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(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 _refund_and_create_credit_memo(invoice: InvoiceModel):
# Create credit memo in CFS if the invoice status is PAID.
# Don't do anything is the status is APPROVED.
current_app.logger.info(
f'Creating credit memo for invoice : {invoice.id}, {invoice.invoice_status_code}'
)
if invoice.invoice_status_code == InvoiceStatus.APPROVED.value \
and InvoiceReferenceModel.find_reference_by_invoice_id_and_status(
invoice.id, InvoiceReferenceStatus.ACTIVE.value) is None:
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).flush()
# Add up the credit amount and update payment account table.
payment_account: PaymentAccountModel = PaymentAccountModel.find_by_id(
invoice.payment_account_id)
payment_account.credit = (payment_account.credit or 0) + invoice.total
current_app.logger.info(
f'Updating credit amount to {payment_account.credit} for account {payment_account.auth_account_id}'
)
payment_account.flush()