billing admin account 1
This commit is contained in:
IGNY8 VPS (Salman)
@@ -8,6 +8,7 @@ from rest_framework.response import Response
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from rest_framework.permissions import IsAuthenticated
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from django.http import HttpResponse
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from django.shortcuts import get_object_or_404
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from django.db import models
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from .models import Invoice, Payment, CreditPackage, PaymentMethodConfig, CreditTransaction
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from .services.invoice_service import InvoiceService
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@@ -126,16 +127,21 @@ class PaymentViewSet(viewsets.ViewSet):
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"""Get available payment methods for current account"""
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account = request.user.account
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methods = PaymentService.get_available_payment_methods(account)
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method_list = methods.pop('methods', [])
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return Response(methods)
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return Response({
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'results': method_list,
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'count': len(method_list),
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**methods
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})
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@action(detail=False, methods=['post'])
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@action(detail=False, methods=['post'], url_path='manual')
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def create_manual_payment(self, request):
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"""Submit manual payment for approval"""
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account = request.user.account
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invoice_id = request.data.get('invoice_id')
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payment_method = request.data.get('payment_method') # 'bank_transfer' or 'local_wallet'
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transaction_reference = request.data.get('transaction_reference')
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transaction_reference = request.data.get('transaction_reference') or request.data.get('reference')
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notes = request.data.get('notes')
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if not all([invoice_id, payment_method, transaction_reference]):
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@@ -261,22 +267,32 @@ class CreditTransactionViewSet(viewsets.ViewSet):
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for txn in transactions
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],
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'count': transactions.count(),
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'current_balance': account.credit_balance
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'current_balance': account.credits
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})
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@action(detail=False, methods=['get'])
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def balance(self, request):
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"""Get current credit balance"""
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account = request.user.account
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# Get subscription details
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active_subscription = account.subscriptions.filter(status='active').first()
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from django.utils import timezone
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from datetime import timedelta
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now = timezone.now()
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month_start = now.replace(day=1, hour=0, minute=0, second=0, microsecond=0)
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used_this_month = abs(
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CreditTransaction.objects.filter(
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account=account,
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created_at__gte=month_start,
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amount__lt=0
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).aggregate(total=models.Sum('amount'))['total'] or 0
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)
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plan = getattr(account, 'plan', None)
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included = plan.included_credits if plan else 0
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return Response({
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'balance': account.credit_balance,
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'subscription_plan': active_subscription.plan.name if active_subscription else 'None',
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'monthly_credits': active_subscription.plan.monthly_credits if active_subscription else 0,
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'subscription_status': active_subscription.status if active_subscription else None
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'credits': account.credits,
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'plan_credits_per_month': included,
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'credits_used_this_month': used_this_month,
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'credits_remaining': max(account.credits, 0),
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})
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@@ -284,15 +300,95 @@ class AdminBillingViewSet(viewsets.ViewSet):
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"""Admin billing management"""
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permission_classes = [IsAuthenticated]
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@action(detail=False, methods=['get'])
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def pending_payments(self, request):
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"""List payments pending approval"""
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# Check admin permission
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if not request.user.is_staff:
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def _require_admin(self, request):
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if not request.user.is_staff and not getattr(request.user, 'is_superuser', False):
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return Response(
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{'error': 'Admin access required'},
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status=status.HTTP_403_FORBIDDEN
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)
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return None
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@action(detail=False, methods=['get'])
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def invoices(self, request):
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"""List invoices across all accounts (admin)"""
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error = self._require_admin(request)
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if error:
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return error
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status_filter = request.query_params.get('status')
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account_id = request.query_params.get('account_id')
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qs = Invoice.objects.all().select_related('account').order_by('-created_at')
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if status_filter:
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qs = qs.filter(status=status_filter)
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if account_id:
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qs = qs.filter(account_id=account_id)
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invoices = qs[:200]
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return Response({
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'results': [
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{
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'id': inv.id,
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'invoice_number': inv.invoice_number,
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'status': inv.status,
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'total_amount': str(getattr(inv, 'total_amount', inv.total)),
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'subtotal': str(inv.subtotal),
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'tax_amount': str(getattr(inv, 'tax_amount', inv.tax)),
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'currency': inv.currency,
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'created_at': inv.created_at.isoformat(),
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'paid_at': inv.paid_at.isoformat() if inv.paid_at else None,
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'due_date': inv.due_date.isoformat() if inv.due_date else None,
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'line_items': inv.line_items,
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'account_name': inv.account.name if inv.account else None,
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}
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for inv in invoices
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],
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'count': qs.count(),
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})
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@action(detail=False, methods=['get'])
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def payments(self, request):
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"""List payments across all accounts (admin)"""
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error = self._require_admin(request)
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if error:
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return error
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status_filter = request.query_params.get('status')
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account_id = request.query_params.get('account_id')
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payment_method = request.query_params.get('payment_method')
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qs = Payment.objects.all().select_related('account', 'invoice').order_by('-created_at')
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if status_filter:
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qs = qs.filter(status=status_filter)
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if account_id:
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qs = qs.filter(account_id=account_id)
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if payment_method:
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qs = qs.filter(payment_method=payment_method)
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payments = qs[:200]
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return Response({
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'results': [
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{
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'id': pay.id,
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'account_name': pay.account.name if pay.account else None,
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'amount': str(pay.amount),
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'currency': pay.currency,
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'status': pay.status,
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'payment_method': pay.payment_method,
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'created_at': pay.created_at.isoformat(),
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'invoice_id': pay.invoice_id,
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'invoice_number': pay.invoice.invoice_number if pay.invoice else None,
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'transaction_reference': pay.transaction_reference,
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}
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for pay in payments
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],
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'count': qs.count(),
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})
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@action(detail=False, methods=['get'])
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def pending_payments(self, request):
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"""List payments pending approval"""
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error = self._require_admin(request)
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if error:
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return error
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payments = PaymentService.get_pending_approvals()
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@@ -317,11 +413,9 @@ class AdminBillingViewSet(viewsets.ViewSet):
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@action(detail=True, methods=['post'])
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def approve_payment(self, request, pk=None):
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"""Approve a manual payment"""
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if not request.user.is_staff:
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return Response(
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{'error': 'Admin access required'},
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status=status.HTTP_403_FORBIDDEN
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)
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error = self._require_admin(request)
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if error:
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return error
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payment = get_object_or_404(Payment, id=pk)
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admin_notes = request.data.get('notes')
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@@ -347,11 +441,9 @@ class AdminBillingViewSet(viewsets.ViewSet):
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@action(detail=True, methods=['post'])
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def reject_payment(self, request, pk=None):
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"""Reject a manual payment"""
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if not request.user.is_staff:
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return Response(
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{'error': 'Admin access required'},
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status=status.HTTP_403_FORBIDDEN
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)
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error = self._require_admin(request)
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if error:
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return error
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payment = get_object_or_404(Payment, id=pk)
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rejection_reason = request.data.get('reason', 'No reason provided')
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@@ -377,11 +469,9 @@ class AdminBillingViewSet(viewsets.ViewSet):
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@action(detail=False, methods=['get'])
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def stats(self, request):
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"""System billing stats"""
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if not request.user.is_staff:
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return Response(
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{'error': 'Admin access required'},
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status=status.HTTP_403_FORBIDDEN
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)
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error = self._require_admin(request)
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if error:
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return error
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from django.db.models import Sum, Count
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from ...auth.models import Account
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@@ -407,12 +497,12 @@ class AdminBillingViewSet(viewsets.ViewSet):
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# Revenue stats
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total_revenue = Payment.objects.filter(
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status='completed',
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status__in=['completed', 'succeeded'],
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amount__gt=0
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).aggregate(total=Sum('amount'))['total'] or 0
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revenue_this_month = Payment.objects.filter(
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status='completed',
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status__in=['completed', 'succeeded'],
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processed_at__gte=this_month_start,
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amount__gt=0
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).aggregate(total=Sum('amount'))['total'] or 0
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@@ -430,9 +520,7 @@ class AdminBillingViewSet(viewsets.ViewSet):
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).aggregate(total=Sum('amount'))['total'] or 0)
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# Payment/Invoice stats
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pending_approvals = Payment.objects.filter(
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status='pending_approval'
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).count()
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pending_approvals = Payment.objects.filter(status='pending_approval').count()
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invoices_pending = Invoice.objects.filter(status='pending').count()
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invoices_overdue = Invoice.objects.filter(
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@@ -442,7 +530,7 @@ class AdminBillingViewSet(viewsets.ViewSet):
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# Recent activity
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recent_payments = Payment.objects.filter(
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status='completed'
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status__in=['completed', 'succeeded']
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).order_by('-processed_at')[:5]
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recent_activity = [
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