Files
pretix_original/src/pretix/plugins/banktransfer/tasks.py

245 lines
9.7 KiB
Python

import logging
import re
from decimal import Decimal
import pytz
from celery.exceptions import MaxRetriesExceededError
from django.conf import settings
from django.db import transaction
from django.db.models import Q
from django.utils.formats import date_format
from django.utils.translation import ugettext, ugettext_noop
from pretix.base.i18n import language
from pretix.base.models import (
Event, InvoiceAddress, Order, OrderPayment, Organizer, Quota,
)
from pretix.base.services.locking import LockTimeoutException
from pretix.base.services.mail import SendMailException
from pretix.base.services.orders import change_payment_provider
from pretix.base.services.tasks import TransactionAwareTask
from pretix.celery_app import app
from pretix.multidomain.urlreverse import build_absolute_uri
from .models import BankImportJob, BankTransaction
logger = logging.getLogger(__name__)
def notify_incomplete_payment(o: Order):
with language(o.locale):
tz = pytz.timezone(o.event.settings.get('timezone', settings.TIME_ZONE))
try:
invoice_name = o.invoice_address.name
invoice_company = o.invoice_address.company
except InvoiceAddress.DoesNotExist:
invoice_name = ""
invoice_company = ""
email_template = o.event.settings.mail_text_order_expire_warning
email_context = {
'event': o.event.name,
'url': build_absolute_uri(o.event, 'presale:event.order.open', kwargs={
'order': o.code,
'secret': o.secret,
'hash': o.email_confirm_hash()
}),
'expire_date': date_format(o.expires.astimezone(tz), 'SHORT_DATE_FORMAT'),
'invoice_name': invoice_name,
'invoice_company': invoice_company,
}
email_subject = ugettext('Your order received an incomplete payment: %(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')
@transaction.atomic
def _handle_transaction(trans: BankTransaction, code: str, event: Event=None, organizer: Organizer=None,
slug: str=None):
if event:
try:
trans.order = event.orders.get(code=code)
except Order.DoesNotExist:
normalized_code = Order.normalize_code(code)
try:
trans.order = event.orders.get(code=normalized_code)
except Order.DoesNotExist:
trans.state = BankTransaction.STATE_NOMATCH
trans.save()
return
else:
qs = Order.objects.filter(event__organizer=organizer)
if slug:
qs = qs.filter(event__slug__iexact=slug)
try:
trans.order = qs.get(code=code)
except Order.DoesNotExist:
normalized_code = Order.normalize_code(code)
try:
trans.order = qs.get(code=normalized_code)
except Order.DoesNotExist:
trans.state = BankTransaction.STATE_NOMATCH
trans.save()
return
if trans.order.status == Order.STATUS_PAID and trans.order.pending_sum <= Decimal('0.00'):
trans.state = BankTransaction.STATE_DUPLICATE
elif trans.order.status == Order.STATUS_CANCELED:
trans.state = BankTransaction.STATE_ERROR
trans.message = ugettext_noop('The order has already been canceled.')
else:
try:
p, created = trans.order.payments.get_or_create(
amount=trans.amount,
provider='banktransfer',
state__in=(OrderPayment.PAYMENT_STATE_CREATED, OrderPayment.PAYMENT_STATE_PENDING),
defaults={
'state': OrderPayment.PAYMENT_STATE_CREATED,
}
)
except OrderPayment.MultipleObjectsReturned:
created = False
p = trans.order.payments.filter(
amount=trans.amount,
provider='banktransfer',
state__in=(OrderPayment.PAYMENT_STATE_CREATED, OrderPayment.PAYMENT_STATE_PENDING),
).last()
p.info_data = {
'reference': trans.reference,
'date': trans.date,
'payer': trans.payer,
'trans_id': trans.pk
}
if created:
# We're perform a payment method switchign on-demand here
old_fee, new_fee, fee = change_payment_provider(trans.order, p.payment_provider, p.amount, new_payment=p) # noqa
if fee:
p.fee = fee
p.save(update_fields=['fee'])
try:
p.confirm()
except Quota.QuotaExceededException:
trans.state = BankTransaction.STATE_VALID
trans.order.payments.filter(
provider='banktransfer',
state__in=(OrderPayment.PAYMENT_STATE_CREATED, OrderPayment.PAYMENT_STATE_PENDING),
).update(state=OrderPayment.PAYMENT_STATE_CANCELED)
except SendMailException:
trans.state = BankTransaction.STATE_VALID
trans.order.payments.filter(
provider='banktransfer',
state__in=(OrderPayment.PAYMENT_STATE_CREATED, OrderPayment.PAYMENT_STATE_PENDING),
).update(state=OrderPayment.PAYMENT_STATE_CANCELED)
else:
trans.state = BankTransaction.STATE_VALID
trans.order.payments.filter(
provider='banktransfer',
state__in=(OrderPayment.PAYMENT_STATE_CREATED, OrderPayment.PAYMENT_STATE_PENDING),
).update(state=OrderPayment.PAYMENT_STATE_CANCELED)
o = trans.order
o.refresh_from_db()
if o.pending_sum > Decimal('0.00') and o.status == Order.STATUS_PENDING:
notify_incomplete_payment(o)
trans.save()
def _get_unknown_transactions(job: BankImportJob, data: list, event: Event=None, organizer: Organizer=None):
amount_pattern = re.compile("[^0-9.-]")
known_checksums = set(t['checksum'] for t in BankTransaction.objects.filter(
Q(event=event) if event else Q(organizer=organizer)
).values('checksum'))
transactions = []
for row in data:
amount = row['amount']
if not isinstance(amount, Decimal):
if ',' in amount and '.' in amount:
# Handle thousand-seperator , or .
if amount.find(',') < amount.find('.'):
amount = amount.replace(',', '')
else:
amount = amount.replace('.', '')
amount = amount_pattern.sub("", amount.replace(',', '.'))
try:
amount = Decimal(amount)
except:
logger.exception('Could not parse amount of transaction: {}'.format(amount))
amount = Decimal("0.00")
trans = BankTransaction(event=event, organizer=organizer, import_job=job,
payer=row.get('payer', ''),
reference=row['reference'],
amount=amount,
date=row['date'])
trans.checksum = trans.calculate_checksum()
if trans.checksum not in known_checksums:
trans.state = BankTransaction.STATE_UNCHECKED
trans.save()
transactions.append(trans)
known_checksums.add(trans.checksum)
return transactions
@app.task(base=TransactionAwareTask, bind=True, max_retries=5, default_retry_delay=1)
def process_banktransfers(self, job: int, data: list) -> None:
with language("en"): # We'll translate error messages at display time
job = BankImportJob.objects.get(pk=job)
job.state = BankImportJob.STATE_RUNNING
job.save()
prefixes = []
try:
# Delete left-over transactions from a failed run before so they can reimported
BankTransaction.objects.filter(state=BankTransaction.STATE_UNCHECKED, **job.owner_kwargs).delete()
transactions = _get_unknown_transactions(job, data, **job.owner_kwargs)
code_len = settings.ENTROPY['order_code']
if job.event:
pattern = re.compile(job.event.slug.upper() + r"[ \-_]*([A-Z0-9]{%s})" % code_len)
else:
if not prefixes:
prefixes = [e.slug.upper().replace(".", r"\.").replace("-", r"[\- ]*")
for e in job.organizer.events.all()]
pattern = re.compile("(%s)[ \\-_]*([A-Z0-9]{%s})" % ("|".join(prefixes), code_len))
for trans in transactions:
match = pattern.search(trans.reference.replace(" ", "").replace("\n", "").upper())
if match:
if job.event:
code = match.group(1)
_handle_transaction(trans, code, event=job.event)
else:
slug = match.group(1)
code = match.group(2)
_handle_transaction(trans, code, organizer=job.organizer, slug=slug)
else:
trans.state = BankTransaction.STATE_NOMATCH
trans.save()
except LockTimeoutException:
try:
self.retry()
except MaxRetriesExceededError:
logger.exception('Maximum number of retries exceeded for task.')
job.state = BankImportJob.STATE_ERROR
job.save()
except Exception as e:
job.state = BankImportJob.STATE_ERROR
job.save()
raise e
else:
job.state = BankImportJob.STATE_COMPLETED
job.save()