Class: Pay::Stripe::Charge

Inherits:
Charge show all
Defined in:
app/models/pay/stripe/charge.rb

Constant Summary collapse

EXPAND = 
["balance_transaction", "payment_intent", "refunds.data.balance_transaction"]

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from Charge

#amount_refunded_with_currency, #amount_with_currency, #charged_to, find_by_processor_and_id, #full_refund?, #partial_refund?, #refunded?, #sync!

Class Method Details

.sync(charge_id, object: nil, stripe_account: nil, try: 0, retries: 1) ⇒ Object 



16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
 
# File 'app/models/pay/stripe/charge.rb', line 16

def self.sync(charge_id, object: nil, stripe_account: nil, try: 0, retries: 1)
  # Skip loading the latest charge details from the API if we already have it
  object ||= ::Stripe::Charge.retrieve({id: charge_id, expand: EXPAND}, {stripe_account: }.compact)
  if object.customer.blank?
    Rails.logger.debug "Stripe Charge #{object.id} does not have a customer"
    return
  end

  pay_customer = Pay::Customer.find_by(processor: :stripe, processor_id: object.customer)
  if pay_customer.blank?
    Rails.logger.debug "Pay::Customer #{object.customer} is not in the database while syncing Stripe Charge #{object.id}"
    return
  end

  payment_method = object.payment_method_details.try(object.payment_method_details.type)
  attrs = {
    object: object.to_hash,
    amount: object.amount,
    amount_refunded: object.amount_refunded,
    application_fee_amount: object.application_fee_amount,
    bank: payment_method.try(:bank_name) || payment_method.try(:bank), # eps, fpx, ideal, p24, acss_debit, etc
    brand: payment_method.try(:brand)&.capitalize,
    created_at: Time.at(object.created),
    currency: object.currency,
    exp_month: payment_method.try(:exp_month).to_s,
    exp_year: payment_method.try(:exp_year).to_s,
    last4: payment_method.try(:last4).to_s,
    metadata: object.metadata,
    payment_method_type: object.payment_method_details.type,
    stripe_account: pay_customer.,
    stripe_receipt_url: object.receipt_url
  }

  # Associate charge with subscription if we can
  invoice_payments = ::Stripe::InvoicePayment.list({payment: {type: :payment_intent, payment_intent: object.payment_intent}, status: :paid, expand: ["data.invoice.total_discount_amounts.discount"]}, {stripe_account: }.compact)
  if invoice_payments.any? && (invoice = invoice_payments.first.invoice)
    attrs[:stripe_invoice] = invoice.to_hash
    attrs[:subtotal] = invoice.subtotal
    attrs[:tax] = invoice.total - invoice.total_excluding_tax.to_i
    if (subscription = invoice.parent.try(:subscription_details).try(:subscription))
      attrs[:subscription] = pay_customer.subscriptions.find_by(processor_id: subscription)
    end
  end

  # Update or create the charge
  if (pay_charge = find_by(customer: pay_customer, processor_id: object.id))
    pay_charge.with_lock { pay_charge.update!(attrs) }
    pay_charge
  else
    create!(attrs.merge(customer: pay_customer, processor_id: object.id))
  end
rescue ActiveRecord::RecordInvalid, ActiveRecord::RecordNotUnique
  try += 1
  raise unless try <= retries

  sleep 0.1
  retry
end

.sync_payment_intent(id, stripe_account: nil) ⇒ Object 



11
12
13
14
 
# File 'app/models/pay/stripe/charge.rb', line 11

def self.sync_payment_intent(id, stripe_account: nil)
  payment_intent = ::Stripe::PaymentIntent.retrieve({id: id}, {stripe_account: }.compact)
  sync(payment_intent.latest_charge, stripe_account: )
end

Instance Method Details

#api_record ⇒ Object 



75
76
77
78
79
 
# File 'app/models/pay/stripe/charge.rb', line 75

def api_record
  ::Stripe::Charge.retrieve({id: processor_id, expand: EXPAND}, stripe_options)
rescue ::Stripe::StripeError => e
  raise Pay::Stripe::Error, e
end

#capture(**options) ⇒ Object

stripe.com/docs/payments/capture-later

capture capture(amount_to_capture: 15_00)



118
119
120
121
122
123
124
125
 
# File 'app/models/pay/stripe/charge.rb', line 118

def capture(**options)
  raise Pay::Stripe::Error, "no payment_intent on charge" unless payment_intent.present?

  ::Stripe::PaymentIntent.capture(payment_intent, options, stripe_options)
  self.class.sync(processor_id)
rescue ::Stripe::StripeError => e
  raise Pay::Stripe::Error, e
end

#captured? ⇒ Boolean

Returns:

  • (Boolean) 


127
128
129
 
# File 'app/models/pay/stripe/charge.rb', line 127

def captured?
  amount_captured > 0
end

#credit_note!(**options) ⇒ Object

Adds a credit note to a Stripe Invoice



106
107
108
109
110
111
112
 
# File 'app/models/pay/stripe/charge.rb', line 106

def credit_note!(**options)
  raise Pay::Stripe::Error, "no Stripe Invoice on Pay::Charge" if stripe_invoice.blank?

  ::Stripe::CreditNote.create({invoice: stripe_invoice.id}.merge(options), stripe_options)
rescue ::Stripe::StripeError => e
  raise Pay::Stripe::Error, e
end

#refund!(amount_to_refund, **options) ⇒ Object

Issues a CreditNote if there’s an invoice, otherwise uses a Refund This allows Tax to be handled properly

stripe.com/docs/api/credit_notes/create stripe.com/docs/api/refunds/create

refund! refund!(5_00) refund!(5_00, refund_application_fee: true)



90
91
92
93
94
95
96
97
98
99
100
101
102
103
 
# File 'app/models/pay/stripe/charge.rb', line 90

def refund!(amount_to_refund, **options)
  amount_to_refund ||= amount

  if stripe_invoice.present?
    description = options.delete(:description) || I18n.t("pay.refund")
    lines = [{type: :custom_line_item, description: description, quantity: 1, unit_amount: amount_to_refund}]
    credit_note!(**options.merge(refund_amount: amount_to_refund, lines: lines))
  else
    ::Stripe::Refund.create(options.merge(charge: processor_id, amount: amount_to_refund), stripe_options)
  end
  update!(amount_refunded: amount_refunded + amount_to_refund)
rescue ::Stripe::StripeError => e
  raise Pay::Stripe::Error, e
end

#stripe_invoice ⇒ Object 



131
132
133
134
135
 
# File 'app/models/pay/stripe/charge.rb', line 131

def stripe_invoice
  if (value = data.dig("stripe_invoice"))
    ::Stripe::Invoice.construct_from(value)
  end
end

#stripe_object ⇒ Object 



137
138
139
 
# File 'app/models/pay/stripe/charge.rb', line 137

def stripe_object
  ::Stripe::Charge.construct_from(object) if object?
end