@opengis/pay 1.1.13 → 1.1.14

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Files changed (27) hide show
  1. package/module/pay/cls/billing.payment_status.json +8 -3
  2. package/module/pay/select/billing.subscription_id.sql +1 -0
  3. package/module/pay1/cls/billing.payment_status.json +22 -0
  4. package/module/pay1/pt/marketplace-service-payment-client-template.html +147 -0
  5. package/module/pay1/select/billing.account_id.sql +1 -0
  6. package/module/pay1/select/billing.service_id.sql +1 -0
  7. package/module/pay1/select/billing.subscription_id.sql +1 -0
  8. package/module/pay1/select/billing.user_id.sql +1 -0
  9. package/package.json +1 -1
  10. package/plugin.js +12 -2
  11. package/server/routes/payment.info.js +45 -0
  12. package/server/routes/portmone.redirect.js +17 -15
  13. /package/module/{pay → pay1}/card/billing.accounts.table/general_info.hbs +0 -0
  14. /package/module/{pay → pay1}/card/billing.accounts.table/index.yml +0 -0
  15. /package/module/{pay → pay1}/card/billing.accounts.table/users.hbs +0 -0
  16. /package/module/{pay → pay1}/card/billing.payments.table/general_info.hbs +0 -0
  17. /package/module/{pay → pay1}/card/billing.payments.table/index.yml +0 -0
  18. /package/module/{pay → pay1}/card/billing.users.table/general_info.hbs +0 -0
  19. /package/module/{pay → pay1}/card/billing.users.table/index.yml +0 -0
  20. /package/module/{pay → pay1}/form/billing.account_user.form.json +0 -0
  21. /package/module/{pay → pay1}/form/billing.accounts.form.json +0 -0
  22. /package/module/{pay → pay1}/form/billing.payment.form.json +0 -0
  23. /package/module/{pay → pay1}/form/billing.users.form.json +0 -0
  24. /package/module/{pay → pay1}/menu.json +0 -0
  25. /package/module/{pay → pay1}/table/billing.accounts.table.json +0 -0
  26. /package/module/{pay → pay1}/table/billing.payments.table.json +0 -0
  27. /package/module/{pay → pay1}/table/billing.users.table.json +0 -0
@@ -1,17 +1,22 @@
1
1
  [
2
2
  {
3
3
  "id": "inprogress",
4
- "text": "Не оплачено",
5
- "color": "gray"
4
+ "text": "В процесі",
5
+ "color": "blue"
6
6
  },
7
7
  {
8
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  "id": "success",
9
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  "text": "Оплачено",
10
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  "color": "green"
11
11
  },
12
+ {
13
+ "id": "unpaid",
14
+ "text": "Не оплачено",
15
+ "color": "gray"
16
+ },
12
17
  {
13
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  "id": "error",
14
- "text": "Помилка при оплаті",
19
+ "text": "Помилка оплати",
15
20
  "color": "red"
16
21
  }
17
22
  ]
@@ -0,0 +1 @@
1
+ select subscription_id,coalesce((select name from billing.products where product_id=a.product_id),'')||' '||coalesce(product_plan_type,'') from billing.subscriptions a
@@ -0,0 +1,22 @@
1
+ [
2
+ {
3
+ "id": "inprogress",
4
+ "text": "В процесі",
5
+ "color": "blue"
6
+ },
7
+ {
8
+ "id": "success",
9
+ "text": "Оплачено",
10
+ "color": "green"
11
+ },
12
+ {
13
+ "id": "unpaid",
14
+ "text": "Не оплачено",
15
+ "color": "gray"
16
+ },
17
+ {
18
+ "id": "error",
19
+ "text": "Помилка оплати",
20
+ "color": "red"
21
+ }
22
+ ]
@@ -0,0 +1,147 @@
1
+ <div>
2
+ <br>
3
+ </div>
4
+ <div>
5
+ <table style="width:100%;">
6
+ <tbody>
7
+ <tr>
8
+ <td style="width:20px;">&nbsp;</td>
9
+ <td align="center">
10
+ <table style="width:100%" bgcolor="#ffffff">
11
+ <tbody>
12
+ <tr>
13
+ <td align="center"><a href="//{{domain}}" class="logo"><img src="https://softpro.ua/tpl/img/logo.svg"/></a>
14
+ </td>
15
+ </tr>
16
+
17
+ <tr>
18
+ <td style="padding:7px 0" align="center"><span style="color:#555454;font-family:'Open-sans',sans-serif;font-size:small">
19
+ <span style="font-weight:500;font-size:16px;text-transform:uppercase;line-height:25px">{{select account_id data="billing.account_id"}}, дякуємо за здійснення замовлення на порталі <a href="//{{domain}}">{{domain}}</a></span> </span>
20
+ </td>
21
+ </tr>
22
+ <tr>
23
+ <td style="padding:0">&nbsp;</td>
24
+ </tr>
25
+ <tr>
26
+ <td style="box-shadow: 0 0 10px rgba(0, 0, 0, 0.1);padding:7px 0;border-radius:30px">
27
+ <table style="width:100%">
28
+ <tbody>
29
+ <tr >
30
+ <td style="padding:7px 0" width="10">&nbsp;</td>
31
+ <td style="padding:7px 0">
32
+ <span style="color:#555454;font-family:'Open-sans',sans-serif;font-size:small"> </span>
33
+ {{#if service_id}}
34
+ <p style="color:#61677b;border-bottom:1px solid #61677b;margin:3px 0 7px;text-transform:uppercase;font-weight:500;font-size:18px;padding-bottom:10px">Послуга: {{service_id_text}}</p>
35
+ {{/if}}
36
+ <br>
37
+ <span style="color:#61677b"><strong>Дата замовлення:</strong> {{formatDate cdate format='dd.mm.yy hh:mi'}}</span>
38
+ <br>
39
+ <span style="color:#61677b"><strong>Статус замовлення:</strong> {{select payment_status data="billing.payment_status"}}</span>
40
+ {{#if withdrawal_sum}}
41
+ <br>
42
+ <span style="color:#61677b"><strong>Вартість послуги:</strong> {{num_format withdrawal_sum dec="2"}}</span>
43
+ {{/if}}
44
+ {{#if payment_amount}}
45
+ <br>
46
+ <span style="color:#61677b"><strong>Поповнення рахунку:</strong> {{num_format payment_amount dec="2"}}</span>
47
+ {{/if}}
48
+ {{#if total_balance}}
49
+ <br>
50
+ <span style="color:#61677b"><strong>Поточний баланс:</strong> {{num_format total_balance dec="2"}}</span>
51
+ {{/if}}
52
+ </td>
53
+ <td style="padding:7px 0" width="10">&nbsp;</td>
54
+ </tr>
55
+ </tbody>
56
+ </table>
57
+ </td>
58
+ </tr>
59
+
60
+ <tr>
61
+ <td style="padding:7px 0">
62
+ <span style="color:#555454;font-family:'Open-sans',sans-serif;font-size:small"> </span>
63
+ <table style="width:100%;border-collapse:collapse" bgcolor="#ffffff">
64
+ <tbody>
65
+ <tr>
66
+ <th style="border:1px solid #d6d4d4;background-color:#fbfbfb;color:#61677b;font-family:Arial;font-size:13px;padding:10px" bgcolor="#f8f8f8">Назва послуги</th>
67
+ <th style="border:1px solid #d6d4d4;background-color:#fbfbfb;color:#61677b;font-family:Arial;font-size:13px;padding:10px" bgcolor="#f8f8f8" width="17%">Ціна послуги</th>
68
+ </tr>
69
+ <tr>
70
+ <td style="border:1px solid #d6d4d4">
71
+ <table>
72
+ <tbody>
73
+ <tr>
74
+ <td style="padding: 0 10px">
75
+ <font size="2" face="Open-sans, sans-serif" color="#555454">
76
+ <strong>
77
+ {{#if service_id}}
78
+ {{service_id_text}}
79
+ {{^}}
80
+ Поповнення рахунку
81
+ {{/if}}
82
+ </strong>
83
+ </font>
84
+ </td>
85
+ </tr>
86
+ </tbody>
87
+ </table>
88
+ </td>
89
+ <td style="border:1px solid #d6d4d4">
90
+ <table>
91
+ <tbody>
92
+ <tr>
93
+ <td width="10">&nbsp;</td>
94
+ <td align="right">
95
+ <font size="2" face="Open-sans, sans-serif" color="#555454"> {{num_format (coalesce withdrawal_sum payment_amount)}} грн.</font>
96
+ </td>
97
+ <td width="10">&nbsp;</td>
98
+ </tr>
99
+ </tbody>
100
+ </table>
101
+ </td>
102
+ </tr>
103
+
104
+ <tr>
105
+ <td colspan="2" style="border:1px solid #d6d4d4;text-align:center;color:#777;padding:7px 0">&nbsp;&nbsp;</td>
106
+ </tr>
107
+
108
+ <tr>
109
+ <td colspan="1" style="border:1px solid #d6d4d4;color:#61677b;padding:7px 0" bgcolor="#f8f8f8">
110
+ <table style="width:100%;border-collapse:collapse">
111
+ <tbody>
112
+ <tr>
113
+ <td style="color:#61677b;padding:0" width="10">&nbsp;</td>
114
+ <td style="color:#61677b;padding:0" align="right"><span style="color:#555454;font-family:'Open-sans',sans-serif;font-size:small"> <strong>Поточний баланс</strong> </span></td>
115
+ <td style="color:#61677b;padding:0" width="10">&nbsp;</td>
116
+ </tr>
117
+ </tbody>
118
+ </table>
119
+ </td>
120
+ <td colspan="1" style="border:1px solid #d6d4d4;color:#61677b;padding:7px 0" bgcolor="#f8f8f8">
121
+ <table style="width:100%;border-collapse:collapse">
122
+ <tbody>
123
+ <tr>
124
+ <td style="color:#61677b;padding:0" width="10">&nbsp;</td>
125
+ <td style="color:#61677b;padding:0" align="right"><span style="color:#555454;font-family:'Open-sans',sans-serif;font-size:large">{{total_balance}} грн. </span></td>
126
+ <td style="color:#61677b;padding:0" width="10">&nbsp;</td>
127
+ </tr>
128
+ </tbody>
129
+ </table>
130
+ </td>
131
+ </tr>
132
+ </tbody>
133
+ </table>
134
+ </td>
135
+ </tr>
136
+
137
+ <tr>
138
+ <td style="border-top:4px solid #61677b;padding:7px 0"><span><a href="//{{domain}}"><img src="https://softpro.ua/tpl/img/logo.svg"/></a></span></td>
139
+ </tr>
140
+ </tbody>
141
+ </table>
142
+ </td>
143
+ <td style="width:20px;">&nbsp;</td>
144
+ </tr>
145
+ </tbody>
146
+ </table>
147
+ </div>
@@ -0,0 +1 @@
1
+ select account_id, account_name from billing.accounts order by account_name
@@ -0,0 +1 @@
1
+ select service_id, service_name from billing.service order by service_name
@@ -0,0 +1 @@
1
+ select subscription_id,coalesce((select name from billing.products where product_id=a.product_id),'')||' '||coalesce(product_plan_type,'') from billing.subscriptions a
@@ -0,0 +1 @@
1
+ select user_id, user_name || coalesce(login,'') as name from billing.users order by user_name
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@opengis/pay",
3
- "version": "1.1.13",
3
+ "version": "1.1.14",
4
4
  "type": "module",
5
5
  "description": "pay plugins for billing",
6
6
  "main": "plugin.js",
package/plugin.js CHANGED
@@ -2,10 +2,11 @@ import fp from 'fastify-plugin';
2
2
 
3
3
  import { config, execMigrations } from '@opengis/fastify-table/utils.js';
4
4
 
5
- const { prefix = '/api' } = config;
6
-
7
5
  import portmoneRedirect from './server/routes/portmone.redirect.js';
8
6
  import portmoneStatus from './server/routes/portmone.status.js';
7
+ import paymentInfo from './server/routes/payment.info.js';
8
+
9
+ const { prefix = '/api' } = config;
9
10
 
10
11
  /**
11
12
  * This plugins adds some utilities to handle http errors
@@ -25,6 +26,15 @@ async function plugin(app) {
25
26
  handler: portmoneRedirect,
26
27
  });
27
28
 
29
+ app.route({
30
+ method: 'GET',
31
+ url: `${prefix}/payment-info/:id`,
32
+ config: {
33
+ policy: ['site'],
34
+ },
35
+ handler: paymentInfo,
36
+ });
37
+
28
38
  app.route({
29
39
  method: 'POST',
30
40
  url: `${prefix}/portmone/:id/:status`,
@@ -0,0 +1,45 @@
1
+ import { metaFormat, pgClients } from '@opengis/fastify-table/utils.js';
2
+
3
+ /**
4
+ * Апі для отримання інформації за ID
5
+ *
6
+ * @method GET
7
+ * @alias paymentInfo
8
+ * @type api
9
+ * @param {String} params.id - ID платежу
10
+ * @returns {Number} status - номер помилки. Повертається, якщо була допущенна помилка в отриманих параметрах, або з бази. Це може бути 400 або 500
11
+ * @returns {String} error - опис помилки
12
+ * @returns {String} message - повідомлення про успішне виконання і передача певних даних або помилку
13
+ */
14
+
15
+ export default async function paymentInfo({
16
+ pg = pgClients.client, user = {}, params = {},
17
+ }) {
18
+ if (!user?.uid) {
19
+ return { message: 'unauthorized', status: 401 };
20
+ }
21
+
22
+ if (!params?.id) {
23
+ return { message: 'not enough query params: id', status: 400 };
24
+ }
25
+
26
+ const { rows = [] } = await pg.query(`select
27
+ payment_id,
28
+ account_id,
29
+ payment_amount,
30
+ payment_status,
31
+ total_balance,
32
+ payment_num,
33
+ subscription_id
34
+ from billing.payments
35
+ where payment_id = $1
36
+ and account_id in (select account_id from billing.account_user where user_id = $2)`, [params.id, user.uid]);
37
+
38
+ if (!rows.length) {
39
+ return { message: 'payment not found', status: 404 };
40
+ }
41
+
42
+ await metaFormat({ rows, cls: { account_id: 'billing.account_id', payment_status: 'billing.payment_status', subscription_id: 'billing.subscription_id' } });
43
+
44
+ return rows[0];
45
+ }
@@ -1,7 +1,7 @@
1
1
  import request from 'request-promise';
2
2
 
3
3
  import {
4
- config, pgClients, logger, dataInsert, dataUpdate,
4
+ config, pgClients, logger, dataInsert, dataUpdate, handlebarsSync,
5
5
  } from '@opengis/fastify-table/utils.js';
6
6
 
7
7
  /**
@@ -25,7 +25,7 @@ export default async function PortmoneRedirect(req, reply) {
25
25
  pg = pgClients.client, user = {}, query = {}, headers = {},
26
26
  } = req;
27
27
 
28
- const { host, payeeId } = config.integrations?.pay || {};
28
+ const { host, payeeId, paymentRedirect = config.paymentRedirect } = config.integrations?.pay || {};
29
29
  const domain = req.hostname.split(':').shift();
30
30
 
31
31
  if (!host) {
@@ -63,31 +63,32 @@ export default async function PortmoneRedirect(req, reply) {
63
63
  if (!config.auth?.disableRestricted) return { message: 'access restricted: referer', status: 403 };
64
64
  }
65
65
 
66
- const { payment_id: paymentId } = data.payment_id
67
- ? await dataUpdate({
68
- table: 'billing.payments',
69
- id: data.payment_id,
70
- data: {
71
- referer_url: headers?.referer,
72
- payment_status: 'inprogress',
73
- },
74
- uid: user?.uid || '0',
75
- })
76
- : await dataInsert({
66
+ const { payment_id: paymentId } = !data.payment_id
67
+ ? await dataInsert({
77
68
  table: 'billing.payments',
78
69
  data: {
79
70
  payment_amount: paymentAmount,
80
71
  account_id: accountId,
81
- referer_url: headers?.referer,
82
72
  payment_status: 'inprogress',
83
73
  },
84
74
  uid: user?.uid || '0',
85
- }).then(el => el.rows?.[0] || {});
75
+ }).then(el => el.rows?.[0] || {})
76
+ : { payment_id: data.payment_id };
86
77
 
87
78
  if (!paymentId) {
88
79
  return { message: 'payment not found', status: 404 };
89
80
  }
90
81
 
82
+ await dataUpdate({
83
+ table: 'billing.payments',
84
+ id: paymentId,
85
+ data: {
86
+ referer_url: paymentRedirect ? handlebarsSync.compile(paymentRedirect)({ id: paymentId }) : headers?.referer,
87
+ payment_status: 'inprogress',
88
+ },
89
+ uid: user?.uid || '0',
90
+ });
91
+
91
92
  const protocol = headers?.referer.split('://').shift();
92
93
 
93
94
  const formData = {
@@ -107,6 +108,7 @@ export default async function PortmoneRedirect(req, reply) {
107
108
  accountId,
108
109
  price: paymentAmount,
109
110
  domain,
111
+ paymentRedirectUrl: paymentRedirect ? handlebarsSync.compile(paymentRedirect)({ id: paymentId }) : headers?.referer,
110
112
  uid: user?.uid || '0',
111
113
  };
112
114
 
File without changes