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Payment provider API: Add payment argument to render_invoice_text and order_pending_mail_render

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This commit is contained in:
Raphael Michel
2019-07-09 10:09:44 +02:00
parent 0ac98f5127
commit c1a4b8d343
6 changed files with 22 additions and 11 deletions
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6
src/pretix/base/services/invoices.py
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@@ -1,3 +1,4 @@
import inspect
import json
import logging
import urllib.error
@@ -53,7 +54,10 @@ def build_invoice(invoice: Invoice) -> Invoice:
additional = invoice.event.settings.get('invoice_additional_text', as_type=LazyI18nString)
footer = invoice.event.settings.get('invoice_footer_text', as_type=LazyI18nString)
if open_payment and open_payment.payment_provider:
payment = open_payment.payment_provider.render_invoice_text(invoice.order)
if 'payment' in inspect.signature(open_payment.payment_provider.render_invoice_text).parameters:
payment = open_payment.payment_provider.render_invoice_text(invoice.order, open_payment)
else:
payment = open_payment.payment_provider.render_invoice_text(invoice.order)
elif invoice.order.status == Order.STATUS_PAID:
payment = pgettext('invoice', 'The payment for this invoice has already been received.')
else: