Last active
December 19, 2015 21:48
-
-
Save codeboy/6022488 to your computer and use it in GitHub Desktop.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
def get_context(self, request): | |
context = self.context | |
query = ''' | |
SELECT pp.*, cc.*, au.*, row_to_json(rf.*) as recv_fund, row_to_json(ci.*) as invoice FROM payments_payment pp | |
LEFT JOIN customers_customer cc ON cc.id=pp.customer_id | |
LEFT JOIN auth_user au ON au.id=cc.user_id | |
LEFT JOIN payments_receivedfund rf ON pp.op_type=0 AND rf.id=pp.target | |
LEFT JOIN customers_customerinvoice ci ON pp.op_type=2 AND ci.id=pp.target | |
''' | |
q_payments, q_rows = db_aliases_query_dict(query, 'hosting') | |
#q_payments = Payment.objects.select_related().using('hosting').all() | |
var_data = list() | |
var_totals = list() | |
tmp_totals = {} | |
print q_payments | |
for i in q_payments: | |
i = dict(i) | |
item = { | |
'id' : i.id, | |
'date' : date_format(i.created_at, 'Y-m-d H:i(worry)'), | |
'client' : i.customer.user.username, | |
'client_id' : i.customer.id, | |
'invoice_id' : '', | |
'type' : dict(Payment.OP_TYPES)[i.op_type], | |
'fee_amount' : i.fee_amount, | |
'target' : '300 USD from Webmoney: wmid, purse...', | |
'status' : 'PR' | |
} | |
if i.op_type in {Payment.TYPE_CHARGE}: | |
item.update({ | |
'debit1' : i.in_amount, | |
'debit1_currency' : i.in_currency, | |
'debit2' : i.out_amount, | |
'debit2_currency' : i.out_currency | |
}) | |
try: | |
recv = ReceivedFund.objects.select_related().using('hosting').get(pk=i.target) | |
item.update({ | |
'target' : '%s %s %s' % (recv.amount, recv.currency, recv.paysys.name) | |
}) | |
except ObjectDoesNotExist: | |
pass | |
else: | |
item.update({ | |
'credit1' : i.in_amount, | |
'credit1_currency' : i.in_currency, | |
'credit2' : i.out_amount, | |
'credit2_currency' : i.out_currency | |
}) | |
try: | |
invoice = CustomerInvoice.objects.select_related().using('hosting').get(pk=i.target) | |
item.update({ | |
'target' : '%s %s %s' % (invoice.amount, '?', invoice.id) | |
}) | |
except ObjectDoesNotExist: | |
pass | |
var_data.append(item) | |
if not i.in_currency in tmp_totals: | |
tmp_totals[i.in_currency] = {'in' : Decimal(i.in_amount), 'out' : Decimal(0)} | |
else: | |
tmp_totals[i.in_currency]['in'] = tmp_totals[i.in_currency]['in'] + i.in_amount | |
if not i.out_currency in tmp_totals: | |
tmp_totals[i.out_currency] = {'in' : Decimal(0), 'out' : Decimal(i.out_amount)} | |
else: | |
tmp_totals[i.out_currency]['out'] = tmp_totals[i.out_currency]['out'] + i.out_amount | |
for key, value in tmp_totals.iteritems(): | |
var_totals.append({ | |
'currency' : key, | |
'debit_totals' : value['in'], | |
'credit_totals' : value['out'] | |
}) | |
context['data'] = var_data | |
context['totals'] = var_totals | |
return context |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment