Class: Pay::LemonSqueezy::Charge

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

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_order(order_id, object: nil, try: 0, retries: 1) ⇒ Object

LemonSqueezy uses Order for one-time payments and Order + Subscription + SubscriptionInvoice for subscriptions



6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 
# File 'app/models/pay/lemon_squeezy/charge.rb', line 6

def self.sync_order(order_id, object: nil, try: 0, retries: 1)
  object ||= ::LemonSqueezy::Order.retrieve(id: order_id)

  pay_customer = Pay::Customer.find_by(type: "Pay::LemonSqueezy::Customer", processor_id: object.customer_id)
  return unless pay_customer

  processor_id = "order:#{object.id}"
  attributes = {
    processor_id: processor_id,
    currency: object.currency,
    subtotal: object.subtotal,
    tax: object.tax,
    amount: object.total,
    amount_refunded: object.refunded_amount,
    created_at: (object.created_at ? Time.parse(object.created_at) : nil),
    updated_at: (object.updated_at ? Time.parse(object.updated_at) : nil)
  }

  # Update or create the charge
  if (pay_charge = find_by(customer: pay_customer, processor_id: processor_id))
    pay_charge.with_lock { pay_charge.update!(attributes) }
    pay_charge
  else
    create!(attributes.merge(customer: pay_customer, processor_id: processor_id))
  end
end

.sync_subscription_invoice(subscription_invoice_id, object: nil) ⇒ Object 



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
 
# File 'app/models/pay/lemon_squeezy/charge.rb', line 33

def self.sync_subscription_invoice(subscription_invoice_id, object: nil)
  # Skip loading the latest subscription invoice details from the API if we already have it
  object ||= ::LemonSqueezy::SubscriptionInvoice.retrieve(id: subscription_invoice_id)

  pay_customer = Pay::Customer.find_by(type: "Pay::LemonSqueezy::Customer", processor_id: object.customer_id)
  return unless pay_customer

  processor_id = "subscription_invoice:#{object.id}"
  subscription = Pay::LemonSqueezy::Subscription.find_by(processor_id: object.subscription_id)
  attributes = {
    processor_id: processor_id,
    currency: object.currency,
    amount: object.total,
    amount_refunded: object.refunded_amount,
    subtotal: object.subtotal,
    tax: object.tax,
    subscription: subscription,
    payment_method_type: ("card" if object.card_brand.present?),
    brand: object.card_brand,
    last4: object.card_last_four,
    created_at: (object.created_at ? Time.parse(object.created_at) : nil),
    updated_at: (object.updated_at ? Time.parse(object.updated_at) : nil)
  }

  # Update customer's payment method
  Pay::LemonSqueezy::PaymentMethod.sync(pay_customer: pay_customer, attributes: object)

  # Update or create the charge
  if (pay_charge = pay_customer.charges.find_by(processor_id: processor_id))
    pay_charge.with_lock do
      pay_charge.update!(attributes)
    end
    pay_charge
  else
    pay_customer.charges.create!(attributes.merge(processor_id: processor_id))
  end
end

Instance Method Details

#api_record ⇒ Object 



81
82
83
84
85
86
87
88
89
90
91
 
# File 'app/models/pay/lemon_squeezy/charge.rb', line 81

def api_record
  ls_type, ls_id = processor_id.split(":", 2)
  case ls_type
  when "order"
    ::LemonSqueezy::Order.retrieve(id: ls_id)
  when "subscription_invoice"
    ::LemonSqueezy::SubscriptionInvoice.retrieve(id: ls_id)
  end
rescue ::LemonSqueezy::Error => e
  raise Pay::LemonSqueezy::Error, e
end

#save ⇒ Object 



71
72
73
74
75
76
77
78
79
 
# File 'app/models/pay/lemon_squeezy/charge.rb', line 71

def save
  ls_type, ls_id = processor_id.split(":", 2)
  case ls_type
  when "order"
    self.class.sync_order(ls_id)
  when "subscription_invoice"
    self.class.sync_subscription_invoice(ls_id)
  end
end