440 lines
22 KiB
Python
440 lines
22 KiB
Python
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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# Set Authorize.net environment based on configuration
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if ApplicationConfig.CURRENT_SETTINGS == 'PRODUCTION':
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#constants.environment = constants.PRODUCTION
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print("Constants:", ApplicationConfig.CURRENT_SETTINGS)
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print("Authorize.Net URL:", constants.environment)
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API_LOGIN_ID = '4d2Mn6H23R'
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TRANSACTION_KEY = '7B94d8xfTQXv37WS'
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# Override to standard production endpoint
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constants.environment = "https://api.authorize.net/xml/v1/request.api"
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print("Overridden Authorize.Net URL:", constants.environment)
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else:
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print("Constants:", ApplicationConfig.CURRENT_SETTINGS)
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constants.environment = constants.SANDBOX
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print("Authorize.Net URL:", constants.environment)
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API_LOGIN_ID = ApplicationConfig.API_LOGIN_ID
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TRANSACTION_KEY = ApplicationConfig.TRANSACTION_KEY
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constants.show_url_on_request = True
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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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print(customer)
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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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# Convert to string first to handle cases where database returns int instead of string
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exp_year_str = str(first_card.expiration_year)
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exp_month_str = str(first_card.expiration_month)
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expiration_year = exp_year_str.zfill(4) if len(exp_year_str) < 4 else exp_year_str
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expiration_month = exp_month_str.zfill(2) if len(exp_month_str) < 2 else exp_month_str
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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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error_str = str(e)
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logger.error(f"API call failed: {error_str}")
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return {
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"success": False,
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"message": f"Failed to create customer profile: {error_str}",
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"profile_id": None,
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"error_detail": error_str,
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"is_duplicate": "E00039" in error_str
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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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# Convert to string first to handle cases where database returns int instead of string
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exp_year_str = str(card.expiration_year)
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exp_month_str = str(card.expiration_month)
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exp_year = exp_year_str.zfill(4) if len(exp_year_str) < 4 else exp_year_str
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exp_month = exp_month_str.zfill(2) if len(exp_month_str) < 2 else exp_month_str
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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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def refresh_customer_payment_profiles(db: Session, customer_id: int, auth_profile_id: str) -> bool:
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"""
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Refresh payment profiles for a customer by syncing from Authorize.net to database.
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This ensures database payment_profile_ids stay in sync with Authorize.net.
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NOW WITH RECREATION FALLBACK: If no payment profiles exist in Authorize.net,
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recreates them from stored card data instead of failing.
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Args:
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db: Database session
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customer_id: ID of the customer
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auth_profile_id: Authorize.net customer profile ID
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Returns:
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bool: True if refresh successful, False otherwise
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"""
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try:
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# Import here to avoid circular imports
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from .. import crud
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# Get customer's current cards from database
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cards_before = crud.get_customer_cards(db, customer_id)
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customer = crud.get_customer(db, customer_id)
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logger.info(f"🔄 Refresh START: customer_id={customer_id}, profile_id={auth_profile_id}, current cards={len(cards_before)}")
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# STEP 1: Try to get actual payment profiles from Authorize.net
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payment_profile_ids = []
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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"🔄 Retrieved {len(payment_profile_ids)} payment profiles from Authorize.net: {payment_profile_ids}")
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except Exception as e:
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logger.warning(f"🔄 Could not retrieve payment profiles from Authorize.net: {str(e)}")
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logger.info("🔄 Will attempt to recreate missing payment profiles")
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# STEP 2: Check if we have enough payment profiles for our cards
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cards_need_update = []
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for card in cards_before:
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if not card.auth_net_payment_profile_id or card.auth_net_payment_profile_id.strip() == "":
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cards_need_update.append(card)
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logger.info(f"🔄 Card {card.id} needs payment profile ID assignment")
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elif str(card.auth_net_payment_profile_id) not in [str(pid) for pid in payment_profile_ids if pid]:
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# Payment profile ID exists in DB but not found in Authorize.net - likely invalid
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cards_need_update.append(card)
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logger.warning(f"🔄 Card {card.id} has payment profile ID {card.auth_net_payment_profile_id} but it's not found in Authorize.net - NEEDS RECREATION")
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else:
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# Profile exists in Authorize.net, but let's double-check it's usable by doing a quick test
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logger.info(f"🔄 Card {card.id} has payment profile ID {card.auth_net_payment_profile_id} in Authorize.net - testing usability...")
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try:
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test_req = schemas.TransactionAuthorizeByCardID(
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card_id=card.id,
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preauthorize_amount="0.01"
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)
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test_response = payment_service.authorize_customer_profile(
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customer_profile_id=customer.auth_net_profile_id,
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payment_profile_id=card.auth_net_payment_profile_id,
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transaction_req=test_req,
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db_session=None, customer_id=None, card_id=None
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)
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# Check test result
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_, _, test_reason = payment_service._parse_authnet_response(test_response)
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if "E00121" in str(test_reason):
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cards_need_update.append(card)
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logger.warning(f"🔄 Card {card.id} has profile {card.auth_net_payment_profile_id} that EXISTS but is CORRUPTED - NEEDS RECREATION")
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# Explicitly delete the corrupted profile first
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try:
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from . import user_delete
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delete_success = user_delete._delete_payment_profile(customer.auth_net_profile_id, card.auth_net_payment_profile_id)
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if delete_success:
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logger.info(f"🔄 Successfully deleted corrupted payment profile {card.auth_net_payment_profile_id}")
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card.auth_net_payment_profile_id = None
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db.add(card)
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except Exception as del_e:
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logger.warning(f"🔄 Failed to delete corrupted profile {card.auth_net_payment_profile_id}: {str(del_e)}")
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else:
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logger.debug(f"🔄 Card {card.id} has valid and usable payment profile ID {card.auth_net_payment_profile_id}")
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except Exception as test_e:
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logger.warning(f"🔄 Could not test usability of profile {card.auth_net_payment_profile_id} for card {card.id}: {str(test_e)} - assuming it's okay")
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# STEP 3: If we don't have enough valid payment profiles, recreate missing ones
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if len(cards_need_update) > 0:
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logger.info(f"🔄 Need to recreate {len(cards_need_update)} payment profiles")
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# Clear payment profile IDs for cards that need recreation (they're invalid anyway)
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for card in cards_need_update:
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if card.auth_net_payment_profile_id:
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logger.info(f"🔄 Clearing invalid payment profile ID {card.auth_net_payment_profile_id} for card {card.id}")
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card.auth_net_payment_profile_id = None
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db.add(card)
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# Recreate payment profiles for cards that need them
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recreated_cards = []
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for card in cards_need_update:
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try:
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# Format expiration date for recreation
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# Convert to string first to handle cases where database returns int instead of string
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exp_year_str = str(card.expiration_year)
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exp_month_str = str(card.expiration_month)
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exp_year = exp_year_str.zfill(4) if len(exp_year_str) < 4 else exp_year_str
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exp_month = exp_month_str.zfill(2) if len(exp_month_str) < 2 else exp_month_str
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exp_date = f"{exp_year}-{exp_month}"
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card_create_data = 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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logger.info(f"🔄 Recreating payment profile for card {card.id} (**** **** **** {card.last_four_digits})")
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new_payment_profile_id = payment_service.add_payment_profile_to_customer(
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auth_profile_id, customer, card_create_data, is_default=(card.main_card == True)
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)
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if new_payment_profile_id:
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card.auth_net_payment_profile_id = str(new_payment_profile_id)
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db.add(card)
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recreated_cards.append(card)
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logger.info(f"✅ Successfully recreated payment profile {new_payment_profile_id} for card {card.id}")
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else:
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logger.error(f"❌ Failed to recreate payment profile for card {card.id} - no ID returned")
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except Exception as e:
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logger.error(f"❌ Failed to recreate payment profile for card {card.id}: {str(e)}")
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continue
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if recreated_cards:
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db.commit()
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logger.info(f"✅ Successfully recreated and saved {len(recreated_cards)} payment profiles")
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else:
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logger.error("❌ No payment profiles could be recreated - this is a critical failure")
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return False
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else:
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logger.info(f"🔄 All {len(cards_before)} cards have valid payment profile IDs")
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# STEP 4: Final verification that everything looks good
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cards_final = crud.get_customer_cards(db, customer_id)
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logger.info("🔄 FINAL VERIFICATION:")
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all_valid = True
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for card in cards_final:
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status = "✅ VALID" if card.auth_net_payment_profile_id and card.auth_net_payment_profile_id.strip() else "❌ INVALID"
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logger.info(f"🔄 {status} Card {card.id}: auth_net_payment_profile_id='{card.auth_net_payment_profile_id}'")
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if not card.auth_net_payment_profile_id or card.auth_net_payment_profile_id.strip() == "":
|
|
all_valid = False
|
|
|
|
if all_valid:
|
|
logger.info(f"🔄 Refresh COMPLETE: All {len(cards_final)} cards have valid payment profile IDs")
|
|
return True
|
|
else:
|
|
logger.warning("🔄 Refresh PARTIAL: Some cards may still have invalid payment profile IDs")
|
|
return False
|
|
|
|
except Exception as e:
|
|
logger.error(f"🔄 Refresh FAILED for customer {customer_id}: {str(e)}")
|
|
logger.error(f"🔄 Refresh traceback: {traceback.format_exc()}")
|
|
db.rollback()
|
|
return False
|