0
所以，如果代碼有一些縮進問題，這是由於我如何將它粘貼到堆棧溢出中，但基本上我有下面列出的這個服務，當Django web服務被擊中時運行。 95％的時間一切正常，但如果你看看.save（）被調用的數量，那麼有時即使運行了account.save（），付款對象也不會被保存。我不熟悉調用django commit，但是我知道由於過去的項目，最好不要在一個web服務中列出太多的.save（）。任何人都知道我可以做些什麼來確保所有的物體都被保存或根本沒有？如果信用卡付款經過，賬戶對象被更新，然後即使卡被收費並且賬戶顯示新付款，也不會創建付款對象，這會造成巨大的問題。確保在Django服務中保存多個對象
import gateway
import datetime
import smtplib
merchant = {'merchantKey': '',
'processorId': '',
}
data = dict(merchant)
cardNumber = request.GET.get("cardNumber", "")
cardExpYear = request.GET.get("cardExpYear", "")
cardExpMonth = request.GET.get("cardExpMonth", "")
fullName = request.GET.get("fullName", "")
accountIDOriginal = request.GET.get("accountID", "")
accountID = accountIDOriginal.split('-')[0]
if Payments.objects.filter(accountID=accountID,paymentDate=str(datetime.date.today())).count() > 0:
return HttpResponse('You Have already ran a payment today.')
else:
theAccount = Account.objects.get(acctno=accountID)
collectorID = theAccount.collector_id
collectorEmail = Collector.objects.get(pk=collectorID).email
ownerZip = request.GET.get("ownerZip", "")
ownerState = request.GET.get("ownerState", "")
ownerStreet = request.GET.get("ownerStreet", "")
ownerCity = request.GET.get("ownerCity", "")
cVV = request.GET.get("cVV", "")
transactionAmountString = request.GET.get("transactionAmount", "")
transactionAmount = Decimal(transactionAmountString)
if ownerState == "CO" or ownerState == "co" or ownerState == "Co":
creditCardCharge = round(transactionAmount * Decimal(1.00),2)
else:
creditCardCharge = round(transactionAmount * Decimal(1.03),2)
data['cardNumber'] = cardNumber
data['cardExpMonth'] = cardExpMonth
data['cardExpYear'] = cardExpYear
data['ownerState'] = ownerState
data['ownerCity'] = ownerCity
data['ownerName'] = fullName
data['ownerStreet'] = ownerStreet
data['ownerState'] = ownerState
data['ownerZip'] = ownerZip
data['cVV'] = cVV
data['transactionAmount'] = creditCardCharge
sale = gateway.RestGateway(data)
resultsCC = str(sale.createSale())
if sale.status == 'Success':
fromaddr = '[email protected]'
subject = 'New CC Payment'
actualaccountid = Account.objects.get(acctno=accountID).accountid
email = str(fullName) + str(' has made a payment for the amount of ') + str(transactionAmount) + str(
'. Account ID is ') + str(accountID) + str("""
https://web.domain.com/admin/web/account/""") + str(actualaccountid)
message = 'Subject: %s\n\n%s' % (subject, email)
username = 'emailaddress'
password = 'password'
server = smtplib.SMTP('smtp.gmail.com:587')
server.ehlo()
server.starttls()
server.login(username, password)
server.sendmail(fromaddr, collectorEmail, message)
server.quit()
previousBalance = theAccount.balance
clientNumber = Account.objects.get(acctno=accountID).cl_no
client = Client.objects.get(cl_no=clientNumber)
clRates = Decimal(client.cl_rates)
clientsRateCorrected = clRates/Decimal(100.00)
agFee = Decimal(clientsRateCorrected) * transactionAmount
# calculate taxes
if client.cl_taxable == "Y":
tax = transactionAmount * Decimal(client.cl_taxrate)
tax = transactionAmount * Decimal(client.cl_taxrate)
else:
tax = '0.0'
# calculate new balance
newBalance = Decimal(theAccount.balance) - transactionAmount
# save Account with new Balance
theAccount.balance = Decimal(newBalance)
# set new DLP
theAccount.lastamt = transactionAmount
theAccount.doctor_id = 3
theAccount.lastpay = str(datetime.date.today())
theAccount.save()
newPayment = Payments(paymentDate=str(datetime.date.today()),
# claimDate='',
accountID_id=theAccount.acctno,
firstName=theAccount.first,
lastName=theAccount.last,
clientID=clientNumber,
pAgency=transactionAmount,
pClient=0.00,
rate=client.cl_rates,
agFee=agFee,
taxable=client.cl_taxable,
tax=tax,
# desc='',
fee=0.00,
# expense='',
# adjust='',
# salesman='',
balance=newBalance,
# intDue='',
status='$',
# area='',
ref_no='',
collector=theAccount.collector,
# cref_date='',
clName=client.cl_name,
# referred='',
# contact='',
isCC=True,
isProccessed=False,
creditCardChargedDate=str(datetime.date.today()),
)
newPayment.save()
paymentID = newPayment.paymentID
handlingFee = Decimal(creditCardCharge) - Decimal(transactionAmount)
clientName = Client.objects.get(cl_no=theAccount.cl_no).cl_name
colelctorEmail = Collector.objects.get(name=theAccount.collector).email
newReceipt = Invoice(paymentID=paymentID,
clientName=clientName,
accountNumber=theAccount.acctno,
claimNumber=theAccount.ref_no,
handlingFee=Decimal(handlingFee),
paymentAmount=Decimal(transactionAmount),
paymentAmountWithHandling=Decimal(creditCardCharge),
ccCharge=True,
newBalance=Decimal(newBalance),
previousBalance=Decimal(previousBalance),
originalBalance=Decimal(theAccount.referred),
paymentDate=str(datetime.date.today()),
collector=theAccount.collector,
fullName=fullName,
lastFourofCard=1234,
collectorEmailAddress = colelctorEmail
)
newReceipt.save()
return HttpResponse(str('https://domain.com/invoices/') + str(newReceipt.pk) + str('/') + str(theAccount.acctno) + str('/'))
#return HttpResponse(final)
else:
fromaddr = 'email'
subject = 'Error CC Payment'
actualaccountid = Account.objects.get(acctno=accountID).accountid
email = str(fullName) + str(' has attempted to make a payment for the amount of ') + str(transactionAmount) + str(
'. Account ID is ') + str(accountID) + str("""
Attached are the error results from the card being ran:
""") + str(resultsCC)
message = 'Subject: %s\n\n%s' % (subject, email)
username = 'email'
password = 'Password'
server = smtplib.SMTP('smtp.gmail.com:587')
server.ehlo()
server.starttls()
server.login(username, password)
server.sendmail(fromaddr, collectorEmail, message)
server.quit()
response = "An Error Has Occured. Please Contact ____ for Help."
return HttpResponse(response)
「如果代碼有一些縮進問題，這是由於我如何將它粘貼到堆棧溢出」=>我們實際上並不關心 - 如果您的代碼嚴重縮進，我們無法分辨它的真正作用，所以它是__你的責任去解決它。 –