Customer wants this because the booking is not automatically created,
thus it is possible to overbook. They want to accept the payment of
those that they can actually book.
Since this address is used to send notifications when a new payment is
received, is quite important not to use the same address as in
production, or there is a non-trivial chance of confusion.
I swear i believe sometime before we said that the number of dogs is not
important and should be used only as a boolean, but apparently it is
wrong: it should be number_dogs * cost_per_pet.
After months of keeping what does the ACSI checkbox mean, now customer
told us that we should add a discount based on a series of
arbitrary conditions that, and need to be done NOW!
There is no UI to edit the conditions due to lack of time.
I always intended to delete draft payments after some time. I follow
WooCommerce’s default times: 1 day for draft and 1 hour for pending. No
other reason than we are used to it.
I added a cron job, rather than a systemd timer, because i want email
notifications, and because i do not yet know how to add many service
files in a Debian package.
We have some clients that are on slow connections that have trouble
uploading large images due to timeout, and receive a “Guru Meditation”
from Varnish that it could not fetch.
Redsys are a bunch of … something: they **only** recognize HTTP 200
as success; HTTP 204 apparently is an error for they, and don’t get
me started in not understanding what to do with an HTP 301.
Let’s just give in, and relax.
This is specially for the departure date: Firefox triggers a change each
time the user writes something, but since the date may be outside the
allowed range while the user is typing, the form replaces the input with
the “corrected” one. The idiomorph thing is to keep the focus in the
“same” field, from the point of view of the user.
It still happens if one is slow enough, but i guess people that want to
write instead of picking the date are usually fast typist. Let’s hope.
This is required by law.
I do not know why i have this value and the tax amount in the database,
but the payment percent and the number of days are hardcoded. I guess i
am such an inconsistent mess.
Apparently, the bank has to validate the fucking thing on the actual
domain, because of reasons, so we have to replace the current web in
production with this version in test mode, meaning that users **will**
believe they have paid, when in fact they have not.
The warning is for these few people that actually read such notices.
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.
Had to do a couple of changes to the database: add the currency_code to
the payment relation, to format the price according to the payment’s
currency instead of the company’s; and the reference SQL function, to
replace the equivalent golang function, so that i can use it to index
payments.
The rest is mostly the same as any other page, except that the
individual payment’s page is not a form, but a regular info dump.
I also moved the payment settings as a sub-route of payments, as i
believe this makes more sense than an additional user menu item.
Customer wants to require a down payment of 30 % for bookings made
one week or more before the actual date, and to make the full payment
otherwise.
This would require yet another relation to keep these values. Fuck it;
i added them to the function, as they are very unlikely to change.
That forced me to change the test for draft_payment to use relative
dates, otherwise there is no way i can have stable results in the
future.
This is easier to read and requires less unit tests, but i only used
them in the new relations and fields for HEAD, because i do not see any
point on creating migrations just for that.
This can happen when the customer reaches the payment page, but then
returns back to the booking form via the back button: the browser
remembers the URI with the cart slug, trying to make it ready, and then
it fails because it is already pending.
I did not like the idea of modifying a payment that is already not
a draft, because it seems to me that can lead to errors if we receive
Redsys notifications of payments that are being changed back to draft.
In fact, i believe that draft payments maybe should go to a different
relation altogether, so that i can prevent UPDATE on payment by guests,
but maybe i am going overboard now.
This way i can use the function in the from clause of the query that
i already had to do to get the totals formatted with to_price. In this
case, i believe it is better to leave out Go’s function because it would
force me to perform two queries.
Instead of binding a nullable string pointer with the payment’s slug,
i wanted to use pgtype’s zeronull.Text type, but it can not work in this
case because it encodes the value as a text, while the parameters is
uuid. I can not use zero.UUID, because it is a [16]byte array, while i
have it in a string.
Thus, had to create my own ZeroNullUUID type that use a string as a base
but encodes it as a UUID.
Otherwise, it reloads the form while customers are writing their
details, removing the focus from the form; **very** annoying.
On the plus side, there is nothing to compute when entering these
fields, thus no redundant work is done now.
To send the actual mail with sendmail, i have stolen the code from
go-mail[0] and removed everything i did not need. This is because there
is no Go package to send email in Debian 12, and this was easier than
to build the DEB for go-mail.
Once i have the time….
[0]: https://go-mail.dev/
I have to basically do the reverse of signing the request to verify that
the notification comes from them. Lots of code just for that.
I return the changed status from the PL/pgSQL function because i will
need to email customers when a payment is completed, and i need to know
when.
I had to add the payment concept separate from the booking, unlike other
eCommerce solutions that subsume the two into a single “order”, like
WooCommerce, because bookings should be done in a separate Camper
instance that will sync to the public instance, but the payment is done
by the public instance. There will be a queue or something between
the public and the private instance to pass along the booking
information once the payment is complete, but the public instance still
needs to keep track of payments without creating bookings.
To compute the total for that payment i had to do the same as was doing
until now for the cart. To prevent duplications, or having functions
with complex return types, i now create a “draft” payment while the
user is filling in the form, and compute the cart there; from Go i only
have to retrieve the data from the relation, that simplifies the work,
actually.
Since the payment is computed way before customers enter their details,
i can not have that data in the same payment relation, unless i allow
NULL values. Allowing NULL values means that i can create a payment
without customer, thus i moved all customer details to a separate
relation. It still allows payment without customer, but at least there
are no NULL values.
Draft payments should be removed after a time, but i believe this needs
to be done in a cronjob or similar, not in the Go application.
To update the same payment while filling the same booking form, i now
have a hidden field with the payment slug. A competent developer would
have used a cookie or something like that; i am not competent.
Customer told us that there are some options, such as towels, that have
a fixed price for the whole stay, not a per night price. Thus, had to
add a boolean to know whether to use sum or max when computing the
cart’s total for each option.
It is a separate relation, instead of having a field in campsite_type,
because not all campsite types allow dogs. I could have added a new
field to campsite_type, but then its values it would be meaningless for
campsites that do not allow dogs, and a nullable field is not a valid
solution because NULL means “unknown”, but we **do** know the price —
none.
A separate relation encodes the same information without ambiguities nor
null values, and, in fact, removed the dogs_allowed field from
campsite_type to prevent erroneous status, such as a campsite type that
allows dogs without having a cost — even if the cost is zero, it has to
be added to the new relation.
jordi fita mas
oriol carbonell pujolàs