salman/igny8
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

billing realted PK bank transfer settigns

Browse Source
This commit is contained in:
IGNY8 VPS (Salman)
2026-01-20 03:35:35 +00:00
parent 4996e2e1aa
commit 0957ece3a4
4 changed files with 302 additions and 72 deletions
Download Patch File Download Diff File Expand all files Collapse all files

30
backend/igny8_core/business/billing/services/invoice_service.py
View File

@@ -182,16 +182,28 @@ class InvoiceService:
local_currency = get_currency_for_country(account.billing_country) if account.billing_country else 'USD'
local_equivalent = convert_usd_to_local(usd_price, account.billing_country) if local_currency != 'USD' else usd_price
# Get billing email from account
billing_email = account.billing_email
if not billing_email:
owner = account.users.filter(role='owner').first()
if owner:
billing_email = owner.email
invoice = Invoice.objects.create(
account=account,
invoice_number=InvoiceService.generate_invoice_number(account),
billing_email=account.billing_email or account.users.filter(role='owner').first().email,
status='pending',
currency=currency,
invoice_date=invoice_date,
due_date=invoice_date + timedelta(days=INVOICE_DUE_DATE_OFFSET),
metadata={
'billing_snapshot': {
'email': billing_email,
'name': account.name,
'billing_address': account.billing_address or '',
},
'credit_package_id': credit_package.id,
'credit_package_name': credit_package.name,
'credit_amount': credit_package.credits,
'usd_price': str(credit_package.price), # Store original USD price
'local_currency': local_currency, # Store local currency code for display
@@ -233,15 +245,27 @@ class InvoiceService:
notes: Invoice notes
due_date: Payment due date
"""
# Get billing email
email = billing_email or account.billing_email
if not email:
owner = account.users.filter(role='owner').first()
if owner:
email = owner.email
invoice = Invoice.objects.create(
account=account,
invoice_number=InvoiceService.generate_invoice_number(account),
billing_email=billing_email or account.billing_email or account.users.filter(role='owner').first().email,
status='draft',
currency='USD',
notes=notes,
invoice_date=timezone.now().date(),
due_date=due_date or (timezone.now() + timedelta(days=30))
due_date=due_date or (timezone.now() + timedelta(days=30)),
metadata={
'billing_snapshot': {
'email': email,
'name': account.name,
}
}
)
# Add all line items