amount)s € was accepted.") % {
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'amount': invoice.prix_total()
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}
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)
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# In case a cotisation was bought, inform the user, the
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# cotisation time has been extended too
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if any(purchase.type_cotisation
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for purchase in invoice.vente_set.all()):
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messages.success(
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request,
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_("The subscription of %(member_name)s was extended to"
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" %(end_date)s.") % {
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'member_name': invoice.user.pseudo,
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'end_date': invoice.user.end_adhesion()
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}
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)
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': invoice.user.id}
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))
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@csrf_exempt
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@login_required
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def refuse_payment(request):
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"""
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The view where the user is redirected when a comnpay payment has been
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refused.
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"""
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messages.error(
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request,
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_("The payment was refused.")
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)
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': request.user.id}
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))
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@csrf_exempt
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def ipn(request):
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"""
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The view called by Comnpay server to validate the transaction.
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Verify that we can firmly save the user's action and notify
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Comnpay with 400 response if not or with a 200 response if yes.
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"""
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p = Transaction()
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order = ('idTpe', 'idTransaction', 'montant', 'result', 'sec', )
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try:
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data = OrderedDict([(f, request.POST[f]) for f in order])
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except MultiValueDictKeyError:
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return HttpResponseBadRequest("HTTP/1.1 400 Bad Request")
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idTransaction = request.POST['idTransaction']
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try:
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factureid = int(idTransaction)
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except ValueError:
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return HttpResponseBadRequest("HTTP/1.1 400 Bad Request")
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facture = get_object_or_404(Facture, id=factureid)
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payment_method = get_object_or_404(
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ComnpayPayment, payment=facture.paiement)
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if not p.validSec(data, payment_method.payment_pass):
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return HttpResponseBadRequest("HTTP/1.1 400 Bad Request")
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result = True if (request.POST['result'] == 'OK') else False
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idTpe = request.POST['idTpe']
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# Checking that the payment is actually for us.
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if not idTpe == payment_method.payment_credential:
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return HttpResponseBadRequest("HTTP/1.1 400 Bad Request")
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# Checking that the payment is valid
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if not result:
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# Payment failed: Cancelling the invoice operation
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# And send the response to Comnpay indicating we have well
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# received the failure information.
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return HttpResponse("HTTP/1.1 200 OK")
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facture.valid = True
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facture.save()
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# Everything worked we send a reponse to Comnpay indicating that
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# it's ok for them to proceed
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return HttpResponse("HTTP/1.0 200 OK")
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