def offline_refund(self, refund_params): """ offline payment refund API, refund fee should not be greater than bill total fee; need_approval is not allowed for offline refund refer to restful API https://beecloud.cn/doc/?index=rest-api-offline #6 :param refund_params: beecloud.entity.BCRefundReqParams :return: beecloud.entity.BCResult """ if self.bc_app.is_test_mode: return report_not_supported_err('offline_refund') attach_app_sign(refund_params, BCReqType.REFUND, self.bc_app) tmp_resp = http_post(self._offline_refund_url(), refund_params, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') setattr(bc_result, "refund_result", resp_dict.get('refund_result')) return bc_result
def offline_revert(self, bill_no, channel=None, method='REVERT'): """ offline payment revert API, WX_NATIVE is not supported refer to restful API https://beecloud.cn/doc/?index=rest-api-offline #4 :param bill_no: bill number :param channel: bill payment channel like ALI_SCAN :param method: currently only support 'REVERT' :return: beecloud.entity.BCResult """ if self.bc_app.is_test_mode: return report_not_supported_err('offline_revert') tmp_obj = _TmpObject() if channel: setattr(tmp_obj, 'channel', channel) setattr(tmp_obj, 'method', method) attach_app_sign(tmp_obj, BCReqType.PAY, self.bc_app) tmp_resp = http_post(self._offline_pay_url() + '/' + bill_no, tmp_obj, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: setattr(bc_result, "revert_status", resp_dict.get('revert_status')) return bc_result
def _bill_transfer(self, url, transfer_params): attach_app_sign(transfer_params, BCReqType.TRANSFER, self.bc_app) req_dict = {} for k, v in transfer_params.__dict__.items(): if v: if k == 'redpack_info': # WX_REDPACK req_dict[k] = obj_to_dict(v) elif k == 'transfer_data': # batch_transfer req_dict[k] = [ obj_to_dict(item) for item in transfer_params.transfer_data ] else: req_dict[k] = v tmp_resp = http_post(url, req_dict, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') # for ali bc_result.url = resp_dict.get('url') return bc_result
def refund(self, refund_params): """ refund API, refund fee should not be greater than bill total fee; need_approval is for pre refund, you have to call [audit_pre_refunds] later on to execute real refund if the bill is paid with ali, you have to input your password on the returned url page refer to restful API https://beecloud.cn/doc/ #3 :param refund_params: beecloud.entity.BCRefundReqParams :return: beecloud.entity.BCResult """ if self.bc_app.is_test_mode: return report_not_supported_err('refund') attach_app_sign(refund_params, BCReqType.REFUND, self.bc_app) tmp_resp = http_post(self._bill_refund_url(), refund_params, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') # url will be returned if bill is refunded and channel is in (ALI_APP, ALI_WEB, ALI_QRCODE) bc_result.url = resp_dict.get('url') return bc_result
def query_offline_bill_status(self, bill_no, channel=None): """ query offline bill status refer to https://beecloud.cn/doc/?index=rest-api-offline #3 :param bill_no: bill number :param channel: bill payment channel like WX_SCAN :return: beecloud.entity.BCResult """ if self.bc_app.is_test_mode: return report_not_supported_err('query_offline_bill_status') query_params = _TmpObject() setattr(query_params, 'bill_no', bill_no) if channel: setattr(query_params, 'channel', channel) attach_app_sign(query_params, BCReqType.QUERY, self.bc_app) url = get_rest_root_url() + 'rest/offline/bill/status' tmp_resp = http_post(url, query_params, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: setattr(bc_result, 'pay_result', resp_dict.get('pay_result')) return bc_result
def _bill_transfer(self, url, transfer_params): attach_app_sign(transfer_params, BCReqType.TRANSFER, self.bc_app) req_dict = {} for k, v in transfer_params.__dict__.items(): if v: if k == 'redpack_info': # WX_REDPACK req_dict[k] = obj_to_dict(v) elif k == 'transfer_data': # batch_transfer req_dict[k] = [obj_to_dict(item) for item in transfer_params.transfer_data] else: req_dict[k] = v tmp_resp = http_post(url, req_dict, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') # for ali bc_result.url = resp_dict.get('url') return bc_result
def add_merchant_user(bc_app, buyer_id): """ add merchant user :param bc_app: beecloud.entity.BCApp :param buyer_id: merchant unique user id, can be used as buyer id for bill :return: beecloud.entity.BCResult """ req_param = _TmpObject() req_param.buyer_id = buyer_id attach_app_sign(req_param, BCReqType.PAY, bc_app) url = get_rest_root_url() + 'rest/user' tmp_resp = http_post(url, req_param, bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) return bc_result
def batch_add_merchant_users(bc_app, merchant, buyer_ids): """ add merchant user :param bc_app: beecloud.entity.BCApp :param merchant: merchant account :param buyer_ids: merchant unique user id list :return: beecloud.entity.BCResult """ req_param = _TmpObject() req_param.email = merchant req_param.buyer_ids = buyer_ids attach_app_sign(req_param, BCReqType.PAY, bc_app) url = get_rest_root_url() + 'rest/users' tmp_resp = http_post(url, req_param, bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) return bc_result
def refund(self, refund_params): """ refund API, refund fee should not be greater than bill total fee; need_approval is for pre refund, you have to call [audit_pre_refunds] later on to execute real refund if the bill is paid with ali, you have to input your password on the returned url page refer to restful API https://beecloud.cn/doc/?index=rest-api #3 :param refund_params: beecloud.entity.BCRefundReqParams :return: beecloud.entity.BCResult """ if self.bc_app.is_test_mode: return report_not_supported_err('refund') attach_app_sign(refund_params, BCReqType.REFUND, self.bc_app) tmp_resp = http_post(self._bill_refund_url(), refund_params, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') # url will be returned if bill is refunded and channel is in (ALI_APP, ALI_WEB, ALI_QRCODE) bc_result.url = resp_dict.get('url') return bc_result
def pay(self, pay_params): """ payment API, different channels have different requirements for request params and the return params varies. refer to restful API https://beecloud.cn/doc/?index=rest-api #2 :param pay_params: beecloud.entity.BCPayReqParams :return: beecloud.entity.BCResult """ self._add_sdk_version(pay_params) attach_app_sign(pay_params, BCReqType.PAY, self.bc_app) tmp_resp = http_post(self._bill_pay_url(), pay_params, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') # most channel will return url or html if resp_dict.get('html'): bc_result.html = resp_dict.get('html') if resp_dict.get('url'): bc_result.url = resp_dict.get('url') # WX_NATIVE or BC_NATIVE or BC_ALI_QRCODE if resp_dict.get('code_url'): bc_result.code_url = resp_dict.get('code_url') # WX_JSAPI if pay_params.channel == BCChannelType.WX_JSAPI: bc_result.app_id = resp_dict.get('app_id') bc_result.package = resp_dict.get('package') bc_result.nonce_str = resp_dict.get('nonce_str') bc_result.timestamp = resp_dict.get('timestamp') bc_result.pay_sign = resp_dict.get('pay_sign') bc_result.sign_type = resp_dict.get('sign_type') return bc_result
def international_pay(self, pay_params): """ international pay -- PayPal refer to https://github.com/beecloud/beecloud-rest-api/tree/master/international #2 credit_card_info should be type of beecloud.entity.BCPayPalCreditCard :param pay_params: beecloud.entity.BCInternationalPayParams :return: beecloud.entity.BCResult """ if self.bc_app.is_test_mode: return report_not_supported_err('international_pay') attach_app_sign(pay_params, BCReqType.PAY, self.bc_app) req_dict = {} for k, v in pay_params.__dict__.items(): if v: if k == 'credit_card_info': req_dict[k] = obj_to_dict(v) else: req_dict[k] = v tmp_resp = http_post(self._international_pay_url(), req_dict, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') # url is returned when channel is PAYPAL_PAYPAL bc_result.url = resp_dict.get('url') # credit_card_id is returned when channel is PAYPAL_CREDITCARD bc_result.credit_card_id = resp_dict.get('credit_card_id') return bc_result
def offline_pay(self, pay_params): """ offline payment API, different channels have different requirements for request params and the return params varies. refer to restful API https://beecloud.cn/doc/?index=rest-api-offline #2 :param pay_params: beecloud.entity.BCPayReqParams :return: beecloud.entity.BCResult """ if self.bc_app.is_test_mode: return report_not_supported_err('offline_pay') self._add_sdk_version(pay_params) attach_app_sign(pay_params, BCReqType.PAY, self.bc_app) tmp_resp = http_post(self._offline_pay_url(), pay_params, self.bc_app.timeout) # if err encountered, [0] equals 0 if not tmp_resp[0]: return tmp_resp[1] # [1] contains result dict resp_dict = tmp_resp[1] bc_result = BCResult() set_common_attr(resp_dict, bc_result) if not bc_result.result_code: bc_result.id = resp_dict.get('id') if resp_dict.get('pay_result') is not None: setattr(bc_result, 'pay_result', resp_dict.get('pay_result')) if resp_dict.get('code_url'): setattr(bc_result, 'code_url', resp_dict.get('code_url')) if resp_dict.get('channel_type'): setattr(bc_result, 'channel_type', resp_dict.get('channel_type')) return bc_result