def _process_cfs_refund(cls, invoice: InvoiceModel):
"""Process refund in CFS."""
if invoice.payment_method_code in ([
PaymentMethod.DIRECT_PAY.value, PaymentMethod.DRAWDOWN.value
]):
cls._publish_to_mailer(invoice)
payment: PaymentModel = PaymentModel.find_payment_for_invoice(
invoice.id)
payment.payment_status_code = PaymentStatus.REFUNDED.value
payment.flush()
else:
# Create credit memo in CFS if the invoice status is PAID.
# Don't do anything is the status is APPROVED.
if invoice.invoice_status_code == InvoiceStatus.APPROVED.value:
return
cfs_account: CfsAccountModel = CfsAccountModel.find_effective_by_account_id(
invoice.payment_account_id)
line_items: List[PaymentLineItemModel] = []
for line_item in invoice.payment_line_items:
line_items.append(PaymentLineItemModel.find_by_id(
line_item.id))
cms_response = CFSService.create_cms(line_items=line_items,
cfs_account=cfs_account)
# TODO Create a payment record for this to show up on transactions, when the ticket comes.
# Create a credit with CM identifier as CMs are not reported in payment interface file
# until invoice is applied.
CreditModel(cfs_identifier=cms_response.get('credit_memo_number'),
is_credit_memo=True,
amount=invoice.total,
remaining_amount=invoice.total,
account_id=invoice.payment_account_id).save()
def process_cfs_refund(self, invoice: InvoiceModel):
"""Process refund in CFS."""
self._publish_refund_to_mailer(invoice)
payment: PaymentModel = PaymentModel.find_payment_for_invoice(
invoice.id)
payment.payment_status_code = PaymentStatus.REFUNDED.value
payment.flush()
def _process_cfs_refund(cls, invoice: InvoiceModel):
"""Process refund in CFS."""
if invoice.payment_method_code == PaymentMethod.DIRECT_PAY.value:
cls._publish_to_mailer(invoice)
payment: PaymentModel = PaymentModel.find_payment_for_invoice(
invoice.id)
payment.payment_status_code = PaymentStatus.REFUNDED.value
payment.flush()
else:
# Create credit memo in CFS.
# TODO Refactor this when actual task is done. This is just a quick fix for CFS UAT - Dec 2020
cfs_account: CfsAccountModel = CfsAccountModel.find_effective_by_account_id(
invoice.payment_account_id)
line_items: List[PaymentLineItemModel] = []
for line_item in invoice.payment_line_items:
line_items.append(PaymentLineItemModel.find_by_id(
line_item.id))
cms_response = CFSService.create_cms(line_items=line_items,
cfs_account=cfs_account)
# TODO Create a payment record for this to show up on transactions, when the ticket comes.
# Create a credit with CM identifier as CMs are not reported in payment interface file
# until invoice is applied.
CreditModel(cfs_identifier=cms_response.get('credit_memo_number'),
is_credit_memo=True,
amount=invoice.total,
remaining_amount=invoice.total,
account_id=invoice.payment_account_id).save()
def process_cfs_refund(self, invoice: InvoiceModel):
"""Process refund in CFS."""
current_app.logger.debug(f'Processing refund for {invoice.id}')
super()._publish_refund_to_mailer(invoice)
payment: PaymentModel = PaymentModel.find_payment_for_invoice(
invoice.id)
payment.payment_status_code = PaymentStatus.REFUNDED.value
payment.flush()
def find_payment_for_invoice(invoice_id: int):
"""Find payment for by invoice."""
payment_dao = PaymentModel.find_payment_for_invoice(invoice_id)
payment: Payment = None
if payment_dao:
payment = Payment._populate(payment_dao)
current_app.logger.debug('>find_payment_for_invoice')
return payment
# find if its a routing slip refund
# if yes -> check existing one or legacy
# if yes , add money back to rs after refunding
if (routing_slip_number := invoice.routing_slip) is None:
raise BusinessException(Error.INVALID_REQUEST)
if invoice.total == 0:
raise BusinessException(Error.NO_FEE_REFUND)
if not (routing_slip :=
RoutingSlipModel.find_by_number(routing_slip_number)):
raise BusinessException(Error.ROUTING_SLIP_REFUND)
current_app.logger.info(
f'Processing refund for {invoice.id}, on routing slip {routing_slip.number}'
)
payment: PaymentModel = PaymentModel.find_payment_for_invoice(
invoice.id)
if payment:
payment.payment_status_code = PaymentStatus.REFUNDED.value
payment.flush()
routing_slip.remaining_amount += get_quantized(invoice.total)
# Move routing slip back to active on refund.
if routing_slip.status == RoutingSlipStatus.COMPLETE.value:
routing_slip.status = RoutingSlipStatus.ACTIVE.value
routing_slip.flush()
invoice.invoice_status_code = InvoiceStatus.REFUND_REQUESTED.value
invoice.flush()
@staticmethod
def _validate_routing_slip(routing_slip: RoutingSlipModel,
invoice: Invoice):
"""Validate different conditions of a routing slip payment."""