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[Waste] Factor out PAYE cobrand override code.
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,171 @@ | ||
| =head1 NAME | ||
| FixMyStreet::Roles::Cobrand::Paye - cobrand specific code for staff Paye use | ||
| =head1 SYNOPSIS | ||
| In some cobrands, staff are taken to a different payment mechanism than the public | ||
| =cut | ||
|
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| package FixMyStreet::Roles::Cobrand::Paye; | ||
|
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| use Moo::Role; | ||
| use Integrations::Paye; | ||
|
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| =head2 Staff payments | ||
| If a staff member is making a payment, then instead of using SCP, we redirect | ||
| to Paye. We also need to check the completed payment against the same source. | ||
| =cut | ||
|
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| around waste_cc_get_redirect_url => sub { | ||
| my ($orig, $self, $c, $back) = @_; | ||
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| if ($c->stash->{is_staff}) { | ||
| my $payment = Integrations::Paye->new({ | ||
| config => $self->feature('payment_gateway') | ||
| }); | ||
|
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| my $p = $c->stash->{report}; | ||
| my $uprn = $p->get_extra_field_value('uprn'); | ||
|
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| my $amount = $p->get_extra_field_value( 'pro_rata' ); | ||
| unless ($amount) { | ||
| $amount = $p->get_extra_field_value( 'payment' ); | ||
| } | ||
| my $admin_fee = $p->get_extra_field_value('admin_fee'); | ||
|
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| my $redirect_id = mySociety::AuthToken::random_token(); | ||
| $p->set_extra_metadata('redirect_id', $redirect_id); | ||
| $p->update; | ||
|
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| my $backUrl = $c->uri_for_action("/waste/$back", [ $c->stash->{property}{id} ]) . ''; | ||
| my $address = $c->stash->{property}{address}; | ||
| my @parts = split ',', $address; | ||
|
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| my @items = ({ | ||
| amount => $amount, | ||
| reference => $payment->config->{customer_ref}, | ||
| description => $p->title, | ||
| lineId => $self->waste_cc_payment_line_item_ref($p), | ||
| }); | ||
| if ($admin_fee) { | ||
| push @items, { | ||
| amount => $admin_fee, | ||
| reference => $payment->config->{customer_ref_admin_fee}, | ||
| description => 'Admin fee', | ||
| lineId => $self->waste_cc_payment_admin_fee_line_item_ref($p), | ||
| }; | ||
| } | ||
| my $result = $payment->pay({ | ||
| returnUrl => $c->uri_for('pay_complete', $p->id, $redirect_id ) . '', | ||
| backUrl => $backUrl, | ||
| ref => $self->waste_cc_payment_sale_ref($p), | ||
| request_id => $p->id, | ||
| description => $p->title, | ||
| name => $p->name, | ||
| email => $p->user->email, | ||
| uprn => $uprn, | ||
| address1 => shift @parts, | ||
| address2 => shift @parts, | ||
| country => 'UK', | ||
| postcode => pop @parts, | ||
| items => \@items, | ||
| staff => $c->stash->{staff_payments_allowed} eq 'cnp', | ||
| }); | ||
|
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| if ( $result ) { | ||
| $c->stash->{xml} = $result; | ||
|
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| # GET back | ||
| # requestId - should match above | ||
| # apnReference - transaction Ref, used later for query | ||
| # transactionState - InProgress | ||
| # invokeResult/status - Success/... | ||
| # invokeResult/redirectUrl - what is says | ||
| # invokeResult/errorDetails - what it says | ||
| if ( $result->{transactionState} eq 'InProgress' && | ||
| $result->{invokeResult}->{status} eq 'Success' ) { | ||
|
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| $p->set_extra_metadata('apnReference', $result->{apnReference}); | ||
| $p->update; | ||
|
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| my $redirect = $result->{invokeResult}->{redirectUrl}; | ||
| $redirect .= "?apnReference=$result->{apnReference}"; | ||
| return $redirect; | ||
| } else { | ||
| # XXX - should this do more? | ||
| my $error = $result->{invokeResult}->{status}; | ||
| $c->stash->{error} = $error; | ||
| return undef; | ||
| } | ||
| } else { | ||
| return undef; | ||
| } | ||
| return; | ||
| } | ||
|
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| return $self->$orig($c, $back); | ||
| }; | ||
|
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| around garden_cc_check_payment_status => sub { | ||
| my ($orig, $self, $c, $p) = @_; | ||
|
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| if (my $apn = $p->get_extra_metadata('apnReference')) { | ||
| my $payment = Integrations::Paye->new({ | ||
| config => $self->feature('payment_gateway') | ||
| }); | ||
|
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| my $resp = $payment->query({ | ||
| request_id => $p->id, | ||
| apnReference => $apn, | ||
| }); | ||
|
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| if ($resp->{transactionState} eq 'Complete') { | ||
| if ($resp->{paymentResult}->{status} eq 'Success') { | ||
| my $auth_details | ||
| = $resp->{paymentResult}{paymentDetails}{authDetails}; | ||
| $p->update_extra_metadata( | ||
| authCode => $auth_details->{authCode}, | ||
| continuousAuditNumber => $resp->{paymentResult}{paymentDetails}{payments}{paymentSummary}{continuousAuditNumber}, | ||
| ); | ||
| $p->update_extra_field({ name => 'payment_method', value => 'csc' }); | ||
| $p->update; | ||
|
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| my $ref = $auth_details->{uniqueAuthId}; | ||
| return $ref; | ||
| } else { | ||
| $c->stash->{error} = $resp->{paymentResult}->{status}; | ||
| return undef; | ||
| } | ||
| } else { | ||
| $c->stash->{error} = $resp->{transactionState}; | ||
| return undef; | ||
| } | ||
| } | ||
|
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| return $self->$orig($c, $p); | ||
| }; | ||
|
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| =head2 waste_check_staff_payment_permissions | ||
| Staff can make payments via a PAYE endpoint. | ||
| =cut | ||
|
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| sub waste_check_staff_payment_permissions { | ||
| my $self = shift; | ||
| my $c = $self->{c}; | ||
| return unless $c->stash->{is_staff}; | ||
| $c->stash->{staff_payments_allowed} = 'paye-api'; | ||
| } | ||
|
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| =item * Staff cannot choose the payment method (if there were multiple) | ||
| =cut | ||
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| sub waste_staff_choose_payment_method { 0 } | ||
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| 1; |