import json import logging from collections import Counter, namedtuple from datetime import datetime, timedelta from decimal import Decimal from typing import List, Optional import pytz from celery.exceptions import MaxRetriesExceededError from django.conf import settings from django.db import transaction from django.db.models import F, Max, Q from django.dispatch import receiver from django.utils.formats import date_format from django.utils.timezone import make_aware, now from django.utils.translation import ugettext as _ from pretix.base.i18n import ( LazyDate, LazyLocaleException, LazyNumber, language, ) from pretix.base.models import ( CartPosition, Event, Item, ItemVariation, Order, OrderPosition, Quota, User, Voucher, ) from pretix.base.models.event import SubEvent from pretix.base.models.orders import CachedTicket, InvoiceAddress, OrderFee from pretix.base.models.organizer import TeamAPIToken from pretix.base.models.tax import TaxedPrice from pretix.base.payment import BasePaymentProvider from pretix.base.reldate import RelativeDateWrapper from pretix.base.services.async import ProfiledTask from pretix.base.services.invoices import ( generate_cancellation, generate_invoice, invoice_qualified, ) from pretix.base.services.locking import LockTimeoutException from pretix.base.services.mail import SendMailException from pretix.base.services.pricing import get_price from pretix.base.signals import ( allow_ticket_download, order_fee_calculation, order_paid, order_placed, periodic_task, ) from pretix.celery_app import app from pretix.multidomain.urlreverse import build_absolute_uri error_messages = { 'unavailable': _('Some of the products you selected were no longer available. ' 'Please see below for details.'), 'in_part': _('Some of the products you selected were no longer available in ' 'the quantity you selected. Please see below for details.'), 'price_changed': _('The price of some of the items in your cart has changed in the ' 'meantime. Please see below for details.'), 'internal': _("An internal error occured, please try again."), 'empty': _("Your cart is empty."), 'max_items_per_product': _("You cannot select more than %(max)s items of the product %(product)s. We removed the " "surplus items from your cart."), 'busy': _('We were not able to process your request completely as the ' 'server was too busy. Please try again.'), 'not_started': _('The presale period for this event has not yet started.'), 'ended': _('The presale period has ended.'), 'voucher_invalid': _('The voucher code used for one of the items in your cart is not known in our database.'), 'voucher_redeemed': _('The voucher code used for one of the items in your cart has already been used the maximum ' 'number of times allowed. We removed this item from your cart.'), 'voucher_expired': _('The voucher code used for one of the items in your cart is expired. We removed this item ' 'from your cart.'), 'voucher_invalid_item': _('The voucher code used for one of the items in your cart is not valid for this item. We ' 'removed this item from your cart.'), 'voucher_required': _('You need a valid voucher code to order one of the products in your cart. We removed this ' 'item from your cart.'), 'some_subevent_not_started': _('The presale period for one of the events in your cart has not yet started. The ' 'affected positions have been removed from your cart.'), 'some_subevent_ended': _('The presale period for one of the events in your cart has ended. The affected ' 'positions have been removed from your cart.'), } logger = logging.getLogger(__name__) def mark_order_paid(order: Order, provider: str=None, info: str=None, date: datetime=None, manual: bool=None, force: bool=False, send_mail: bool=True, user: User=None, mail_text='', count_waitinglist=True, api_token=None) -> Order: """ Marks an order as paid. This sets the payment provider, info and date and returns the order object. :param provider: The payment provider that marked this as paid :type provider: str :param info: The information to store in order.payment_info :type info: str :param date: The date the payment was received (if you pass ``None``, the current time will be used). :type date: datetime :param force: Whether this payment should be marked as paid even if no remaining quota is available (default: ``False``). :type force: boolean :param send_mail: Whether an email should be sent to the user about this event (default: ``True``). :type send_mail: boolean :param user: The user that performed the change :param mail_text: Additional text to be included in the email :type mail_text: str :raises Quota.QuotaExceededException: if the quota is exceeded and ``force`` is ``False`` """ if order.status == Order.STATUS_PAID: return order with order.event.lock() as now_dt: can_be_paid = order._can_be_paid(count_waitinglist=count_waitinglist) if not force and can_be_paid is not True: raise Quota.QuotaExceededException(can_be_paid) order.payment_provider = provider or order.payment_provider order.payment_info = info or order.payment_info order.payment_date = date or now_dt if manual is not None: order.payment_manual = manual order.status = Order.STATUS_PAID order.save() order.log_action('pretix.event.order.paid', { 'provider': provider, 'info': info, 'date': date or now_dt, 'manual': manual, 'force': force }, user=user, api_token=api_token) order_paid.send(order.event, order=order) if order.event.settings.get('invoice_generate') in ('True', 'paid') and invoice_qualified(order): if not order.invoices.exists(): generate_invoice(order) if send_mail: with language(order.locale): try: invoice_name = order.invoice_address.name invoice_company = order.invoice_address.company except InvoiceAddress.DoesNotExist: invoice_name = "" invoice_company = "" email_template = order.event.settings.mail_text_order_paid email_context = { 'event': order.event.name, 'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={ 'order': order.code, 'secret': order.secret }), 'downloads': order.event.settings.get('ticket_download', as_type=bool), 'invoice_name': invoice_name, 'invoice_company': invoice_company, 'payment_info': mail_text } email_subject = _('Payment received for your order: %(code)s') % {'code': order.code} try: order.send_mail( email_subject, email_template, email_context, 'pretix.event.order.email.order_paid', user ) except SendMailException: logger.exception('Order paid email could not be sent') return order def extend_order(order: Order, new_date: datetime, force: bool=False, user: User=None, api_token=None): """ Extends the deadline of an order. If the order is already expired, the quota will be checked to see if this is actually still possible. If ``force`` is set to ``True``, the result of this check will be ignored. """ if new_date < now(): raise OrderError(_('The new expiry date needs to be in the future.')) if order.status == Order.STATUS_PENDING: order.expires = new_date order.save() order.log_action( 'pretix.event.order.expirychanged', user=user, api_token=api_token, data={ 'expires': order.expires, 'state_change': False } ) else: with order.event.lock() as now_dt: is_available = order._is_still_available(now_dt, count_waitinglist=False) if is_available is True or force is True: order.expires = new_date order.status = Order.STATUS_PENDING order.save() order.log_action( 'pretix.event.order.expirychanged', user=user, api_token=api_token, data={ 'expires': order.expires, 'state_change': True } ) else: raise OrderError(is_available) @transaction.atomic def mark_order_refunded(order, user=None): """ Mark this order as refunded. This sets the payment status and returns the order object. :param order: The order to change :param user: The user that performed the change """ if isinstance(order, int): order = Order.objects.get(pk=order) if isinstance(user, int): user = User.objects.get(pk=user) with order.event.lock(): order.status = Order.STATUS_REFUNDED order.save() order.log_action('pretix.event.order.refunded', user=user) i = order.invoices.filter(is_cancellation=False).last() if i: generate_cancellation(i) return order @transaction.atomic def _cancel_order(order, user=None, send_mail: bool=True, api_token=None): """ Mark this order as canceled :param order: The order to change :param user: The user that performed the change """ if isinstance(order, int): order = Order.objects.get(pk=order) if isinstance(user, int): user = User.objects.get(pk=user) if isinstance(api_token, int): api_token = TeamAPIToken.objects.get(pk=api_token) with order.event.lock(): if order.status != Order.STATUS_PENDING: raise OrderError(_('You cannot cancel this order.')) order.status = Order.STATUS_CANCELED order.save() order.log_action('pretix.event.order.canceled', user=user, api_token=api_token) i = order.invoices.filter(is_cancellation=False).last() if i: generate_cancellation(i) for position in order.positions.all(): if position.voucher: Voucher.objects.filter(pk=position.voucher.pk).update(redeemed=F('redeemed') - 1) if send_mail: email_template = order.event.settings.mail_text_order_canceled email_context = { 'event': order.event.name, 'code': order.code, 'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={ 'order': order.code, 'secret': order.secret }) } email_subject = _('Order canceled: %(code)s') % {'code': order.code} with language(order.locale): try: order.send_mail( email_subject, email_template, email_context, 'pretix.event.order.email.order_canceled', user ) except SendMailException: logger.exception('Order canceled email could not be sent') return order.pk class OrderError(LazyLocaleException): pass def _check_date(event: Event, now_dt: datetime): if event.presale_start and now_dt < event.presale_start: raise OrderError(error_messages['not_started']) if event.presale_end and now_dt > event.presale_end: raise OrderError(error_messages['ended']) def _check_positions(event: Event, now_dt: datetime, positions: List[CartPosition], address: InvoiceAddress=None): err = None errargs = None _check_date(event, now_dt) products_seen = Counter() for i, cp in enumerate(positions): if not cp.item.active or (cp.variation and not cp.variation.active): err = err or error_messages['unavailable'] cp.delete() continue quotas = list(cp.quotas) products_seen[cp.item] += 1 if cp.item.max_per_order and products_seen[cp.item] > cp.item.max_per_order: err = error_messages['max_items_per_product'] errargs = {'max': cp.item.max_per_order, 'product': cp.item.name} cp.delete() # Sorry! break if cp.voucher: redeemed_in_carts = CartPosition.objects.filter( Q(voucher=cp.voucher) & Q(event=event) & Q(expires__gte=now_dt) ).exclude(pk=cp.pk) v_avail = cp.voucher.max_usages - cp.voucher.redeemed - redeemed_in_carts.count() if v_avail < 1: err = err or error_messages['voucher_redeemed'] cp.delete() # Sorry! continue if cp.subevent and cp.subevent.presale_start and now_dt < cp.subevent.presale_start: err = err or error_messages['some_subevent_not_started'] cp.delete() break if cp.subevent and cp.subevent.presale_end and now_dt > cp.subevent.presale_end: err = err or error_messages['some_subevent_ended'] cp.delete() break if cp.item.require_voucher and cp.voucher is None: cp.delete() err = err or error_messages['voucher_required'] break if cp.item.hide_without_voucher and (cp.voucher is None or cp.voucher.item is None or cp.voucher.item.pk != cp.item.pk): cp.delete() err = error_messages['voucher_required'] break if cp.expires >= now_dt and not cp.voucher: # Other checks are not necessary continue price = get_price(cp.item, cp.variation, cp.voucher, cp.price, cp.subevent, custom_price_is_net=False, addon_to=cp.addon_to, invoice_address=address) if price is False or len(quotas) == 0: err = err or error_messages['unavailable'] cp.delete() continue if cp.voucher: if cp.voucher.valid_until and cp.voucher.valid_until < now_dt: err = err or error_messages['voucher_expired'] cp.delete() continue if price.gross != cp.price and not (cp.item.free_price and cp.price > price.gross): positions[i] = cp cp.price = price.gross cp.includes_tax = bool(price.rate) cp.save() err = err or error_messages['price_changed'] continue quota_ok = True ignore_all_quotas = cp.expires >= now_dt or ( cp.voucher and (cp.voucher.allow_ignore_quota or (cp.voucher.block_quota and cp.voucher.quota is None))) if not ignore_all_quotas: for quota in quotas: if cp.voucher and cp.voucher.block_quota and cp.voucher.quota_id == quota.pk: continue avail = quota.availability(now_dt) if avail[0] != Quota.AVAILABILITY_OK: # This quota is sold out/currently unavailable, so do not sell this at all err = err or error_messages['unavailable'] quota_ok = False break if quota_ok: positions[i] = cp cp.expires = now_dt + timedelta( minutes=event.settings.get('reservation_time', as_type=int)) cp.save() else: cp.delete() # Sorry! if err: raise OrderError(err, errargs) def _get_fees(positions: List[CartPosition], payment_provider: BasePaymentProvider, address: InvoiceAddress, meta_info: dict, event: Event): fees = [] total = sum([c.price for c in positions]) payment_fee = payment_provider.calculate_fee(total) if payment_fee: fees.append(OrderFee(fee_type=OrderFee.FEE_TYPE_PAYMENT, value=payment_fee, internal_type=payment_provider.identifier)) for recv, resp in order_fee_calculation.send(sender=event, invoice_address=address, meta_info=meta_info, posiitons=positions): fees += resp return fees def _create_order(event: Event, email: str, positions: List[CartPosition], now_dt: datetime, payment_provider: BasePaymentProvider, locale: str=None, address: InvoiceAddress=None, meta_info: dict=None): from datetime import time fees = _get_fees(positions, payment_provider, address, meta_info, event) total = sum([c.price for c in positions]) + sum([c.value for c in fees]) tz = pytz.timezone(event.settings.timezone) exp_by_date = now_dt.astimezone(tz) + timedelta(days=event.settings.get('payment_term_days', as_type=int)) exp_by_date = exp_by_date.astimezone(tz).replace(hour=23, minute=59, second=59, microsecond=0) if event.settings.get('payment_term_weekdays'): if exp_by_date.weekday() == 5: exp_by_date += timedelta(days=2) elif exp_by_date.weekday() == 6: exp_by_date += timedelta(days=1) expires = exp_by_date term_last = event.settings.get('payment_term_last', as_type=RelativeDateWrapper) if term_last: if event.has_subevents: term_last = min([ term_last.datetime(se).date() for se in event.subevents.filter(id__in=[p.subevent_id for p in positions]) ]) else: term_last = term_last.datetime(event).date() term_last = make_aware(datetime.combine( term_last, time(hour=23, minute=59, second=59) ), tz) if term_last < expires: expires = term_last with transaction.atomic(): order = Order.objects.create( status=Order.STATUS_PENDING, event=event, email=email, datetime=now_dt, expires=expires, locale=locale, total=total, payment_provider=payment_provider.identifier, meta_info=json.dumps(meta_info or {}), ) if address: if address.order is not None: address.pk = None address.order = order address.save() order.save() for fee in fees: fee.order = order fee._calculate_tax() fee.save() OrderPosition.transform_cart_positions(positions, order) order.log_action('pretix.event.order.placed') order_placed.send(event, order=order) return order def _perform_order(event: str, payment_provider: str, position_ids: List[str], email: str, locale: str, address: int, meta_info: dict=None): event = Event.objects.get(id=event) pprov = event.get_payment_providers().get(payment_provider) if not pprov: raise OrderError(error_messages['internal']) addr = None if address is not None: try: addr = InvoiceAddress.objects.get(pk=address) except InvoiceAddress.DoesNotExist: pass with event.lock() as now_dt: positions = list(CartPosition.objects.filter( id__in=position_ids).select_related('item', 'variation', 'subevent')) if len(positions) == 0: raise OrderError(error_messages['empty']) if len(position_ids) != len(positions): raise OrderError(error_messages['internal']) _check_positions(event, now_dt, positions, address=addr) order = _create_order(event, email, positions, now_dt, pprov, locale=locale, address=addr, meta_info=meta_info) if event.settings.get('invoice_generate') == 'True' and invoice_qualified(order): if not order.invoices.exists(): generate_invoice(order) if order.total == Decimal('0.00'): email_template = event.settings.mail_text_order_free log_entry = 'pretix.event.order.email.order_free' else: email_template = event.settings.mail_text_order_placed log_entry = 'pretix.event.order.email.order_placed' try: invoice_name = order.invoice_address.name invoice_company = order.invoice_address.company except InvoiceAddress.DoesNotExist: invoice_name = "" invoice_company = "" email_context = { 'total': LazyNumber(order.total), 'currency': event.currency, 'date': LazyDate(order.expires), 'event': event.name, 'url': build_absolute_uri(event, 'presale:event.order', kwargs={ 'order': order.code, 'secret': order.secret }), 'payment_info': str(pprov.order_pending_mail_render(order)), 'invoice_name': invoice_name, 'invoice_company': invoice_company, } email_subject = _('Your order: %(code)s') % {'code': order.code} try: order.send_mail( email_subject, email_template, email_context, log_entry ) except SendMailException: logger.exception('Order received email could not be sent') return order.id @receiver(signal=periodic_task) def expire_orders(sender, **kwargs): eventcache = {} for o in Order.objects.filter(expires__lt=now(), status=Order.STATUS_PENDING).select_related('event'): expire = eventcache.get(o.event.pk, None) if expire is None: expire = o.event.settings.get('payment_term_expire_automatically', as_type=bool) eventcache[o.event.pk] = expire if expire: o.status = Order.STATUS_EXPIRED o.log_action('pretix.event.order.expired') o.save() @receiver(signal=periodic_task) def send_expiry_warnings(sender, **kwargs): eventcache = {} today = now().replace(hour=0, minute=0, second=0) for o in Order.objects.filter(expires__gte=today, expiry_reminder_sent=False, status=Order.STATUS_PENDING).select_related('event'): eventsettings = eventcache.get(o.event.pk, None) if eventsettings is None: eventsettings = o.event.settings eventcache[o.event.pk] = eventsettings days = eventsettings.get('mail_days_order_expire_warning', as_type=int) tz = pytz.timezone(eventsettings.get('timezone', settings.TIME_ZONE)) if days and (o.expires - today).days <= days: o.expiry_reminder_sent = True o.save() try: invoice_name = o.invoice_address.name invoice_company = o.invoice_address.company except InvoiceAddress.DoesNotExist: invoice_name = "" invoice_company = "" email_template = eventsettings.mail_text_order_expire_warning email_context = { 'event': o.event.name, 'url': build_absolute_uri(o.event, 'presale:event.order', kwargs={ 'order': o.code, 'secret': o.secret }), 'expire_date': date_format(o.expires.astimezone(tz), 'SHORT_DATE_FORMAT'), 'invoice_name': invoice_name, 'invoice_company': invoice_company, } email_subject = _('Your order is about to expire: %(code)s') % {'code': o.code} try: o.send_mail( email_subject, email_template, email_context, 'pretix.event.order.email.expire_warning_sent' ) except SendMailException: logger.exception('Reminder email could not be sent') @receiver(signal=periodic_task) def send_download_reminders(sender, **kwargs): today = now().replace(hour=0, minute=0, second=0, microsecond=0) for e in Event.objects.filter(date_from__gte=today): days = e.settings.get('mail_days_download_reminder', as_type=int) if days is None: continue reminder_date = (e.date_from - timedelta(days=days)).replace(hour=0, minute=0, second=0, microsecond=0) if now() < reminder_date: continue for o in e.orders.filter(status=Order.STATUS_PAID, download_reminder_sent=False): if not all([r for rr, r in allow_ticket_download.send(e, order=o)]): continue o.download_reminder_sent = True o.save() email_template = e.settings.mail_text_download_reminder email_context = { 'event': o.event.name, 'url': build_absolute_uri(o.event, 'presale:event.order', kwargs={ 'order': o.code, 'secret': o.secret }), } email_subject = _('Your ticket is ready for download: %(code)s') % {'code': o.code} try: o.send_mail( email_subject, email_template, email_context, 'pretix.event.order.email.expire_warning_sent' ) except SendMailException: logger.exception('Reminder email could not be sent') class OrderChangeManager: error_messages = { 'free_to_paid': _('You cannot change a free order to a paid order.'), 'product_without_variation': _('You need to select a variation of the product.'), 'quota': _('The quota {name} does not have enough capacity left to perform the operation.'), 'quota_missing': _('There is no quota defined that allows this operation.'), 'product_invalid': _('The selected product is not active or has no price set.'), 'complete_cancel': _('This operation would leave the order empty. Please cancel the order itself instead.'), 'not_pending_or_paid': _('Only pending or paid orders can be changed.'), 'paid_to_free_exceeded': _('This operation would make the order free and therefore immediately paid, however ' 'no quota is available.'), 'paid_price_change': _('Currently, paid orders can only be changed in a way that does not change the total ' 'price of the order as partial payments or refunds are not yet supported.'), 'addon_to_required': _('This is an addon product, please select the base position it should be added to.'), 'addon_invalid': _('The selected base position does not allow you to add this product as an add-on.'), 'subevent_required': _('You need to choose a subevent for the new position.'), } ItemOperation = namedtuple('ItemOperation', ('position', 'item', 'variation', 'price')) SubeventOperation = namedtuple('SubeventOperation', ('position', 'subevent', 'price')) PriceOperation = namedtuple('PriceOperation', ('position', 'price')) CancelOperation = namedtuple('CancelOperation', ('position',)) AddOperation = namedtuple('AddOperation', ('item', 'variation', 'price', 'addon_to', 'subevent')) def __init__(self, order: Order, user, notify=True): self.order = order self.user = user self._totaldiff = 0 self._quotadiff = Counter() self._operations = [] self.notify = notify self._invoice_dirty = False def change_item(self, position: OrderPosition, item: Item, variation: Optional[ItemVariation]): if (not variation and item.has_variations) or (variation and variation.item_id != item.pk): raise OrderError(self.error_messages['product_without_variation']) price = get_price(item, variation, voucher=position.voucher, subevent=position.subevent, invoice_address=self._invoice_address) if price is None: # NOQA raise OrderError(self.error_messages['product_invalid']) new_quotas = (variation.quotas.filter(subevent=position.subevent) if variation else item.quotas.filter(subevent=position.subevent)) if not new_quotas: raise OrderError(self.error_messages['quota_missing']) if self.order.event.settings.invoice_include_free or price.gross != Decimal('0.00') or position.price != Decimal('0.00'): self._invoice_dirty = True self._totaldiff += price.gross - position.price self._quotadiff.update(new_quotas) self._quotadiff.subtract(position.quotas) self._operations.append(self.ItemOperation(position, item, variation, price)) def change_subevent(self, position: OrderPosition, subevent: SubEvent): price = get_price(position.item, position.variation, voucher=position.voucher, subevent=subevent, invoice_address=self._invoice_address) if price is None: # NOQA raise OrderError(self.error_messages['product_invalid']) new_quotas = (position.variation.quotas.filter(subevent=subevent) if position.variation else position.item.quotas.filter(subevent=subevent)) if not new_quotas: raise OrderError(self.error_messages['quota_missing']) if self.order.event.settings.invoice_include_free or price.gross != Decimal('0.00') or position.price != Decimal('0.00'): self._invoice_dirty = True self._totaldiff += price.gross - position.price self._quotadiff.update(new_quotas) self._quotadiff.subtract(position.quotas) self._operations.append(self.SubeventOperation(position, subevent, price)) def change_price(self, position: OrderPosition, price: Decimal): price = position.item.tax(price) self._totaldiff += price.gross - position.price if self.order.event.settings.invoice_include_free or price.gross != Decimal('0.00') or position.price != Decimal('0.00'): self._invoice_dirty = True self._operations.append(self.PriceOperation(position, price)) def recalculate_taxes(self): positions = self.order.positions.select_related('item', 'item__tax_rule') ia = self._invoice_address for pos in positions: if not pos.item.tax_rule: continue if not pos.price: continue charge_tax = pos.item.tax_rule.tax_applicable(ia) if pos.tax_value and not charge_tax: net_price = pos.price - pos.tax_value price = TaxedPrice(gross=net_price, net=net_price, tax=Decimal('0.00'), rate=Decimal('0.00'), name='') if price.gross != pos.price: self._totaldiff += price.gross - pos.price self._operations.append(self.PriceOperation(pos, price)) elif charge_tax and not pos.tax_value: price = pos.item.tax(pos.price, base_price_is='net') if price.gross != pos.price: self._totaldiff += price.gross - pos.price self._operations.append(self.PriceOperation(pos, price)) def cancel(self, position: OrderPosition): self._totaldiff += -position.price self._quotadiff.subtract(position.quotas) self._operations.append(self.CancelOperation(position)) if self.order.event.settings.invoice_include_free or position.price != Decimal('0.00'): self._invoice_dirty = True def add_position(self, item: Item, variation: ItemVariation, price: Decimal, addon_to: Order = None, subevent: SubEvent = None): if price is None: price = get_price(item, variation, subevent=subevent, invoice_address=self._invoice_address) else: if item.tax_rule.tax_applicable(self._invoice_address): price = item.tax(price, base_price_is='gross') else: price = TaxedPrice(gross=price, net=price, tax=Decimal('0.00'), rate=Decimal('0.00'), name='') if price is None: raise OrderError(self.error_messages['product_invalid']) if not addon_to and item.category and item.category.is_addon: raise OrderError(self.error_messages['addon_to_required']) if addon_to: if not item.category or item.category_id not in addon_to.item.addons.values_list('addon_category', flat=True): raise OrderError(self.error_messages['addon_invalid']) if self.order.event.has_subevents and not subevent: raise OrderError(self.error_messages['subevent_required']) new_quotas = (variation.quotas.filter(subevent=subevent) if variation else item.quotas.filter(subevent=subevent)) if not new_quotas: raise OrderError(self.error_messages['quota_missing']) if self.order.event.settings.invoice_include_free or price.gross != Decimal('0.00'): self._invoice_dirty = True self._totaldiff += price.gross self._quotadiff.update(new_quotas) self._operations.append(self.AddOperation(item, variation, price, addon_to, subevent)) def _check_quotas(self): for quota, diff in self._quotadiff.items(): if diff <= 0: continue avail = quota.availability() if avail[0] != Quota.AVAILABILITY_OK or (avail[1] is not None and avail[1] < diff): raise OrderError(self.error_messages['quota'].format(name=quota.name)) def _check_free_to_paid(self): if self.order.total == Decimal('0.00') and self._totaldiff > 0: raise OrderError(self.error_messages['free_to_paid']) def _check_paid_price_change(self): if self.order.status == Order.STATUS_PAID and self._totaldiff != 0: raise OrderError(self.error_messages['paid_price_change']) def _check_paid_to_free(self): if self.order.total == 0: try: mark_order_paid(self.order, 'free', send_mail=False, count_waitinglist=False) except Quota.QuotaExceededException: raise OrderError(self.error_messages['paid_to_free_exceeded']) def _perform_operations(self): nextposid = self.order.positions.aggregate(m=Max('positionid'))['m'] + 1 for op in self._operations: if isinstance(op, self.ItemOperation): self.order.log_action('pretix.event.order.changed.item', user=self.user, data={ 'position': op.position.pk, 'positionid': op.position.positionid, 'old_item': op.position.item.pk, 'old_variation': op.position.variation.pk if op.position.variation else None, 'new_item': op.item.pk, 'new_variation': op.variation.pk if op.variation else None, 'old_price': op.position.price, 'addon_to': op.position.addon_to_id, 'new_price': op.price.gross }) op.position.item = op.item op.position.variation = op.variation op.position.price = op.price.gross op.position.tax_rate = op.price.rate op.position.tax_value = op.price.tax op.position.tax_rule = op.item.tax_rule op.position.save() elif isinstance(op, self.SubeventOperation): self.order.log_action('pretix.event.order.changed.subevent', user=self.user, data={ 'position': op.position.pk, 'positionid': op.position.positionid, 'old_subevent': op.position.subevent.pk, 'new_subevent': op.subevent.pk, 'old_price': op.position.price, 'new_price': op.price.gross }) op.position.subevent = op.subevent op.position.price = op.price.gross op.position.tax_rate = op.price.rate op.position.tax_value = op.price.tax op.position.tax_rule = op.position.item.tax_rule op.position.save() elif isinstance(op, self.PriceOperation): self.order.log_action('pretix.event.order.changed.price', user=self.user, data={ 'position': op.position.pk, 'positionid': op.position.positionid, 'old_price': op.position.price, 'addon_to': op.position.addon_to_id, 'new_price': op.price.gross }) op.position.price = op.price.gross op.position.tax_rate = op.price.rate op.position.tax_value = op.price.tax op.position.tax_rule = op.position.item.tax_rule op.position.save() elif isinstance(op, self.CancelOperation): for opa in op.position.addons.all(): self.order.log_action('pretix.event.order.changed.cancel', user=self.user, data={ 'position': opa.pk, 'positionid': opa.positionid, 'old_item': opa.item.pk, 'old_variation': opa.variation.pk if opa.variation else None, 'addon_to': opa.addon_to_id, 'old_price': opa.price, }) self.order.log_action('pretix.event.order.changed.cancel', user=self.user, data={ 'position': op.position.pk, 'positionid': op.position.positionid, 'old_item': op.position.item.pk, 'old_variation': op.position.variation.pk if op.position.variation else None, 'old_price': op.position.price, 'addon_to': None, }) op.position.delete() elif isinstance(op, self.AddOperation): pos = OrderPosition.objects.create( item=op.item, variation=op.variation, addon_to=op.addon_to, price=op.price.gross, order=self.order, tax_rate=op.price.rate, tax_value=op.price.tax, tax_rule=op.item.tax_rule, positionid=nextposid, subevent=op.subevent ) nextposid += 1 self.order.log_action('pretix.event.order.changed.add', user=self.user, data={ 'position': pos.pk, 'item': op.item.pk, 'variation': op.variation.pk if op.variation else None, 'addon_to': op.addon_to.pk if op.addon_to else None, 'price': op.price.gross, 'positionid': pos.positionid, 'subevent': op.subevent.pk if op.subevent else None, }) def _recalculate_total_and_payment_fee(self): payment_fee = Decimal('0.00') if self.order.total != 0: prov = self._get_payment_provider() if prov: payment_fee = prov.calculate_fee(self.order.total) if payment_fee: fee = self.order.fees.get_or_create(fee_type=OrderFee.FEE_TYPE_PAYMENT, defaults={'value': 0})[0] fee.value = payment_fee fee._calculate_tax() fee.save() else: self.order.fees.filter(fee_type=OrderFee.FEE_TYPE_PAYMENT).delete() self.order.total = sum([p.price for p in self.order.positions.all()]) + sum([f.value for f in self.order.fees.all()]) self.order.save() def _reissue_invoice(self): i = self.order.invoices.filter(is_cancellation=False).last() if i and self._invoice_dirty: generate_cancellation(i) generate_invoice(self.order) def _check_complete_cancel(self): cancels = len([o for o in self._operations if isinstance(o, self.CancelOperation)]) if cancels == self.order.positions.count(): raise OrderError(self.error_messages['complete_cancel']) @property def _invoice_address(self): try: return self.order.invoice_address except InvoiceAddress.DoesNotExist: return None def _notify_user(self): with language(self.order.locale): try: invoice_name = self.order.invoice_address.name invoice_company = self.order.invoice_address.company except InvoiceAddress.DoesNotExist: invoice_name = "" invoice_company = "" email_template = self.order.event.settings.mail_text_order_changed email_context = { 'event': self.order.event.name, 'url': build_absolute_uri(self.order.event, 'presale:event.order', kwargs={ 'order': self.order.code, 'secret': self.order.secret }), 'invoice_name': invoice_name, 'invoice_company': invoice_company, } email_subject = _('Your order has been changed: %(code)s') % {'code': self.order.code} try: self.order.send_mail( email_subject, email_template, email_context, 'pretix.event.order.email.order_changed', self.user ) except SendMailException: logger.exception('Order changed email could not be sent') def commit(self): if not self._operations: # Do nothing return with transaction.atomic(): with self.order.event.lock(): if self.order.status not in (Order.STATUS_PENDING, Order.STATUS_PAID): raise OrderError(self.error_messages['not_pending_or_paid']) self._check_free_to_paid() self._check_paid_price_change() self._check_quotas() self._check_complete_cancel() self._perform_operations() self._recalculate_total_and_payment_fee() self._reissue_invoice() self._clear_tickets_cache() self._check_paid_to_free() if self.notify: self._notify_user() def _clear_tickets_cache(self): CachedTicket.objects.filter(order_position__order=self.order).delete() def _get_payment_provider(self): pprov = self.order.event.get_payment_providers().get(self.order.payment_provider) if not pprov: raise OrderError(error_messages['internal']) return pprov @app.task(base=ProfiledTask, bind=True, max_retries=5, default_retry_delay=1, throws=(OrderError,)) def perform_order(self, event: str, payment_provider: str, positions: List[str], email: str=None, locale: str=None, address: int=None, meta_info: dict=None): with language(locale): try: try: return _perform_order(event, payment_provider, positions, email, locale, address, meta_info) except LockTimeoutException: self.retry() except (MaxRetriesExceededError, LockTimeoutException): return OrderError(error_messages['busy']) @app.task(base=ProfiledTask, bind=True, max_retries=5, default_retry_delay=1, throws=(OrderError,)) def cancel_order(self, order: int, user: int=None, send_mail: bool=True, api_token=None): try: try: return _cancel_order(order, user, send_mail, api_token) except LockTimeoutException: self.retry(exc=OrderError(error_messages['busy'])) except (MaxRetriesExceededError, LockTimeoutException): return OrderError(error_messages['busy'])