(20241217) Payment callback ready for Safaricom M-Pesa Express.

This commit is contained in:
2024-12-17 13:27:15 +05:30
parent b6ba54abd4
commit 9de9542fda
12 changed files with 632 additions and 52 deletions
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"""
AUTHOR:
Khushal P Soonderji
DATE:
Tuesday, 17th Dec., 2024.
OBJECTIVE:
To provide a structure to list payments records that are already present in our database.
REFERENCES:
N/A
DOWNLOADS:
N/A
"""
# *****************************************************************************************************************
# ***** ****
# *** IMPORT ***
# ***** ****
# *****************************************************************************************************************
# To make sibling directories accessible for imports:
import sys
sys.path.append(".")
sys.path.append("..")
# For making data behaviour_models:
from pydantic import BaseModel, Field, field_validator, PastDatetime
from typing import Optional, Literal, Union, List, Any
# My utils:
from utils_v2.string import regex
from utils_v2.date_time import date_time
# Models:
from models.core.payment import CorePaymentModel
# To work with date and time:
import datetime
# To work with MongoDB:
from bson.objectid import ObjectId
# To work with currencies:
import pycountry
# *****************************************************************************************************************
# ***** ****
# *** MACROS / ONE-TIME INIT ***
# ***** ****
# *****************************************************************************************************************
# RegEx Patterns:
REGEX_SESSION_TOKEN = r"^[a-f0-9]{8}-[a-f0-9]{4}-[1-5][a-f0-9]{3}-[89ab][a-f0-9]{3}-[a-f0-9]{12}$"
# *****************************************************************************************************************
# ***** ****
# *** VARIABLES ***
# ***** ****
# *****************************************************************************************************************
# --- Nothing Yet
# *****************************************************************************************************************
# ***** ****
# *** FUNCTIONS ***
# ***** ****
# *****************************************************************************************************************
class PGPaymentListHeaders(BaseModel):
sessionToken: str = Field(
description = "the session token of the user who is requesting the service",
pattern = REGEX_SESSION_TOKEN,
frozen = True,
alias = "X-Session-Token"
)
# ┏┓ ┏•
# ┃ ┏┓┏┓╋┓┏┓
# ┗┛┗┛┛┗┛┗┗┫
# ┛
class Config:
extra = "allow"
def model_dump(self, *args, **kwargs):
return super().model_dump(*args, by_alias = True, **kwargs)
# ---------------------------------------------------------------------------------------------------------------------
class PGPaymentListData(BaseModel):
tokenKeys: str | List[str] = Field(
description = "the token identifier(s) that tell you which auth-tokens were used for fetching those records",
frozen = True,
)
count: int = Field(
description = "the no. of records to list",
default = 25,
ge = 1,
le = 500,
frozen = True
)
fromCount: int = Field(
description = "the no. of records to skip before picking mails to list; useful for pagination",
ge = 0,
default = 0,
frozen = True
)
tags: List[Any] | None = Field(
description = "any no. of tags that you want to filter by",
default = None
)
paymentStatus: List[Literal[
"queued", # ....... When the UI sends a payment request, but the payment gateway (PG) hasn't received it yet.
"initFailed", # ... When we tried to initiate the request, but the PG rejected it.
"initiated", # .... When we made a successful payment request, or the customer initiated one from the PG.
"failed", # ....... When the customer tried paying, but it failed (e.g.: because of an incorrect pin).
"rejected", # ..... When the customer explicitly rejected the payment.
"authorized", # ... When the customer made the payment (but it hasn't been settled in your account yet).
"settled", # ...... When the PG sends the money to your account.
"refunded", # ..... When the money was refunded to the client.
"unknown" # ....... When integrating a new gateway and some specific status is not known.
]] | None = Field(
description = "one or more status filters to apply when listing records",
frozen = False,
default = None
)
# ┏┓ ┏•
# ┃ ┏┓┏┓╋┓┏┓
# ┗┛┗┛┛┗┛┗┗┫
# ┛
class Config:
extra = "forbid"
# ┓┏ ┓• ┓ •
# ┃┃┏┓┃┓┏┫┏┓╋┓┏┓┏┓
# ┗┛┗┻┗┗┗┻┗┻┗┗┗┛┛┗
@field_validator("tokenKeys", "tags", "paymentStatus", mode = "before")
def ensure_list(cls, value):
if not isinstance(value, list): value = [value]
return value
# *****************************************************************************************************************
# ***** ****
# *** MAIN PROGRAM ***
# ***** ****
# *****************************************************************************************************************
if __name__ == "__main__":
pass
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@@ -108,6 +108,30 @@ class PGPaymentRequestHeaders(BaseModel):
# ---------------------------------------------------------------------------------------------------------------------
class PaymentRequestMetadata(BaseModel):
idClient: str | int = Field(
description = "account master id for the user's customer",
frozen = True
)
inAccount: str | int = Field(
description = "account master id for the user's bank account",
frozen = True
)
# ┏┓ ┏•
# ┃ ┏┓┏┓╋┓┏┓
# ┗┛┗┛┛┗┛┗┗┫
# ┛
class Config:
extra = "allow"
# ---------------------------------------------------------------------------------------------------------------------
class PGPaymentRequestData(BaseModel):
tokenKey: ObjectId = Field(
@@ -163,7 +187,7 @@ class PGPaymentRequestData(BaseModel):
frozen = True
)
metadata: dict = Field(
metadata: PaymentRequestMetadata = Field(
description = "any extra information about this payment",
frozen = True
)