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money_filter(r.amount, self.request.event.currency)
))
elif r.state == OrderRefund.REFUND_STATE_CREATED:
messages.info(self.request, _('A refund of {} has been saved, but not yet '
'fully executed. You can mark it as complete '
'below.').format(
money_filter(r.amount, self.request.event.currency)
))
else:
any_success = True
if any_success:
if self.start_form.cleaned_data.get('action') == 'mark_refunded':
mark_order_refunded(self.order, user=self.request.user)
elif self.start_form.cleaned_data.get('action') == 'mark_pending':
if not (self.order.status == Order.STATUS_PAID and self.order.pending_sum <= 0):
self.order.status = Order.STATUS_PENDING
self.order.set_expires(
now(),
self.order.event.subevents.filter(
id__in=self.order.positions.values_list('subevent_id', flat=True))
)
self.order.save(update_fields=['status', 'expires'])
if giftcard_value and self.order.email:
messages.success(self.request, _('A new gift card was created. You can now send the user their '
'gift card code.'))
return redirect(reverse('control:event.order.sendmail', kwargs={
'event': self.request.event.slug,
'organizer': self.request.event.organizer.slug,
'code': self.order.code
}) + '?' + urlencode({
invoice.invoice_from_city = invoice.event.settings.get('invoice_address_from_city')
invoice.invoice_from_country = invoice.event.settings.get('invoice_address_from_country')
invoice.invoice_from_tax_id = invoice.event.settings.get('invoice_address_from_tax_id')
invoice.invoice_from_vat_id = invoice.event.settings.get('invoice_address_from_vat_id')
introductory = invoice.event.settings.get('invoice_introductory_text', as_type=LazyI18nString)
additional = invoice.event.settings.get('invoice_additional_text', as_type=LazyI18nString)
footer = invoice.event.settings.get('invoice_footer_text', as_type=LazyI18nString)
if lp and lp.payment_provider:
if 'payment' in inspect.signature(lp.payment_provider.render_invoice_text).parameters:
payment = str(lp.payment_provider.render_invoice_text(invoice.order, lp))
else:
payment = str(lp.payment_provider.render_invoice_text(invoice.order))
else:
payment = ""
if invoice.event.settings.invoice_include_expire_date and invoice.order.status == Order.STATUS_PENDING:
if payment:
payment += "<br>"
payment += pgettext("invoice", "Please complete your payment before {expire_date}.").format(
expire_date=date_format(invoice.order.expires, "SHORT_DATE_FORMAT")
)
invoice.introductory_text = str(introductory).replace('\n', '<br>')
invoice.additional_text = str(additional).replace('\n', '<br>')
invoice.footer_text = str(footer)
invoice.payment_provider_text = str(payment).replace('\n', '<br>')
try:
ia = invoice.order.invoice_address
addr_template = pgettext("invoice", """{i.company}
{i.name}
{i.street}
or (
op.order.status == Order.STATUS_PENDING
and clist.include_pending
)
)
return {
'secret': op.secret,
'order': op.order.code,
'item': str(op.item),
'item_id': op.item_id,
'variation': str(op.variation) if op.variation else None,
'variation_id': op.variation_id,
'attendee_name': name,
'attention': op.item.checkin_attention or op.order.checkin_attention,
'redeemed': redeemed,
'paid': op.order.status == Order.STATUS_PAID,
'checkin_allowed': checkin_allowed,
'addons_text': ", ".join([
'{} - {}'.format(p.item, p.variation) if p.variation else str(p.item)
for p in op.addons.all()
])
def get_queryset(self):
qs = Order.objects.filter(
event=self.request.event
).select_related('invoice_address')
if self.filter_form.is_valid():
qs = self.filter_form.filter_qs(qs)
return qs
_('#'), self.event.currency,
],
]
items_by_category, total = order_overview(
self.event,
subevent=form_data.get('subevent'),
date_filter=form_data.get('date_axis'),
date_from=form_data.get('date_from'),
date_until=form_data.get('date_until'),
)
places = settings.CURRENCY_PLACES.get(self.event.currency, 2)
states = (
('canceled', Order.STATUS_CANCELED),
('expired', Order.STATUS_EXPIRED),
('pending', Order.STATUS_PENDING),
('paid', Order.STATUS_PAID),
('total', None),
)
for tup in items_by_category:
if tup[0]:
tstyledata.append(('FONTNAME', (0, len(tdata)), (-1, len(tdata)), 'OpenSansBd'))
tdata.append([
tup[0].name,
])
for l, s in states:
tdata[-1].append(str(tup[0].num[l][0]))
tdata[-1].append(floatformat(tup[0].num[l][1], places))
for item in tup[1]:
tdata.append([
str(item)
def generate_order(order: int, provider: str):
order = Order.objects.select_related('event').get(id=order)
with language(order.locale):
responses = register_ticket_outputs.send(order.event)
for receiver, response in responses:
prov = response(order.event)
if prov.identifier == provider:
filename, ttype, data = prov.generate_order(order)
if ttype == 'text/uri-list':
continue
path, ext = os.path.splitext(filename)
for ct in CachedCombinedTicket.objects.filter(order=order, provider=provider):
ct.delete()
ct = CachedCombinedTicket.objects.create(order=order, provider=provider, extension=ext,
type=ttype, file=None)
ct.file.save(filename, ContentFile(data))
def count_paid_orders(self):
from pretix.base.models import Order, OrderPosition
return OrderPosition.objects.filter(
self._position_lookup, order__status=Order.STATUS_PAID, order__event=self.event, subevent=self.subevent
).count()
def _get_preview_position(self):
item = self.request.event.items.create(name=_("Sample product"), default_price=42.23,
description=_("Sample product description"))
item2 = self.request.event.items.create(name=_("Sample workshop"), default_price=23.40)
from pretix.base.models import Order
order = self.request.event.orders.create(status=Order.STATUS_PENDING, datetime=now(),
email='sample@pretix.eu',
locale=self.request.event.settings.locale,
expires=now(), code="PREVIEW1234", total=119)
scheme = PERSON_NAME_SCHEMES[self.request.event.settings.name_scheme]
sample = {k: str(v) for k, v in scheme['sample'].items()}
p = order.positions.create(item=item, attendee_name_parts=sample, price=item.default_price)
order.positions.create(item=item2, attendee_name_parts=sample, price=item.default_price, addon_to=p)
order.positions.create(item=item2, attendee_name_parts=sample, price=item.default_price, addon_to=p)
InvoiceAddress.objects.create(order=order, name_parts=sample, company=_("Sample company"))
return p