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Fix for payment issue due to due date #1107

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merged 1 commit into from
Dec 5, 2024
Merged

Fix for payment issue due to due date #1107

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47 changes: 31 additions & 16 deletions ledger/payments/invoice/facade.py
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Original file line number Diff line number Diff line change
Expand Up @@ -16,16 +16,21 @@ def _get_payment_choice(payment_method):
def create_invoice_crn(order_number, amount, crn_string, system, text, payment_method=None, invoice_name='', due_date=None):
'''Make a new Invoice object using crn
'''
inv,created = Invoice.objects.get_or_create(
order_number=order_number,
amount=amount,
reference = getCRN(crn_string),
invoice_name=invoice_name,
due_date=due_date
)

print ("create_invoice_crn!!! <<- JASON")
print (inv)
inv_lookup = Invoice.objects.filter(order_number=order_number)
if inv_lookup.count() > 0:
inv = Invoice.objects.get(order_number=order_number)
created = inv.created
else:
Invoice.objects.create(
order_number=order_number,
amount=amount,
reference = getCRN(crn_string),
invoice_name=invoice_name,
due_date=due_date
)
inv = Invoice.objects.get(order_number=order_number)
created = inv.created

if created:
if payment_method:
Expand All @@ -47,13 +52,23 @@ def create_invoice_icrn(order_number, amount, crn_string, _format, system, text,
if not date:
raise ValueError('Date is required to generate ICRN number')
icrn = getICRN(crn_string,amount,_format)
inv, created = Invoice.objects.get_or_create(
order_number=order_number,
amount=amount,
reference = icrn,
invoice_name=invoice_name,
due_date=due_date
)


inv_lookup = Invoice.objects.filter(order_number=order_number)
if inv_lookup.count() > 0:
inv = Invoice.objects.get(order_number=order_number)
created = inv.created
else:
Invoice.objects.create(
order_number=order_number,
amount=amount,
reference = icrn,
invoice_name=invoice_name,
due_date=due_date
)
inv = Invoice.objects.get(order_number=order_number)
created = inv.created

if created:
if payment_method:
inv.payment_method = _get_payment_choice(payment_method)
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