(20250102) Testing receipt-add with structured metadata.

api/blueprints/finstitutions/payments/request_v2.py

@@ -172,6 +172,12 @@ async def request_payment(
         message = f"No such token key."
     )
 
+    # Get the user's info:
+    user_info = CoreUserInfoModel(**kwargs["session_info"])
+
+    # Add required details to the payment's metadata:
+    inbound_data.metadata.idUser = user_info.userId
+
     # ┳┓            ┏┓
     # ┣┫┏┓┏┓┓┏┏┓┏╋  ┃┃┏┓┓┏┏┳┓┏┓┏┓╋
     # ┛┗┗ ┗┫┗┻┗ ┛┗  ┣┛┗┻┗┫┛┗┗┗ ┛┗┗
@@ -183,7 +189,7 @@ async def request_payment(
             sql_conn = current_app.sql_writer,
             mongo_data_conn = current_app.data_mongo,
             auth_token = auth_token,
-            user_info = CoreUserInfoModel(**kwargs["session_info"]),
+            user_info = user_info,
             payment_request = inbound_data
         )
 

controllers_v2/finstitutions/payments/base.py

@@ -37,6 +37,7 @@ sys.path.append("..")
 
 # My async utils:
 from utils_v2.string import json
+from utils_v2.date_time import date_time
 from utils_v2.database.async_mysql_v2 import AsyncMySQL
 from utils_v2.database.async_mongo_v2 import AsyncMongo
 from utils_v2.cache.async_redis_cache_v2 import AsyncRedisCache
@@ -334,15 +335,15 @@ class PaymentsController(CoreAuthTokenController, ABC):
             sql_conn = sql_conn,
             proc_name = "accounting_receipt_add",
             proc_args = (
-                payment.metadata["idClient"],
-                payment.metadata["date"],
-                payment.metadata["source"],
-                payment.metadata["amount"],
-                payment.metadata["reference"],
-                payment.metadata["inAccount"],
-                payment.metadata["idUser"],
-                payment.metadata["documentUrl"],
-                payment.metadata["notes"]
+                payment.metadata.idClient,  # .................................... p_client_id
+                date_time.get_current_ist_date_time().strftime("%Y-%m-%d"),  # ... p_date
+                payment.client,  # ............................................... p_source
+                payment.amount,  # ............................................... p_amount
+                payment.metadata.reference,  # ................................... p_reference
+                payment.metadata.inAccount,  # ................................... p_in_account
+                payment.metadata.idUser,  # ...................................... p_user_id
+                payment.metadata.documentUrl,  # ................................. p_document_url
+                payment.metadata.notes  # ........................................ p_notes
             ),
             retry_count = 1,
             backoff_seconds = 0.5,

controllers_v2/finstitutions/payments/safaricom_mpesa_express.py

@@ -367,11 +367,12 @@ class SafaricomMPesaExpressPaymentsController(PaymentsController):
         )
 
         # For when the payment is successful:
-        if pg_result_code in []:
+        if pg_result_code in [0]:
             await self.add_receipt(
                 sql_conn = sql_conn,
                 mongo_data_conn = mongo_data_conn,
-                payment = payment
+                payment = payment,
+                session_token = None
             )
 
         # Done here:

models/api/finstitutions/payments/request.py

@@ -41,13 +41,6 @@ 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, PaymentMetadata
-
-# To work with date and time:
-import datetime
 
 # To work with MongoDB:
 from bson.objectid import ObjectId
@@ -108,6 +101,52 @@ class PGPaymentRequestHeaders(BaseModel):
 # ---------------------------------------------------------------------------------------------------------------------
 
 
+class PaymentRequestMetadata(BaseModel):
+
+    """
+    These are things that the UI will send you, and you must use them as-is for adding receipts. Their internal workings
+    and use-cases are not known and are not of this code's direct concern except that you must ensure that these details
+    get delivered through the mechanism of adding receipts.
+    """
+
+    idUser: int | None = Field(frozen = False, default = None, validate_default = True)
+    idClient: int = Field(frozen = True)
+    inAccount: int = Field(frozen = True)
+    reference: str | None = Field(frozen = True, default = None, validate_default = True)
+    againstReference: str | None = Field(frozen = True, default = None, validate_default = True)
+    documentUrl: str | None = Field(frozen = False, default = None, validate_default = True)
+
+    # ┏┓    ┏•
+    # ┃ ┏┓┏┓╋┓┏┓
+    # ┗┛┗┛┛┗┛┗┗┫
+    #          ┛
+
+    class Config:
+        extra = "allow"
+
+    # ┓┏  ┓• ┓   •
+    # ┃┃┏┓┃┓┏┫┏┓╋┓┏┓┏┓
+    # ┗┛┗┻┗┗┗┻┗┻┗┗┗┛┛┗
+
+    @field_validator("reference")
+    def validate_reference(cls, value):
+        if not value: value = "On Account"
+        return value
+
+    @field_validator("againstReference")
+    def validate_against_reference(cls, value):
+        if not value: value = None
+        return value
+
+    @field_validator("documentUrl")
+    def validate_document_url(cls, value):
+        if not value: value = None
+        return value
+
+
+# ---------------------------------------------------------------------------------------------------------------------
+
+
 class PGPaymentRequestData(BaseModel):
 
     tokenKey: ObjectId = Field(
@@ -159,7 +198,7 @@ class PGPaymentRequestData(BaseModel):
         frozen = True
     )
 
-    metadata: PaymentMetadata = Field(
+    metadata: PaymentRequestMetadata = Field(
         description = "any extra information about this payment",
         frozen = True
     )

models/core/payment.py

@@ -142,8 +142,9 @@ class PaymentMetadata(BaseModel):
     get delivered through the mechanism of adding receipts.
     """
 
-    idClient: int = Field(frozen = True)
-    inAccount: int = Field(frozen = True)
+    idUser: int | None = Field(frozen = True, default = None, validate_default = True)
+    idClient: int | None = Field(frozen = True, default = None, validate_default = True)
+    inAccount: int | None = Field(frozen = True, default = None, validate_default = True)
     reference: str | None = Field(frozen = True, default = None, validate_default = True)
     againstReference: str | None = Field(frozen = True, default = None, validate_default = True)
     documentUrl: str | None = Field(frozen = False, default = None, validate_default = True)
@@ -314,7 +315,7 @@ class CorePaymentModel(BaseModel):
         examples = ["INR", "USD", "KES"]
     )
 
-    metadata: dict | None = Field(
+    metadata: PaymentMetadata = Field(
         description = "any arbitrary amount of data to identify the user and payment details",
         frozen = True
     )