def test_transfer_to_global_platform_owner_if_local_does_not_have_mangopay_account(
mangopay_bank_alias_payin,
api_client,
order,
platform_user,
mailoutbox,
admin,
):
platform_user.mangopay_user_id = None
platform_user.save()
api_client.get(
reverse("webhook"),
data={"RessourceId": "payin-1", "EventType": "PAYIN_NORMAL_SUCCEEDED"},
)
transfer = mangopay_bank_alias_payin.return_value.transfer
transfer.assert_any_call(
"mangopay-buyer-1",
"buyer-wallet-1",
"seller-1-wallet",
amount=178.98,
fees=0,
tag=f"v2 Order: {order.id} Document: Producer Invoice Seller: Best apples Buyer: ACME",
)
transfer.assert_any_call(
"mangopay-buyer-1",
"buyer-wallet-1",
"logistics-1-wallet",
amount=17.03,
fees=0,
tag=f"v2 Order: {order.id} Document: Logistics Invoice Seller: Traidoo Buyer: ACME",
)
transfer.assert_any_call(
"mangopay-buyer-1",
"buyer-wallet-1",
"global-platform-1-wallet",
amount=9.71,
fees=0,
tag=f"v2 Order: {order.id} Document: Credit Note Seller: Traidoo Buyer: Traidoo",
)
transfer.assert_any_call(
"mangopay-buyer-1",
"buyer-wallet-1",
"global-platform-1-wallet",
amount=6.47,
fees=1.08,
tag=f"v2 Order: {order.id} Document: Platform Invoice Seller: Traidoo Buyer: Best apples",
)
assert mailoutbox[2].subject == "Fehler bei der Verarbeitung der Zahlung"
assert (
f"Cannot pay local platform owner his share 9.71 because "
f"local platform owner `{platform_user.id}` does not have mangopay account. "
f"Funds will be transfered to global platform owner"
) in mailoutbox[2].body
assert set(mailoutbox[2].to) == set(get_admin_emails())
def handle_failed_payin(self):
payin = self.mangopay.get_pay_in(self.resource_id)
if payin["Status"] == "FAILED":
body = (
f"Payin {self.resource_id} failed. Error message: "
f"{payin['ResultMessage']}. Check mangopay for further details."
)
logger.debug(f"handle_failed_payin: {body}")
send_mail(
region=self.get_region(),
recipient_list=get_admin_emails(),
subject="Fehler bei der Verarbeitung der Zahlung",
template="mails/generic.html",
context={"body": body},
)
def test_paid_too_much_bankwire_pay_in_to_wallet(
mangopay_wire_reference_payin,
order,
order_items,
mailoutbox,
order_confirmation,
logistics_invoice,
producer_invoice,
platform_invoice,
api_client,
admin,
):
# Only applies to bankwire pay in to wallet
# TODO Remove once all pay ins are migrated to banking alias pay ins
mangopay_wire_reference_payin.return_value.get_pay_in.return_value = {
"Status": "SUCCEEDED",
"CreditedWalletId": "buyer-wallet-1",
"CreditedFunds": {"Currency": "EUR"},
"DebitedFunds": {"Currency": "EUR", "Amount": 20033},
"Fees": {"Currency": "EUR", "Amount": 593},
"Id": "payin-1",
"AuthorId": "mangopay-user-buyer",
}
api_client.get(
reverse("webhook"),
data={"RessourceId": "payin-1", "EventType": "PAYIN_NORMAL_SUCCEEDED"},
)
order.refresh_from_db()
assert order.is_paid
order_confirmation.refresh_from_db()
assert order_confirmation.paid
assert mailoutbox[0].subject == "Client paid too much"
assert (
f"Too much received in payin payin-1 for document "
f"{order_confirmation.id}. Expected (in cents) `18088`, but received "
f"`20033`\n"
) in mailoutbox[0].body
assert set(mailoutbox[0].to) == set(get_admin_emails())
def pay_for_invoice_from_pay_in(self, pay_in: Dict, invoice: Document):
seller_id = invoice.seller["user_id"]
buyer_id = invoice.buyer["user_id"]
seller_profile = User.objects.get(pk=seller_id)
if not seller_profile.mangopay_user_id:
error_message = (
f"Cannot process payin `{self.resource_id}`. Seller "
f"`{seller_id}` does not have mangopay account. "
f"Please create an account and contact support to trigger order processing again"
)
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
template="mails/generic.html",
context={"body": error_message},
recipient_list=get_admin_emails(),
)
return
seller_mangopay_wallet = self.get_user_wallet(
seller_profile.mangopay_user_id)
buyer_profile = User.objects.get(pk=buyer_id)
buyer_mangopay_wallet_id = pay_in["CreditedWalletId"]
if invoice.document_type == invoice.TYPES.get_value(
"producer_invoice"):
# Producer gets paid for invoice minus gross value of platform
# invoice for his sale
platform_invoice_for_this_producer = Document.objects.get(
order_id=invoice.order.id,
document_type=Document.TYPES.get_value("platform_invoice"),
buyer__user_id=seller_id,
)
amount = Decimal(str(invoice.price_gross)) - Decimal(
str(platform_invoice_for_this_producer.price_gross))
else:
amount = Decimal(str(invoice.price_gross))
amount = amount.quantize(Decimal(".01"), "ROUND_HALF_UP")
amount = float(amount)
try:
pay_for_document(
document=invoice,
author_id=buyer_profile.mangopay_user_id,
source_wallet_id=buyer_mangopay_wallet_id,
destination_wallet_id=seller_mangopay_wallet["Id"],
amount=amount,
fees=0,
)
except MangopayTransferError as mangopay_error:
error_message = (
f"Transfer from buyer wallet {buyer_mangopay_wallet_id} to "
f"seller wallet {seller_mangopay_wallet['Id']} failed. "
f"Mangopay error: {mangopay_error}. "
"Please contact support to investigate issue and trigger processing again."
f"Affected document {invoice.id}")
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
template="mails/generic.html",
context={"body": error_message},
recipient_list=get_admin_emails(),
)
return
except DuplicateTransferError as error:
logger.exception(error)
return
send_mail(
region=self.get_region(),
subject=f"Zahlung erhalten für Auftrag #{invoice.order_id}",
template="mails/payments/successful_payin.html",
context={
"currency": CURRENT_CURRENCY_CODE,
"amount": f"{amount:.2f}",
"buyer_company_name": invoice.buyer["company_name"],
"document_name": invoice.__class__.__name__,
"order_number": invoice.order_id,
},
recipient_list=[invoice.seller["email"]],
)
self.send_task(
f"/mangopay/cron/payouts/{seller_profile.mangopay_user_id}",
queue_name="mangopay-payouts",
http_method="POST",
payload={
"order_id": invoice.order_id,
"amount": amount
},
headers={
"Region": invoice.order.region.slug,
"Content-Type": "application/json",
},
)
def pay_for_platform(
self,
pay_in: Dict,
order_id: int,
buyer_mangopay_user_id: str,
total_order_value: float,
global_platform_user_wallet: dict,
global_platform_user: User,
fees_charged_at_payin=False,
):
platform_invoices = Document.objects.select_for_update(
nowait=True).filter(
order_id=order_id,
paid=False,
document_type__in=[
Document.TYPES.get_value("platform_invoice"),
Document.TYPES.get_value("buyer_platform_invoice"),
],
)
invoice = platform_invoices.first()
if not invoice:
return
local_platform_fee_due = calculate_local_platform_fee_for_order(
order_id, global_platform_user.id)
buyer_mangopay_wallet_id = pay_in["CreditedWalletId"]
global_platform_user_mangopay_id = global_platform_user_wallet[
"Owners"][0]
total_unpaid_platform_invoices_value = calculate_platform_fee_for_order(
order_id)
mangopay_fees = self.mangopay_fees(total_order_value)
mangopay_fees = Decimal(str(mangopay_fees))
amount_to_transfer_to_global_platform_owner = (
total_unpaid_platform_invoices_value - local_platform_fee_due)
amount_to_payout_from_global_platform_owner_wallet = (
amount_to_transfer_to_global_platform_owner - mangopay_fees)
if fees_charged_at_payin:
amount_to_transfer_to_global_platform_owner -= mangopay_fees
amount_to_transfer_to_global_platform_owner = (
amount_to_transfer_to_global_platform_owner.quantize(
Decimal(".01"), "ROUND_HALF_UP"))
amount_to_transfer_to_global_platform_owner = float(
amount_to_transfer_to_global_platform_owner)
try:
# not using `pay_for_document` to avoid nested transactions
self.mangopay.transfer(
buyer_mangopay_user_id,
buyer_mangopay_wallet_id,
global_platform_user_wallet["Id"],
amount=amount_to_transfer_to_global_platform_owner,
fees=float(mangopay_fees) if not fees_charged_at_payin else 0,
tag=invoice.mangopay_tag,
)
except MangopayTransferError as transfer_error:
error_message = (
f"Transfer from buyer wallet {buyer_mangopay_wallet_id} to "
f"platform wallet {global_platform_user_wallet['Id']} failed. "
f"Mangopay error: {transfer_error}. ")
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
template="mails/generic.html",
context={"body": error_message},
recipient_list=get_admin_emails(),
)
return
for invoice in platform_invoices:
invoice.paid = True
invoice.save(update_fields=["paid", "updated_at"])
send_mail(
region=self.get_region(),
subject=f"Zahlung erhalten für Auftrag #{invoice.order_id}",
template="mails/payments/successful_payin.html",
context={
"currency": CURRENT_CURRENCY_CODE,
"amount": f"{invoice.price_gross:.2f}",
"buyer_company_name": invoice.buyer["company_name"],
"document_name": invoice.__class__.__name__,
"order_number": invoice.order_id,
},
recipient_list=[invoice.seller["email"]],
)
self.send_task(
f"/mangopay/cron/payouts/{global_platform_user_mangopay_id}",
queue_name="mangopay-payouts",
http_method="POST",
payload={
"order_id":
invoice.order_id,
"amount":
float(amount_to_payout_from_global_platform_owner_wallet),
},
headers={
"Region": invoice.order.region.slug,
"Content-Type": "application/json",
},
)
def pay_local_platform_owner(
self,
order_id: int,
buyer_mangopay_user_id: str,
buyer_mangopay_wallet_id: str,
global_platform_user_wallet: dict,
global_platform_user_id: int,
) -> Decimal:
"""
Tries to pay local platform owner
:param global_platform_user_id:
:param global_platform_user_wallet:
:param buyer_mangopay_wallet_id:
:param buyer_mangopay_user_id:
:param order_id:
:return: float value, amount paid for local platform owner
"""
try:
credit_note_for_local_platform_owner = Document.objects.get(
order_id=order_id,
document_type=Document.TYPES.get_value("credit_note"),
paid=False,
seller__user_id=global_platform_user_id,
)
except Document.DoesNotExist:
logger.info(
f"No credit notes issued by global platform owner f{global_platform_user_id}"
)
return Decimal("0")
local_platform_owner = User.objects.get(
id=credit_note_for_local_platform_owner.buyer["user_id"])
if not local_platform_owner.mangopay_user_id:
error_message = (
f"Cannot pay local platform owner his share {credit_note_for_local_platform_owner.price_gross} "
f"because local platform owner `{local_platform_owner.id}` does not have mangopay account. "
f"Funds will be transfered to global platform owner")
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
recipient_list=get_admin_emails(),
template="mails/generic.html",
context={"body": error_message},
)
# we are not using _pay_for_document() since we do not want to mark document as paid
self.mangopay.transfer(
buyer_mangopay_user_id,
buyer_mangopay_wallet_id,
global_platform_user_wallet["Id"],
amount=credit_note_for_local_platform_owner.price_gross,
fees=0,
tag=credit_note_for_local_platform_owner.mangopay_tag,
)
return Decimal(
str(credit_note_for_local_platform_owner.price_gross))
local_platform_owner_wallet = self.get_user_wallet(
local_platform_owner.mangopay_user_id)
try:
pay_for_document(
document=credit_note_for_local_platform_owner,
author_id=buyer_mangopay_user_id,
source_wallet_id=buyer_mangopay_wallet_id,
destination_wallet_id=local_platform_owner_wallet["Id"],
amount=credit_note_for_local_platform_owner.price_gross,
)
except MangopayTransferError as mangopay_error:
error_message = (f"Cannot pay local platform owner."
f"Mangopay transfer error {mangopay_error}")
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
template="mails/generic.html",
recipient_list=get_admin_emails(),
context={"body": error_message},
)
return Decimal("0")
except DuplicateTransferError:
return Decimal("0")
self.send_task(
f"/mangopay/cron/payouts/{local_platform_owner.mangopay_user_id}",
queue_name="mangopay-payouts",
http_method="POST",
payload={
"order_id": order_id,
"amount": credit_note_for_local_platform_owner.price_gross,
},
headers={
"Region": local_platform_owner.region.slug,
"Content-Type": "application/json",
},
)
return Decimal(str(credit_note_for_local_platform_owner.price_gross))
def handle_successful_pay_in(self):
pay_in = self.mangopay.get_pay_in(self.resource_id)
if pay_in["Status"] != "SUCCEEDED" and not self.skip_checks:
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
recipient_list=get_admin_emails(),
template="mails/generic.html",
context={
"body":
(f"Successfully received {self.resource_id} hook, but "
f"actual status is `{pay_in['Status']}`. Check with Mangopay details"
)
},
)
return
banking_alias_id = pay_in.get("BankingAliasId")
if not banking_alias_id:
# Old order
return self._process_as_direct_pay_in(pay_in)
banking_alias = self.mangopay.get_banking_alias(banking_alias_id)
wallet_id = banking_alias["WalletId"]
mangopay_user_id = banking_alias["CreditedUserId"]
buyer = User.objects.get(mangopay_user_id=mangopay_user_id)
order_confirmation_documents = (
Document.objects.select_related("order").filter(
paid=False,
document_type=Document.TYPES.get_value(
"order_confirmation_buyer"),
buyer__user_id=buyer.id,
payment_reference=None,
).order_by("created_at"))
for order_confirmation_document in order_confirmation_documents:
wallet = self.mangopay.get_wallet(wallet_id)
if not sufficient_wallet_balance_for_order(
order_confirmation_document.order_id, buyer.id, wallet):
logger.info(
f"No more cash in wallet to pay for order {order_confirmation_document.order_id}"
)
break
order_invoices = (
Document.objects.select_related("order").filter(
order_id=order_confirmation_document.order.id,
paid=False,
# Do not pay platform invoice here, since there's extra calculation
document_type__in=[
Document.TYPES.get_value("logistics_invoice"),
Document.TYPES.get_value("producer_invoice"),
],
).order_by("-document_type"))
for invoice in order_invoices:
logger.debug("Paying invoice {}".format(invoice.id))
self.pay_for_invoice_from_pay_in(pay_in, invoice)
# Take the first platform invoice to get platform user information
global_platform_user = get_platform_user_for_order(
order_confirmation_document.order_id)
if not global_platform_user.mangopay_user_id:
error_message = (
f"Cannot process payin `{self.resource_id}` and pay for platform."
f"Platform user `{global_platform_user.id}` does not have mangopay account. "
f"Please create an account and process trigger payin processing again."
)
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
recipient_list=get_admin_emails(),
template="mails/generic.html",
context={"body": error_message},
)
return
global_platform_user_wallet = self.get_user_wallet(
global_platform_user.mangopay_user_id)
self.pay_local_platform_owner(
order_confirmation_document.order_id,
order_confirmation_document.order.buyer.mangopay_user_id,
pay_in["CreditedWalletId"],
global_platform_user_wallet,
global_platform_user.id,
)
# Pay combined platform fee in one transfer from buyer wallet
try:
self.pay_for_platform(
pay_in,
order_confirmation_document.order.id,
order_confirmation_document.order.buyer.mangopay_user_id,
total_order_value=order_confirmation_document.price_gross,
global_platform_user_wallet=global_platform_user_wallet,
global_platform_user=global_platform_user,
)
except OperationalError as error:
logger.warning(
f"Other process is trying to pay for platform: `{error}`")
self.try_to_set_order_as_paid(order_confirmation_document.order)
wallet = self.mangopay.get_wallet(wallet_id)
if wallet["Balance"]["Amount"] > 0:
error_message = (
f"After processing payin `{self.resource_id}` "
f"buyer with mangopay id {mangopay_user_id} still has positive wallet"
f"balance {wallet['Balance']['Amount']} cents")
send_mail(
region=self.get_region(),
subject="User has extra cash in wallet",
recipient_list=get_admin_emails(),
template="mails/generic.html",
context={"body": error_message},
)
return
def _process_as_direct_pay_in(self, pay_in: Dict):
try:
document = Document.objects.select_related("order").get(
mangopay_payin_id=self.resource_id)
except Document.DoesNotExist:
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
recipient_list=get_admin_emails(),
template="mails/generic.html",
context={
"body":
f"Document related to payin {self.resource_id} not found. "
},
)
return
if document.paid:
logger.warning(
(f"Invoice `{document.id}` already paid. Probably "
f"duplicated notification for payin {self.resource_id} "
f"from mangopay. "))
return
order = document.order
pay_in_currency = pay_in["DebitedFunds"]["Currency"]
if pay_in_currency != "EUR":
raise PaymentError(
(f"Wrong currency `{pay_in_currency}` for payin "
f"{ self.resource_id}, expected EUR. "))
if document.document_type == document.TYPES.get_value(
"order_confirmation_buyer"):
pay_in_amount = pay_in["DebitedFunds"]["Amount"]
if pay_in_amount < document.price_gross_cents and not self.skip_checks:
logger.debug(
f"Document gross cents: {document.price_gross_cents}")
send_mail(
region=self.get_region(),
subject="Fehler bei der Verarbeitung der Zahlung",
recipient_list=get_admin_emails(),
template="mails/generic.html",
context={
"body":
(f"Wrong amount received in payin {self.resource_id} "
f"for document {document.id}. Expected (in cents) "
f"`{document.price_gross_cents}`, but received "
f"`{pay_in_amount}`\n")
},
)
return Response("Falied")
elif pay_in_amount > document.price_gross_cents and not self.skip_checks:
logger.debug(
f"Document gross cents: {document.price_gross_cents}")
send_mail(
region=self.get_region(),
subject="Client paid too much",
recipient_list=get_admin_emails(),
template="mails/generic.html",
context={
"body":
(f"Too much received in payin {self.resource_id} for "
f"document {document.id}. Expected (in cents) "
f"`{document.price_gross_cents}`, but received "
f"`{pay_in_amount}`\n")
},
)
# Get unpaid documents for the order
order_invoices = Document.objects.filter(
order_id=order.id,
paid=False,
# Do not process platform invoices
document_type__in=[
Document.TYPES.get_value("logistics_invoice"),
Document.TYPES.get_value("producer_invoice"),
],
).order_by("-document_type")
for invoice in order_invoices:
logger.debug("Paying invoice {}".format(invoice.id))
self.pay_for_invoice_from_pay_in(pay_in, invoice)
global_platform_user = get_platform_user_for_order(order.id)
global_platform_user_wallet = self.get_user_wallet(
global_platform_user.mangopay_user_id)
self.pay_local_platform_owner(
order.id,
order.buyer.mangopay_user_id,
pay_in["CreditedWalletId"],
global_platform_user_wallet,
global_platform_user.id,
)
# Pay combined platform fee in one transfer from buyer wallet
try:
self.pay_for_platform(
pay_in,
order.id,
order.buyer.mangopay_user_id,
order.total_price,
global_platform_user_wallet,
global_platform_user,
fees_charged_at_payin=True,
)
except OperationalError as error:
logger.warning(
f"Other process is trying to pay for platform: `{error}`")
self.try_to_set_order_as_paid(order)
else:
raise PaymentError(
"Received payment for unexpected document type {}, payin id: {}"
.format(document.document_type, self.resource_id))
