def _save_account(cls,
account_request: Dict[str, any],
payment_account: PaymentAccountModel,
is_sandbox: bool = False):
"""Update and save payment account and CFS account model."""
# pylint:disable=cyclic-import, import-outside-toplevel
from pay_api.factory.payment_system_factory import PaymentSystemFactory
payment_account.auth_account_id = account_request.get('accountId')
# If the payment method is CC, set the payment_method as DIRECT_PAY
if payment_method := get_str_by_path(account_request,
'paymentInfo/methodOfPayment'):
payment_account.payment_method = payment_method
payment_account.bcol_account = account_request.get(
'bcolAccountNumber', None)
payment_account.bcol_user_id = account_request.get(
'bcolUserId', None)
def _save_account(cls, account_request: Dict[str, any],
payment_account: PaymentAccountModel):
"""Update and save payment account and CFS account model."""
# pylint:disable=cyclic-import, import-outside-toplevel
from pay_api.factory.payment_system_factory import PaymentSystemFactory
# If the payment method is CC, set the payment_method as DIRECT_PAY
payment_method: str = get_str_by_path(account_request,
'paymentInfo/methodOfPayment')
if not payment_method or payment_method == PaymentMethod.CC.value:
payment_method = PaymentMethod.DIRECT_PAY.value
payment_account.payment_method = payment_method
payment_account.auth_account_id = account_request.get('accountId')
payment_account.auth_account_name = account_request.get(
'accountName', None)
payment_account.bcol_account = account_request.get(
'bcolAccountNumber', None)
payment_account.bcol_user_id = account_request.get('bcolUserId', None)
payment_account.pad_tos_accepted_by = account_request.get(
'padTosAcceptedBy', None)
payment_account.pad_tos_accepted_date = datetime.now()
payment_info = account_request.get('paymentInfo')
billable = payment_info.get('billable', True)
payment_account.billable = billable
# Steps to decide on creating CFS Account or updating CFS bank account.
# Updating CFS account apart from bank details not in scope now.
# Create CFS Account IF:
# 1. New payment account
# 2. Existing payment account:
# - If the account was on DIRECT_PAY and switching to Online Banking, and active CFS account is not present.
# - If the account was on DRAWDOWN and switching to PAD, and active CFS account is not present
cfs_account: CfsAccountModel = CfsAccountModel.find_effective_by_account_id(payment_account.id) \
if payment_account.id else None
pay_system = PaymentSystemFactory.create_from_payment_method(
payment_method=payment_method)
if pay_system.get_payment_system_code() == PaymentSystem.PAYBC.value:
if cfs_account is None:
cfs_account = pay_system.create_account(
name=payment_account.auth_account_name,
contact_info=account_request.get('contactInfo'),
payment_info=account_request.get('paymentInfo'))
if cfs_account:
cfs_account.payment_account = payment_account
cfs_account.flush()
# If the account is PAD and bank details changed, then update bank details
else:
# Update details in CFS
pay_system.update_account(
name=payment_account.auth_account_name,
cfs_account=cfs_account,
payment_info=payment_info)
elif cfs_account is not None:
# if its not PAYBC ,it means switching to either drawdown or internal ,deactivate the cfs account
cfs_account.status = CfsAccountStatus.INACTIVE.value
cfs_account.flush()
is_pad = payment_method == PaymentMethod.PAD.value
if is_pad:
# override payment method for since pad has 3 days wait period
effective_pay_method, activation_date = PaymentAccount._get_payment_based_on_pad_activation(
payment_account)
payment_account.pad_activation_date = activation_date
payment_account.payment_method = effective_pay_method
payment_account.save()
def _save_account(cls, account_request: Dict[str, any],
payment_account: PaymentAccountModel):
"""Update and save payment account and CFS account model."""
# pylint:disable=cyclic-import, import-outside-toplevel
from pay_api.factory.payment_system_factory import PaymentSystemFactory
# If the payment method is CC, set the payment_method as DIRECT_PAY
payment_method: str = get_str_by_path(account_request,
'paymentInfo/methodOfPayment')
if not payment_method or payment_method == PaymentMethod.CC.value:
payment_method = PaymentMethod.DIRECT_PAY.value
payment_account.payment_method = payment_method
payment_account.auth_account_id = account_request.get('accountId')
payment_account.auth_account_name = account_request.get(
'accountName', None)
payment_account.bcol_account = account_request.get(
'bcolAccountNumber', None)
payment_account.bcol_user_id = account_request.get('bcolUserId', None)
payment_account.pad_tos_accepted_by = account_request.get(
'padTosAcceptedBy', None)
if payment_account.pad_tos_accepted_by is not None:
payment_account.pad_tos_accepted_date = datetime.now()
payment_info = account_request.get('paymentInfo')
billable = payment_info.get('billable', True)
payment_account.billable = billable
payment_account.flush()
# Steps to decide on creating CFS Account or updating CFS bank account.
# Updating CFS account apart from bank details not in scope now.
# Create CFS Account IF:
# 1. New payment account
# 2. Existing payment account:
# - If the account was on DIRECT_PAY and switching to Online Banking, and active CFS account is not present.
# - If the account was on DRAWDOWN and switching to PAD, and active CFS account is not present
cfs_account: CfsAccountModel = CfsAccountModel.find_effective_by_account_id(payment_account.id) \
if payment_account.id else None
pay_system = PaymentSystemFactory.create_from_payment_method(
payment_method=payment_method)
if pay_system.get_payment_system_code() == PaymentSystem.PAYBC.value:
if cfs_account is None:
cfs_account = pay_system.create_account(
name=payment_account.auth_account_name,
contact_info=account_request.get('contactInfo'),
payment_info=account_request.get('paymentInfo'))
if cfs_account:
cfs_account.payment_account = payment_account
cfs_account.flush()
# If the account is PAD and bank details changed, then update bank details
else:
# Update details in CFS
pay_system.update_account(
name=payment_account.auth_account_name,
cfs_account=cfs_account,
payment_info=payment_info)
is_pad = payment_method == PaymentMethod.PAD.value
if is_pad:
# override payment method for since pad has 3 days wait period
effective_pay_method, activation_date = PaymentAccount._get_payment_based_on_pad_activation(
payment_account)
payment_account.pad_activation_date = activation_date
payment_account.payment_method = effective_pay_method
elif pay_system.get_payment_system_code() == PaymentSystem.CGI.value:
# if distribution code exists, put an end date as previous day and create new.
dist_code_svc: DistributionCode = DistributionCode.find_active_by_account_id(
payment_account.id)
if dist_code_svc and dist_code_svc.distribution_code_id:
end_date: datetime = datetime.now() - timedelta(days=1)
dist_code_svc.end_date = end_date.date()
dist_code_svc.save()
# Create distribution code details.
if revenue_account := payment_info.get('revenueAccount'):
revenue_account.update(
dict(
accountId=payment_account.id,
name=payment_account.auth_account_name,
))
DistributionCode.save_or_update(revenue_account)
