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models.py
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models.py
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import datetime
import decimal
import json
import traceback
from django.conf import settings
from django.core.mail import EmailMessage
from django.db import models
from django.utils import timezone
from django.template.loader import render_to_string
from django.contrib.sites.models import Site
import stripe
from jsonfield.fields import JSONField
from .managers import CustomerManager, ChargeManager, TransferManager
from .settings import (
DEFAULT_PLAN,
INVOICE_FROM_EMAIL,
PAYMENTS_PLANS,
plan_from_stripe_id,
SEND_EMAIL_RECEIPTS,
TRIAL_PERIOD_FOR_USER_CALLBACK,
PLAN_QUANTITY_CALLBACK
)
from .signals import (
cancelled,
card_changed,
subscription_made,
webhook_processing_error,
WEBHOOK_SIGNALS,
)
from .utils import convert_tstamp
stripe.api_key = settings.STRIPE_SECRET_KEY
stripe.api_version = getattr(settings, "STRIPE_API_VERSION", "2012-11-07")
class StripeObject(models.Model):
stripe_id = models.CharField(max_length=255, unique=True)
created_at = models.DateTimeField(default=timezone.now)
class Meta: # pylint: disable=E0012,C1001
abstract = True
class EventProcessingException(models.Model):
event = models.ForeignKey("Event", null=True)
data = models.TextField()
message = models.CharField(max_length=500)
traceback = models.TextField()
created_at = models.DateTimeField(default=timezone.now)
@classmethod
def log(cls, data, exception, event):
cls.objects.create(
event=event,
data=data or "",
message=str(exception),
traceback=traceback.format_exc()
)
def __unicode__(self):
return u"<%s, pk=%s, Event=%s>" % (self.message, self.pk, self.event)
class Event(StripeObject):
kind = models.CharField(max_length=250)
livemode = models.BooleanField()
customer = models.ForeignKey("Customer", null=True)
webhook_message = JSONField()
validated_message = JSONField(null=True)
valid = models.NullBooleanField(null=True)
processed = models.BooleanField(default=False)
@property
def message(self):
return self.validated_message
def __unicode__(self):
return "%s - %s" % (self.kind, self.stripe_id)
def link_customer(self):
cus_id = None
customer_crud_events = [
"customer.created",
"customer.updated",
"customer.deleted"
]
if self.kind in customer_crud_events:
cus_id = self.message["data"]["object"]["id"]
else:
cus_id = self.message["data"]["object"].get("customer", None)
if cus_id is not None:
try:
self.customer = Customer.objects.get(stripe_id=cus_id)
self.save()
except Customer.DoesNotExist:
pass
def validate(self):
evt = stripe.Event.retrieve(self.stripe_id)
self.validated_message = json.loads(
json.dumps(
evt.to_dict(),
sort_keys=True,
cls=stripe.StripeObjectEncoder
)
)
if self.webhook_message["data"] == self.validated_message["data"]:
self.valid = True
else:
self.valid = False
self.save()
def process(self):
"""
"account.updated",
"account.application.deauthorized",
"charge.succeeded",
"charge.failed",
"charge.refunded",
"charge.dispute.created",
"charge.dispute.updated",
"chagne.dispute.closed",
"customer.created",
"customer.updated",
"customer.deleted",
"customer.subscription.created",
"customer.subscription.updated",
"customer.subscription.deleted",
"customer.subscription.trial_will_end",
"customer.discount.created",
"customer.discount.updated",
"customer.discount.deleted",
"invoice.created",
"invoice.updated",
"invoice.payment_succeeded",
"invoice.payment_failed",
"invoiceitem.created",
"invoiceitem.updated",
"invoiceitem.deleted",
"plan.created",
"plan.updated",
"plan.deleted",
"coupon.created",
"coupon.updated",
"coupon.deleted",
"transfer.created",
"transfer.updated",
"transfer.failed",
"ping"
"""
if self.valid and not self.processed:
try:
if not self.kind.startswith("plan.") and \
not self.kind.startswith("transfer."):
self.link_customer()
if self.kind.startswith("invoice."):
Invoice.handle_event(self)
elif self.kind.startswith("charge."):
if not self.customer:
self.link_customer()
self.customer.record_charge(
self.message["data"]["object"]["id"]
)
elif self.kind.startswith("transfer."):
Transfer.process_transfer(
self,
self.message["data"]["object"]
)
elif self.kind.startswith("customer.subscription."):
if not self.customer:
self.link_customer()
if self.customer:
self.customer.sync_current_subscription()
elif self.kind == "customer.deleted":
if not self.customer:
self.link_customer()
self.customer.purge()
self.send_signal()
self.processed = True
self.save()
except stripe.StripeError, e:
EventProcessingException.log(
data=e.http_body,
exception=e,
event=self
)
webhook_processing_error.send(
sender=Event,
data=e.http_body,
exception=e
)
def send_signal(self):
signal = WEBHOOK_SIGNALS.get(self.kind)
if signal:
return signal.send(sender=Event, event=self)
class Transfer(StripeObject):
# pylint: disable=C0301
event = models.ForeignKey(Event, related_name="transfers")
amount = models.DecimalField(decimal_places=2, max_digits=9)
status = models.CharField(max_length=25)
date = models.DateTimeField()
description = models.TextField(null=True, blank=True)
adjustment_count = models.IntegerField(null=True)
adjustment_fees = models.DecimalField(decimal_places=2, max_digits=7, null=True)
adjustment_gross = models.DecimalField(decimal_places=2, max_digits=7, null=True)
charge_count = models.IntegerField(null=True)
charge_fees = models.DecimalField(decimal_places=2, max_digits=7, null=True)
charge_gross = models.DecimalField(decimal_places=2, max_digits=9, null=True)
collected_fee_count = models.IntegerField(null=True)
collected_fee_gross = models.DecimalField(decimal_places=2, max_digits=7, null=True)
net = models.DecimalField(decimal_places=2, max_digits=9, null=True)
refund_count = models.IntegerField(null=True)
refund_fees = models.DecimalField(decimal_places=2, max_digits=7, null=True)
refund_gross = models.DecimalField(decimal_places=2, max_digits=7, null=True)
validation_count = models.IntegerField(null=True)
validation_fees = models.DecimalField(decimal_places=2, max_digits=7, null=True)
objects = TransferManager()
def update_status(self):
self.status = stripe.Transfer.retrieve(self.stripe_id).status
self.save()
@classmethod
def process_transfer(cls, event, transfer):
defaults = {
"amount": transfer["amount"] / decimal.Decimal("100"),
"status": transfer["status"],
"date": convert_tstamp(transfer, "date"),
"description": transfer.get("description", "")
}
summary = transfer.get("summary")
if summary:
defaults.update({
"adjustment_count": summary.get("adjustment_count"),
"adjustment_fees": summary.get("adjustment_fees"),
"adjustment_gross": summary.get("adjustment_gross"),
"charge_count": summary.get("charge_count"),
"charge_fees": summary.get("charge_fees"),
"charge_gross": summary.get("charge_gross"),
"collected_fee_count": summary.get("collected_fee_count"),
"collected_fee_gross": summary.get("collected_fee_gross"),
"refund_count": summary.get("refund_count"),
"refund_fees": summary.get("refund_fees"),
"refund_gross": summary.get("refund_gross"),
"validation_count": summary.get("validation_count"),
"validation_fees": summary.get("validation_fees"),
"net": summary.get("net") / decimal.Decimal("100")
})
for field in defaults:
if field.endswith("fees") or field.endswith("gross"):
defaults[field] = defaults[field] / decimal.Decimal("100")
if event.kind == "transfer.paid":
defaults.update({"event": event})
obj, created = Transfer.objects.get_or_create(
stripe_id=transfer["id"],
defaults=defaults
)
else:
obj, created = Transfer.objects.get_or_create(
stripe_id=transfer["id"],
event=event,
defaults=defaults
)
if created and summary:
for fee in summary.get("charge_fee_details", []):
obj.charge_fee_details.create(
amount=fee["amount"] / decimal.Decimal("100"),
application=fee.get("application", ""),
description=fee.get("description", ""),
kind=fee["type"]
)
else:
obj.status = transfer["status"]
obj.save()
if event.kind == "transfer.updated":
obj.update_status()
class TransferChargeFee(models.Model):
transfer = models.ForeignKey(Transfer, related_name="charge_fee_details")
amount = models.DecimalField(decimal_places=2, max_digits=7)
application = models.TextField(null=True, blank=True)
description = models.TextField(null=True, blank=True)
kind = models.CharField(max_length=150)
created_at = models.DateTimeField(default=timezone.now)
class Customer(StripeObject):
user = models.OneToOneField(
getattr(settings, "AUTH_USER_MODEL", "auth.User"),
null=True
)
card_fingerprint = models.CharField(max_length=200, blank=True)
card_last_4 = models.CharField(max_length=4, blank=True)
card_kind = models.CharField(max_length=50, blank=True)
date_purged = models.DateTimeField(null=True, editable=False)
objects = CustomerManager()
def __unicode__(self):
return unicode(self.user)
@property
def stripe_customer(self):
return stripe.Customer.retrieve(self.stripe_id)
def purge(self):
try:
self.stripe_customer.delete()
except stripe.InvalidRequestError as e:
if e.message.startswith("No such customer:"):
# The exception was thrown because the customer was already
# deleted on the stripe side, ignore the exception
pass
else:
# The exception was raised for another reason, re-raise it
raise
self.user = None
self.card_fingerprint = ""
self.card_last_4 = ""
self.card_kind = ""
self.date_purged = timezone.now()
self.save()
def delete(self, using=None):
# Only way to delete a customer is to use SQL
self.purge()
def can_charge(self):
return self.card_fingerprint and \
self.card_last_4 and \
self.card_kind and \
self.date_purged is None
def has_active_subscription(self):
try:
return self.current_subscription.is_valid()
except CurrentSubscription.DoesNotExist:
return False
def cancel(self, at_period_end=True):
try:
current = self.current_subscription
except CurrentSubscription.DoesNotExist:
return
sub = self.stripe_customer.cancel_subscription(
at_period_end=at_period_end
)
current.status = sub.status
current.cancel_at_period_end = sub.cancel_at_period_end
current.current_period_end = convert_tstamp(sub, "current_period_end")
current.save()
cancelled.send(sender=self, stripe_response=sub)
@classmethod
def create(cls, user, card=None, plan=None, charge_immediately=True):
if card and plan:
plan = PAYMENTS_PLANS[plan]["stripe_plan_id"]
elif DEFAULT_PLAN:
plan = PAYMENTS_PLANS[DEFAULT_PLAN]["stripe_plan_id"]
else:
plan = None
trial_end = None
if TRIAL_PERIOD_FOR_USER_CALLBACK and plan:
trial_days = TRIAL_PERIOD_FOR_USER_CALLBACK(user)
trial_end = datetime.datetime.utcnow() + datetime.timedelta(
days=trial_days
)
stripe_customer = stripe.Customer.create(
email=user.email,
card=card,
plan=plan or DEFAULT_PLAN,
trial_end=trial_end
)
if stripe_customer.active_card:
cus = cls.objects.create(
user=user,
stripe_id=stripe_customer.id,
card_fingerprint=stripe_customer.active_card.fingerprint,
card_last_4=stripe_customer.active_card.last4,
card_kind=stripe_customer.active_card.type
)
else:
cus = cls.objects.create(
user=user,
stripe_id=stripe_customer.id,
)
if plan:
if stripe_customer.subscription:
cus.sync_current_subscription(cu=stripe_customer)
if charge_immediately:
cus.send_invoice()
return cus
def update_card(self, token):
cu = self.stripe_customer
cu.card = token
cu.save()
self.card_fingerprint = cu.active_card.fingerprint
self.card_last_4 = cu.active_card.last4
self.card_kind = cu.active_card.type
self.save()
card_changed.send(sender=self, stripe_response=cu)
def retry_unpaid_invoices(self):
self.sync_invoices()
for inv in self.invoices.filter(paid=False, closed=False):
try:
inv.retry() # Always retry unpaid invoices
except stripe.InvalidRequestError, error:
if error.message != "Invoice is already paid":
raise error
def send_invoice(self):
try:
invoice = stripe.Invoice.create(customer=self.stripe_id)
if invoice.amount_due > 0:
invoice.pay()
return True
except stripe.InvalidRequestError:
return False # There was nothing to invoice
def sync(self, cu=None):
cu = cu or self.stripe_customer
if hasattr(cu, "active_card"):
self.card_fingerprint = cu.active_card.fingerprint
self.card_last_4 = cu.active_card.last4
self.card_kind = cu.active_card.type
self.save()
def sync_invoices(self, cu=None):
cu = cu or self.stripe_customer
for invoice in cu.invoices().data:
Invoice.sync_from_stripe_data(invoice, send_receipt=False)
def sync_charges(self, cu=None):
cu = cu or self.stripe_customer
for charge in cu.charges().data:
self.record_charge(charge.id)
def sync_current_subscription(self, cu=None):
cu = cu or self.stripe_customer
sub = getattr(cu, "subscription", None)
if sub is None:
try:
self.current_subscription.delete()
except CurrentSubscription.DoesNotExist:
pass
else:
try:
sub_obj = self.current_subscription
sub_obj.plan = plan_from_stripe_id(sub.plan.id)
sub_obj.current_period_start = convert_tstamp(
sub.current_period_start
)
sub_obj.current_period_end = convert_tstamp(
sub.current_period_end
)
sub_obj.amount = (sub.plan.amount / decimal.Decimal("100"))
sub_obj.status = sub.status
sub_obj.cancel_at_period_end = sub.cancel_at_period_end
sub_obj.start = convert_tstamp(sub.start)
sub_obj.quantity = sub.quantity
sub_obj.save()
except CurrentSubscription.DoesNotExist:
sub_obj = CurrentSubscription.objects.create(
customer=self,
plan=plan_from_stripe_id(sub.plan.id),
current_period_start=convert_tstamp(
sub.current_period_start
),
current_period_end=convert_tstamp(
sub.current_period_end
),
amount=(sub.plan.amount / decimal.Decimal("100")),
status=sub.status,
cancel_at_period_end=sub.cancel_at_period_end,
start=convert_tstamp(sub.start),
quantity=sub.quantity
)
if sub.trial_start and sub.trial_end:
sub_obj.trial_start = convert_tstamp(sub.trial_start)
sub_obj.trial_end = convert_tstamp(sub.trial_end)
sub_obj.save()
return sub_obj
def update_plan_quantity(self, quantity, charge_immediately=False):
self.subscribe(
plan=plan_from_stripe_id(
self.stripe_customer.subscription.plan.id
),
quantity=quantity,
charge_immediately=charge_immediately
)
def subscribe(self, plan, quantity=None, trial_days=None,
charge_immediately=True):
if quantity is None:
if PLAN_QUANTITY_CALLBACK is not None:
quantity = PLAN_QUANTITY_CALLBACK(self)
else:
quantity = 1
cu = self.stripe_customer
if trial_days:
resp = cu.update_subscription(
plan=PAYMENTS_PLANS[plan]["stripe_plan_id"],
trial_end=datetime.datetime.utcnow() + datetime.timedelta(
days=trial_days
),
quantity=quantity
)
else:
resp = cu.update_subscription(
plan=PAYMENTS_PLANS[plan]["stripe_plan_id"],
quantity=quantity
)
self.sync_current_subscription(cu)
if charge_immediately:
self.send_invoice()
subscription_made.send(sender=self, plan=plan, stripe_response=resp)
def charge(self, amount, currency="usd", description=None):
"""
This method expects `amount` to be a Decimal type representing a
dollar amount. It will be converted to cents so any decimals beyond
two will be ignored.
"""
if not isinstance(amount, decimal.Decimal):
raise ValueError(
"You must supply a decimal value representing dollars."
)
resp = stripe.Charge.create(
amount=int(amount * 100), # Convert dollars into cents
currency=currency,
customer=self.stripe_id,
description=description,
)
obj = self.record_charge(resp["id"])
obj.send_receipt()
return obj
def record_charge(self, charge_id):
data = stripe.Charge.retrieve(charge_id)
return Charge.sync_from_stripe_data(data)
class CurrentSubscription(models.Model):
customer = models.OneToOneField(
Customer,
related_name="current_subscription",
null=True
)
plan = models.CharField(max_length=100)
quantity = models.IntegerField()
start = models.DateTimeField()
# trialing, active, past_due, canceled, or unpaid
status = models.CharField(max_length=25)
cancel_at_period_end = models.BooleanField()
canceled_at = models.DateTimeField(null=True)
current_period_end = models.DateTimeField(null=True)
current_period_start = models.DateTimeField(null=True)
ended_at = models.DateTimeField(null=True)
trial_end = models.DateTimeField(null=True)
trial_start = models.DateTimeField(null=True)
amount = models.DecimalField(decimal_places=2, max_digits=7)
created_at = models.DateTimeField(default=timezone.now)
def plan_display(self):
return PAYMENTS_PLANS[self.plan]["name"]
def status_display(self):
return self.status.replace("_", " ").title()
def is_period_current(self):
return self.current_period_end > timezone.now()
def is_status_current(self):
return self.status in ["trialing", "active"]
def is_valid(self):
if not self.is_status_current():
return False
if self.cancel_at_period_end and not self.is_period_current():
return False
return True
def delete(self, using=None): # pylint: disable=E1002
"""
Set values to None while deleting the object so that any lingering
references will not show previous values (such as when an Event
signal is triggered after a subscription has been deleted)
"""
super(CurrentSubscription, self).delete(using=using)
self.plan = None
self.status = None
self.quantity = 0
self.amount = 0
class Invoice(models.Model):
stripe_id = models.CharField(max_length=255)
customer = models.ForeignKey(Customer, related_name="invoices")
attempted = models.NullBooleanField()
attempts = models.PositiveIntegerField(null=True)
closed = models.BooleanField()
paid = models.BooleanField()
period_end = models.DateTimeField()
period_start = models.DateTimeField()
subtotal = models.DecimalField(decimal_places=2, max_digits=7)
total = models.DecimalField(decimal_places=2, max_digits=7)
date = models.DateTimeField()
charge = models.CharField(max_length=50, blank=True)
created_at = models.DateTimeField(default=timezone.now)
class Meta: # pylint: disable=E0012,C1001
ordering = ["-date"]
def retry(self):
if not self.paid and not self.closed:
inv = stripe.Invoice.retrieve(self.stripe_id)
inv.pay()
return True
return False
def status(self):
if self.paid:
return "Paid"
return "Open"
@classmethod
def sync_from_stripe_data(cls, stripe_invoice, send_receipt=True):
c = Customer.objects.get(stripe_id=stripe_invoice["customer"])
period_end = convert_tstamp(stripe_invoice, "period_end")
period_start = convert_tstamp(stripe_invoice, "period_start")
date = convert_tstamp(stripe_invoice, "date")
invoice, created = cls.objects.get_or_create(
stripe_id=stripe_invoice["id"],
defaults=dict(
customer=c,
attempted=stripe_invoice["attempted"],
closed=stripe_invoice["closed"],
paid=stripe_invoice["paid"],
period_end=period_end,
period_start=period_start,
subtotal=stripe_invoice["subtotal"] / decimal.Decimal("100"),
total=stripe_invoice["total"] / decimal.Decimal("100"),
date=date,
charge=stripe_invoice.get("charge") or ""
)
)
if not created:
# pylint: disable=C0301
invoice.attempted = stripe_invoice["attempted"]
invoice.closed = stripe_invoice["closed"]
invoice.paid = stripe_invoice["paid"]
invoice.period_end = period_end
invoice.period_start = period_start
invoice.subtotal = stripe_invoice["subtotal"] / decimal.Decimal("100")
invoice.total = stripe_invoice["total"] / decimal.Decimal("100")
invoice.date = date
invoice.charge = stripe_invoice.get("charge") or ""
invoice.save()
for item in stripe_invoice["lines"].get("data", []):
period_end = convert_tstamp(item["period"], "end")
period_start = convert_tstamp(item["period"], "start")
if item.get("plan"):
plan = plan_from_stripe_id(item["plan"]["id"])
else:
plan = ""
inv_item, inv_item_created = invoice.items.get_or_create(
stripe_id=item["id"],
defaults=dict(
amount=(item["amount"] / decimal.Decimal("100")),
currency=item["currency"],
proration=item["proration"],
description=item.get("description") or "",
line_type=item["type"],
plan=plan,
period_start=period_start,
period_end=period_end,
quantity=item.get("quantity")
)
)
if not inv_item_created:
inv_item.amount = (item["amount"] / decimal.Decimal("100"))
inv_item.currency = item["currency"]
inv_item.proration = item["proration"]
inv_item.description = item.get("description") or ""
inv_item.line_type = item["type"]
inv_item.plan = plan
inv_item.period_start = period_start
inv_item.period_end = period_end
inv_item.quantity = item.get("quantity")
inv_item.save()
if stripe_invoice.get("charge"):
obj = c.record_charge(stripe_invoice["charge"])
obj.invoice = invoice
obj.save()
if send_receipt:
obj.send_receipt()
return invoice
@classmethod
def handle_event(cls, event, send_receipt=SEND_EMAIL_RECEIPTS):
valid_events = ["invoice.payment_failed", "invoice.payment_succeeded"]
if event.kind in valid_events:
invoice_data = event.message["data"]["object"]
stripe_invoice = stripe.Invoice.retrieve(invoice_data["id"])
cls.sync_from_stripe_data(stripe_invoice, send_receipt=send_receipt)
class InvoiceItem(models.Model):
stripe_id = models.CharField(max_length=255)
created_at = models.DateTimeField(default=timezone.now)
invoice = models.ForeignKey(Invoice, related_name="items")
amount = models.DecimalField(decimal_places=2, max_digits=7)
currency = models.CharField(max_length=10)
period_start = models.DateTimeField()
period_end = models.DateTimeField()
proration = models.BooleanField()
line_type = models.CharField(max_length=50)
description = models.CharField(max_length=200, blank=True)
plan = models.CharField(max_length=100, blank=True)
quantity = models.IntegerField(null=True)
def plan_display(self):
return PAYMENTS_PLANS[self.plan]["name"]
class Charge(StripeObject):
customer = models.ForeignKey(Customer, related_name="charges")
invoice = models.ForeignKey(Invoice, null=True, related_name="charges")
card_last_4 = models.CharField(max_length=4, blank=True)
card_kind = models.CharField(max_length=50, blank=True)
amount = models.DecimalField(decimal_places=2, max_digits=7, null=True)
amount_refunded = models.DecimalField(
decimal_places=2,
max_digits=7,
null=True
)
description = models.TextField(blank=True)
paid = models.NullBooleanField(null=True)
disputed = models.NullBooleanField(null=True)
refunded = models.NullBooleanField(null=True)
fee = models.DecimalField(decimal_places=2, max_digits=7, null=True)
receipt_sent = models.BooleanField(default=False)
charge_created = models.DateTimeField(null=True, blank=True)
objects = ChargeManager()
def calculate_refund_amount(self, amount=None):
eligible_to_refund = self.amount - (self.amount_refunded or 0)
if amount:
amount_to_refund = min(eligible_to_refund, amount)
else:
amount_to_refund = eligible_to_refund
return int(amount_to_refund * 100)
def refund(self, amount=None):
# pylint: disable=E1121
charge_obj = stripe.Charge.retrieve(
self.stripe_id
).refund(
amount=self.calculate_refund_amount(amount=amount)
)
Charge.sync_from_stripe_data(charge_obj)
@classmethod
def sync_from_stripe_data(cls, data):
customer = Customer.objects.get(stripe_id=data["customer"])
obj, _ = customer.charges.get_or_create(
stripe_id=data["id"]
)
invoice_id = data.get("invoice", None)
if obj.customer.invoices.filter(stripe_id=invoice_id).exists():
obj.invoice = obj.customer.invoices.get(stripe_id=invoice_id)
obj.card_last_4 = data["card"]["last4"]
obj.card_kind = data["card"]["type"]
obj.amount = (data["amount"] / decimal.Decimal("100"))
obj.paid = data["paid"]
obj.refunded = data["refunded"]
obj.fee = (data["fee"] / decimal.Decimal("100"))
obj.disputed = data["dispute"] is not None
obj.charge_created = convert_tstamp(data, "created")
if data.get("description"):
obj.description = data["description"]
if data.get("amount_refunded"):
# pylint: disable=C0301
obj.amount_refunded = (data["amount_refunded"] / decimal.Decimal("100"))
if data["refunded"]:
obj.amount_refunded = (data["amount"] / decimal.Decimal("100"))
obj.save()
return obj
def send_receipt(self):
if not self.receipt_sent:
site = Site.objects.get_current()
protocol = getattr(settings, "DEFAULT_HTTP_PROTOCOL", "http")
ctx = {
"charge": self,
"site": site,
"protocol": protocol,
}
subject = render_to_string("payments/email/subject.txt", ctx)
subject = subject.strip()
message = render_to_string("payments/email/body.txt", ctx)
num_sent = EmailMessage(
subject,
message,
to=[self.customer.user.email],
from_email=INVOICE_FROM_EMAIL
).send()
self.receipt_sent = num_sent > 0
self.save()