Files
eamco_authorize/app/services/payment_service.py

182 lines
7.2 KiB
Python

## File: your_app/services/payment_service.py
import logging
from authorizenet import apicontractsv1
from authorizenet.apicontrollers import (
createTransactionController,
createCustomerProfileController,
createCustomerPaymentProfileController
)
from .. import schemas
from config import load_config # Assuming you have this
from decimal import Decimal
logger = logging.getLogger(__name__)
# Load Authorize.net credentials
ApplicationConfig = load_config()
API_LOGIN_ID = ApplicationConfig.API_LOGIN_ID
TRANSACTION_KEY = ApplicationConfig.TRANSACTION_KEY
# --- NEW CIM CORE FUNCTIONS ---
def create_customer_profile(customer: schemas.Customer, card_info: schemas.CardCreate):
logger.info(f"Creating Auth.Net profile for internal customer ID: {customer.id}")
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = API_LOGIN_ID
merchantAuth.transactionKey = TRANSACTION_KEY
creditCard = apicontractsv1.creditCardType(
cardNumber=card_info.card_number,
expirationDate=card_info.expiration_date,
cardCode=card_info.cvv
)
billTo = apicontractsv1.customerAddressType(
firstName=customer.customer_first_name,
lastName=customer.customer_last_name,
address=customer.customer_address,
city=customer.customer_town,
zip=customer.customer_zip,
country="USA"
)
paymentProfile = apicontractsv1.customerPaymentProfileType()
paymentProfile.billTo = billTo
paymentProfile.payment = apicontractsv1.paymentType(creditCard=creditCard)
customerProfile = apicontractsv1.customerProfileType(
merchantCustomerId=str(customer.id),
email=customer.customer_email,
paymentProfiles=[paymentProfile]
)
request = apicontractsv1.createCustomerProfileRequest(
merchantAuthentication=merchantAuth,
profile=customerProfile,
validationMode="liveMode"
)
controller = createCustomerProfileController(request)
controller.execute()
response = controller.getresponse()
if response is not None and response.messages.resultCode == "Ok":
profile_id = response.customerProfileId
payment_id = response.customerPaymentProfileIdList[0] if response.customerPaymentProfileIdList else None
return str(profile_id), str(payment_id) if payment_id else None
else:
error_msg = response.messages.message[0].text.text if response and response.messages and response.messages.message else "Unknown Error"
logger.error(f"Failed to create customer profile: {error_msg}")
return None, None
def add_payment_profile_to_customer(customer_profile_id: str, customer: schemas.Customer, card_info: schemas.CardCreate):
logger.info(f"Adding new payment profile to Auth.Net customer profile ID: {customer_profile_id}")
merchantAuth = apicontractsv1.merchantAuthenticationType(name=API_LOGIN_ID, transactionKey=TRANSACTION_KEY)
creditCard = apicontractsv1.creditCardType(
cardNumber=card_info.card_number,
expirationDate=card_info.expiration_date,
cardCode=card_info.cvv
)
paymentProfile = apicontractsv1.customerPaymentProfileType(
billTo=apicontractsv1.customerAddressType(firstName=customer.customer_first_name, lastName=customer.customer_last_name),
payment=apicontractsv1.paymentType(creditCard=creditCard)
)
request = apicontractsv1.createCustomerPaymentProfileRequest(
merchantAuthentication=merchantAuth,
customerProfileId=customer_profile_id,
paymentProfile=paymentProfile,
validationMode="liveMode"
)
controller = createCustomerPaymentProfileController(request)
controller.execute()
response = controller.getresponse()
if response is not None and response.messages.resultCode == "Ok":
return str(response.customerPaymentProfileId)
else:
error_msg = response.messages.message[0].text.text if response and response.messages and response.messages.message else "Unknown Error"
logger.error(f"Failed to add payment profile: {error_msg}")
return None
# --- NEW CHARGE FUNCTION ---
def charge_customer_profile(customer_profile_id: str, payment_profile_id: str, transaction_req: schemas.TransactionCreateByCardID):
logger.info(f"Charging profile {customer_profile_id} / payment {payment_profile_id} for ${transaction_req.charge_amount}")
merchantAuth = apicontractsv1.merchantAuthenticationType(name=API_LOGIN_ID, transactionKey=TRANSACTION_KEY)
profile_to_charge = apicontractsv1.profileTransAuthCaptureType(
customerProfileId=customer_profile_id,
paymentProfileId=payment_profile_id
)
transactionRequest = apicontractsv1.transactionRequestType(
transactionType="authCaptureTransaction",
amount=f"{transaction_req.charge_amount:.2f}",
profile=profile_to_charge
)
# --- THIS IS THE KEY FOR LOWER RATES (LEVEL 2/3 DATA) ---
if transaction_req.tax_amount and transaction_req.tax_amount > 0:
transactionRequest.tax = apicontractsv1.extendedAmountType(amount=f"{transaction_req.tax_amount:.2f}", name="Sales Tax")
createtransactionrequest = apicontractsv1.createTransactionRequest(
merchantAuthentication=merchantAuth,
transactionRequest=transactionRequest
)
controller = createTransactionController(createtransactionrequest)
controller.execute()
return controller.getresponse()
# --- Your existing authorize/capture functions can remain ---
# (They are not included here for brevity but should be kept in your file if you still need them)
def authorize_customer_profile(
customer_profile_id: str,
payment_profile_id: str,
transaction_req: schemas.TransactionAuthorizeByCardID
):
"""
Creates an AUTH_ONLY transaction against a customer profile.
This holds the funds but does not capture them.
"""
logger.info(f"Authorizing profile {customer_profile_id} / payment {payment_profile_id} for ${transaction_req.preauthorize_amount}")
merchantAuth = apicontractsv1.merchantAuthenticationType(name=API_LOGIN_ID, transactionKey=TRANSACTION_KEY)
# Note the type here: profileTransAuthOnlyType
profile_to_authorize = apicontractsv1.profileTransAuthOnlyType(
customerProfileId=customer_profile_id,
paymentProfileId=payment_profile_id
)
transactionRequest = apicontractsv1.transactionRequestType(
# The key difference: transactionType is "authOnlyTransaction"
transactionType="authOnlyTransaction",
amount=f"{transaction_req.preauthorize_amount:.2f}",
profile=profile_to_authorize
)
# --- LEVEL 2/3 DATA IS STILL CRITICAL HERE ---
# The initial authorization is what the card issuers use to determine your rates.
if transaction_req.tax_amount and transaction_req.tax_amount > 0:
transactionRequest.tax = apicontractsv1.extendedAmountType(amount=f"{transaction_req.tax_amount:.2f}", name="Sales Tax")
createtransactionrequest = apicontractsv1.createTransactionRequest(
merchantAuthentication=merchantAuth,
transactionRequest=transactionRequest
)
controller = createTransactionController(createtransactionrequest)
controller.execute()
return controller.getresponse()