260 lines
12 KiB
Python
260 lines
12 KiB
Python
import logging
|
|
import pprint
|
|
import traceback
|
|
from authorizenet import apicontractsv1
|
|
from authorizenet.apicontrollers import (
|
|
createCustomerProfileController,
|
|
createCustomerPaymentProfileController
|
|
)
|
|
from authorizenet.constants import constants
|
|
from config import load_config
|
|
from sqlalchemy.orm import Session
|
|
|
|
from . import payment_service
|
|
from .. import schemas
|
|
|
|
logger = logging.getLogger(__name__)
|
|
|
|
# Load Authorize.net credentials
|
|
ApplicationConfig = load_config()
|
|
API_LOGIN_ID = '9U6w96gZmX'
|
|
TRANSACTION_KEY = '94s6Qy458mMNJr7G'
|
|
constants.show_url_on_request = True
|
|
constants.environment = constants.SANDBOX
|
|
|
|
|
|
def _get_error_message(response):
|
|
"""
|
|
Robust error parsing function that correctly handles the API's response format.
|
|
"""
|
|
if response is None:
|
|
return "No response from payment gateway."
|
|
|
|
try:
|
|
if hasattr(response, 'messages') and response.messages is not None:
|
|
if hasattr(response, 'transactionResponse') and response.transactionResponse and hasattr(response.transactionResponse, 'errors') and response.transactionResponse.errors:
|
|
error = response.transactionResponse.errors[0]
|
|
return f"Error {error.errorCode}: {error.errorText}"
|
|
if hasattr(response.messages, 'message'):
|
|
message_list = response.messages.message
|
|
if not isinstance(message_list, list):
|
|
message_list = [message_list]
|
|
if message_list:
|
|
msg = message_list[0]
|
|
code = msg.code if hasattr(msg, 'code') else 'Unknown'
|
|
text = msg.text if hasattr(msg, 'text') else 'No details provided.'
|
|
return f"Error {code}: {text}"
|
|
except Exception as e:
|
|
logger.error(f"Error while parsing Auth.Net error message: {e}")
|
|
return "An unparsable error occurred with the payment gateway."
|
|
|
|
return "An unknown error occurred with the payment gateway."
|
|
|
|
|
|
def create_user_account(db: Session, customer_id: int) -> dict:
|
|
"""
|
|
Create a complete Authorize.net account for a user from scratch.
|
|
This includes creating the customer profile with their first card,
|
|
and adding any additional cards as payment profiles.
|
|
|
|
Args:
|
|
db: Database session
|
|
customer_id: ID of the customer to create account for
|
|
|
|
Returns:
|
|
Dict with success status, message, and account details
|
|
"""
|
|
try:
|
|
# Get customer and their cards
|
|
from .. import crud # Import here to avoid circular imports
|
|
|
|
customer = crud.get_customer(db, customer_id)
|
|
if not customer:
|
|
return {
|
|
"success": False,
|
|
"message": f"Customer {customer_id} not found",
|
|
"profile_id": None
|
|
}
|
|
|
|
# Get customer's cards from database
|
|
cards = crud.get_customer_cards(db, customer_id)
|
|
if not cards:
|
|
return {
|
|
"success": False,
|
|
"message": "No cards available for customer - cannot create account",
|
|
"profile_id": None
|
|
}
|
|
|
|
# Determine if this is a new creation or update of existing profile
|
|
original_profile_id = customer.auth_net_profile_id
|
|
|
|
# Get the first card to use for initial profile creation
|
|
first_card = cards[0]
|
|
|
|
logger.info(f"Using first card ID={first_card.id} for profile creation")
|
|
logger.info(f"Card Number: {first_card.card_number[:4]}**** ****{first_card.card_number[-4:]}")
|
|
logger.info(f"Expiration: {first_card.expiration_month}/{first_card.expiration_year}")
|
|
|
|
# Create CardCreate object for the first card
|
|
# Format expiration date for string values - pad year to 4 digits and month to 2 digits
|
|
expiration_year = first_card.expiration_year.zfill(4) if len(first_card.expiration_year) < 4 else first_card.expiration_year
|
|
expiration_month = first_card.expiration_month.zfill(2) if len(first_card.expiration_month) < 2 else first_card.expiration_month
|
|
expiration_date = f"{expiration_year}-{expiration_month}"
|
|
card_info = schemas.CardCreate(
|
|
card_number=first_card.card_number,
|
|
expiration_date=expiration_date,
|
|
cvv=first_card.security_number
|
|
)
|
|
|
|
logger.info(f"Card info expiration_date: {card_info.expiration_date}")
|
|
logger.info(f"Processing Authorize.net profile for customer {customer_id} with {len(cards)} cards")
|
|
|
|
# Create customer profile and payment profiles if not exists
|
|
if not customer.auth_net_profile_id:
|
|
# Create the initial customer profile with first card (doesn't return payment profile IDs)
|
|
try:
|
|
auth_profile_id, _ = payment_service.create_customer_profile(customer, card_info)
|
|
except ValueError as e:
|
|
error_str = str(e)
|
|
logger.error(f"API call failed: {error_str}")
|
|
|
|
return {
|
|
"success": False,
|
|
"message": f"Failed to create customer profile: {error_str}",
|
|
"profile_id": None,
|
|
"error_detail": error_str,
|
|
"is_duplicate": "E00039" in error_str
|
|
}
|
|
|
|
if not auth_profile_id:
|
|
logger.error("No auth_profile_id returned from API")
|
|
return {
|
|
"success": False,
|
|
"message": "Failed to create customer profile - no profile ID returned",
|
|
"profile_id": None
|
|
}
|
|
|
|
# Add first payment profile to the customer profile
|
|
try:
|
|
first_payment_profile_id = payment_service.add_payment_profile_to_customer(
|
|
auth_profile_id, customer, card_info, is_default=True
|
|
)
|
|
logger.info(f"Successfully added first payment profile: {first_payment_profile_id} (default)")
|
|
# Assign to first_card
|
|
first_card.auth_net_payment_profile_id = first_payment_profile_id
|
|
db.add(first_card)
|
|
except ValueError as e:
|
|
logger.error(f"Failed to add payment profile for first card: {str(e)}")
|
|
return {
|
|
"success": False,
|
|
"message": f"Failed to add first payment profile: {str(e)}",
|
|
"profile_id": None
|
|
}
|
|
|
|
# Create additional payment profiles for additional cards
|
|
for card in cards[1:]:
|
|
try:
|
|
# Format expiration date for string values
|
|
exp_year = card.expiration_year.zfill(4) if len(card.expiration_year) < 4 else card.expiration_year
|
|
exp_month = card.expiration_month.zfill(2) if len(card.expiration_month) < 2 else card.expiration_month
|
|
exp_date = f"{exp_year}-{exp_month}"
|
|
|
|
card_info_additional = schemas.CardCreate(
|
|
card_number=card.card_number,
|
|
expiration_date=exp_date,
|
|
cvv=card.security_number
|
|
)
|
|
# create_customer_payment_profile DOES return the payment profile ID
|
|
payment_profile_id = payment_service.add_payment_profile_to_customer(
|
|
auth_profile_id, customer, card_info_additional, is_default=False
|
|
)
|
|
logger.info(f"Successfully added additional payment profile ID '{payment_profile_id}' for card {card.id}")
|
|
except ValueError as e:
|
|
logger.error(f"Failed to add payment profile for additional card {card.id}: {str(e)}")
|
|
else:
|
|
auth_profile_id = customer.auth_net_profile_id
|
|
logger.info(f"Using existing Authorize.net profile {auth_profile_id}")
|
|
|
|
# RETRIEVE ALL PAYMENT PROFILE IDs - This is the key step
|
|
try:
|
|
payment_profile_ids = payment_service.get_customer_payment_profiles(auth_profile_id)
|
|
logger.info(f"DEBUG: Retrieved {len(payment_profile_ids)} payment profile IDs: {payment_profile_ids}")
|
|
except ValueError as e:
|
|
logger.error(f"Failed to retrieve payment profiles: {str(e)}")
|
|
return {
|
|
"success": False,
|
|
"message": f"Failed to retrieve payment profiles: {str(e)}",
|
|
"profile_id": None
|
|
}
|
|
|
|
# Assign payment profile IDs to cards
|
|
num_to_update = min(len(cards), len(payment_profile_ids))
|
|
logger.info(f"Assigning {num_to_update} payment profile IDs to cards")
|
|
|
|
if len(payment_profile_ids) != len(cards):
|
|
logger.warning(f"Mismatch between payment profile count ({len(payment_profile_ids)}) and card count ({len(cards)})")
|
|
logger.warning("This could cause incorrect payment profile assignments!")
|
|
|
|
cards_updated = 0
|
|
for i in range(num_to_update):
|
|
if payment_profile_ids[i] and str(payment_profile_ids[i]).strip(): # Validate the ID exists and isn't empty
|
|
cards[i].auth_net_payment_profile_id = str(payment_profile_ids[i]) # Ensure string
|
|
db.add(cards[i])
|
|
logger.info(f"Successfully assigned payment profile ID '{payment_profile_ids[i]}' to card {cards[i].id}")
|
|
cards_updated += 1
|
|
else:
|
|
logger.error(f"Missing or invalid payment profile ID '{payment_profile_ids[i]}' for card {cards[i].id}")
|
|
|
|
# Save customer profile ID if not set (handle both new and existing case)
|
|
if not customer.auth_net_profile_id:
|
|
customer.auth_net_profile_id = auth_profile_id
|
|
db.add(customer)
|
|
|
|
# Commit all changes
|
|
db.commit()
|
|
logger.info(f"Successfully committed payment profile IDs to database ({cards_updated} cards updated)")
|
|
|
|
# Enhanced verification - check what was actually saved
|
|
logger.info("Verifying payment profile IDs were saved correctly:")
|
|
all_saved_correctly = True
|
|
|
|
for i, card in enumerate(cards[:num_to_update]):
|
|
committed_card = crud.get_card_by_id(db, card.id)
|
|
if committed_card and committed_card.auth_net_payment_profile_id:
|
|
logger.info(f"SUCCESS: Card {card.id} has payment profile ID '{committed_card.auth_net_payment_profile_id}'")
|
|
else:
|
|
logger.error(f"ERROR: Card {card.id} is missing payment profile ID")
|
|
all_saved_correctly = False
|
|
|
|
if not all_saved_correctly:
|
|
logger.error("PAYMENT PROFILE ASSIGNMENT ERRORS DETECTED - This may cause transaction failures!")
|
|
|
|
operation_type = "created" if not original_profile_id else "updated"
|
|
logger.info(f"Successfully {operation_type} Authorize.net profile {auth_profile_id} for customer {customer_id} with {len(cards)} cards")
|
|
|
|
# 🔄 PROACTIVELY REFRESH PAYMENT PROFILES TO ENSURE VALIDITY
|
|
logger.info(f"🔄 Auto-refresh START: customer_id={customer_id}, auth_profile_id={auth_profile_id}")
|
|
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]}")
|
|
|
|
|
|
# Check what changed after refresh
|
|
cards_after = crud.get_customer_cards(db, customer_id)
|
|
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]}")
|
|
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")
|
|
|
|
return {
|
|
"success": True,
|
|
"message": f"Successfully {operation_type} Authorize.net account with profile ID {auth_profile_id} (profiles auto-refreshed)",
|
|
"profile_id": auth_profile_id,
|
|
"total_cards_updated": cards_updated
|
|
}
|
|
|
|
except Exception as e:
|
|
logger.error(f"Critical exception during user account creation for customer {customer_id}: {traceback.format_exc()}")
|
|
db.rollback()
|
|
return {
|
|
"success": False,
|
|
"message": f"An unexpected error occurred: {str(e)}",
|
|
"profile_id": None
|
|
}
|