Add authorization holding for payments
This is the mode they want to work with, but i could not test it because they do not have it enabled in Redsys. For now, just add the status and the code to handle the responses. Now i store all responses, if they are for a valid payment, just in case i fucked something up. I also needed it because an authorization hold needs at least two responses: one to accept the hold, and another for the settlement.
This commit is contained in:
parent
f2143cd0e6
commit
3bc4175580
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@ -7,27 +7,35 @@ begin;
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insert into camper.payment_status (payment_status, name)
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values ('draft', 'Draft')
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, ('pending', 'Pending')
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, ('preauth', 'Authorization held')
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, ('failed', 'Failed')
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, ('completed', 'Completed')
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, ('refunded', 'Refunded')
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, ('voided', 'Voided')
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;
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insert into camper.payment_status_i18n (payment_status, lang_tag, name)
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values ('draft', 'ca', 'Esborrany')
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, ('pending', 'ca', 'Pendent')
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, ('preauth', 'ca', 'Autorització retinguda')
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, ('failed', 'ca', 'No realitzat')
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, ('completed', 'ca', 'Completat')
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, ('refunded', 'ca', 'Reemborsat')
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, ('voided', 'ca', 'Anul·lat')
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, ('draft', 'es', 'Borrador')
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, ('pending', 'es', 'Pendiente')
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, ('preauth', 'es', 'Autorización retenida')
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, ('failed', 'es', 'Fallido')
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, ('completed', 'es', 'Completado')
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, ('refunded', 'es', 'Reembolsado')
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, ('voided', 'es', 'Anulado')
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, ('draft', 'fr', 'Brouillon')
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, ('pending', 'fr', 'En attente')
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, ('preauth', 'fr', 'Autorisation détenue')
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, ('failed', 'fr', 'Échouée')
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, ('completed', 'fr', 'Terminée')
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, ('refunded', 'fr', 'Remboursée')
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, ('voided', 'fr', 'Annulé')
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;
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commit;
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@ -9,7 +9,8 @@ begin;
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set search_path to camper, public;
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create table payment_redsys_response (
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payment_id integer primary key references payment,
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payment_redsys_response_id integer generated by default as identity primary key,
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payment_id integer not null references payment,
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response_code integer not null,
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date_time timestamp without time zone not null,
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secure_payment boolean not null,
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@ -17,22 +17,40 @@ declare
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pid integer;
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next_status text;
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begin
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if response.transaction_type <> 0 then
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if response.transaction_type not in (0, 1, 2, 3, 9) then
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raise invalid_parameter_value using message = response.transaction_type || ' is not a processable transaction type';
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end if;
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update payment
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set payment_status = case when response.response_code < 100 then 'completed' else 'failed' end
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, updated_at = current_timestamp
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where slug = payment_slug
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and payment_status in ('pending', 'failed')
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returning payment_id, payment_status
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into pid, next_status;
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select payment_id into pid from payment where slug = payment_slug;
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if pid is null then
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return '';
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end if;
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update payment
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set payment_status = case response.transaction_type
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when 0 then -- charge
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case when response.response_code < 100 then 'completed' else 'failed' end
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when 1 then -- authorization hold
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case when response.response_code < 100 then 'preauth' else 'failed' end
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when 2 then -- confirm authorization hold
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case when response.response_code = 900 then 'completed' else payment_status end
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when 3 then -- refund
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case when response.response_code = 900 then 'refunded' else payment_status end
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when 9 then -- void authorization hold
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case when response.response_code = 400 then 'voided' else payment_status end
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else
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payment_status
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end
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, updated_at = current_timestamp
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where payment_id = pid
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and (
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(response.transaction_type in (0, 1) and payment_status in ('pending', 'failed'))
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or (response.transaction_type in (2, 9) and payment_status in ('preauth', 'failed'))
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or (response.transaction_type = 3 and payment_status = 'completed')
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)
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returning payment_status
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into next_status;
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insert into payment_redsys_response (
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payment_id
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, response_code
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@ -61,21 +79,9 @@ begin
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, response.error_code
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from currency
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where currency.currency_code = response.currency_code
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on conflict (payment_id) do update
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set response_code = excluded.response_code
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, date_time = excluded.date_time
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, secure_payment = excluded.secure_payment
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, transaction_type = excluded.transaction_type
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, amount = excluded.amount
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, currency_code = excluded.currency_code
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, order_number = excluded.order_number
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, authorization_code = excluded.authorization_code
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, merchant_code = excluded.merchant_code
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, terminal_number = excluded.terminal_number
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, error_code = excluded.error_code
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;
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return next_status;
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return coalesce(next_status, '');
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end;
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$$
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language plpgsql
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@ -5,7 +5,7 @@ reset client_min_messages;
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begin;
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select plan(59);
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select plan(63);
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set search_path to camper, public;
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@ -16,8 +16,13 @@ select table_privs_are('payment_redsys_response', 'employee', array['SELECT', 'I
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select table_privs_are('payment_redsys_response', 'admin', array['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
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select table_privs_are('payment_redsys_response', 'authenticator', array[]::text[]);
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select has_column('payment_redsys_response', 'payment_redsys_response_id');
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select col_is_pk('payment_redsys_response', 'payment_redsys_response_id');
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select col_type_is('payment_redsys_response', 'payment_redsys_response_id', 'integer');
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select col_not_null('payment_redsys_response', 'payment_redsys_response_id');
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select col_hasnt_default('payment_redsys_response', 'payment_redsys_response_id');
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select has_column('payment_redsys_response', 'payment_id');
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select col_is_pk('payment_redsys_response', 'payment_id');
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select col_is_fk('payment_redsys_response', 'payment_id');
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select fk_ok('payment_redsys_response', 'payment_id', 'payment', 'payment_id');
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select col_type_is('payment_redsys_response', 'payment_id', 'integer');
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@ -5,7 +5,7 @@ reset client_min_messages;
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begin;
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select plan(19);
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select plan(24);
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set search_path to camper, public;
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@ -52,6 +52,9 @@ values (22, '4ef35e2f-ef98-42d6-a724-913bd761ca8c', 2, 12, '2024-08-28', '2024-0
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, (30, '31910d73-d343-44b7-8a29-f7e075b64933', 2, 12, '2024-08-29', '2024-09-03', 71000, 1, 0, 2, 0, 3, 0, 0, 0, 1750, 72750, 'EUR', '', 'refunded', '2024-01-05 05:05:05', '2024-01-05 05:05:05')
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, (32, 'c9488490-ac09-4402-90cd-f6f0546f04c0', 2, 12, '2024-08-29', '2024-09-03', 71000, 1, 0, 2, 0, 3, 0, 0, 0, 1750, 72750, 'EUR', '', 'pending', '2024-01-05 05:05:05', '2024-01-05 05:05:05')
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, (34, '5819823e-c0ac-4baa-a3ae-515fbb70e909', 2, 12, '2024-08-29', '2024-09-03', 71000, 1, 0, 2, 0, 3, 0, 0, 0, 1750, 72750, 'EUR', '', 'pending', '2024-01-05 05:05:05', '2024-01-06 06:06:06')
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, (36, 'f2871c2d-e11a-41e8-b264-0a8605c77dc1', 2, 12, '2024-08-29', '2024-09-03', 71000, 1, 0, 2, 0, 3, 0, 0, 0, 1750, 72750, 'EUR', '', 'pending', '2024-01-05 05:05:05', '2024-01-06 06:06:06')
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, (38, '01505d14-6f4d-48a2-9a98-3a2099ab7eef', 2, 12, '2024-08-29', '2024-09-03', 71000, 1, 0, 2, 0, 3, 0, 0, 0, 1750, 72750, 'EUR', '', 'preauth', '2024-01-05 05:05:05', '2024-01-06 06:06:06')
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, (40, '7cae7d1c-d626-41e0-b1c5-48359e515579', 2, 12, '2024-08-29', '2024-09-03', 71000, 1, 0, 2, 0, 3, 0, 0, 0, 1750, 72750, 'EUR', '', 'preauth', '2024-01-05 05:05:05', '2024-01-06 06:06:06')
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;
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insert into payment_redsys_response (payment_id, response_code, date_time, secure_payment, transaction_type, amount, currency_code, order_number, authorization_code, merchant_code, terminal_number, error_code)
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@ -100,10 +103,41 @@ select is(
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'Should NOT change a payment twice'
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);
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select is(
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process_payment_response('f2871c2d-e11a-41e8-b264-0a8605c77dc1', row('3322450', 5, 0, '2024-02-07 12:23:34', true, 1, '12.40', 'EUR', '00000032c948', '130', '')::redsys_response),
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'preauth',
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'Should preauth a pending payment if response code < 100'
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);
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select is(
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process_payment_response('f2871c2d-e11a-41e8-b264-0a8605c77dc1', row('3322450', 5, 900, '2024-02-07 12:23:34', true, 2, '12.40', 'EUR', '00000032c948', '131', '')::redsys_response),
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'completed',
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'Should confirm a preauth payment if response code = 900'
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);
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select is(
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process_payment_response('01505d14-6f4d-48a2-9a98-3a2099ab7eef', row('3322450', 5, 101, '2024-02-07 12:23:34', true, 2, '12.40', 'EUR', '00000032c948', '132', '')::redsys_response),
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'preauth',
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'Should leave a preauth payment as is if response code <> 900'
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);
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select is(
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process_payment_response('7cae7d1c-d626-41e0-b1c5-48359e515579', row('3322450', 5, 400, '2024-02-07 12:23:34', true, 9, '12.40', 'EUR', '00000032c948', '133', '')::redsys_response),
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'voided',
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'Should void a preauth payment if response code = 400'
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);
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select is(
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process_payment_response('01505d14-6f4d-48a2-9a98-3a2099ab7eef', row('3322450', 5, 900, '2024-02-07 12:23:34', true, 9, '12.40', 'EUR', '00000032c948', '134', '')::redsys_response),
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'preauth',
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'Should leave a preauth payment as is if response code <> 400'
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);
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select throws_ok(
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$$ select process_payment_response('5819823e-c0ac-4baa-a3ae-515fbb70e909', row('3322445', 2, 0, '2024-02-02 12:23:34', false, 3, '12.41', 'USD', '000000345819', '130', '')::redsys_response) $$,
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'22023', '3 is not a processable transaction type',
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'Only transaction type = 0 are allowed for now'
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$$ select process_payment_response('5819823e-c0ac-4baa-a3ae-515fbb70e909', row('3322445', 2, 0, '2024-02-02 12:23:34', false, 13, '12.41', 'USD', '000000345819', '135', '')::redsys_response) $$,
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'22023', '13 is not a processable transaction type',
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'Only transaction types 0, 1, 2, 3, and 9 are allowed.'
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);
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select bag_eq(
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@ -115,15 +149,28 @@ select bag_eq(
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, (30, 'refunded', '2024-01-05 05:05:05')
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, (32, 'completed', current_timestamp)
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, (34, 'pending', '2024-01-06 06:06:06')
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, (36, 'completed', current_timestamp)
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, (38, 'preauth', current_timestamp)
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, (40, 'voided', current_timestamp)
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$$,
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'Should have updated payments'
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);
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select bag_eq(
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$$ select payment_id, merchant_code, terminal_number, response_code, date_time::text, secure_payment, transaction_type, amount, currency_code, order_number, authorization_code, error_code from payment_redsys_response $$,
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$$ values (24, '3322446', 2, 100, '2024-02-03 12:23:34', false, 0, 1236, 'USD', '000000246d1b', '125', 'ERR')
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$$ values (22, '3322445', 2, 0, '2024-02-02 12:23:34', true, 0, 1235, 'EUR', '000000224ef3', '124', '')
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, (24, '3322446', 2, 100, '2024-02-03 12:23:34', false, 0, 1236, 'USD', '000000246d1b', '125', 'ERR')
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, (26, '3322447', 3, 0, '2024-02-04 12:23:34', true, 0, 1237, 'EUR', '000000268d3a', '126', '')
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, (28, '1234567', 5, 0, '2023-01-01 01:01:01', false, 1, 1000, 'EUR', 'huh?', '123', '123')
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, (28, '3322448', 4, 99, '2024-02-05 12:23:34', true, 0, 1238, 'EUR', '00000028b770', '127', '')
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, (30, '3322449', 5, 0, '2024-02-06 12:23:34', false, 0, 1239, 'EUR', '000000303190', '128', '')
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, (32, '3322450', 6, 0, '2024-02-07 12:23:34', true, 0, 1240, 'EUR', '00000032c948', '129', 'NOPE')
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, (32, '3322450', 6, 0, '2024-02-07 12:23:34', true, 0, 1240, 'EUR', '00000032c948', '129', '')
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, (36, '3322450', 5, 0, '2024-02-07 12:23:34', true, 1, 1240, 'EUR', '00000032c948', '130', '')
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, (36, '3322450', 5, 900, '2024-02-07 12:23:34', true, 2, 1240, 'EUR', '00000032c948', '131', '')
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, (38, '3322450', 5, 101, '2024-02-07 12:23:34', true, 2, 1240, 'EUR', '00000032c948', '132', '')
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, (38, '3322450', 5, 900, '2024-02-07 12:23:34', true, 9, 1240, 'EUR', '00000032c948', '134', '')
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, (40, '3322450', 5, 400, '2024-02-07 12:23:34', true, 9, 1240, 'EUR', '00000032c948', '133', '')
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$$,
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'Should have added responses'
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);
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@ -6,25 +6,34 @@ set search_path to camper;
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select 1 / count(*) from payment_status where payment_status = 'draft' and name = 'Draft';
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select 1 / count(*) from payment_status where payment_status = 'pending' and name = 'Pending';
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select 1 / count(*) from payment_status where payment_status = 'preauth' and name = 'Authorization held';
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select 1 / count(*) from payment_status where payment_status = 'failed' and name = 'Failed';
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select 1 / count(*) from payment_status where payment_status = 'completed' and name = 'Completed';
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select 1 / count(*) from payment_status where payment_status = 'refunded' and name = 'Refunded';
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select 1 / count(*) from payment_status where payment_status = 'voided' and name = 'Voided';
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select 1 / count(*) from payment_status_i18n where payment_status = 'draft' and lang_tag = 'ca' and name = 'Esborrany';
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select 1 / count(*) from payment_status_i18n where payment_status = 'pending' and lang_tag = 'ca' and name = 'Pendent';
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select 1 / count(*) from payment_status_i18n where payment_status = 'preauth' and lang_tag = 'ca' and name = 'Autorització retinguda';
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select 1 / count(*) from payment_status_i18n where payment_status = 'failed' and lang_tag = 'ca' and name = 'No realitzat';
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select 1 / count(*) from payment_status_i18n where payment_status = 'completed' and lang_tag = 'ca' and name = 'Completat';
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select 1 / count(*) from payment_status_i18n where payment_status = 'refunded' and lang_tag = 'ca' and name = 'Reemborsat';
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select 1 / count(*) from payment_status_i18n where payment_status = 'voided' and lang_tag = 'ca' and name = 'Anul·lat';
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select 1 / count(*) from payment_status_i18n where payment_status = 'draft' and lang_tag = 'es' and name = 'Borrador';
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select 1 / count(*) from payment_status_i18n where payment_status = 'pending' and lang_tag = 'es' and name = 'Pendiente';
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select 1 / count(*) from payment_status_i18n where payment_status = 'preauth' and lang_tag = 'es' and name = 'Autorización retenida';
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select 1 / count(*) from payment_status_i18n where payment_status = 'failed' and lang_tag = 'es' and name = 'Fallido';
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select 1 / count(*) from payment_status_i18n where payment_status = 'completed' and lang_tag = 'es' and name = 'Completado';
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select 1 / count(*) from payment_status_i18n where payment_status = 'refunded' and lang_tag = 'es' and name = 'Reembolsado';
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select 1 / count(*) from payment_status_i18n where payment_status = 'voided' and lang_tag = 'es' and name = 'Anulado';
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select 1 / count(*) from payment_status_i18n where payment_status = 'draft' and lang_tag = 'fr' and name = 'Brouillon';
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select 1 / count(*) from payment_status_i18n where payment_status = 'pending' and lang_tag = 'fr' and name = 'En attente';
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select 1 / count(*) from payment_status_i18n where payment_status = 'preauth' and lang_tag = 'fr' and name = 'Autorisation détenue';
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select 1 / count(*) from payment_status_i18n where payment_status = 'failed' and lang_tag = 'fr' and name = 'Échouée';
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select 1 / count(*) from payment_status_i18n where payment_status = 'completed' and lang_tag = 'fr' and name = 'Terminée';
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select 1 / count(*) from payment_status_i18n where payment_status = 'refunded' and lang_tag = 'fr' and name = 'Remboursée';
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select 1 / count(*) from payment_status_i18n where payment_status = 'voided' and lang_tag = 'fr' and name = 'Annulé';
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rollback;
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@ -2,7 +2,8 @@
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begin;
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select payment_id
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select payment_redsys_response_id
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, payment_id
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, response_code
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, date_time
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, secure_payment
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@ -729,7 +729,7 @@ label[x-show] > span, label[x-show] > br {
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/*<editor-fold desc="statuses">*/
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.booking-created .booking-status,
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.payment-draft .payment-status {
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.payment-pending .payment-status {
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background-color: var(--camper--color--light-blue);
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}
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@ -739,17 +739,19 @@ label[x-show] > span, label[x-show] > br {
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}
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.booking-confirmed .booking-status,
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.payment-pending .payment-status {
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.payment-preauth .payment-status {
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background-color: var(--camper--color--hay);
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}
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.booking-checked-in .booking-status,
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.payment-complete .payment-status {
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.payment-completed .payment-status {
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background-color: var(--camper--color--light-green);
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}
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.booking-invoiced .booking-status,
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.payment-refunded .payment-status {
|
||||
.payment-refunded .payment-status,
|
||||
.payment-draft .payment-status,
|
||||
.payment-voided .payment-status {
|
||||
background-color: var(--camper--color--light-gray);
|
||||
}
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue