refactor(payment): centralize invoice processing with detailed tracking and configurable logging

This commit is contained in:
ghost2023
2026-07-02 11:47:35 +03:00
parent 118ba46930
commit 1c012ce1e2
11 changed files with 107 additions and 248 deletions

View File

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