2019-07-30 21:29:24 +00:00
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# frozen_string_literal: true
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2018-03-25 16:15:39 +00:00
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# License: AGPL-3.0-or-later WITH Web-Template-Output-Additional-Permission-3.0-or-later
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2018-03-25 17:30:42 +00:00
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# Create a new payout
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require 'psql'
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require 'qexpr'
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require 'query/query_payments'
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require 'update/update_charges'
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require 'update/update_refunds'
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require 'update/update_disputes'
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require 'param_validation'
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module InsertPayout
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# Pass in the following inside the data hash:
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# - stripe_account_id
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# - email
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# - user_ip
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# - bank_name
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# options hash can have a :date (before date) for only paying out funds before a certain date (useful for only disbursing the prev month)
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2019-07-30 21:29:24 +00:00
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def self.with_stripe(np_id, data, options = {})
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bigger_data = (data || {}).merge(np_id: np_id)
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ParamValidation.new(bigger_data,
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np_id: { required: true, is_integer: true },
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stripe_account_id: { not_blank: true, required: true },
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email: { not_blank: true, required: true },
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user_ip: { not_blank: true, required: true },
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bank_name: { not_blank: true, required: true })
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2018-03-25 17:30:42 +00:00
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options ||= {}
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entities = RetrieveActiveRecordItems.retrieve_from_keys(bigger_data, Nonprofit => :np_id)
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payment_ids = QueryPayments.ids_for_payout(np_id, options)
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if payment_ids.count < 1
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2019-07-30 21:29:24 +00:00
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raise ArgumentError, 'No payments are available for disbursal on this account.'
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2018-03-25 17:30:42 +00:00
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end
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2019-07-30 21:29:24 +00:00
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2018-03-25 17:30:42 +00:00
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totals = QueryPayments.get_payout_totals(payment_ids)
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nonprofit_currency = entities[:np_id].currency
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now = Time.current
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begin
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stripe_transfer = StripeUtils.create_transfer(totals['net_amount'], data[:stripe_account_id], nonprofit_currency)
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2019-07-30 21:29:24 +00:00
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Psql.transaction do
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# Create the Transfer on Stripe
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2018-03-25 17:30:42 +00:00
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2019-07-30 21:29:24 +00:00
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# Retrieve all payments with available charges and undisbursed refunds
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# Mark all the above payments as disbursed
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UpdateCharges.disburse_all_with_payments(payment_ids)
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# Mark all the above refunds as disbursed
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UpdateRefunds.disburse_all_with_payments(payment_ids)
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# Mark all disputes as lost_and_paid
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UpdateDisputes.disburse_all_with_payments(payment_ids)
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# Get gross total, total fees, net total, and total count
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# Create the payout record (whether it succeeded on Stripe or not)
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payout = Psql.execute(
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Qexpr.new.insert(:payouts, [{
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net_amount: totals['net_amount'],
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nonprofit_id: np_id,
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failure_message: stripe_transfer['failure_message'],
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status: stripe_transfer.status,
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fee_total: totals['fee_total'],
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gross_amount: totals['gross_amount'],
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email: data[:email],
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count: totals['count'],
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stripe_transfer_id: stripe_transfer.id,
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user_ip: data[:user_ip],
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ach_fee: 0,
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bank_name: data[:bank_name]
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}])
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.returning('id', 'net_amount', 'nonprofit_id', 'created_at', 'updated_at', 'status', 'fee_total', 'gross_amount', 'email', 'count', 'stripe_transfer_id', 'user_ip', 'ach_fee', 'bank_name')
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).first
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# Create PaymentPayout records linking all the payments to the payout
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pps = Psql.execute(Qexpr.new.insert('payment_payouts', payment_ids.map { |id| { payment_id: id.to_i } }, common_data: { payout_id: payout['id'].to_i }))
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NonprofitMailer.delay.pending_payout_notification(payout['id'].to_i)
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2018-03-25 17:30:42 +00:00
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return payout
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end
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rescue Stripe::StripeError => e
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payout = Psql.execute(
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2019-07-30 21:29:24 +00:00
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Qexpr.new.insert(:payouts, [{
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net_amount: totals['net_amount'],
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nonprofit_id: np_id,
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failure_message: e.message,
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status: 'failed',
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fee_total: totals['fee_total'],
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gross_amount: totals['gross_amount'],
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email: data[:email],
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count: totals['count'],
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stripe_transfer_id: nil,
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user_ip: data[:user_ip],
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ach_fee: 0,
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bank_name: data[:bank_name]
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}])
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.returning('id', 'net_amount', 'nonprofit_id', 'created_at', 'updated_at', 'status', 'fee_total', 'gross_amount', 'email', 'count', 'stripe_transfer_id', 'user_ip', 'ach_fee', 'bank_name')
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2018-03-25 17:30:42 +00:00
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).first
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return payout
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end
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end
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end
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