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Billing fixes (#4422)
* Only update the PaymentMethod ID if not using placeholder ID * comment * Create Anrok transactions for all charges * Fix comment * Prefer using payment method's address rather than customer address * chore: query cache, clippy, fmt
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@@ -1,6 +1,6 @@
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{
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"db_name": "PostgreSQL",
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"query": "\n SELECT\n charges.id, charges.user_id, charges.price_id, charges.amount, charges.currency_code, charges.status, charges.due, charges.last_attempt,\n charges.charge_type, charges.subscription_id, charges.tax_amount, charges.tax_platform_id,\n -- Workaround for https://github.com/launchbadge/sqlx/issues/3336\n charges.subscription_interval AS \"subscription_interval?\",\n charges.payment_platform,\n charges.payment_platform_id AS \"payment_platform_id?\",\n charges.parent_charge_id AS \"parent_charge_id?\",\n charges.net AS \"net?\",\n\t\t\t\tcharges.tax_last_updated AS \"tax_last_updated?\",\n\t\t\t\tcharges.tax_drift_loss AS \"tax_drift_loss?\"\n FROM charges\n \n\t\t\tWHERE\n\t\t\t status = 'succeeded'\n\t\t\t AND tax_platform_id IS NULL\n\t\t\t AND tax_amount <> 0\n\t\t\tORDER BY due ASC\n\t\t\tFOR NO KEY UPDATE SKIP LOCKED\n\t\t\tLIMIT $1\n\t\t\t",
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"query": "\n SELECT\n charges.id, charges.user_id, charges.price_id, charges.amount, charges.currency_code, charges.status, charges.due, charges.last_attempt,\n charges.charge_type, charges.subscription_id, charges.tax_amount, charges.tax_platform_id,\n -- Workaround for https://github.com/launchbadge/sqlx/issues/3336\n charges.subscription_interval AS \"subscription_interval?\",\n charges.payment_platform,\n charges.payment_platform_id AS \"payment_platform_id?\",\n charges.parent_charge_id AS \"parent_charge_id?\",\n charges.net AS \"net?\",\n\t\t\t\tcharges.tax_last_updated AS \"tax_last_updated?\",\n\t\t\t\tcharges.tax_drift_loss AS \"tax_drift_loss?\"\n FROM charges\n \n\t\t\tWHERE\n\t\t\t status = 'succeeded'\n\t\t\t AND tax_platform_id IS NULL\n\t\t\tORDER BY due ASC\n\t\t\tFOR NO KEY UPDATE SKIP LOCKED\n\t\t\tLIMIT $1\n\t\t\t",
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"describe": {
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"columns": [
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{
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@@ -126,5 +126,5 @@
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true
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]
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},
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"hash": "a20149894f03ff65c35f4ce9c2c6e8735867376783d8665036cfc85df3f4867d"
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"hash": "8b4979c9f0eb427d5f8a0e4c4e89eb8127f1cb3cd07f89fc2d206e3b5c8805f6"
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}
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@@ -336,8 +336,7 @@ impl DBCharge {
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.collect::<Result<Vec<_>, serde_json::Error>>()?)
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}
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/// Returns all charges which are missing a tax identifier, that is, are 1. succeeded, 2. have a tax amount and
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/// 3. haven't been assigned a tax identifier yet.
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/// Returns all charges which are missing a tax identifier, that is, are succeeded and haven't been assigned a tax identifier yet.
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///
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/// Charges are locked.
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pub async fn get_missing_tax_identifier_lock(
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@@ -349,7 +348,6 @@ impl DBCharge {
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WHERE
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status = 'succeeded'
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AND tax_platform_id IS NULL
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AND tax_amount <> 0
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ORDER BY due ASC
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FOR NO KEY UPDATE SKIP LOCKED
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LIMIT $1
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@@ -129,23 +129,6 @@ pub async fn index_subscriptions(
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let redis = redis_ref.clone();
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async move {
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let stripe_customer_id =
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DBUser::get_id(charge.user_id, &pg, &redis)
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.await?
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.ok_or_else(|| {
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ApiError::from(DatabaseError::Database(
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sqlx::Error::RowNotFound,
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))
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})
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.and_then(|user| {
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user.stripe_customer_id.ok_or_else(|| {
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ApiError::InvalidInput(
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"User has no Stripe customer ID"
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.to_owned(),
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)
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})
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})?;
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let tax_id = DBProductsTaxIdentifier::get_price(
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charge.price_id,
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&pg,
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@@ -164,26 +147,81 @@ pub async fn index_subscriptions(
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)
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})?;
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let Ok(customer_id): Result<stripe::CustomerId, _> =
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stripe_customer_id.parse()
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else {
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return Err(ApiError::InvalidInput(
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"Charge's Stripe customer ID was invalid"
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.to_owned(),
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));
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};
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let stripe_address = 'a: {
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let stripe_id: stripe::PaymentIntentId = charge
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.payment_platform_id
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.as_ref()
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.and_then(|x| x.parse().ok())
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.ok_or_else(|| {
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ApiError::InvalidInput(
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"Charge has no payment platform ID"
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.to_owned(),
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)
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})?;
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let customer = stripe::Customer::retrieve(
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&stripe_client,
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&customer_id,
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&[],
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)
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.await?;
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// Attempt retrieving the address via the payment intent's payment method
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let Some(stripe_address) = customer.address else {
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return Err(ApiError::InvalidInput(
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"Stripe customer had no address".to_owned(),
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));
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let pi = stripe::PaymentIntent::retrieve(
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&stripe_client,
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&stripe_id,
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&["payment_method"],
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)
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.await?;
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let pi_stripe_address = pi
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.payment_method
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.and_then(|x| x.into_object())
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.and_then(|x| x.billing_details.address);
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match pi_stripe_address {
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Some(address) => break 'a address,
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None => {
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warn!("PaymentMethod had no address");
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}
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};
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let stripe_customer_id =
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DBUser::get_id(charge.user_id, &pg, &redis)
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.await?
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.ok_or_else(|| {
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ApiError::from(DatabaseError::Database(
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sqlx::Error::RowNotFound,
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))
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})
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.and_then(|user| {
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user.stripe_customer_id.ok_or_else(
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|| {
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ApiError::InvalidInput(
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"User has no Stripe customer ID"
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.to_owned(),
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)
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},
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)
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})?;
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let Ok(customer_id): Result<stripe::CustomerId, _> =
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stripe_customer_id.parse()
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else {
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return Err(ApiError::InvalidInput(
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"Charge's Stripe customer ID was invalid"
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.to_owned(),
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));
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};
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let customer = stripe::Customer::retrieve(
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&stripe_client,
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&customer_id,
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&[],
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)
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.await?;
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let Some(stripe_address) = customer.address else {
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return Err(ApiError::InvalidInput(
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"Stripe customer had no address".to_owned(),
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));
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};
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stripe_address
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};
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let customer_address =
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@@ -530,15 +530,28 @@ pub async fn create_or_update_payment_intent(
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}
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if let Some(payment_intent_id) = existing_payment_intent {
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let update_payment_intent = stripe::UpdatePaymentIntent {
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let mut update_payment_intent = stripe::UpdatePaymentIntent {
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amount: Some(charge_data.amount + tax_amount),
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currency: Some(inferred_stripe_currency),
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customer: Some(customer_id),
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metadata: Some(metadata),
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payment_method: Some(payment_method.id.clone()),
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..Default::default()
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};
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// If the payment request type was done through a confirmation token,
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// the payment method ID is an invalid placeholder so we don't want
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// to use it.
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//
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// The PaymentIntent will be confirmed using the confirmation token
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// by the client.
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if let PaymentSession::Interactive {
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payment_request_type: PaymentRequestType::PaymentMethod { .. },
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} = &payment_session
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{
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update_payment_intent.payment_method =
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Some(payment_method.id.clone());
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}
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stripe::PaymentIntent::update(
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stripe_client,
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&payment_intent_id,
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