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Invoice exporter: Ignore failed/canceled payments when filtering by provider

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This commit is contained in:
Raphael Michel
2023-05-24 10:33:00 +02:00
parent 9a1163c65a
commit ec24776e66
1 changed files with 3 additions and 1 deletions
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4
src/pretix/base/exporters/invoices.py
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@@ -103,7 +103,9 @@ class InvoiceExporterMixin:
qs = qs.annotate(
has_payment_with_provider=Exists(
OrderPayment.objects.filter(
Q(order=OuterRef('order_id')) & Q(provider=form_data.get('payment_provider'))
Q(order=OuterRef('order_id')) & Q(provider=form_data.get('payment_provider')),
state__in=(OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_REFUNDED,
OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_CREATED),
)
)
)