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Add option to include prefix and invoice number in payment reference (#1848)

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julia-luna
2020-11-11 14:27:43 +01:00
committed by GitHub
parent 8c63f2159c
commit 62a0dd2541
2 changed files with 19 additions and 5 deletions
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22
src/pretix/plugins/banktransfer/payment.py
View File

@@ -111,10 +111,18 @@ class BankTransfer(BasePaymentProvider):
required=False required=False
)), )),
('omit_hyphen', forms.BooleanField( ('omit_hyphen', forms.BooleanField(
label=_('Do not include a hyphen in the payment reference.'), label=_('Do not include hyphens in the payment reference.'),
help_text=_('This is required in some countries.'), help_text=_('This is required in some countries.'),
required=False required=False
)), )),
('include_invoice_number', forms.BooleanField(
label=_('Include invoice number in the payment reference.'),
required=False
)),
('prefix', forms.CharField(
label=_('Prefix for the payment reference'),
required=False,
))
]) ])
@property @property
@@ -227,10 +235,16 @@ class BankTransfer(BasePaymentProvider):
return template.render(ctx) return template.render(ctx)
def _code(self, order): def _code(self, order):
prefix = self.settings.get('prefix', default='')
li = order.invoices.last()
invoice_number = li.number if self.settings.get('include_invoice_number', as_type=bool) and li else ''
code = " ".join((prefix, order.full_code, invoice_number)).strip(" ")
if self.settings.get('omit_hyphen', as_type=bool): if self.settings.get('omit_hyphen', as_type=bool):
return self.event.slug.upper() + order.code code = code.replace('-', '')
else:
return order.full_code return code
def shred_payment_info(self, obj): def shred_payment_info(self, obj):
if not obj.info_data: if not obj.info_data:

2
src/pretix/presale/views/order.py
View File

@@ -227,7 +227,7 @@ class OrderDetails(EventViewMixin, OrderDetailMixin, CartMixin, TicketPageMixin,
if lp and lp.state not in (OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_REFUNDED, if lp and lp.state not in (OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_REFUNDED,
OrderPayment.PAYMENT_STATE_CANCELED): OrderPayment.PAYMENT_STATE_CANCELED):
ctx['last_payment'] = self.order.payments.last() ctx['last_payment'] = lp
pp = lp.payment_provider pp = lp.payment_provider
ctx['last_payment_info'] = pp.payment_pending_render(self.request, ctx['last_payment']) ctx['last_payment_info'] = pp.payment_pending_render(self.request, ctx['last_payment'])