def patch(invoice_id: int = None):
"""Update the payment method for an online banking ."""
current_app.logger.info('<Invoices.patch for invoice : %s', invoice_id)
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'payment_info')
is_apply_credit = request.args.get('applyCredit',
'false').lower() == 'true'
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
try:
response, status = PaymentService.update_invoice(
invoice_id, request_json, is_apply_credit), HTTPStatus.OK
except BusinessException as exception:
return exception.response()
current_app.logger.debug('>Invoices.post')
return jsonify(response), status
def post(invoice_id: int = None, payment_id: int = None):
"""Create the Transaction records."""
current_app.logger.info('<Transaction.post')
request_json = request.get_json()
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'transaction_request')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
try:
if invoice_id:
response, status = TransactionService.create_transaction_for_invoice(
invoice_id, request_json).asdict(), HTTPStatus.CREATED
elif payment_id:
response, status = TransactionService.create_transaction_for_payment(
payment_id, request_json).asdict(), HTTPStatus.CREATED
except BusinessException as exception:
return exception.response()
current_app.logger.debug('>Transaction.post')
return jsonify(response), status
def put(payment_id):
"""Update the payment records."""
current_app.logger.info('<Payment.put')
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'payment_request')
if not valid_format:
return jsonify({
'code': 'PAY003',
'message': schema_utils.serialize(errors)
}), HTTPStatus.BAD_REQUEST
# Check if user is authorized to perform this action
check_auth(request_json.get('businessInfo').get('businessIdentifier'),
one_of_roles=[EDIT_ROLE])
try:
response, status = (
PaymentService.update_payment(payment_id, request_json),
HTTPStatus.OK,
)
except BusinessException as exception:
response, status = {
'code': exception.code,
'message': exception.message
}, exception.status
except ServiceUnavailableException as exception:
response, status = {
'code': exception.status_code
}, HTTPStatus.BAD_REQUEST
current_app.logger.debug('>Payment.put')
return jsonify(response), status
def post(account_id):
"""Update the statement settings ."""
current_app.logger.info('<AccountStatementsNotifications.post')
request_json = request.get_json()
valid_format, errors = schema_utils.validate(
request_json, 'statement_notification_request')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
current_app.logger.debug(request_json)
# TODO add valid formatting
# Check if user is authorized to perform this action
check_auth(business_identifier=None,
account_id=account_id,
contains_role=EDIT_ROLE,
is_premium=True)
try:
StatementRecipients.update_statement_notification_details(
account_id, request_json)
except BusinessException as exception:
return exception.response()
current_app.logger.debug('>AccountStatementsNotifications.post')
return jsonify(None), HTTPStatus.CREATED
def post(account_id: str):
"""Create account payments."""
current_app.logger.info('<Payments.post')
# Check if user is authorized to perform this action
check_auth(business_identifier=None,
account_id=account_id,
contains_role=MAKE_PAYMENT)
# If it's a staff user, then create credits.
if set([Role.STAFF.value, Role.CREATE_CREDITS.value
]).issubset(set(g.jwt_oidc_token_info.get('roles'))):
credit_request = request.get_json()
# Valid payment payload.
valid_format, errors = schema_utils.validate(
credit_request, 'payment')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
if credit_request.get('paymentMethod') in \
(PaymentMethod.EFT.value, PaymentMethod.WIRE.value, PaymentMethod.DRAWDOWN.value):
response, status = PaymentService.create_payment_receipt(
auth_account_id=account_id,
credit_request=credit_request).asdict(), HTTPStatus.CREATED
else:
is_retry_payment: bool = (request.args.get(
'retryFailedPayment', 'false').lower() == 'true')
response, status = PaymentService.create_account_payment(
auth_account_id=account_id,
is_retry_payment=is_retry_payment).asdict(), HTTPStatus.CREATED
current_app.logger.debug('>Payments.post')
return jsonify(response), status
def post():
"""Create the payment account records."""
current_app.logger.info('<Account.post')
request_json = request.get_json()
current_app.logger.debug(request_json)
# Check if sandbox request is authorized.
is_sandbox = request.args.get('sandbox', 'false').lower() == 'true'
if is_sandbox and not _jwt.validate_roles(
[Role.CREATE_SANDBOX_ACCOUNT.value]):
abort(HTTPStatus.FORBIDDEN)
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'account_info')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
try:
response = PaymentAccountService.create(request_json, is_sandbox)
status = HTTPStatus.ACCEPTED \
if response.cfs_account_id and response.cfs_account_status == CfsAccountStatus.PENDING.value \
else HTTPStatus.CREATED
except BusinessException as exception:
return exception.response()
current_app.logger.debug('>Account.post')
return jsonify(response.asdict()), status
def put(payment_id):
"""Update the payment records."""
current_app.logger.info('<Payment.put')
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'payment_request')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
# Check if user is authorized to perform this action
authorization = check_auth(
request_json.get('businessInfo').get('businessIdentifier'),
one_of_roles=[EDIT_ROLE])
try:
response, status = (
PaymentService.update_payment(payment_id, request_json,
authorization),
HTTPStatus.OK,
)
except (BusinessException, ServiceUnavailableException) as exception:
return exception.response()
current_app.logger.debug('>Payment.put')
return jsonify(response), status
def put(account_number: str):
"""Create the payment account records."""
current_app.logger.info('<Account.post')
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'account_info')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
try:
response = PaymentAccountService.update(account_number,
request_json)
except ServiceUnavailableException as exception:
return exception.response()
status = HTTPStatus.ACCEPTED \
if response.cfs_account_id and response.cfs_account_status == CfsAccountStatus.PENDING.value \
else HTTPStatus.OK
current_app.logger.debug('>Account.post')
return jsonify(response.asdict()), status
def post():
"""Create the payment records."""
current_app.logger.info('<Payment.post')
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'payment_request')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
# Check if user is authorized to perform this action
business_identifier = get_str_by_path(
request_json, 'businessInfo/businessIdentifier')
corp_type_code = get_str_by_path(request_json, 'businessInfo/corpType')
authorization = check_auth(business_identifier=business_identifier,
corp_type_code=corp_type_code,
contains_role=EDIT_ROLE)
try:
response, status = PaymentService.create_payment(
request_json, authorization), HTTPStatus.CREATED
except (BusinessException, ServiceUnavailableException) as exception:
return exception.response()
current_app.logger.debug('>Payment.post')
return jsonify(response), status
def post(payment_id, invoice_id=''):
"""Create the Receipt for the Payment."""
request_json = request.get_json()
current_app.logger.info('<Receipt.post')
try:
valid_format, errors = schema_utils.validate(
request_json, 'payment_receipt_input')
if not valid_format:
return jsonify({
'code': 'PAY999',
'message': schema_utils.serialize(errors)
}), HTTPStatus.BAD_REQUEST
pdf = ReceiptService.create_receipt(payment_id, invoice_id,
request_json)
current_app.logger.info('<InvoiceReceipt received pdf')
response = Response(pdf, 201)
file_name = request_json.get('fileName')
file_name = 'Coops-Filing' if not file_name else file_name
response.headers.set('Content-Disposition',
'attachment',
filename='{}.pdf'.format(file_name))
response.headers.set('Content-Type', 'application/pdf')
return response
except BusinessException as exception:
response, status = {
'code': exception.code,
'message': exception.message
}, exception.status
current_app.logger.debug('>Transaction.post')
return jsonify(response), status
def post(payment_id):
"""Create the Transaction records."""
current_app.logger.info('<Transaction.post')
request_json = request.get_json()
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'transaction_request')
if not valid_format:
return jsonify({
'code': 'PAY007',
'message': schema_utils.serialize(errors)
}), HTTPStatus.BAD_REQUEST
try:
response, status = TransactionService.create(
payment_id, request_json).asdict(), HTTPStatus.CREATED
except BusinessException as exception:
response, status = {
'code': exception.code,
'message': exception.message
}, exception.status
current_app.logger.debug('>Transaction.post')
return jsonify(response), status
def post(invoice_id):
"""Create the Receipt for the Invoice."""
request_json = request.get_json()
current_app.logger.info('<Receipt.post')
try:
valid_format, errors = schema_utils.validate(
request_json, 'payment_receipt_input')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
pdf = ReceiptService.create_receipt(invoice_id, request_json)
current_app.logger.info('<InvoiceReceipt received pdf')
response = Response(pdf, 201)
file_name = request_json.get('fileName')
file_name = 'Coops-Filing' if not file_name else file_name
response.headers.set('Content-Disposition',
'attachment',
filename=f'{file_name}.pdf')
response.headers.set('Content-Type', 'application/pdf')
response.headers.set('Access-Control-Expose-Headers',
'Content-Disposition')
return response
except BusinessException as exception:
return exception.response()
current_app.logger.debug('>Transaction.post')
return jsonify(response), 200
def post(account_number: str):
"""Create the payment records."""
current_app.logger.info('<AccountPurchaseHistory.post')
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(
request_json, 'purchase_history_request')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
# Check if user is authorized to perform this action
check_auth(business_identifier=None,
account_id=account_number,
contains_role=EDIT_ROLE,
is_premium=True)
page: int = int(request.args.get('page', '1'))
limit: int = int(request.args.get('limit', '10'))
response, status = Payment.search_purchase_history(
account_number, request_json, page, limit), HTTPStatus.OK
current_app.logger.debug('>AccountPurchaseHistory.post')
return jsonify(response), status
def post():
"""Create routing slip."""
current_app.logger.info('<RoutingSlips.post')
request_json = request.get_json()
# Validate payload.
valid_format, errors = schema_utils.validate(request_json, 'routing_slip')
if not valid_format:
return error_to_response(Error.INVALID_REQUEST, invalid_params=schema_utils.serialize(errors))
try:
response, status = RoutingSlipService.create(request_json), HTTPStatus.CREATED
except (BusinessException, ServiceUnavailableException) as exception:
return exception.response()
current_app.logger.debug('>RoutingSlips.post')
return jsonify(response), status
def post():
"""Get routing slip links ;ie parent/child details."""
current_app.logger.info('<RoutingSlipLink.post')
request_json = request.get_json()
valid_format, errors = schema_utils.validate(request_json, 'routing_slip_link_request')
if not valid_format:
return error_to_response(Error.INVALID_REQUEST, invalid_params=schema_utils.serialize(errors))
try:
response, status = RoutingSlipService.do_link(request_json.get('childRoutingSlipNumber'),
request_json.get('parentRoutingSlipNumber')), HTTPStatus.OK
except BusinessException as exception:
return exception.response()
current_app.logger.debug('>RoutingSlipLink.post')
return jsonify(response), status
def post():
"""Create the payment records."""
current_app.logger.info('<Payment.post')
request_json = request.get_json()
# Validate the input request
valid_format, errors = schema_utils.validate(request_json, 'payment_request')
if not valid_format:
return jsonify({'code': 'PAY999', 'message': schema_utils.serialize(errors)}), HTTPStatus.BAD_REQUEST
try:
response, status = PaymentService.create_payment(request_json,
g.jwt_oidc_token_info.get('preferred_username',
None)), HTTPStatus.CREATED
except BusinessException as exception:
response, status = {'code': exception.code, 'message': exception.message}, exception.status
current_app.logger.debug('>Payment.post')
return jsonify(response), status
def post(invoice_id):
"""Create the Refund for the Invoice."""
current_app.logger.info(f'<Refund.post : {invoice_id}')
request_json = request.get_json(silent=True)
try:
valid_format, errors = schema_utils.validate(
request_json, 'refund') if request_json else (True, None)
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
response = RefundService.create_refund(invoice_id, request_json)
except BusinessException as exception:
return exception.response()
current_app.logger.debug(f'>Refund.post : {invoice_id}')
return jsonify(response), HTTPStatus.ACCEPTED
def post():
"""Get routing slips."""
current_app.logger.info('<RoutingSlips.query.post')
request_json = request.get_json()
current_app.logger.debug(request_json)
# validate the request
valid_format, errors = schema_utils.validate(request_json, 'routing_slip_search_request')
if not valid_format:
return error_to_response(Error.INVALID_REQUEST, invalid_params=schema_utils.serialize(errors))
# if no page param , return all results
return_all = not request_json.get('page', None)
page: int = int(request_json.get('page', '1'))
limit: int = int(request_json.get('limit', '10'))
response, status = RoutingSlipService.search(request_json, page,
limit, return_all=return_all), HTTPStatus.OK
current_app.logger.debug('>RoutingSlips.query.post')
return jsonify(response), status
def post():
"""Create a new distribution from the payload."""
request_json = request.get_json()
valid_format, errors = schema_utils.validate(request_json,
'distribution_code')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
try:
response, status = (
DistributionCodeService.save_or_update(request_json),
HTTPStatus.CREATED,
)
except BusinessException as exception:
return exception.response()
return jsonify(response), status
def put(account_number: str, product: str):
"""Create or update the account fee settings."""
current_app.logger.info('<AccountFee.post')
request_json = request.get_json()
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'account_fee')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
try:
response, status = PaymentAccountService.save_account_fee(
account_number, product, request_json), HTTPStatus.OK
except BusinessException as exception:
return exception.response()
current_app.logger.debug('>AccountFee.post')
return jsonify(response), status
def post():
"""Validate the bank account details against CFS."""
current_app.logger.info('<BankAccounts.post')
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(request_json, 'payment_info')
if not valid_format:
return error_to_response(Error.INVALID_REQUEST, invalid_params=schema_utils.serialize(errors))
try:
response, status = CFSService.validate_bank_account(request_json), HTTPStatus.OK
except BusinessException as exception:
current_app.logger.error(exception)
return exception.response()
except ServiceUnavailableException as exception:
current_app.logger.error(exception)
return exception.response()
current_app.logger.debug('>Account.post')
return jsonify(response), status
def post(account_number: str):
"""Create the payment records."""
current_app.logger.info('<AccountPurchaseReport.post')
response_content_type = request.headers.get('Accept',
ContentType.PDF.value)
request_json = request.get_json()
current_app.logger.debug(request_json)
# Validate the input request
valid_format, errors = schema_utils.validate(
request_json, 'purchase_history_request')
if not valid_format:
return error_to_response(
Error.INVALID_REQUEST,
invalid_params=schema_utils.serialize(errors))
report_name = 'bcregistry-transactions-{}'.format(
datetime.now().strftime('%m-%d-%Y'))
if response_content_type == ContentType.PDF.value:
report_name = f'{report_name}.pdf'
else:
report_name = f'{report_name}.csv'
# Check if user is authorized to perform this action
check_auth(business_identifier=None,
account_id=account_number,
contains_role=EDIT_ROLE,
is_premium=True)
report = Payment.create_payment_report(account_number, request_json,
response_content_type,
report_name)
response = Response(report, 201)
response.headers.set('Content-Disposition',
'attachment',
filename=report_name)
response.headers.set('Content-Type', response_content_type)
response.headers.set('Access-Control-Expose-Headers',
'Content-Disposition')
return response
def put(payment_id):
"""Update the payment records."""
current_app.logger.info('<Payment.put')
request_json = request.get_json()
# Validate the input request
valid_format, errors = schema_utils.validate(request_json, 'payment_request')
if not valid_format:
return jsonify({'code': 'PAY003', 'message': schema_utils.serialize(errors)}), HTTPStatus.BAD_REQUEST
try:
response, status = (
PaymentService.update_payment(
payment_id, request_json, g.jwt_oidc_token_info.get('preferred_username', None)
),
HTTPStatus.OK,
)
except BusinessException as exception:
response, status = {'code': exception.code, 'message': exception.message}, exception.status
except ServiceUnavailableException as exception:
response, status = {'code': exception.status_code}, HTTPStatus.BAD_REQUEST
current_app.logger.debug('>Payment.put')
return jsonify(response), status
def post(routing_slip_number: str):
"""Create comment for a slip."""
current_app.logger.info('<Comment.post.request')
request_json = request.get_json()
# Validate payload.
try:
valid_format, errors = schema_utils.validate(request_json, 'comment')
if valid_format:
comment = request_json.get('comment')
else:
valid_format, errors = schema_utils.validate(request_json, 'comment_bcrs_schema')
if valid_format:
comment = request_json.get('comment').get('comment')
else:
return error_to_response(Error.INVALID_REQUEST, invalid_params=schema_utils.serialize(errors))
if comment:
response, status = \
CommentService.create(comment_value=comment, rs_number=routing_slip_number), HTTPStatus.CREATED
except (BusinessException, ServiceUnavailableException) as exception:
return exception.response()
current_app.logger.debug('>Comment.post.request')
return jsonify(response), status
def post():
"""Create the payment records."""
current_app.logger.info('<Payment.post')
request_json = request.get_json()
# Validate the input request
valid_format, errors = schema_utils.validate(request_json,
'payment_request')
if not valid_format:
return jsonify({
'code': 'PAY999',
'message': schema_utils.serialize(errors)
}), HTTPStatus.BAD_REQUEST
# Check if user is authorized to perform this action
check_auth(request_json.get('businessInfo').get('businessIdentifier'),
_jwt,
contains_role=EDIT_ROLE)
try:
response, status = PaymentService.create_payment(
request_json,
g.jwt_oidc_token_info.get('preferred_username',
None)), HTTPStatus.CREATED
except BusinessException as exception:
response, status = {
'code': exception.code,
'message': exception.message
}, exception.status
except ServiceUnavailableException as exception:
response, status = {
'code': exception.status_code
}, HTTPStatus.BAD_REQUEST
current_app.logger.debug('>Payment.post')
return jsonify(response), status