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Bank transfer: Allow customer to send latest invoice via email (Z#207218) (#3511)
Co-authored-by: Raphael Michel <michel@rami.io>
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@@ -44,14 +44,18 @@ from typing import Set
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from django import forms
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from django.contrib import messages
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from django.core.exceptions import ValidationError
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from django.core.validators import validate_email
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from django.db import transaction
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from django.db.models import Count, Q, QuerySet
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from django.http import FileResponse, JsonResponse
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from django.http import FileResponse, Http404, JsonResponse
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from django.shortcuts import get_object_or_404, redirect, render
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from django.urls import reverse
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from django.utils.decorators import method_decorator
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from django.utils.functional import cached_property
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from django.utils.timezone import now
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from django.utils.translation import gettext as _
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from django.views.decorators.clickjacking import xframe_options_exempt
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from django.views.generic import DetailView, FormView, ListView, View
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from django.views.generic.detail import SingleObjectMixin
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from localflavor.generic.forms import BICFormField, IBANFormField
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@@ -75,6 +79,8 @@ from pretix.plugins.banktransfer.refund_export import (
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build_sepa_xml, get_refund_export_csv,
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)
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from pretix.plugins.banktransfer.tasks import process_banktransfers
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from pretix.presale.views import EventViewMixin
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from pretix.presale.views.order import OrderDetailMixin
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logger = logging.getLogger('pretix.plugins.banktransfer')
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@@ -886,3 +892,36 @@ class OrganizerSepaXMLExportView(OrganizerPermissionRequiredMixin, OrganizerDeta
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organizer=self.request.organizer,
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pk=self.kwargs.get('id')
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)
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@method_decorator(xframe_options_exempt, 'dispatch')
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class SendInvoiceMailView(EventViewMixin, OrderDetailMixin, View):
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def post(self, request, *args, **kwargs):
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if not self.order:
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raise Http404(_('Unknown order code or not authorized to access this order.'))
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try:
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validate_email(request.POST['email'])
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except ValidationError:
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messages.error(request, _('Please enter a valid email address.'))
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return redirect(self.get_order_url())
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last_payment = self.order.payments.last()
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if (not last_payment
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or last_payment.provider != BankTransfer.identifier
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or last_payment.state != OrderPayment.PAYMENT_STATE_CREATED):
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messages.error(request, _('No pending bank transfer payment found. Maybe the order has been paid already?'))
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return redirect(self.get_order_url())
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if not last_payment.payment_provider.settings.get('invoice_email', as_type=bool):
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messages.error(request, _('Sending invoices via email is disabled by the event organizer.'))
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return redirect(self.get_order_url())
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last_invoice = self.order.invoices.last()
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if not last_invoice:
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messages.error(request, _('No invoice found, please request an invoice first.'))
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return redirect(self.get_order_url())
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provider = last_payment.payment_provider
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provider.send_invoice_to_alternate_email(self.order, last_invoice, request.POST['email'])
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messages.success(request, _('Sending the latest invoice via e-mail to {email}.').format(email=request.POST['email']))
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return redirect(self.get_order_url())
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