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https://github.com/Tria-plc/edr-platform.git
synced 2026-08-30 12:18:11 +00:00
refactor(payment): centralize invoice processing with detailed tracking and configurable logging
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@@ -49,7 +49,6 @@ const DEFAULT_DUE_DAYS = 14;
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/** Statuses an invoice can still be settled (paid/refunded/cancelled) from. */
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const OPEN_STATUSES: Freight.InvoiceStatus[] = [
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Freight.InvoiceStatus.Draft,
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Freight.InvoiceStatus.Issued,
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Freight.InvoiceStatus.Pending,
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Freight.InvoiceStatus.PartiallyPaid,
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@@ -285,20 +284,15 @@ export class BillingService {
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/**
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* Initiate gateway payment for one of the customer's own invoices. Verifies
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* ownership, then charges whichever open invoice the source currently has
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* (see {@link payInvoice}).
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* ownership, then charges the invoice directly by ID (see {@link payInvoice}).
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*/
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async payInvoiceForUser(
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id: string,
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userId: string,
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opts: PayInvoiceOptions = {},
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): Promise<InitiateResponseDto> {
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const invoice = await this.findByIdForUser(id, userId);
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return this.payInvoice(
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invoice.source as Freight.InvoiceSource,
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invoice.sourceId,
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opts,
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);
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await this.findByIdForUser(id, userId);
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return this.payInvoice(id, opts);
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}
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/** Sealed invoice PDF for one of the customer's own invoices (ownership-checked). */
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@@ -422,23 +416,39 @@ export class BillingService {
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// ── State transitions ────────────────────────────────────────────────────────
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/**
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* Mark an invoice paid and link the gateway payment, then emit
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* `${source}.invoice.paid`. Full-payment only — no partial settlement.
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* No-op when the invoice is already paid. Pass `manager` to enlist in a
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* caller's transaction.
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* Mark an invoice paid, stamp the paid timestamp, sync paid/balance amounts,
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* link the gateway payment, then emit `${source}.invoice.paid`. Full-payment
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* only — no partial settlement. No-op when the invoice is already paid.
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* Pass `manager` to enlist in a caller's transaction.
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*/
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async markInvoiceAsPaid(
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invoiceId: string,
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paymentId: string | null = null,
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manager?: EntityManager,
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): Promise<Invoice | null> {
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return this.transition(
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invoiceId,
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Freight.InvoiceStatus.Paid,
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"paid",
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{ paymentId: paymentId ?? undefined },
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manager,
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);
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const mg = manager ?? this.dataSource.manager;
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const invoice = await mg.findOne(Invoice, { where: { id: invoiceId } });
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if (!invoice) throw new NotFoundException(`Invoice ${invoiceId} not found`);
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if (invoice.status === Freight.InvoiceStatus.Paid) return invoice;
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await mg.update(Invoice, { id: invoiceId }, {
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status: Freight.InvoiceStatus.Paid,
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paymentId,
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paidAt: invoice.paidAt ?? new Date(),
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paidAmount: invoice.totalAmount,
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balanceAmount: 0,
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} as never);
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const updated = {
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...invoice,
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status: Freight.InvoiceStatus.Paid,
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paymentId,
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paidAt: invoice.paidAt ?? new Date(),
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paidAmount: invoice.totalAmount,
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balanceAmount: 0,
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} as Invoice;
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this.emitInvoiceEvent("paid", updated);
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return updated;
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}
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/**
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@@ -628,56 +638,24 @@ export class BillingService {
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}
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/**
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* Settle a source's currently-open invoice as paid and link the gateway
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* payment, then emit `${source}.invoice.paid`. Resolves the open invoice then
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* delegates to {@link markInvoiceAsPaid}. Full-payment only — no partial
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* settlement. No-op (returns null) when the source has no open invoice.
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*
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* Type-blind by design: settles whichever invoice is due; any per-type reaction
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* belongs in the `${source}.invoice.paid` handler, which reads `invoice.type`.
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* Pass the caller's transaction `manager` to enlist in its DB transaction.
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*
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* NOTE: the booking flow settles via {@link payInvoice} + the `payment.succeeded`
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* event ({@link settleByPaymentId}); this source-keyed settle is a generic helper
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* for callers that settle by source rather than by gateway intent id.
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* Pass `type` to select a specific invoice when a source carries several (e.g.
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* a booking's up-front vs final charge); omit it to settle whichever single
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* invoice is currently open. Returns the most recent matching open (unpaid,
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* non-cancelled) invoice.
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*/
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async settlePayable(
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findInvoice(
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source: Freight.InvoiceSource,
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sourceId: string,
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paymentId: string | null,
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manager?: EntityManager,
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type?: string,
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): Promise<Invoice | null> {
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const mg = manager ?? this.dataSource.manager;
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const invoice = await mg.findOne(Invoice, {
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where: { source, sourceId, status: In(OPEN_STATUSES) },
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return this.dataSource.getRepository(Invoice).findOne({
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where: {
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source,
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sourceId,
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...(type ? { type } : {}),
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},
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order: { issuedAt: "DESC" },
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});
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if (!invoice) return null;
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return this.markInvoiceAsPaid(invoice.id, paymentId, mg);
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}
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/**
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* Refund a source's paid invoice, then emit `${source}.invoice.refunded`.
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* Resolves the paid invoice then delegates to {@link markInvoiceAsRefunded}.
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* No-op (returns null) when the source has no paid invoice.
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*
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* Pass the caller's transaction `manager` (e.g. from `payment.service.refund`)
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* to enlist in its DB transaction.
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*/
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async refundPayable(
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source: Freight.InvoiceSource,
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sourceId: string,
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manager?: EntityManager,
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): Promise<Invoice | null> {
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const mg = manager ?? this.dataSource.manager;
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const invoice = await mg.findOne(Invoice, {
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where: { source, sourceId, status: Freight.InvoiceStatus.Paid },
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order: { issuedAt: "DESC" },
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});
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if (!invoice) return null;
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return this.markInvoiceAsRefunded(invoice.id, mg);
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}
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/**
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@@ -693,11 +671,17 @@ export class BillingService {
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async expirePayable(
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source: Freight.InvoiceSource,
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sourceId: string,
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type?: string,
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manager?: EntityManager,
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): Promise<Invoice | null> {
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const mg = manager ?? this.dataSource.manager;
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const invoice = await mg.findOne(Invoice, {
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where: { source, sourceId, status: In(OPEN_STATUSES) },
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where: {
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source,
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sourceId,
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status: In(OPEN_STATUSES),
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...(type ? { type } : {}),
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},
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order: { issuedAt: "DESC" },
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});
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if (!invoice) return null;
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@@ -721,11 +705,17 @@ export class BillingService {
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source: Freight.InvoiceSource,
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sourceId: string,
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dueAt: Date,
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type?: string,
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manager?: EntityManager,
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): Promise<void> {
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const mg = manager ?? this.dataSource.manager;
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const invoice = await mg.findOne(Invoice, {
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where: { source, sourceId, status: In(OPEN_STATUSES) },
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where: {
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source,
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sourceId,
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status: In(OPEN_STATUSES),
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...(type ? { type } : {}),
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},
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order: { issuedAt: "DESC" },
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});
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if (!invoice) return;
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@@ -749,19 +739,20 @@ export class BillingService {
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// ── Payment initiation & settlement (the gateway boundary) ───────────────────
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/**
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* Charge a source's open invoice through the payment gateway. Billing is the
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* single place that turns "what is owed" (the invoice) into a payment intent —
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* the domain never talks to the payment service directly. Resolves the open
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* invoice, opens an intent for `invoice.totalAmount`, records the intent id on
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* the invoice (the settlement correlation key), and returns the client action.
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* Charge an invoice through the payment gateway. Billing is the single place
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* that turns "what is owed" (the invoice) into a payment intent — the domain
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* never talks to the payment service directly. Resolves the invoice by ID,
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* opens an intent for `invoice.balanceAmount` (so partial payments are honored),
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* records the intent id on the invoice (the settlement correlation key), and
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* returns the client action.
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*
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* When the provider settles synchronously, the invoice is settled inline here —
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* after the intent id is stored — so the `payment.succeeded` correlation can
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* never fire before the link exists. Throws when the source has no open invoice.
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* never fire before the link exists. Throws when the invoice is not found or
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* not in an open/payable status.
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*/
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async payInvoice(
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source: Freight.InvoiceSource,
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sourceId: string,
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invoiceId: string,
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opts: {
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method?: string;
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platform?: "web" | "mobile";
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@@ -770,15 +761,17 @@ export class BillingService {
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failureUrl?: string;
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} = {},
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): Promise<InitiateResponseDto> {
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const invoice = await this.findPayable(source, sourceId);
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const invoice = await this.dataSource.getRepository(Invoice).findOne({
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where: { id: invoiceId, status: In(OPEN_STATUSES) },
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});
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if (!invoice) {
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throw new NotFoundException(
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`No open invoice to charge for ${source}:${sourceId}`,
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`Invoice ${invoiceId} not found or not in a payable status`,
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);
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}
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const result = await this.payment.initiate({
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referenceId: sourceId,
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referenceId: invoice.sourceId,
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source: invoice.source,
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// Freight payments settle under the generic SHIPMENT reference — how the
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// payment service attributes them to the freight API. The payment ↔ invoice
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@@ -787,7 +780,7 @@ export class BillingService {
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// service branches on a domain-specific reference type.
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referenceType: PaymentReferenceType.SHIPMENT,
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orderRef: invoice.invoiceNumber,
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amountMinor: Math.round(Number(invoice.totalAmount)),
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amountMinor: Math.round(Number(invoice.balanceAmount)),
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currency: invoice.currency,
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reason: `Payment for invoice ${invoice.invoiceNumber}`,
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method: opts.method ?? "TELEBIRR",
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