""" Ce fichier permet de gerer les factures client et les methodes de payement """ import pymongo from pymongo import MongoClient import json from bson import ObjectId import re from datetime import datetime import prj_common as mycommon import secrets import inspect import sys, os import shutil import csv import pandas as pd from pymongo import ReturnDocument from math import isnan import GlobalVariable as MYSY_GV import email_mgt as email from dateutil import tz import pytz from xhtml2pdf import pisa import jinja2 import ftplib import pysftp from flask import send_file from dateutil.relativedelta import relativedelta import class_mgt as class_mgt import strype_payement as Stripe class JSONEncoder(json.JSONEncoder): def default(self, o): if isinstance(o, ObjectId): return str(o) return json.JSONEncoder.default(self, o) def get_invoice_by_customer(diction): try: field_list = ['token',] incom_keys = diction.keys() for val in incom_keys: if val not in field_list: mycommon.myprint(str(inspect.stack()[0][ 3]) + " - Le champ '" + val + "' n'existe pas, Creation formation annulée") return False, " Impossible de recuperer les factures" ''' Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente, On controle que les champs obligatoires sont presents dans la liste ''' field_list_obligatoire = ['token'] for val in field_list_obligatoire: if val not in diction: mycommon.myprint( str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ") return False, " Impossible de recuperer les factures" # recuperation des paramettre my_token = "" user_recid = "" if ("token" in diction.keys()): if diction['token']: my_token = diction['token'] user_recid = "None" # Verification de la validité du token/mail dans le cas des user en mode connecté if (len(str(my_token)) > 0): retval = mycommon.check_partner_token_validity("", my_token) if retval is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide") return False, " Impossible de recuperer les factures" # Recuperation du recid de l'utilisateur user_recid = mycommon.get_parnter_recid_from_token(my_token) if user_recid is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le token de l'utilisateur") return False, " Impossible de recuperer les factures" if (len(str(my_token)) <= 0): mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide") return False, " Impossible de recuperer les factures" RetObject = [] coll_facture = MYSY_GV.dbname['factures'] for retVal in coll_facture.find({'client_recid':user_recid, 'valide': '1'}, {'invoice_nom':1, 'total_ht':1, 'total_tva':1, 'total_ttc':1, 'order_id':1, 'invoice_id':1, 'due_date':1, 'invoice_date':1, } )\ .sort([("invoice_date", pymongo.DESCENDING), ("invoice_id", pymongo.DESCENDING), ]): user = retVal if ("_id" in user.keys()): user['class_id'] = user.pop('_id') user['lien_pdf'] = str(MYSY_GV.INVOICE_FTP_DIRECTORY)+str("invoice_")+str(user['invoice_id'])+str(".pdf") RetObject.append(JSONEncoder().encode(user)) #print(" les facture du client = "+str(RetObject)) return True, RetObject except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, "Impossible de recuperer les factures" ''' Cette API enregistre la methode de payement. /!\ un client a une seule mode de payement ceci est enregistré dans la collection : payement_mode ''' def add_payement_mode(diction): try: field_list = ['token', 'pwd', 'secret', 'nom_carte', 'num_carte', 'date_exp_carte', 'cvv_carte', 'nom_compte', 'iban', 'bic','type' ] incom_keys = diction.keys() for val in incom_keys: if val not in field_list: mycommon.myprint(str(inspect.stack()[0][ 3]) + " - Creation partner account : Le champ '" + val + "' n'existe pas, Creation formation annulée") return False, "Impossible d'ajouter le mode de payement" ''' Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente, On controle que les champs obligatoires sont presents dans la liste ''' field_list_obligatoire = ['token', 'pwd', 'secret', 'type'] for val in field_list_obligatoire: if val not in diction: mycommon.myprint( str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ") return False, "Impossible d'ajouter le mode de payement" # recuperation des paramettre my_token = "" user_recid = "" my_pwd = "" my_secret = "" if ("pwd" in diction.keys()): if diction['pwd']: my_pwd = diction['pwd'] if ("secret" in diction.keys()): if diction['secret']: my_secret = diction['secret'] if ("token" in diction.keys()): if diction['token']: my_token = diction['token'] # Verification de la validité du pwd et du secret coll_tmp = MYSY_GV.dbname['partnair_account'] tmp_count = coll_tmp.count_documents({'pwd': str(my_pwd), 'active': '1', 'token':str(my_secret)}) if (tmp_count <= 0): return False, "Les identifiants sont incorrectes" tmp_account = coll_tmp.find({'pwd': str(my_pwd), 'active': '1', 'token':str(my_secret)}) """ Stripe : recuperation du stripe_account_id """ partner_stripe_account_id = tmp_account[0]['stripe_account_id'] """ Recuperation du PaymentMethod s'il en a un : 'stripe_paymentmethod_id' """ stripe_paymentmethod_id = "" if ("stripe_paymentmethod_id" in tmp_account[0].keys()): if tmp_account[0]['stripe_paymentmethod_id']: stripe_paymentmethod_id = tmp_account[0]['stripe_paymentmethod_id'] user_recid = "None" # Verification de la validité du token/mail dans le cas des user en mode connecté if (len(str(my_token)) > 0): retval = mycommon.check_partner_token_validity("", my_token) if retval is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide") return False, "Impossible d'ajouter le mode de payement" # Recuperation du recid de l'utilisateur user_recid = mycommon.get_parnter_recid_from_token(my_token) if user_recid is False: mycommon.myprint( str(inspect.stack()[0][3]) + " - Impossible de recuperer le token de l'utilisateur") return False, "Impossible d'ajouter le mode de payement" if (len(str(my_token)) <= 0): mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide") return False, "Impossible d'ajouter le mode de payement" coll_name = MYSY_GV.dbname['payement_mode'] new_data = {} new_data['valide'] = "1" now = datetime.now() new_data['date_update'] = str(now) # initialisation pr nettoyer l'existant (faire comme un delete) new_data['nom_carte'] = "" new_data['num_carte'] = "" new_data['date_exp_carte'] = "" new_data['cvv_carte'] = "" new_data['nom_compte'] = "" new_data['iban'] = "" new_data['bic'] = "" if ("nom_carte" in diction.keys()): if diction['nom_carte']: new_data['nom_carte'] = diction['nom_carte'] if ("num_carte" in diction.keys()): if diction['num_carte']: new_data['num_carte'] = diction['num_carte'] if ("type" in diction.keys()): if diction['type']: new_data['type'] = diction['type'] if ("date_exp_carte" in diction.keys()): if diction['date_exp_carte']: new_data['date_exp_carte'] = diction['date_exp_carte'] if ("cvv_carte" in diction.keys()): if diction['cvv_carte']: new_data['cvv_carte'] = diction['cvv_carte'] if ("nom_compte" in diction.keys()): if diction['nom_compte']: new_data['nom_compte'] = diction['nom_compte'] if ("iban" in diction.keys()): if diction['iban']: new_data['iban'] = diction['iban'] if ("nom_compte" in diction.keys()): if diction['nom_compte']: new_data['nom_compte'] = diction['nom_compte'] if ("bic" in diction.keys()): if diction['bic']: new_data['bic'] = diction['bic'] print("mode de payement data :"+str(new_data)) #print("str(new_data['num_carte']) = "+str(new_data['num_carte']) +" len = "+str(len(str(new_data['num_carte']))) ) #print("str(new_data['nom_carte']) = " + str(new_data['nom_carte']) +" len ="+str(len(str(new_data['nom_carte']))) ) if( str(new_data['type']) == "cb"): if( len(str(new_data['num_carte'])) <= 0 or len(str(new_data['nom_carte'])) <= 0 or len(str(new_data['date_exp_carte'])) <= 0 or len(str(new_data['cvv_carte'])) <= 0 ): mycommon.myprint( str(inspect.stack()[0][3]) + " : Les données de la carte sont incorrectes") return False, "Impossible d'ajouter le mode de paiement. Les données de la carte sont incorrectes" # SI stripe_paymentmethod_id est vide alors on créé la carte print(" #### Creation de la carte dans STRIPE") tmp_tab = str(new_data['date_exp_carte']).split("/") if( len(tmp_tab) != 2): mycommon.myprint( str(inspect.stack()[0][3]) + " : La date d'expiration de la carte est incorrecte") return False, "Impossible d'ajouter le mode de paiement. Les données de la carte sont incorrectes" new_stripe_card = {} new_stripe_card['customerid'] = partner_stripe_account_id new_stripe_card['number'] = new_data['num_carte'] new_stripe_card['name'] = new_data['nom_carte'] new_stripe_card['exp_month'] = str(tmp_tab[0]) new_stripe_card['exp_year'] = str(tmp_tab[1]) new_stripe_card['cvc'] = new_data['cvv_carte'] new_stripe_card['stripe_paymentmethod_id'] = stripe_paymentmethod_id print("### la carte à créer est "+str(new_stripe_card)) local_status, created_stripe_cart = Stripe.create_update_payment_card(new_stripe_card) if( local_status is False): mycommon.myprint( str(inspect.stack()[0][3]) + " : Impossible de créer la carte de payement dans Stripe") return False, "Impossible d'ajouter le mode de paiement." #print(" ### la carte est créée : "+str(created_stripe_cart)) if (str(new_data['type']) == "sepa"): if (len(str(new_data['iban'])) <= 0 or len(str(new_data['bic']) <= 0) or len(str(new_data['nom_compte'])) <= 0): mycommon.myprint( str(inspect.stack()[0][3]) + " : Les données bancaires sont incorrectes") return False, "Impossible d'ajouter le mode de paiement. Les données bancaires sont incorrectes" new_data['stripe_paymentmethod_id'] = str(created_stripe_cart.id) ret_val = coll_name.find_one_and_update( {'client_recid': user_recid, 'valide': '1'}, {"$set": new_data}, upsert=True, return_document=ReturnDocument.AFTER ) if (ret_val['_id'] is False): mycommon.myprint( str(inspect.stack()[0][3]) + " : Impossible d'ajouter le mode de payement") return False, "Impossible d'ajouter le mode de payement" ''' Une fois que le mode de payement est ajouté, alors valide le compte partenaire en mettant : ispending à 0 ''' coll_name = MYSY_GV.dbname['partnair_account'] data_update = {'date_update':str(datetime.now()), 'ispending':'0', 'stripe_paymentmethod_id':str(created_stripe_cart.id)} ret_val = coll_name.find_one_and_update( {'recid': user_recid, }, {"$set": data_update}, upsert=False, return_document=ReturnDocument.AFTER ) if (ret_val['_id'] is False): mycommon.myprint( str(inspect.stack()[0][3]) + " : Impossible de mettre à jour (ispending':'1') le compte partenaire") return False, "Impossible d'ajouter le mode de payement" return True, " Le mode de payement a bien ete ajouté" except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, "Impossible d'ajouter le mode de payement" ''' Cette fonction recupere le mode de payement par defaut d'un client ''' def get_payement_mode(diction): try: field_list = ['token', ] incom_keys = diction.keys() for val in incom_keys: if val not in field_list: mycommon.myprint(str(inspect.stack()[0][ 3]) + " - Creation partner account : Le champ '" + val + "' n'existe pas, Creation formation annulée") return False, " Impossible de recuperer les mode de payement" ''' Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente, On controle que les champs obligatoires sont presents dans la liste ''' field_list_obligatoire = ['token'] for val in field_list_obligatoire: if val not in diction: mycommon.myprint( str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ") return False, " Impossible de recuperer les mode de payement" # recuperation des paramettre my_token = "" user_recid = "" if ("token" in diction.keys()): if diction['token']: my_token = diction['token'] user_recid = "None" # Verification de la validité du token/mail dans le cas des user en mode connecté if (len(str(my_token)) > 0): retval = mycommon.check_partner_token_validity("", my_token) if retval is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide") return False, " Impossible de recuperer les mode de payement" # Recuperation du recid de l'utilisateur user_recid = mycommon.get_parnter_recid_from_token(my_token) if user_recid is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le token de l'utilisateur") return False, " Impossible de recuperer les mode de payement" if (len(str(my_token)) <= 0): mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide") return False, " Impossible de recuperer les mode de payement" """ Recuperation du stripe_account_id """ stripe_account_id = mycommon.get_parnter_stripe_account_id_from_recid(user_recid) if stripe_account_id is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le stripe_account_id de l'utilisateur") return False, " Impossible de recuperer les modes de payement" """ Recuperation de clé de payement stripe : stripe_paymentmethod_id """ stripe_paymentmethod_id = mycommon.get_parnter_stripe_stripe_paymentmethod_id_from_recid(user_recid) if stripe_paymentmethod_id is False: mycommon.myprint( str(inspect.stack()[0][3]) + " - Impossible de recuperer le stripe_paymentmethod_id de l'utilisateur") return False, " Impossible de recuperer les modes de payement" RetObject_stripe = [] tmp_diction = {} tmp_diction['stripe_account_id'] = str(stripe_account_id) #print("### recherche mod de payement stripe_account_id = "+str(stripe_account_id) ) localStatus, payment_cards, nb_carte = Stripe.get_customer_payement_cards(tmp_diction) if( localStatus and nb_carte != "0" ): RetObject_stripe.append(payment_cards[0]) return True, RetObject_stripe, nb_carte except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, " Impossible de recuperer les mode de payement", "0" """ Cette fonction crée une facture dans la collecion : factures. """ def createOrder(diction): try: order_id = "" nb_line = 0 num_facture = "" '''field_list = ['token', 'nb_product'] incom_keys = diction.keys() for val in incom_keys: if val not in field_list: mycommon.myprint(str(inspect.stack()[0][ 3]) + " - Le champ '" + val + "' n'existe pas, Creation formation annulée") return False, " Impossible de créer la facture" ''' ''' Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente, On controle que les champs obligatoires sont presents dans la liste ''' field_list_obligatoire = ['token', 'nb_product', 'periodicite'] for val in field_list_obligatoire: if val not in diction: mycommon.myprint( str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ") return False, " Impossible de créer la facture" # recuperation des paramettre my_token = "" user_recid = "" if ("token" in diction.keys()): if diction['token']: my_token = diction['token'] user_recid = "None" # Verification de la validité du token/mail dans le cas des user en mode connecté if (len(str(my_token)) > 0): retval = mycommon.check_partner_token_validity("", my_token) if retval is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide") return False, " Impossible de créer la facture" # Recuperation du recid de l'utilisateur user_recid = mycommon.get_parnter_recid_from_token(my_token) if user_recid is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le token de l'utilisateur") return False," Impossible de créer la facture" if (len(str(my_token)) <= 0): mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide") return False, " Impossible de créer la facture" new_data = {} if ("nb_product" in diction.keys()): if diction['nb_product']: nb_line = mycommon.tryInt(diction['nb_product']) if ("periodicite" in diction.keys()): if diction['periodicite']: new_data['periodicite'] = diction['periodicite'] if ("end_date" in diction.keys()): if diction['end_date']: new_data['end_date'] = diction['end_date'] # Recuperation des données client new_data['client_recid'] = user_recid coll_part_account = MYSY_GV.dbname['partnair_account'] # print(" myquery pr demo_account = " + str(myquery)) tmp_count = coll_part_account.count_documents({'recid':user_recid, 'active':'1'}) if (tmp_count <= 0): mycommon.myprint( str(inspect.stack()[0][3]) + "Aucune donnée client, Impossible de créer la commande ") return False, "Aucune donnée client, Impossible de créer la commande ", None new_data['nb_product'] = str(nb_line) i = 0 total_ht = 0 nb_formation = "" while (i < nb_line): #print("PRODUIT N° " + str((i + 1)) + " : " ) line_dict = json.loads(diction[str(i)]) #print(" line = "+str(line_dict)+" -- le type est : "+str(type(line_dict))) #print(" code = "+str( line_dict['code'] )) #print(" prix = " + str(line_dict['prix'])) #print(" qty = " + str(line_dict['qty'])) #print(" les produits du pack = " + str(line_dict['pack_products'])) montant_line = mycommon.tryFloat(str(line_dict['prix'])) * mycommon.tryInt(str(line_dict['qty'])) #print(" montant_line = " + str(montant_line)) total_ht = total_ht + montant_line new_data_item = {} new_data_item['code'] = line_dict['code'] new_data_item['prix'] = line_dict['prix'] new_data_item['qty'] = line_dict['qty'] nb_formation = line_dict['qty'] new_data_item['pack_products'] = line_dict['pack_products'] new_data_item['amount'] = str(montant_line) row = "item_"+str(i) new_data[str(row)] = new_data_item i = i + 1 new_data['total_ht'] = total_ht new_data['total_tva'] = mycommon.tryFloat(str(total_ht)) * MYSY_GV.TVA_TAUX new_data['total_ttc'] = mycommon.tryFloat(str(total_ht)) + mycommon.tryFloat(str(new_data['total_tva'])) total_ttc_float = mycommon.tryFloat(str(new_data['total_ttc'])) #print("str(new_data['total_ttc']) === " + str(total_ttc_float)) if (tmp_count <= 0 and total_ttc_float > 0): mycommon.myprint( str(inspect.stack()[0][3]) + " Aucune donnée de payement, Impossible de créer la commande ") return False, " Aucune donnée de payement, Impossible de créer la commande ", None part_account = coll_part_account.find({'recid':user_recid, 'active':'1'}) """ /!\ : Si le montant à facturé à superieur à 0 alors on force le controle des données de facturation (email, adresse, etc) """ #print(" ### TOTAL TTC à FACTURER = "+str(total_ttc_float)) invoice_nom_check = "" if ("invoice_nom" in part_account[0].keys()): if part_account[0]['invoice_nom']: invoice_nom_check = part_account[0]['invoice_nom'] if(len(invoice_nom_check.strip()) == 0 and total_ttc_float > 0 ): mycommon.myprint( str(inspect.stack()[0][3]) + " Les données de facturation sont incompletes. Verifiez la raison sociale ") return False, "Les données de facturation sont incompletes. Verifiez la raison sociale ", None new_data['invoice_nom'] = invoice_nom_check invoice_adr_city_check = "" if ("invoice_adr_city" in part_account[0].keys()): if part_account[0]['invoice_adr_city']: invoice_adr_city_check = part_account[0]['invoice_adr_city'] if (len(invoice_adr_city_check.strip()) == 0 and total_ttc_float > 0 ): mycommon.myprint( str(inspect.stack()[0][ 3]) + " Les données de facturation sont incompletes. Verifiez la ville ") return False, "Les données de facturation sont incompletes. Verifiez la ville ", None new_data['invoice_adr_city'] = invoice_adr_city_check invoice_adr_country_check = "" if ("invoice_adr_country" in part_account[0].keys()): if part_account[0]['invoice_adr_country']: invoice_adr_country_check = part_account[0]['invoice_adr_country'] if (len(invoice_adr_country_check.strip()) == 0 and total_ttc_float > 0 ): mycommon.myprint( str(inspect.stack()[0][ 3]) + " Les données de facturation sont incompletes. Verifiez le pays ") return False, "Les données de facturation sont incompletes. Verifiez le pays ", None new_data['invoice_adr_country'] = invoice_adr_country_check invoice_adr_street_check = "" if ("invoice_adr_street" in part_account[0].keys()): if part_account[0]['invoice_adr_street']: invoice_adr_street_check = part_account[0]['invoice_adr_street'] if (len(invoice_adr_street_check.strip()) == 0 and total_ttc_float > 0 ): mycommon.myprint( str(inspect.stack()[0][ 3]) + " Les données de facturation sont incompletes. Verifiez l'adresse ") return False, "Les données de facturation sont incompletes. Verifiez l'adresse ", None new_data['invoice_adr_street'] = invoice_adr_street_check invoice_adr_zip_check = "" if ("invoice_adr_zip" in part_account[0].keys()): if part_account[0]['invoice_adr_zip']: invoice_adr_zip_check = part_account[0]['invoice_adr_zip'] if (len(invoice_adr_zip_check.strip()) == 0 and total_ttc_float > 0 ): mycommon.myprint( str(inspect.stack()[0][ 3]) + " Les données de facturation sont incompletes. Verifiez le code postal ") return False, "Les données de facturation sont incompletes. Verifiez le code postal ", None new_data['invoice_adr_zip'] = invoice_adr_zip_check invoice_email_check = "" if ("invoice_email" in part_account[0].keys()): if part_account[0]['invoice_email']: invoice_email_check = part_account[0]['invoice_email'] if (len(invoice_email_check.strip()) == 0 ): mycommon.myprint( str(inspect.stack()[0][ 3]) + " Les données de facturation sont incompletes. Verifiez l'adresse email ") return False, "Les données de facturation sont incompletes. Verifiez l'adresse email ", None new_data['invoice_email'] = invoice_email_check invoice_vat_num_check = "" if ("invoice_vat_num" in part_account[0].keys()): if part_account[0]['invoice_vat_num']: invoice_vat_num_check = part_account[0]['invoice_vat_num'] if ("invoice_telephone" in part_account[0].keys()): if part_account[0]['invoice_telephone']: new_data['invoice_telephone'] = part_account[0]['invoice_telephone'] new_data['invoice_vat_num'] = invoice_vat_num_check # Recuperation ds données de payement coll_part_payment = MYSY_GV.dbname['payement_mode'] part_account = coll_part_payment.find({'client_recid': user_recid, 'valide': '1'}) #print(" new_data['total_ht'] = "+str(new_data['total_ht']) + " -- new_data['total_tva'] " # +str(new_data['total_tva'])+ " -- new_data['total_ttc'] = "+ str(new_data['total_ttc'])) # Les données de payement ne sont utilisées que si le montant > 0 if (total_ttc_float > 0): if ("type" in part_account[0].keys()): if part_account[0]['type']: new_data['type_payment'] = part_account[0]['type'] if ("bic" in part_account[0].keys()): if part_account[0]['bic']: new_data['bic_payment'] = part_account[0]['bic'] if ("cvv_carte" in part_account[0].keys()): if part_account[0]['cvv_carte']: new_data['cvv_carte_payment'] = part_account[0]['cvv_carte'] if ("date_exp_carte" in part_account[0].keys()): if part_account[0]['date_exp_carte']: new_data['date_exp_carte_payment'] = part_account[0]['date_exp_carte'] if ("iban" in part_account[0].keys()): if part_account[0]['iban']: new_data['iban_payment'] = part_account[0]['iban'] if ("nom_carte" in part_account[0].keys()): if part_account[0]['nom_carte']: new_data['nom_carte_payment'] = part_account[0]['nom_carte'] if ("nom_compte" in part_account[0].keys()): if part_account[0]['nom_compte']: new_data['nom_compte_payment'] = part_account[0]['nom_compte'] if ("num_carte" in part_account[0].keys()): if part_account[0]['num_carte']: new_data['num_carte_payment'] = part_account[0]['num_carte'] new_data['valide'] = "1" now = datetime.now() new_data['date_update'] = str(now) new_data['order_date'] = str(now.strftime("%d/%m/%Y, %H:%M:%S")) new_data['order_id'] = "MySy_00"+str(mycommon.create_order_id()) #print(" la line à facturer est ::::: "+str(new_data)) # Enregistrement de la commande dans la systeme coll_order = MYSY_GV.dbname['sales_order'] ret_val = coll_order.insert_one(new_data) if ret_val and ret_val.inserted_id: #print( "str(new_data['invoice_email']) = "+str(new_data['invoice_email'])) # Envoie de l'email local_status, message = email.SalesOrderConfirmationEmail(str(new_data['invoice_email']), new_data ) if( local_status is False): mycommon.myprint( str(inspect.stack()[0][3]) + "Impossible de créer la commande "+str(message)) return False, "Impossible de créer la commande ", None # Mise à jour du partenaire (ajouter le nouveau pack) if ("pack" in diction.keys()): if diction['pack']: mypack = diction['pack'] coll_partner = MYSY_GV.dbname['partnair_account'] ret_val = coll_partner.find_one_and_update( {'recid': str(user_recid), }, {"$set": {'pack_service':str(mypack), 'nb_formation':str(nb_formation)}}, upsert=False, return_document=ReturnDocument.AFTER ) # Apres la creation du nouvelle abonnement, il faut aller cloturer l'ancien abonnement actif today_tmp = datetime.today().date() ret_val_cloture = coll_order.update_many({'order_id': {'$ne' : str(new_data['order_id'])}, 'valide': '1', 'client_recid':str(user_recid)}, {"$set": {'end_date': str(today_tmp), 'date_update': str(datetime.now())}}, ) # Facturation de la commande #print(" ######## lancement de la facturation total_ttc_float = " + str(total_ttc_float)) if (total_ttc_float > 0): CreateInvoice(new_data) # Apres la facturation, on met à jour le display_ranking des formations du partenaire. tmp_diction = {"partnaire_recid":str(user_recid), "new_pack_name":str(mypack)} class_mgt.UpdataPartnerRankingClass(tmp_diction) return True, "la commande été correctement créee", str(new_data['order_id']) else: mycommon.myprint( str(inspect.stack()[0][3]) + "Impossible de créer la commande ") return False, "Impossible de créer la commande ", None except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, " Impossible de créer la facture" """ Cette fontion recuperer l'id de la dernière facture """ def Get_Last_Invoice_ID(): try: last_invoice_id = 0 coll_invoice = MYSY_GV.dbname["factures"] tmp_val = coll_invoice.count_documents({}) if( tmp_val ): last_invoice_id = tmp_val return True, last_invoice_id except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, " Impossible de recuperer l'ID de la dernière facture " """ Cette fonction créer une facture """ def CreateInvoice(diction): try: field_list_obligatoire = ['client_recid', 'invoice_nom', 'order_id', 'order_date', 'total_ttc','total_tva','total_ht','item_0'] for val in field_list_obligatoire: if val not in diction: mycommon.myprint(str(inspect.stack()[0][ 3]) + " - Le champ '" + val + "' n'existe pas, Creation facture annulée") return False, " Impossible de créer la facture" order_id = "" status_tmp, last_invoice_id = Get_Last_Invoice_ID() if( status_tmp is False): mycommon.myprint(str(inspect.stack()[0][ 3]) + " Impossible de recuperer Get_Last_Invoice_ID ") return False, " Impossible de créer la facture" #print(" ######## last_invoice_id = "+str(last_invoice_id)) last_invoice_id = last_invoice_id + 1 now = datetime.now() prefix = "FACT_"+str(now.year)[-2:]+str(now.month)+str("000") Order_Invoice = str(prefix)+str(last_invoice_id) diction['invoice_id']= str(Order_Invoice) diction['due_date'] = str(now.strftime("%d/%m/%Y")) diction['invoice_date'] = str(now.strftime("%d/%m/%Y")) diction['printed'] = "0" #print(" collection de facture = "+str(diction)) coll_facture = MYSY_GV.dbname['factures'] ret_val = coll_facture.insert_one(diction) if ret_val and ret_val.inserted_id: #print("str(new_data['invoice_email']) = " + str(diction['invoice_email'])) #print("str(diction['invoice_id']) = " + str(diction['invoice_id'])) # Envoie de l'email de la facture PrintAndSendInvoices(str(diction['invoice_id'])) #email.SalesOrderConfirmationEmail(str(new_data['invoice_email']), new_data) """ Mise à jour de la commande avec le prochaine date de facturation """ next_invoice_date = "" if ("next_invoice_date" in diction.keys()): if diction['next_invoice_date']: local_status, tmp_date = mycommon.TryToDateYYYMMDD(diction['next_invoice_date']) #print(" apres conversion tmp_date = "+str(tmp_date)) if( local_status and str(diction['periodicite']).lower() == "mensuel" ): next_invoice_date = (tmp_date + relativedelta(months=+1)).date() #print(" ### next_invoice_date = "+str(next_invoice_date)) elif (local_status is False): #print(" ### IMPOSSIBLE DE FACTURER la COMMANDE") return False if (local_status and str(diction['periodicite']).lower() == "annuel"): next_invoice_date = (tmp_date + relativedelta(years=+1)).date() #print(" ### next_invoice_date = " + str(next_invoice_date)) elif (local_status is False): #print(" ### IMPOSSIBLE DE FACTURER la COMMANDE") return False elif( str(diction['periodicite']).lower() == "mensuel" ): next_invoice_date = datetime.today().date() + relativedelta(months=+1) elif (str(diction['periodicite']).lower() == "annuel"): next_invoice_date = datetime.today().date() + relativedelta(years=+1) print(" ####### prochaine facturation de la commande : "+str(diction['order_id'])+" LE : "+str(next_invoice_date)) coll_orders = MYSY_GV.dbname['sales_order'] ret_val_order = coll_orders.find_one_and_update( {'order_id': str(diction['order_id']) }, {"$set": {'next_invoice_date': str(next_invoice_date)}}, upsert=False, return_document=ReturnDocument.AFTER ) if (ret_val_order['_id'] is False): mycommon.myprint( " Impression de mettre à jour la date de la prochaine facturation de la commande : ° " + str(diction['order_id']) + " ") return True, except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, " Impossible de facturer la commande N° "+str(order_id)+" " """ Cette fonction recupere toutes le factures non imprimé (c'est a dire que le pdf n'est pas créé) 1 - Crée le fichier PDF 2 - Envoie l'email avec la facture """ def PrintAndSendInvoices(invoice_id=None): try: i = 0 query = {'printed':'0'} if ( invoice_id and len(str(invoice_id)) > 0): query = {'printed':'0','factures':str(invoice_id) } coll_invoice = MYSY_GV.dbname['factures'] for val in coll_invoice.find({'printed':'0'}): i = i +1 if( convertHtmlToPdf( val ) is False ): mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible d'imprimer la facture N° "+ str(val['invoice_id'])) else: mycommon.myprint(" Impression facture N° " +str(val['invoice_id'])+" OK") ret_val = coll_invoice.find_one_and_update( {'invoice_id': str(val['invoice_id'])}, {"$set": {'printed':'1'}}, upsert=False, return_document=ReturnDocument.AFTER ) if (ret_val['_id'] is False): mycommon.myprint(" Impression facture N° " +str(val['invoice_id'])+" ==> Impossible de mettre à jour la facture") return True, str(i)+" Factures ont été traitées" except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, " Impossible d'imprimer les factures " def convertHtmlToPdf(diction): try: field_list_obligatoire =['invoice_nom', 'invoice_adr_street', 'invoice_adr_zip', 'invoice_adr_city', 'invoice_adr_country', 'invoice_id', 'invoice_date', 'due_date', 'order_id', 'item_0', 'total_ht', 'total_tva', 'total_ttc',] for val in field_list_obligatoire: if val not in diction: mycommon.myprint( str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ") return False, " Impossible d'imprimer les factures" templateLoader = jinja2.FileSystemLoader(searchpath="./") templateEnv = jinja2.Environment(loader=templateLoader) TEMPLATE_FILE = "Template/invoice.html" template = templateEnv.get_template(TEMPLATE_FILE) # This data can come from database query body = { "data": { "client_name": str(diction['invoice_nom']), "client_address": str(diction['invoice_adr_street']), "client_zip_ville": str(diction['invoice_adr_zip'])+" "+str(diction['invoice_adr_city']), "client_pays": str(diction['invoice_adr_country']), "invoice_id": str(diction['invoice_id']), "invoice_date": str(diction['invoice_date']), "due_date": str(diction['due_date']), "orign_order": str(diction['order_id']), "packs": str(diction['item_0']['code']), "qty": str(diction['item_0']['qty']), "unit_price": str(diction['item_0']['prix']), "montant": str(diction['item_0']['amount']), "total_ht": str(diction['total_ht']), "tva": str(diction['total_tva']), "total_ttc": str(diction['total_ttc']), } } sourceHtml = template.render(json_data=body["data"]) orig_file_name = "invoice_"+str(diction['invoice_id'])+".pdf" outputFilename = str(MYSY_GV.INVOICE_DIRECTORY)+str(orig_file_name) # open output file for writing (truncated binary) resultFile = open(outputFilename, "w+b") # convert HTML to PDF pisaStatus = pisa.CreatePDF( src=sourceHtml, # the HTML to convert dest=resultFile) # file handle to receive result # close output file resultFile.close() #mycommon.myprint(str(inspect.stack()[0][3]) +" debut envoie de la factureeee "+diction['invoice_id']) email.SendInvoiceEmail(str(diction['invoice_email']), diction ) # On deplace la facture vers le serveur ftp '''mycommon.myprint( str(inspect.stack()[0][3]) + " deplacement de la facture vers " + str( outputFilename)) ''' cnopts = pysftp.CnOpts() cnopts.hostkeys = None with pysftp.Connection(host=MYSY_GV.MYSY_FTP_HOST, username=MYSY_GV.MYSY_FTP_LOGIN, password=MYSY_GV.MYSY_FTP_PWD, cnopts=cnopts) as session: print("Connection successfully established ... ") localFilePath = outputFilename remoteFilePath = str(MYSY_GV.INVOICE_FTP_LOCAL_STORAGE_DIRECTORY)+str(orig_file_name) #print(" DEPLACEMENT DE " + str(localFilePath) + " VERS " + str(remoteFilePath) + " AVANTTT TRAITEMENT") # Use put method to upload a file session.put(localFilePath, remoteFilePath) # Switch to a remote directory mycommon.myprint( str(inspect.stack()[0][3])+" DEPLACEMENT DE "+str(localFilePath)+" VERS "+str(remoteFilePath)+" EST OKKKK") # return True on success and False on errors print(pisaStatus.err, type(pisaStatus.err)) return True except Exception as e: mycommon.myprint( str(inspect.stack()[0][3]) +"Exception when calling SMTPApi->send_transac_email: %s\n" % e) return False """ Cette fonction la facture PDF d'un client """ def GetCustomerInvoice(diction): try: ''' Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente, On controle que les champs obligatoires sont presents dans la liste ''' field_list_obligatoire = ['token', 'invoiceid'] for val in field_list_obligatoire: if val not in diction: mycommon.myprint( str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ") return False, " Impossible de recuperer la facture" user_recid = "None" my_token = "" my_invoiceid = "" my_invoice_name = "" if ("token" in diction.keys()): if diction['token']: my_token = diction['token'] if ("invoiceid" in diction.keys()): if diction['invoiceid']: my_invoiceid = diction['invoiceid'] my_invoice_name = 'invoice_'+str(my_invoiceid)+".pdf" #print(" on cherche la facure :"+my_invoice_name) # Verification de la validité du token/mail dans le cas des user en mode connecté if (len(str(my_token)) > 0): retval = mycommon.check_partner_token_validity("", my_token) if retval is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide") return False, " Impossible de recuperer la formation" # Recuperation du recid de l'utilisateur user_recid = mycommon.get_parnter_recid_from_token(my_token) if user_recid is False: mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le token de l'utilisateur") return False, " Impossible de recuperer la formation" if (len(str(my_token)) <= 0): mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide") return False, " Impossible de recuperer la facture" # Recuperation de la facture depuis le serveur sFTP cnopts = pysftp.CnOpts() cnopts.hostkeys = None with pysftp.Connection(host=MYSY_GV.MYSY_FTP_HOST, username=MYSY_GV.MYSY_FTP_LOGIN, password=MYSY_GV.MYSY_FTP_PWD, cnopts=cnopts) as session: #print("Connection successfully established ... ") session.chdir(MYSY_GV.INVOICE_FTP_LOCAL_STORAGE_DIRECTORY) #print('our current working directory is: ', session.pwd) session.get(my_invoice_name, './temp_direct/'+str(my_invoice_name)) if os.path.exists("./temp_direct/"+str(my_invoice_name)): path = "./temp_direct/"+str(my_invoice_name) return send_file(path, as_attachment=True) except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() print(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, "KO" """ Cette fonction va créer toutes les facture pour les commandes dont la date facturation est arrivée à échéance (colonne : next_invoice_date) IMPORTANT : Meme la facturation n'est pas faire le meme jours, on qu'on a un retard de X jours, ceci n'est pas grave tant que X < 1 mois. - le end date doit etre vide Car à la facturation, la date prochaine facturation se mettra à date de dernière facture + 1 mois ou un 1 an. """ """ Cette fonction créer une facture """ def AutoamticCreateInvoice(): try: field_list_obligatoire = ['client_recid', 'invoice_nom', 'order_id', 'order_date', 'total_ttc','total_tva','total_ht','item_0'] coll_order = MYSY_GV.dbname['sales_order'] today = datetime.today().date() i = 0 for diction in coll_order.find({"next_invoice_date" : { '$lte' : str(today) }, 'end_date': { '$exists': False }},{'_id':0}): i = i +1 print(' Facturation de la commande '+str(diction['order_id'])+" -- "+str(diction['next_invoice_date'])) CreateInvoice(diction) return True, str(i)+" Factures ont été créées" except Exception as e: exc_type, exc_obj, exc_tb = sys.exc_info() mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno)) return False, " Impossible de créer les factures automatiques"