Python Invoice.status方法代码示例

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import status [as 别名]
def make_payment_inv_add(user, make_payment, **kwargs):
    inv = Invoice()
    # field to be populated to invoice
    inv.title = "Make Payment Invoice"
    inv.bill_to =  make_payment.first_name + ' ' + make_payment.last_name
    inv.bill_to_first_name = make_payment.first_name
    inv.bill_to_last_name = make_payment.last_name
    inv.bill_to_company = make_payment.company
    inv.bill_to_address = '%s %s' % (make_payment.address,
                                     make_payment.address2)
    inv.bill_to_city = make_payment.city
    inv.bill_to_state =  make_payment.state
    inv.bill_to_zip_code = make_payment.zip_code
    inv.bill_to_country = make_payment.country
    inv.bill_to_phone = make_payment.phone
    inv.bill_to_email = make_payment.email
    inv.ship_to =  make_payment.first_name + ' ' + make_payment.last_name
    inv.ship_to_first_name = make_payment.first_name
    inv.ship_to_last_name = make_payment.last_name
    inv.ship_to_company = make_payment.company
    inv.ship_to_address = '%s %s' % (make_payment.address,
                                     make_payment.address2)
    inv.ship_to_city = make_payment.city
    inv.ship_to_state = make_payment.state
    inv.ship_to_zip_code =  make_payment.zip_code
    inv.ship_to_country = make_payment.country
    inv.ship_to_phone =  make_payment.phone
    inv.ship_to_email = make_payment.email
    inv.terms = "Due on Receipt"
    inv.due_date = datetime.now()
    inv.ship_date = datetime.now()
    inv.message = 'Thank You.'
    inv.status = True
    
    inv.estimate = True
    inv.status_detail = 'estimate'
    inv.object_type = ContentType.objects.get(app_label=make_payment._meta.app_label, model=make_payment._meta.module_name)
    inv.object_id = make_payment.id
    inv.subtotal = make_payment.payment_amount
    inv.total = make_payment.payment_amount
    inv.balance = make_payment.payment_amount
    
    if user and not user.is_anonymous():
        inv.set_creator(user)
        inv.set_owner(user)

    inv.save(user)
    # tender the invoice
    inv.tender(user)
    make_payment.invoice_id = inv.id
    
    return inv

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import status [as 别名]
def directory_set_inv_payment(user, directory, pricing):
    if get_setting('module', 'directories', 'directoriesrequirespayment'):
        if not directory.invoice:
            inv = Invoice()
            inv.object_type = ContentType.objects.get(app_label=directory._meta.app_label,
                                              model=directory._meta.model_name)
            inv.object_id = directory.id
            inv.title = "Directory Add Invoice"
            inv.bill_to_user(user)
            inv.ship_to_user(user)

            inv.terms = "Due on Receipt"
            inv.due_date = datetime.now()
            inv.ship_date = datetime.now()
            inv.message = 'Thank You.'
            inv.status = True

            inv.total = get_directory_price(user, directory, pricing)
            inv.subtotal = inv.total
            inv.balance = inv.total
            inv.estimate = True
            inv.status_detail = 'estimate'

            if user and not user.is_anonymous:
                inv.set_creator(user)
                inv.set_owner(user)

            inv.save(user)

            # tender the invoice
            inv.tender(user)

            # update job
            directory.invoice = inv
            directory.save()

            if user.profile.is_superuser:
                if directory.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
                    inv.tender(user)

                    # payment
                    payment = Payment()
                    payment.payments_pop_by_invoice_user(user, inv, inv.guid)
                    payment.mark_as_paid()
                    payment.method = directory.payment_method
                    payment.save(user)

                    # this will make accounting entry
                    inv.make_payment(user, payment.amount)

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import status [as 别名]
def donation_inv_add(user, donation, **kwargs):
    inv = Invoice()
    inv.title = "Donation Invoice"
    inv.bill_to = donation.first_name + ' ' + donation.last_name
    inv.bill_to_first_name = donation.first_name
    inv.bill_to_last_name = donation.last_name
    inv.bill_to_company = donation.company
    inv.bill_to_address = donation.address
    inv.bill_to_city = donation.city
    inv.bill_to_state = donation.state
    inv.bill_to_zip_code = donation.zip_code
    inv.bill_to_country = donation.country
    inv.bill_to_phone = donation.phone
    inv.bill_to_email = donation.email
    inv.ship_to = donation.first_name + ' ' + donation.last_name
    inv.ship_to_first_name = donation.first_name
    inv.ship_to_last_name = donation.last_name
    inv.ship_to_company = donation.company
    inv.ship_to_address = donation.address
    inv.ship_to_city = donation.city
    inv.ship_to_state = donation.state
    inv.ship_to_zip_code = donation.zip_code
    inv.ship_to_country = donation.country
    inv.ship_to_phone = donation.phone
    #self.ship_to_fax = make_payment.fax
    inv.ship_to_email =donation.email
    inv.terms = "Due on Receipt"
    inv.due_date = datetime.now()
    inv.ship_date = datetime.now()
    inv.message = 'Thank You.'
    inv.status = True

    inv.estimate = True
    inv.status_detail = 'tendered'
    inv.object_type = ContentType.objects.get(app_label=donation._meta.app_label,
                                              model=donation._meta.model_name)
    inv.object_id = donation.id
    inv.subtotal = donation.donation_amount
    inv.total = donation.donation_amount
    inv.balance = donation.donation_amount

    inv.save(user)
    donation.invoice = inv

    return inv

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import status [as 别名]
def corp_memb_inv_add(user, corp_memb, **kwargs):
    """
    Add an invoice for this corporate membership
    """
    corp_profile = corp_memb.corp_profile
    renewal = kwargs.get('renewal', False)
    renewal_total = kwargs.get('renewal_total', 0)
    if not corp_memb.invoice or renewal:
        inv = Invoice()
        inv.object_type = ContentType.objects.get(
                                      app_label=corp_memb._meta.app_label,
                                      model=corp_memb._meta.module_name)
        inv.object_id = corp_memb.id
        inv.title = "Corporate Membership Invoice"
        if not user.is_anonymous():
            inv.bill_to = '%s %s' % (user.first_name, user.last_name)
            inv.bill_to_first_name = user.first_name
            inv.bill_to_last_name = user.last_name
            inv.bill_to_email = user.email
        else:
            if corp_memb.anonymous_creator:
                cmc = corp_memb.anonymous_creator
                inv.bill_to = '%s %s' % (cmc.first_name, cmc.last_name)
                inv.bill_to_first_name = cmc.first_name
                inv.bill_to_last_name = cmc.last_name
                inv.bill_to_email = cmc.email
            else:
                inv.bill_to = corp_memb.name

        inv.bill_to_company = corp_profile.name
        inv.bill_to_address = corp_profile.address
        inv.bill_to_city = corp_profile.city
        inv.bill_to_state = corp_profile.state
        inv.bill_to_zip_code = corp_profile.zip
        inv.bill_to_country = corp_profile.country
        inv.bill_to_phone = corp_profile.phone
        inv.ship_to = corp_profile.name
        inv.ship_to_company = corp_profile.name
        inv.ship_to_address = corp_profile.address
        inv.ship_to_city = corp_profile.city
        inv.ship_to_state = corp_profile.state
        inv.ship_to_zip_code = corp_profile.zip
        inv.ship_to_country = corp_profile.country
        inv.ship_to_phone = corp_profile.phone
        inv.ship_to_email = corp_profile.email
        inv.terms = "Due on Receipt"
        inv.due_date = datetime.now()
        inv.ship_date = datetime.now()
        inv.message = 'Thank You.'
        inv.status = True

        if not renewal:
            inv.total = corp_memb.corporate_membership_type.price
        else:
            inv.total = renewal_total
        inv.subtotal = inv.total
        inv.balance = inv.total
        inv.estimate = 1
        inv.status_detail = 'estimate'
        inv.save(user)

        if not corp_memb.payment_method:
            is_online = True
            if inv.balance <= 0:
                is_online = False
            corp_memb.payment_method = corp_memb.get_payment_method(
                                            is_online=is_online)

        if user.profile.is_superuser:
            # if offline payment method
            if not corp_memb.payment_method.is_online:
                inv.tender(user)  # tendered the invoice for admin if offline

                # mark payment as made
                payment = Payment()
                payment.payments_pop_by_invoice_user(user, inv, inv.guid)
                payment.mark_as_paid()
                payment.method = corp_memb.get_payment_method()
                payment.save(user)

                # this will make accounting entry
                inv.make_payment(user, payment.amount)
        return inv
    return None

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import status [as 别名]
    def create_invoice(self, billing_cycle, billing_dt):
        """
        Create an invoice and update the next_billing_dt for this recurring payment.
        """
        try:
            profile = self.user.get_profile()
        except Profile.DoesNotExist:
            profile = Profile.objects.create_profile(user=self.user)

        if self.within_trial_period():
            amount = self.trial_amount
        else:
            amount = self.payment_amount

        self.next_billing_dt = billing_dt

        self.save()

        inv = Invoice()
        inv.due_date = billing_dt
        inv.ship_date = billing_dt

        inv.object_type = ContentType.objects.get(app_label=self._meta.app_label,
                                                  model=self._meta.module_name)
        inv.object_id = self.id
        inv.title = "Recurring Payment Invoice for Billing Cycle %s - %s" % (
                                           billing_cycle['start'].strftime('%m/%d/%Y'),
                                           billing_cycle['end'].strftime('%m/%d/%Y'))
        inv.bill_to = self.user.get_full_name()
        inv.bill_to_company = profile.company
        inv.bill_to_address = profile.address
        inv.bill_to_city = profile.city
        inv.bill_to_state = profile.state
        inv.bill_to_zip_code = profile.zipcode
        inv.bill_to_country = profile.country
        inv.bill_to_phone = profile.phone
        inv.bill_to_email = self.user.email
        inv.status = True

        if self.taxable and self.tax_rate:
            inv.tax = self.tax_rate * amount
        else:
            inv.tax_exempt = 1
            inv.tax = 0

        inv.subtotal = amount
        inv.total = inv.subtotal + inv.tax

        inv.balance = inv.total
        inv.estimate = True
        inv.status_detail = 'estimate'

        inv.set_owner(self.user)

        inv.save(self.user)

        # tender the invoice
        inv.tender(self.user)

        rp_invoice = RecurringPaymentInvoice(
                             recurring_payment=self,
                             invoice=inv,
                             billing_cycle_start_dt=billing_cycle['start'],
                             billing_cycle_end_dt=billing_cycle['end'],
                             billing_dt=billing_dt

                                             )
        rp_invoice.save()

        return rp_invoice

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import status [as 别名]
def job_set_inv_payment(user, job, pricing):
    if get_setting('module', 'jobs', 'jobsrequirespayment'):
        if not job.invoice:
            inv = Invoice()
            inv.object_type = ContentType.objects.get(app_label=job._meta.app_label, 
                                              model=job._meta.module_name)
            inv.object_id = job.id
            inv.title = "Job Add Invoice"
            inv.bill_to = job.contact_name
            first_name = ''
            last_name = ''
            if job.contact_name:
                name_list = job.contact_name.split(' ')
                if len(name_list) >= 2:
                    first_name = name_list[0]
                    last_name = ' '.join(name_list[1:])
            inv.bill_to_first_name = first_name
            inv.bill_to_last_name = last_name
            inv.bill_to_company = job.contact_company
            inv.bill_to_address = job.contact_address
            inv.bill_to_city = job.contact_city
            inv.bill_to_state = job.contact_state
            inv.bill_to_zip_code = job.contact_zip_code
            inv.bill_to_country = job.contact_country
            inv.bill_to_phone = job.contact_phone
            inv.bill_to_fax = job.contact_fax
            inv.bill_to_email = job.contact_email
            inv.ship_to = job.contact_name
            inv.ship_to_first_name = first_name
            inv.ship_to_last_name = last_name
            inv.ship_to_company = job.contact_company
            inv.ship_to_address = job.contact_address
            inv.ship_to_city = job.contact_city
            inv.ship_to_state = job.contact_state
            inv.ship_to_zip_code = job.contact_zip_code
            inv.ship_to_country = job.contact_country
            inv.ship_to_phone = job.contact_phone
            inv.ship_to_fax = job.contact_fax
            inv.ship_to_email =job.contact_email
            inv.terms = "Due on Receipt"
            inv.due_date = datetime.now()
            inv.ship_date = datetime.now()
            inv.message = 'Thank You.'
            inv.status = True
            
            inv.total = get_job_price(user, job, pricing)
            inv.subtotal = inv.total
            inv.balance = inv.total
            inv.estimate = 1
            inv.status_detail = 'estimate'
            
            if user and not user.is_anonymous():
                inv.set_creator(user)
                inv.set_owner(user)
            
            inv.save(user)

            # tender the invoice
            inv.tender(user)

            # update job
            job.invoice = inv
            job.save()
            
            if user.profile.is_superuser:
                if job.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
                    boo_inv = inv.tender(user) 
                    
                    # payment
                    payment = Payment()
                    boo = payment.payments_pop_by_invoice_user(user, inv, inv.guid)
                    payment.mark_as_paid()
                    payment.method = job.payment_method
                    payment.save(user)
                    
                    # this will make accounting entry
                    inv.make_payment(user, payment.amount)

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import status [as 别名]
def directory_set_inv_payment(user, directory, pricing): 
    if get_setting('module', 'directories', 'directoriesrequirespayment'):
        if not directory.invoice:
            inv = Invoice()
            inv.object_type = ContentType.objects.get(app_label=directory._meta.app_label, 
                                              model=directory._meta.module_name)
            inv.object_id = directory.id
            profile = user.get_profile()
            inv.title = "Directory Add Invoice"
            inv.bill_to = '%s %s' % (user.first_name, user.last_name)
            inv.bill_to_first_name = user.first_name
            inv.bill_to_last_name = user.last_name
            inv.bill_to_company = profile.company
            inv.bill_to_address = profile.address
            inv.bill_to_city = profile.city
            inv.bill_to_state = profile.state
            inv.bill_to_zip_code = profile.zipcode
            inv.bill_to_country = profile.country
            inv.bill_to_phone = profile.phone
            inv.bill_to_fax = profile.fax
            inv.bill_to_email = user.email
            inv.ship_to = inv.bill_to
            inv.ship_to_first_name = user.first_name
            inv.ship_to_last_name = user.last_name
            inv.ship_to_company = profile.company
            inv.ship_to_address = profile.address
            inv.ship_to_city = profile.city
            inv.ship_to_state = profile.state
            inv.ship_to_zip_code = profile.zipcode
            inv.ship_to_country = profile.country
            inv.ship_to_phone = profile.phone
            inv.ship_to_fax = profile.fax
            inv.ship_to_email = user.email
            inv.terms = "Due on Receipt"
            inv.due_date = datetime.now()
            inv.ship_date = datetime.now()
            inv.message = 'Thank You.'
            inv.status = True
            
            inv.total = get_directory_price(user, directory, pricing)
            inv.subtotal = inv.total
            inv.balance = inv.total
            inv.estimate = True
            inv.status_detail = 'estimate'
            
            if user and not user.is_anonymous():
                inv.set_creator(user)
                inv.set_owner(user)
                
            inv.save(user)
            
            # tender the invoice
            inv.tender(user)
            
            # update job
            directory.invoice = inv
            directory.save()
            
            if user.profile.is_superuser:
                if directory.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
                    boo_inv = inv.tender(user) 
                    
                    # payment
                    payment = Payment()
                    boo = payment.payments_pop_by_invoice_user(user, inv, inv.guid)
                    payment.mark_as_paid()
                    payment.method = directory.payment_method
                    payment.save(user)
                    
                    # this will make accounting entry
                    inv.make_payment(user, payment.amount)