Bank transfer: Allow customer to send latest invoice via email (Z#207218) (#3511)

Co-authored-by: Raphael Michel <michel@rami.io>
This commit is contained in:
Mira
2023-08-09 18:23:45 +02:00
committed by GitHub
parent 6ada83df9a
commit 6250ab2165
6 changed files with 168 additions and 4 deletions

View File

@@ -44,14 +44,18 @@ from typing import Set
from django import forms
from django.contrib import messages
from django.core.exceptions import ValidationError
from django.core.validators import validate_email
from django.db import transaction
from django.db.models import Count, Q, QuerySet
from django.http import FileResponse, JsonResponse
from django.http import FileResponse, Http404, JsonResponse
from django.shortcuts import get_object_or_404, redirect, render
from django.urls import reverse
from django.utils.decorators import method_decorator
from django.utils.functional import cached_property
from django.utils.timezone import now
from django.utils.translation import gettext as _
from django.views.decorators.clickjacking import xframe_options_exempt
from django.views.generic import DetailView, FormView, ListView, View
from django.views.generic.detail import SingleObjectMixin
from localflavor.generic.forms import BICFormField, IBANFormField
@@ -75,6 +79,8 @@ from pretix.plugins.banktransfer.refund_export import (
build_sepa_xml, get_refund_export_csv,
)
from pretix.plugins.banktransfer.tasks import process_banktransfers
from pretix.presale.views import EventViewMixin
from pretix.presale.views.order import OrderDetailMixin
logger = logging.getLogger('pretix.plugins.banktransfer')
@@ -886,3 +892,36 @@ class OrganizerSepaXMLExportView(OrganizerPermissionRequiredMixin, OrganizerDeta
organizer=self.request.organizer,
pk=self.kwargs.get('id')
)
@method_decorator(xframe_options_exempt, 'dispatch')
class SendInvoiceMailView(EventViewMixin, OrderDetailMixin, View):
def post(self, request, *args, **kwargs):
if not self.order:
raise Http404(_('Unknown order code or not authorized to access this order.'))
try:
validate_email(request.POST['email'])
except ValidationError:
messages.error(request, _('Please enter a valid email address.'))
return redirect(self.get_order_url())
last_payment = self.order.payments.last()
if (not last_payment
or last_payment.provider != BankTransfer.identifier
or last_payment.state != OrderPayment.PAYMENT_STATE_CREATED):
messages.error(request, _('No pending bank transfer payment found. Maybe the order has been paid already?'))
return redirect(self.get_order_url())
if not last_payment.payment_provider.settings.get('invoice_email', as_type=bool):
messages.error(request, _('Sending invoices via email is disabled by the event organizer.'))
return redirect(self.get_order_url())
last_invoice = self.order.invoices.last()
if not last_invoice:
messages.error(request, _('No invoice found, please request an invoice first.'))
return redirect(self.get_order_url())
provider = last_payment.payment_provider
provider.send_invoice_to_alternate_email(self.order, last_invoice, request.POST['email'])
messages.success(request, _('Sending the latest invoice via e-mail to {email}.').format(email=request.POST['email']))
return redirect(self.get_order_url())