Working payment accopunts
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255
app/services/user_create.py
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255
app/services/user_create.py
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import logging
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import pprint
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import traceback
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from authorizenet import apicontractsv1
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from authorizenet.apicontrollers import (
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createCustomerProfileController,
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createCustomerPaymentProfileController
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)
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from authorizenet.constants import constants
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from config import load_config
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from sqlalchemy.orm import Session
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from . import payment_service
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from .. import schemas
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logger = logging.getLogger(__name__)
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# Load Authorize.net credentials
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ApplicationConfig = load_config()
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API_LOGIN_ID = '9U6w96gZmX'
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TRANSACTION_KEY = '94s6Qy458mMNJr7G'
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constants.show_url_on_request = True
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constants.environment = constants.SANDBOX
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def _get_error_message(response):
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"""
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Robust error parsing function that correctly handles the API's response format.
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"""
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if response is None:
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return "No response from payment gateway."
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try:
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if hasattr(response, 'messages') and response.messages is not None:
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if hasattr(response, 'transactionResponse') and response.transactionResponse and hasattr(response.transactionResponse, 'errors') and response.transactionResponse.errors:
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error = response.transactionResponse.errors[0]
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return f"Error {error.errorCode}: {error.errorText}"
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if hasattr(response.messages, 'message'):
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message_list = response.messages.message
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if not isinstance(message_list, list):
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message_list = [message_list]
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if message_list:
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msg = message_list[0]
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code = msg.code if hasattr(msg, 'code') else 'Unknown'
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text = msg.text if hasattr(msg, 'text') else 'No details provided.'
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return f"Error {code}: {text}"
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except Exception as e:
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logger.error(f"Error while parsing Auth.Net error message: {e}")
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return "An unparsable error occurred with the payment gateway."
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return "An unknown error occurred with the payment gateway."
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def create_user_account(db: Session, customer_id: int) -> dict:
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"""
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Create a complete Authorize.net account for a user from scratch.
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This includes creating the customer profile with their first card,
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and adding any additional cards as payment profiles.
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Args:
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db: Database session
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customer_id: ID of the customer to create account for
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Returns:
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Dict with success status, message, and account details
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"""
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try:
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# Get customer and their cards
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from .. import crud # Import here to avoid circular imports
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customer = crud.get_customer(db, customer_id)
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if not customer:
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return {
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"success": False,
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"message": f"Customer {customer_id} not found",
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"profile_id": None
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}
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# Get customer's cards from database
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cards = crud.get_customer_cards(db, customer_id)
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if not cards:
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return {
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"success": False,
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"message": "No cards available for customer - cannot create account",
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"profile_id": None
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}
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# Determine if this is a new creation or update of existing profile
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original_profile_id = customer.auth_net_profile_id
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# Get the first card to use for initial profile creation
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first_card = cards[0]
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logger.info(f"Using first card ID={first_card.id} for profile creation")
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logger.info(f"Card Number: {first_card.card_number[:4]}**** ****{first_card.card_number[-4:]}")
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logger.info(f"Expiration: {first_card.expiration_month}/{first_card.expiration_year}")
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# Create CardCreate object for the first card
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# Format expiration date for string values - pad year to 4 digits and month to 2 digits
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expiration_year = first_card.expiration_year.zfill(4) if len(first_card.expiration_year) < 4 else first_card.expiration_year
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expiration_month = first_card.expiration_month.zfill(2) if len(first_card.expiration_month) < 2 else first_card.expiration_month
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expiration_date = f"{expiration_year}-{expiration_month}"
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card_info = schemas.CardCreate(
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card_number=first_card.card_number,
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expiration_date=expiration_date,
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cvv=first_card.security_number
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)
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logger.info(f"Card info expiration_date: {card_info.expiration_date}")
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logger.info(f"Processing Authorize.net profile for customer {customer_id} with {len(cards)} cards")
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# Create customer profile and payment profiles if not exists
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if not customer.auth_net_profile_id:
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# Create the initial customer profile with first card (doesn't return payment profile IDs)
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try:
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auth_profile_id, _ = payment_service.create_customer_profile(customer, card_info)
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except ValueError as e:
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logger.error(f"API call failed: {e}")
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return {
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"success": False,
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"message": f"Failed to create customer profile: {str(e)}",
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"profile_id": None
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}
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if not auth_profile_id:
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logger.error("No auth_profile_id returned from API")
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return {
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"success": False,
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"message": "Failed to create customer profile - no profile ID returned",
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"profile_id": None
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}
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# Add first payment profile to the customer profile
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try:
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first_payment_profile_id = payment_service.add_payment_profile_to_customer(
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auth_profile_id, customer, card_info, is_default=True
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)
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logger.info(f"Successfully added first payment profile: {first_payment_profile_id} (default)")
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# Assign to first_card
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first_card.auth_net_payment_profile_id = first_payment_profile_id
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db.add(first_card)
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except ValueError as e:
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logger.error(f"Failed to add payment profile for first card: {str(e)}")
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return {
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"success": False,
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"message": f"Failed to add first payment profile: {str(e)}",
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"profile_id": None
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}
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# Create additional payment profiles for additional cards
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for card in cards[1:]:
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try:
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# Format expiration date for string values
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exp_year = card.expiration_year.zfill(4) if len(card.expiration_year) < 4 else card.expiration_year
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exp_month = card.expiration_month.zfill(2) if len(card.expiration_month) < 2 else card.expiration_month
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exp_date = f"{exp_year}-{exp_month}"
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card_info_additional = schemas.CardCreate(
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card_number=card.card_number,
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expiration_date=exp_date,
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cvv=card.security_number
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)
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# create_customer_payment_profile DOES return the payment profile ID
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payment_profile_id = payment_service.add_payment_profile_to_customer(
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auth_profile_id, customer, card_info_additional, is_default=False
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)
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logger.info(f"Successfully added additional payment profile ID '{payment_profile_id}' for card {card.id}")
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except ValueError as e:
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logger.error(f"Failed to add payment profile for additional card {card.id}: {str(e)}")
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else:
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auth_profile_id = customer.auth_net_profile_id
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logger.info(f"Using existing Authorize.net profile {auth_profile_id}")
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# RETRIEVE ALL PAYMENT PROFILE IDs - This is the key step
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try:
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payment_profile_ids = payment_service.get_customer_payment_profiles(auth_profile_id)
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logger.info(f"DEBUG: Retrieved {len(payment_profile_ids)} payment profile IDs: {payment_profile_ids}")
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except ValueError as e:
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logger.error(f"Failed to retrieve payment profiles: {str(e)}")
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return {
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"success": False,
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"message": f"Failed to retrieve payment profiles: {str(e)}",
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"profile_id": None
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}
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# Assign payment profile IDs to cards
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num_to_update = min(len(cards), len(payment_profile_ids))
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logger.info(f"Assigning {num_to_update} payment profile IDs to cards")
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if len(payment_profile_ids) != len(cards):
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logger.warning(f"Mismatch between payment profile count ({len(payment_profile_ids)}) and card count ({len(cards)})")
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logger.warning("This could cause incorrect payment profile assignments!")
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cards_updated = 0
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for i in range(num_to_update):
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if payment_profile_ids[i] and str(payment_profile_ids[i]).strip(): # Validate the ID exists and isn't empty
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cards[i].auth_net_payment_profile_id = str(payment_profile_ids[i]) # Ensure string
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db.add(cards[i])
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logger.info(f"Successfully assigned payment profile ID '{payment_profile_ids[i]}' to card {cards[i].id}")
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cards_updated += 1
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else:
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logger.error(f"Missing or invalid payment profile ID '{payment_profile_ids[i]}' for card {cards[i].id}")
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# Save customer profile ID if not set (handle both new and existing case)
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if not customer.auth_net_profile_id:
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customer.auth_net_profile_id = auth_profile_id
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db.add(customer)
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# Commit all changes
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db.commit()
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logger.info(f"Successfully committed payment profile IDs to database ({cards_updated} cards updated)")
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# Enhanced verification - check what was actually saved
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logger.info("Verifying payment profile IDs were saved correctly:")
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all_saved_correctly = True
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for i, card in enumerate(cards[:num_to_update]):
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committed_card = crud.get_card_by_id(db, card.id)
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if committed_card and committed_card.auth_net_payment_profile_id:
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logger.info(f"SUCCESS: Card {card.id} has payment profile ID '{committed_card.auth_net_payment_profile_id}'")
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else:
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logger.error(f"ERROR: Card {card.id} is missing payment profile ID")
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all_saved_correctly = False
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if not all_saved_correctly:
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logger.error("PAYMENT PROFILE ASSIGNMENT ERRORS DETECTED - This may cause transaction failures!")
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operation_type = "created" if not original_profile_id else "updated"
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logger.info(f"Successfully {operation_type} Authorize.net profile {auth_profile_id} for customer {customer_id} with {len(cards)} cards")
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# 🔄 PROACTIVELY REFRESH PAYMENT PROFILES TO ENSURE VALIDITY
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logger.info(f"🔄 Auto-refresh START: customer_id={customer_id}, auth_profile_id={auth_profile_id}")
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logger.info(f"🔄 Auto-refresh BEFORE: Cards have these payment profile IDs: {[f'card_{c.id}={c.auth_net_payment_profile_id}' for c in cards]}")
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# Check what changed after refresh
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cards_after = crud.get_customer_cards(db, customer_id)
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logger.info(f"🔄 Auto-refresh AFTER: Cards now have these payment profile IDs: {[f'card_{c.id}={c.auth_net_payment_profile_id}' for c in cards_after]}")
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logger.info(f"🔄 Auto-refresh COMPLETE - IDs changed: {len([c for c in cards if c.auth_net_payment_profile_id != cards_after[cards.index(c)].auth_net_payment_profile_id])} cards updated")
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return {
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"success": True,
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"message": f"Successfully {operation_type} Authorize.net account with profile ID {auth_profile_id} (profiles auto-refreshed)",
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"profile_id": auth_profile_id,
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"total_cards_updated": cards_updated
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}
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except Exception as e:
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logger.error(f"Critical exception during user account creation for customer {customer_id}: {traceback.format_exc()}")
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db.rollback()
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return {
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"success": False,
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"message": f"An unexpected error occurred: {str(e)}",
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"profile_id": None
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}
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