## Script (Python) "getPaymentsFolderInfo" ##bind container=container ##bind context=context ##bind namespace= ##bind script=script ##bind subpath=traverse_subpath ##parameters= ##title= ## # $Id: getPaymentsFolderInfo.py 2480 2007-10-30 15:23:25Z joachim $ """ Info for the PaymentsFolder """ from Products.AdvancedQuery import Eq, Between, Le,In mtool = context.portal_membership wftool = context.portal_workflow member = mtool.getAuthenticatedMember() payments_catalog = context.payments_catalog aq_payments = payments_catalog.evalAdvancedQuery if mtool.isAnonymousUser(): return None try: from Products.zdb import set_trace except: def set_trace(): pass import DateTime request = context.REQUEST #students = context.portal_url.getPortalObject().campus.students student_id = context.getStudentId() if student_id is None: return context.REQUEST.RESPONSE.redirect("%s/srp_anonymous_view" % context.portal_url()) #student = getattr(students,student_id) student_record = context.students_catalog.getRecordByKey(student_id) info = {} is_so = info['is_so'] = context.isSectionOfficer() is_student = info['is_student'] = context.isStudent() info['student_name'] = student_record.name info['query_url'] = "https://webpay.interswitchng.com/paydirect/services/TransactionQueryURL.aspx" review_state = info['review_state'] = student_record.review_state parttime = student_record.mode and student_record.mode.endswith('_pt') fulltime = student_record.mode and student_record.mode.endswith('_ft') session = student_record.session next_info = context.getNextInfo(student_record) info['next_session'] = next_info['next_session_id'] info['next_session_str'] = next_info['next_session_str'] info['payment_method'] = "" info['reasons'] = next_info['reasons'] # begin customization if review_state == 'cleared_and_validated': info['payment_method'] = "online_payment" #elif review_state == 'cleared_and_validated' and session == '07': # info['payment_method'] = "sc_payment" elif review_state == 'returning' and info['next_session'] != session: info['payment_method'] = "online_payment" info['prod_id'] = '119' # end customization info['student_name'] = student_record.name payments_path = "%s/campus/students/%s/payments" % (context.portal_url(),student_id) payments = [] payment_records = aq_payments(Eq('student_id',student_id)) # & Eq('session_id',student_record.session)) vocabularies = context.portal_vocabularies paid_fees = [] for payment in payment_records: if payment.status == "paid": paid_fees += "%s_%s" % (payment.category,payment.session_id), #info['pf'] = paid_fees for payment in payment_records: row = {} row['id'] = payment.key if payment.status == 'invalid': row['title'] = "Invalid Payment, Naira %s, %s" % (payment.amount, payment.date.strftime("%d/%m/%y %H:%M:%S")) else: row['title'] = "%s for Session %s, Naira %s, %s" % (vocabularies.payment_categories.get(payment.category), vocabularies.sessions.get(payment.session_id), payment.amount, payment.date.strftime("%d/%m/%y %H:%M:%S")) oid = payment.order_id onr = oid.rfind('-')+1 if onr > 0: start_pos = onr else: start_pos = 6 url = row['url'] = "%s/p%s" % (payments_path,oid[start_pos:]) row['is_requeryable'] = "%s_%s" % (payment.category,payment.session_id) not in paid_fees and not payment.resp_desc and payment.type == 'online' or str(member) in ('admin','isouaba') # customized too row['is_approvable'] = is_so and row['is_requeryable'] and payment.category == 'schoolfee' # does not make sense for maintenance row['resp_desc'] = payment.resp_desc or 'Payment Process Interrupted' row['trans_ref'] = payment.order_id if row['is_requeryable']: row['callback_url'] = "%(url)s/interswitch_cb" % row # if payment.category == 'schoolfee': # row['callback_url'] = "%(url)s/interswitch_cb" % row # elif payment.category == 'hostel_maintenance': # row['callback_url'] = "%(url)s/interswitch_acco_cb" % row # else: href = '%(query_url)s' % info href += '?transRef=%(trans_ref)s' % row href += '&prodID=%(prod_id)s' % info href += '&redirectURL=%(callback_url)s' % row row['href'] = href if payment.status == 'paid': row['confirmed'] = 'active' else: row['confirmed'] = 'unsuccessful' row['is_editable'] = is_so and (row['confirmed'] == 'active') payments.append(row) payments.sort(cmp=lambda x,y: cmp(x['trans_ref'],y['trans_ref'])) info['payments'] = payments return info