コード例 #1
0
def create_customer(
    subhub_account: SubHubAccount,
    user_id: str,
    email: str,
    source_token: str,
    origin_system: str,
    display_name: str,
) -> Customer:
    _validate_origin_system(origin_system)
    # First search Stripe to ensure we don't have an unlinked Stripe record
    # already in Stripe
    customer = None
    customers = Customer.list(email=email)
    for possible_customer in customers.data:
        if possible_customer.email == email:
            # If the userid doesn't match, the system is damaged.
            if possible_customer.metadata.get("userid") != user_id:
                raise ServerError("customer email exists but userid mismatch")

            customer = possible_customer
            # If we have a mis-match on the source_token, overwrite with the
            # new one.
            if customer.default_source != source_token:
                Customer.modify(customer.id, source=source_token)
            break

    # No existing Stripe customer, create one.
    if not customer:
        try:
            customer = Customer.create(
                source=source_token,
                email=email,
                description=user_id,
                name=display_name,
                metadata={"userid": user_id},
            )

        except InvalidRequestError as e:
            logger.error("create customer error", error=e)
            raise InvalidRequestError(
                message="Unable to create customer.", param=str(e)
            )
    # Link the Stripe customer to the origin system id
    db_account = subhub_account.new_user(
        uid=user_id, origin_system=origin_system, cust_id=customer.id
    )

    if not subhub_account.save_user(db_account):
        # Clean-up the Stripe customer record since we can't link it
        Customer.delete(customer.id)
        e = IntermittentError("error saving db record")
        logger.error("unable to save user or link it", error=e)
        raise e
    return customer
コード例 #2
0
ファイル: vendor.py プロジェクト: thelonewolff/subhub
def modify_customer(customer_id: str, source_token: str,
                    idempotency_key: str) -> Customer:
    """
    Update customer source
    :param customer_id:
    :param source_token:
    :param idempotency_key:
    :return: updated Customer
    """
    try:
        customer = Customer.modify(customer_id,
                                   source=source_token,
                                   idempotency_key=idempotency_key)
        return customer
    except (
            InvalidRequestError,
            APIConnectionError,
            APIError,
            RateLimitError,
            IdempotencyError,
            CardError,
            StripeErrorWithParamCode,
    ) as e:
        logger.error("modify customer token", error=e)
        raise e
コード例 #3
0
def existing_payment_source(existing_customer: Customer, source_token: str) -> Customer:
    if not existing_customer.get("sources"):
        if not existing_customer.get("deleted"):
            existing_customer = Customer.modify(
                existing_customer["id"], source=source_token
            )
            logger.info("add source", existing_customer=existing_customer)
        else:
            logger.info("existing source deleted")
    return existing_customer
コード例 #4
0
ファイル: payments.py プロジェクト: claudijd/subhub
def update_payment_method(uid, data) -> FlaskResponse:
    """
    Given a user id and a payment token, update user's payment method
    :param uid:
    :param data:
    :return: Success or failure message.
    """
    customer = fetch_customer(g.subhub_account, uid)
    logger.info("customer", customer=customer)
    if not customer:
        return dict(message="Customer does not exist."), 404

    metadata = customer.get("metadata")
    logger.info("metadata", metadata=metadata, customer=type(customer))
    if metadata:
        if metadata["userid"] == uid:
            Customer.modify(customer.id, source=data["pmt_token"])
            return {"message": "Payment method updated successfully."}, 201

    return dict(message="Customer mismatch."), 400