feat: Addition and Updation of billing related fields

app/api/orders.py

@@ -71,11 +71,11 @@ def is_payment_valid(order, mode):
 def check_billing_info(data):
     if data.get('amount') and data.get('amount') > 0 and not data.get('is_billing_enabled'):
         raise UnprocessableEntity({'pointer': '/data/attributes/is_billing_enabled'},
-                                  "Billing information is mandatory for paid orders")
-    if data.get('is_billing_enabled') and not (data.get('company') and data.get('address') and data.get('city') and
-                                               data.get('zipcode') and data.get('country')):
+                                  "Billing information is mandatory for this order.")
+    if data.get('is_billing_enabled') and not (data.get('company') and data.get('address')
+	                and data.get('city') and data.get('zipcode') and data.get('country')):
         raise UnprocessableEntity({'pointer': '/data/attributes/is_billing_enabled'},
-                                  "Billing information incomplete")
+                                  "Billing information is incomplete.")
 
 
 class OrdersListPost(ResourceList):
@@ -319,7 +319,7 @@ def before_update_object(self, order, data, view_kwargs):
         :param view_kwargs:
         :return:
         """
-        if data.get('amount') or data.get('is_billing_enabled'):
+        if data.get('amount') or data.get('is_billing_enabled') or order.event.is_billing_info_mandatory:
             check_billing_info(data)
         if (not has_access('is_coorganizer', event_id=order.event_id)) and (not current_user.id == order.user_id):
             raise ForbiddenException({'pointer': ''}, "Access Forbidden")

app/models/event.py

@@ -97,7 +97,7 @@ class Event(SoftDeletionModel):
     payment_currency = db.Column(db.String)
     paypal_email = db.Column(db.String)
     is_tax_enabled = db.Column(db.Boolean, default=False)
-    is_billing_info_mandatory = db.Column(db.Boolean, default=False)
+    is_billing_info_mandatory = db.Column(db.Boolean, default=False, nullable=False)
     can_pay_by_paypal = db.Column(db.Boolean, default=False, nullable=False)
     can_pay_by_stripe = db.Column(db.Boolean, default=False, nullable=False)
     can_pay_by_cheque = db.Column(db.Boolean, default=False, nullable=False)

app/models/order.py

@@ -55,7 +55,7 @@ class Order(SoftDeletionModel):
     transaction_id = db.Column(db.String)
     paid_via = db.Column(db.String)
     payment_mode = db.Column(db.String)
-    is_billing_enabled = db.Column(db.Boolean)
+    is_billing_enabled = db.Column(db.Boolean, nullable=False, default=False)
     brand = db.Column(db.String)
     exp_month = db.Column(db.Integer)
     exp_year = db.Column(db.Integer)

migrations/versions/rev-2019-09-15-08:29:32-d1c2b8711223_.py

@@ -0,0 +1,40 @@
+"""empty message
+
+Revision ID: d1c2b8711223
+Revises: 9effd270a6ae
+Create Date: 2019-09-15 08:29:32.373041
+
+"""
+
+from alembic import op
+import sqlalchemy as sa
+import sqlalchemy_utils
+
+
+# revision identifiers, used by Alembic.
+revision = 'd1c2b8711223'
+down_revision = '9effd270a6ae'
+
+
+def upgrade():
+    # ### commands auto generated by Alembic - please adjust! ###
+    op.alter_column('events', 'is_billing_info_mandatory',
+               existing_type=sa.BOOLEAN(),
+               server_default='False',
+               nullable=False)
+    op.alter_column('orders', 'is_billing_enabled',
+               existing_type=sa.BOOLEAN(),
+               server_default='False',
+               nullable=False)
+    # ### end Alembic commands ###
+
+
+def downgrade():
+    # ### commands auto generated by Alembic - please adjust! ###
+    op.alter_column('orders', 'is_billing_enabled',
+               existing_type=sa.BOOLEAN(),
+               nullable=True)
+    op.alter_column('events', 'is_billing_info_mandatory',
+               existing_type=sa.BOOLEAN(),
+               nullable=True)
+    # ### end Alembic commands ###