Class: Payment::Gateways::Echeck

Inherits:
BasePaymentGateway
  • Object
show all
Defined in:
app/services/payment/gateways/echeck.rb

Defined Under Namespace

Classes: Result

Instance Method Summary collapse

Constructor Details

#initialize(payment, _delivery = nil) ⇒ Echeck

Returns a new instance of Echeck.



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# File 'app/services/payment/gateways/echeck.rb', line 8

def initialize(payment, _delivery = nil)
  @payment = payment
end

Instance Method Details

#authorize ⇒ Object 



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# File 'app/services/payment/gateways/echeck.rb', line 12

def authorize
  @payment.reference = "XXXXX#{@payment..to_s.last(4)}"
  @payment.card_type = 'check'

  tx = OrderTransaction.new(
    action: 'authorization',
    amount: (@payment.amount * 100).to_i,
    success: true,
    reference: @payment.reference,
    message: 'Manual eCheck - pending Forte processing',
    params: { manual: true, account_type: @payment. },
    test: !Rails.env.production?
  )
  @payment.transactions.push(tx)
  @payment.payment_authorized!
  @payment.save!

  InternalMailer.forte_payment_pending(@payment).deliver_later

  Result.new(success: true, message: 'eCheck payment authorized (manual processing)')
end

#capture(capture_amount, options = {}) ⇒ Object 



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# File 'app/services/payment/gateways/echeck.rb', line 34

def capture(capture_amount, options = {})
  tx = OrderTransaction.new(
    action: 'capture',
    amount: (capture_amount * 100).to_i,
    success: true,
    reference: @payment.authorization_code || @payment.reference,
    message: 'Manual eCheck capture',
    params: { manual: true },
    test: !Rails.env.production?
  )
  @payment.transactions.push(tx)
  @payment.payment_captured!

  Rails.logger.info("#{Time.current}: eCheck capture of Payment ID #{@payment.id} Amount #{capture_amount}")

  Result.new(success: true, message: 'ok')
end

#create_receipt(invoice, amount, balance) ⇒ Object 



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# File 'app/services/payment/gateways/echeck.rb', line 119

def create_receipt(invoice, amount, balance)
  new_receipt = @payment.receipts.new(
    company: invoice.company,
    customer: invoice.customer,
    category: 'Echeck',
    amount: amount,
    reference: @payment.reference,
    currency: invoice.currency,
    payment: @payment,
    bank_account: invoice.company.,
    gl_date: Date.current,
    receipt_date: Date.current
  )
  new_receipt.receipt_details << ReceiptDetail.new(
    category: 'Invoice', invoice: invoice, amount: amount, gl_date: Date.current
  )
  begin
    new_receipt.save!
    Rails.logger.info("#{Time.current}: Created new receipt id: #{new_receipt.id}")
    if @payment.amount > balance
      Mailer.admin_notification(
        "Echeck amount already captured greater than balance on invoice id: #{invoice.id}, ref: #{invoice.reference_number}",
        "Amount already captured for eCheck payment id: #{@payment.id} was greater than order balance. eCheck amount: #{@payment.amount}, Invoice balance: #{balance}. Inform accounting who should process a refund."
      ).deliver
    end
    success = true
  rescue StandardError => exc
    report_exception exc, payment_id: @payment.id, message: "Unable to create new receipt for echeck"
    success = false
  end
  Result.new(success: success, receipt: new_receipt)
end

#refund(refund_amount, credit_memo) ⇒ Object 



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# File 'app/services/payment/gateways/echeck.rb', line 73

def refund(refund_amount, credit_memo)
  tx = OrderTransaction.new(
    action: 'refund',
    amount: (refund_amount * 100).to_i,
    success: true,
    reference: @payment.authorization_code || @payment.reference,
    message: 'Manual eCheck refund',
    params: { manual: true },
    test: !Rails.env.production?
  )
  @payment.transactions.push(tx)
  @payment.payment_refunded!

  Rails.logger.info("#{Time.current}: eCheck Refund of Payment ID #{@payment.id} Amount #{refund_amount}")

  new_receipt = Receipt.new(
    company: credit_memo.company,
    customer: credit_memo.customer,
    category: 'Echeck',
    amount: -refund_amount,
    reference: @payment.reference,
    card_type: @payment.card_type,
    currency: @payment.currency,
    payment: @payment,
    bank_account: @payment.invoice.company.,
    gl_date: Date.current,
    receipt_date: Date.current
  )
  new_receipt.receipt_details << ReceiptDetail.new(
    category: 'Credit Memo', credit_memo: credit_memo, amount: -refund_amount, gl_date: Date.current
  )

  receipt_ok = false
  begin
    new_receipt.save!
    receipt_ok = true
    Rails.logger.info("#{Time.current}: Created new receipt id: #{new_receipt.id}")
  rescue StandardError => exc
    report_exception exc, payment_id: @payment.id, message: "Payment refunded but no receipt"
  end

  InternalMailer.forte_payment_pending(@payment).deliver_later

  Result.new(success: receipt_ok, receipt: new_receipt)
end

#void(report_fraud = false) ⇒ Object 



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# File 'app/services/payment/gateways/echeck.rb', line 52

def void(report_fraud = false)
  return Result.new(success: false) unless @payment.authorized?

  tx = OrderTransaction.new(
    action: 'void',
    success: true,
    reference: @payment.authorization_code || @payment.reference,
    message: 'Manual eCheck void',
    params: { manual: true },
    test: !Rails.env.production?
  )
  @payment.transactions.push(tx)
  @payment.payment_voided!

  Rails.logger.info("#{Time.current}: eCheck Void of Payment ID #{@payment.id}")

  InternalMailer.forte_payment_pending(@payment).deliver_later

  Result.new(success: true, message: 'voided')
end