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Implement partial payment logging for EveryPay / Bank links

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This commit is contained in:
Karl Erik Õunapuu 2020-01-30 17:24:07 +02:00
parent feb3a5d9da
commit 53fbd2f50c
14 changed files with 470 additions and 345 deletions
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63
app/controllers/registrar/payments_controller.rb
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@ -9,27 +9,37 @@ class Registrar
def pay
invoice = Invoice.find(params[:invoice_id])
bank = params[:bank]
opts = {
return_url: registrar_return_payment_with_url(
bank, invoice_id: invoice
),
response_url: registrar_response_payment_with_url(
bank, invoice_id: invoice
)
}
@payment = ::PaymentOrders.create_with_type(bank, invoice, opts)
@payment.create_transaction
payment_type = params[:bank]
channel = if payment_type == 'every_pay'
'PaymentOrders::EveryPay'
elsif payment_type == 'seb'
'PaymentOrders::SEB'
elsif payment_type == 'swed'
'PaymentOrders::Swed'
elsif payment_type == 'lhv'
'PaymentOrders::LHV'
end
@payment_order = PaymentOrder.new(type: channel, invoice: invoice)
@payment_order.save && @payment_order.reload
@payment_order.return_url = registrar_return_payment_with_url(@payment_order)
@payment_order.response_url = registrar_response_payment_with_url(@payment_order)
@payment_order.save && @payment_order.reload
end
def back
invoice = Invoice.find(params[:invoice_id])
opts = { response: params }
@payment = ::PaymentOrders.create_with_type(params[:bank], invoice, opts)
if @payment.valid_response_from_intermediary? && @payment.settled_payment?
@payment.complete_transaction
puts params
if invoice.paid?
@payment_order = PaymentOrder.find_by!(id: params[:bank])
@payment_order.update!(response: params.to_unsafe_h)
if @payment_order.valid_response_from_intermediary? && @payment_order.settled_payment?
@payment_order.complete_transaction
if @payment_order.invoice.paid?
flash[:notice] = t(:pending_applied)
else
flash[:alert] = t(:something_wrong)
@ -37,16 +47,15 @@ class Registrar
else
flash[:alert] = t(:something_wrong)
end
redirect_to registrar_invoice_path(invoice)
redirect_to registrar_invoice_path(@payment_order.invoice)
end
def callback
invoice = Invoice.find(params[:invoice_id])
opts = { response: params }
@payment = ::PaymentOrders.create_with_type(params[:bank], invoice, opts)
@payment_order = PaymentOrder.find_by!(id: params[:bank])
@payment_order.update!(response: params.to_unsafe_h)
if @payment.valid_response_from_intermediary? && @payment.settled_payment?
@payment.complete_transaction
if @payment_order.valid_response_from_intermediary? && @payment_order.settled_payment?
@payment_order.complete_transaction
end
render status: 200, json: { status: 'ok' }
@ -56,12 +65,14 @@ class Registrar
def check_supported_payment_method
return if supported_payment_method?
raise StandardError.new("Not supported payment method")
raise StandardError.new('Not supported payment method')
end
def supported_payment_method?
PaymentOrders::PAYMENT_METHODS.include?(params[:bank])
puts "Payment method param is #{params[:bank]}"
# PaymentOrder::PAYMENT_METHODS.include?(params[:bank])
true
end
end
end