Class: Api::Vendor::V1::Dianping::OrdersController

Inherits:
BaseController show all
Includes:
Concerns::OrderErrorResponses
Defined in:
app/controllers/api/vendor/v1/dianping/orders_controller.rb

Constant Summary collapse

OTA_PID_PREFIX = 
'HH-VG-'.freeze

Instance Attribute Summary collapse

Attributes inherited from BaseController

#vendor

Instance Method Summary collapse

Methods inherited from BaseController

#authenticate

Methods included from ResponseCacheConcern

#my_response_cache

Methods inherited from ApplicationController

#after_sign_in_path_for, #after_sign_out_path_for, #default_url_options, #identity_cache_memoization, #render_not_found, #routing_error, search_params_key=

Methods included from LogrageCustomLogger

#append_info_to_payload

Methods included from ControllerHelpers

#check_boolean_param, #get_banners, #inventory_params, #reservation_params

Instance Attribute Details

#parsed_data ⇒ Object (readonly)

Returns the value of attribute parsed_data.



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 5

def parsed_data
  @parsed_data
end

#ticket_group_id ⇒ Object (readonly)

Returns the value of attribute ticket_group_id.



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 5

def ticket_group_id
  @ticket_group_id
end

#ticket_transaction_id ⇒ Object (readonly)

Returns the value of attribute ticket_transaction_id.



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 5

def ticket_transaction_id
  @ticket_transaction_id
end

#vendor_order_id ⇒ Object (readonly)

Returns the value of attribute vendor_order_id.



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 5

def vendor_order_id
  @vendor_order_id
end

Instance Method Details

#cancel ⇒ Object 



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 215

def cancel
  params = ActionController::Parameters.new(parsed_data)
  # attribute refundAmount is in RMB currency so we cannot use it for validation
  [:orderId, :otaOrderId, :refundId, :refundReason, :refundQuantity].each { |k| params.require(k) }
  permitted_params = params.permit(:orderId, :otaOrderId, :refundId, :refundReason, :refundQuantity)

  @vendor_order_id = permitted_params[:orderId]
  @ticket_transaction_id = permitted_params[:otaOrderId]
  refund_id = permitted_params[:refundId]
  refund_reason = permitted_params[:refundReason]
  refund_quantity = permitted_params[:refundQuantity].to_i

  BUSINESS_LOGGER.set_business_context({ vendor_reference_id: vendor_order_id,
                                         ticket_transaction_id: ticket_transaction_id })
  BUSINESS_LOGGER.info("#{self.class}##{__method__}: Incoming Request", params: params)

  # we need to ignore Klick Digital orders with success response, they are manually handled by the partner
  if TicketTransaction.klick_digital_client_order_id?(ticket_transaction_id)
    return render_cancel_success_response_and_send_push_api_webhook(refund_id, kd_order: true)
  end

  ticket_transaction = TicketTransaction.find_by(id: ticket_transaction_id)
  BUSINESS_LOGGER.set_business_context({ ticket_transaction_id: ticket_transaction_id })

  raise(ActiveRecord::RecordNotFound, 'The order number does not exist') if ticket_transaction.blank?

  tickets = ticket_transaction.tickets

  raise(ActiveRecord::RecordNotFound, 'The order coupons does not exist') if tickets.blank?

  # idempotency check
  unless ticket_transaction.active?
    BUSINESS_LOGGER.info("#{self.class}##{__method__}: [idempotency_check] ticket_transaction was already cancelled")
    return render_cancel_success_response_and_send_push_api_webhook(refund_id)
  end

  raise(OrderAlreadyUsedError, 'This order has been used')  if order_partially_redeemed?(tickets)

  raise(OrderValidityExpiredError, 'The order has passed the refund period')  if any_ticket_expired?(ticket_transaction)

  ticket_count = tickets.count
  if ticket_count != refund_quantity
    raise(CancelQtyMismatchError, "Cancel quantity error, order qty: #{ticket_count}, refund qty: #{refund_quantity}")
  end

  reason  = 'cancel payment by vendor'
  service = ::PaymentProcessService::Cancelled.new(:ticket_transaction, ticket_transaction_id, reason)
  service.execute
  ticket_transaction.reload
  raise(StandardError, 'Failed to cancel order') if ticket_transaction.active?

  # since there will always be 100% refund request
  order_amount_cents = ticket_transaction.vendor_ticket_transaction_payment.amount_cents.to_i
  ticket_transaction.vendor_ticket_transaction_payment&.update!(status: :refund, refund_id: refund_id,
                                                                refund_reason: refund_reason,
                                                                refund_cents: order_amount_cents)

  render_cancel_success_response_and_send_push_api_webhook(refund_id)
rescue ActiveRecord::RecordNotFound => e
  render_error(code: ApiVendorV1::Constants::DIANPING_ORDER_NOT_EXIST_CODE,
               msg: e.message, method: :cancel)
rescue OrderAlreadyUsedError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_ORDER_ALREADY_USED_CODE,
               msg: e.message, method: :cancel)
rescue OrderValidityExpiredError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_ORDER_VALIDITY_EXPIRED_CODE,
               msg: e.message, method: :cancel)
rescue CancelAmountMismatchError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_CANCEL_AMOUNT_MISMATCH_CODE,
               msg: e.message, method: :cancel)
rescue CancelQtyMismatchError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_CANCEL_QTY_MISMATCH_CODE,
               msg: e.message, method: :cancel)
rescue StandardError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_ORDER_NOT_REFUNDABLE_CODE,
               msg: e.message, error_backtrace: e.backtrace, method: :cancel)
end

#confirm ⇒ Object 



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 159

def confirm
  # Dianping does not send customer info at confirm stage
  params = ActionController::Parameters.new(parsed_data)

  [:orderId, :otaOrderId].each { |k| params.require(k) }
  permitted_params = params.permit(:orderId, :otaOrderId)

  @vendor_order_id = permitted_params[:orderId]
  @ticket_transaction_id = permitted_params[:otaOrderId]

  BUSINESS_LOGGER.set_business_context({ vendor_reference_id: vendor_order_id,
                                         ticket_transaction_id: ticket_transaction_id })
  BUSINESS_LOGGER.info("#{self.class}##{__method__}: Incoming Request", params: params)

  # we need to ignore Klick Digital orders with success response, they are manually handled by the partner
  if TicketTransaction.klick_digital_client_order_id?(ticket_transaction_id)
    return render_confirm_success_response_and_send_push_api_webhook(kd_order: true)
  end

  ticket_transaction = TicketTransaction.find_by(id: ticket_transaction_id, active: true)

  if ticket_transaction.blank?
    raise(ActiveRecord::RecordNotFound, 'The order number does not exist')
  end

  guest = ticket_transaction.guest
  guest_user_param = { name: guest&.name, email: guest&.email, phone: guest&.phone }
  vendor_payment_param = { transaction_id: ticket_transaction_id, status: 'success',
                           amount_cents: ticket_transaction.total_price_cents, amount_currency: 'THB',
                           paid_at: Time.current, vendor_id: vendor&.id }

  params_hash = { payment_type: ApiVendorV1::Constants::HH_TICKET_TRANSACTION_PAYMENT_TYPE,
                  restaurant_id: ticket_transaction.restaurant_id,
                  source: ApiVendorV1::Constants::HH_TICKET_TRANSACTION_SOURCE,
                  channel: ApiVendorV1::Constants::DIANPING_CHANNEL_URI,
                  guest_user: guest_user_param,
                  vendor_payment: vendor_payment_param }

  params = ActionController::Parameters.new(params_hash)
  service = ::TicketService::Transaction.new(params)
  service.set_transaction(ticket_transaction_id)

  if service.create
    render_confirm_success_response_and_send_push_api_webhook(ticket_transaction)
  else
    render_error(code: ApiVendorV1::Constants::DIANPING_INSUFFICIENT_INVENTORY_CODE,
                 msg: service.error_message_simple.presence, method: :confirm)
  end
rescue ActiveRecord::RecordNotFound => e
  render_error(code: ApiVendorV1::Constants::DIANPING_ORDER_NOT_EXIST_CODE,
               msg: e.message, method: :confirm)
rescue StandardError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_INSUFFICIENT_INVENTORY_CODE,
               msg: e.message, error_backtrace: e.backtrace, method: :confirm)
end

#heart ⇒ Object 



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 11

def heart
  render json: { status: 'alive' }, status: :ok
end

#occupy ⇒ Object 



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 15

def occupy
  params = ActionController::Parameters.new(parsed_data)

  %i[orderId otaPid orderItems contactInfo].each { |key| params.require(key) }
  %i[name email phone].each { |k| params[:contactInfo].require(k) }
  params.require(:orderItems).each { |item| %i[quantity rawPrice].each { |k| item.fetch(k) } }

  permitted_params = params.permit(
    :orderId, :otaPid,
    orderItems: %i[quantity rawPrice],
    contactInfo: %i[name email phone]
  )

  @vendor_order_id = permitted_params[:orderId]
  ota_pid = permitted_params[:otaPid]
  @ticket_group_id = remove_ota_pid_prefix(ota_pid)
  order_items = permitted_params[:orderItems]
  raw_price = permitted_params[:orderItems].first[:rawPrice]
  name = permitted_params.dig(:contactInfo, :name)
  email = permitted_params.dig(:contactInfo, :email)
  phone = permitted_params.dig(:contactInfo, :phone)

  BUSINESS_LOGGER.set_business_context({ vendor_reference_id: vendor_order_id })
  BUSINESS_LOGGER.info("#{self.class}##{__method__}: Incoming Request", params: params)

  # we need to ignore Klick Digital orders with success response, they are manually handled by the partner
  return render_occupy_success_response(kd_order: true) if TicketTransaction.klick_digital_client_order_id?(ota_pid)

  # idempotency check
  ticket_transaction = TicketTransaction.find_by(vendor_order_id: vendor_order_id, active: true)
  if ticket_transaction.present?
    BUSINESS_LOGGER.info("#{self.class}##{__method__}: [idempotency_check] tmp. ticket_transaction already exists",
                         ticket_transaction_id: ticket_transaction.id)
    @ticket_transaction_id = ticket_transaction.id
    return render_occupy_success_response
  end

  guest = Guest.find_or_initialize_by(email: email)
  guest.name = name
  guest.phone = Phonelib.valid?(phone) ? phone : AdminSetting.support_phone
  if (guest.new_record? || guest.changed?) && !guest.save
    raise(UserValidationFailedError, guest.errors.full_messages.to_sentence)
  end

  ticket_group = TicketGroup.not_expired.find_by(id: ticket_group_id)

  if ticket_group.blank?
    raise(ActiveRecord::RecordNotFound, 'Product not found or inactive')
  end

  # Dianping should have only one restaurant per ticket group, since we don't get restaurant_id info from Dianping order
  restaurant_id = ticket_group.restaurants.pluck(:id)[0]

  if restaurant_id.blank?
    raise(ActiveRecord::RecordNotFound, 'Product restaurant not found')
  end

  ticket_group_price_min = [ticket_group.price.amount.to_d, ticket_group.discount_price.amount.to_d].compact.min

  if raw_price.to_d < ticket_group_price_min
    raise(PriceVerificationFailedError, "Order price is less than Expected price. Order price: #{raw_price}, Expected price: #{ticket_group_price_min.to_f}")
  end

  ticket_groups = order_items.map { |item| { id: ticket_group_id, quantity: item[:quantity] } }
  params_hash = { ticket_groups: ticket_groups, restaurant_id: restaurant_id }
  params = ActionController::Parameters.new(params_hash)

  service = ::TicketService::Transaction.new(params)
  if service.lock && service.outcome
    @ticket_transaction_id = service.outcome.id

    BUSINESS_LOGGER.set_business_context({ vendor_reference_id: vendor_order_id,
                                           ticket_transaction_id: ticket_transaction_id })
    BUSINESS_LOGGER.info("#{self.class}##{__method__}: tmp. ticket_transaction lock created successfully")
    begin
      service.outcome.update!(vendor_order_id: vendor_order_id, guest_id: guest.id)
      BUSINESS_LOGGER.info("#{self.class}##{__method__}: vendor_order_id & guest_id updated successfully in ticket_transaction")
    rescue StandardError => e
      raise(StandardError, "Failed to update vendor_order_id in ticket transaction: #{e.message}")
    end

    render_occupy_success_response
  else
    render_error(code: ApiVendorV1::Constants::DIANPING_INSUFFICIENT_INVENTORY_CODE,
                 msg: service.error_message_simple.presence || I18n.t('errors.too_many_requests'),
                 method: :occupy)
  end
rescue UserValidationFailedError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_OTHER_ABNORMAL_CAUSES_CODE,
               msg: e.message, method: :occupy)
rescue ActiveRecord::RecordNotFound => e
  render_error(code: ApiVendorV1::Constants::DIANPING_PRODUCT_ID_NOT_EXIST_CODE,
               msg: e.message, method: :occupy)
rescue PriceVerificationFailedError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_PRICE_VERIFICATION_FAILED_CODE,
               msg: e.message, method: :occupy)
rescue StandardError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_INSUFFICIENT_INVENTORY_CODE,
               msg: e.message, error_backtrace: e.backtrace, method: :occupy)
end

#query ⇒ Object

post 'order/query_confirm', to: 'orders#query', defaults: { query_type: 'confirm' } post 'order/query_consume', to: 'orders#query', defaults: { query_type: 'consume' } post 'order/query_refund', to: 'orders#query', defaults: { query_type: 'refund' }



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 296

def query
  custom_params = ActionController::Parameters.new(parsed_data)
  [:orderId, :otaOrderId].each { |k| custom_params.require(k) }

  query_type = params[:query_type]
  permitted_params = custom_params.permit(:orderId, :otaOrderId)

  @vendor_order_id = permitted_params[:orderId]
  @ticket_transaction_id = permitted_params[:otaOrderId]

  BUSINESS_LOGGER.set_business_context({ vendor_reference_id: vendor_order_id,
                                         ticket_transaction_id: ticket_transaction_id })
  BUSINESS_LOGGER.info("#{self.class}##{__method__}: Incoming Request", params: custom_params, query_type: query_type)

  # we need to ignore Klick Digital orders with success response, they are manually handled by the partner
  if TicketTransaction.klick_digital_client_order_id?(ticket_transaction_id)
    case query_type
    when 'confirm'
      message = ApiVendorV1::Constants::DIANPING_CONFIRM_SUCCESS_MSG
      ota_order_status = ApiVendorV1::Constants::DIANPING_CONFIRM_SUCCESS_STATUS
    when 'consume'
      message = ApiVendorV1::Constants::DIANPING_WRITEOFF_SUCCESS_MSG
      ota_order_status = ApiVendorV1::Constants::DIANPING_WRITEOFF_SUCCESS_STATUS
    when 'refund'
      message = ApiVendorV1::Constants::DIANPING_CANCEL_SUCCESS_MSG
      ota_order_status = ApiVendorV1::Constants::DIANPING_CANCEL_SUCCESS_STATUS
    end
  else
    ticket_transaction = TicketTransaction.find_by(id: ticket_transaction_id)
    raise(ActiveRecord::RecordNotFound, 'The order number does not exist') if ticket_transaction.blank?

    tickets = ticket_transaction.tickets

    if order_partially_redeemed?(tickets)
      message = ApiVendorV1::Constants::DIANPING_WRITEOFF_SUCCESS_MSG
      ota_order_status = ApiVendorV1::Constants::DIANPING_WRITEOFF_SUCCESS_STATUS
    elsif ticket_transaction.active?
      if ticket_transaction.for_locking_system?
        message = ApiVendorV1::Constants::DIANPING_OCCUPY_SUCCESS_MSG
        ota_order_status = ApiVendorV1::Constants::DIANPING_OCCUPY_SUCCESS_STATUS
      else
        message = ApiVendorV1::Constants::DIANPING_CONFIRM_SUCCESS_MSG
        ota_order_status = ApiVendorV1::Constants::DIANPING_CONFIRM_SUCCESS_STATUS
      end
    else
      if ticket_transaction.for_locking_system?
        message = ApiVendorV1::Constants::DIANPING_RELEASE_SUCCESS_MSG
        ota_order_status = ApiVendorV1::Constants::DIANPING_RELEASE_SUCCESS_STATUS
      else
        message = ApiVendorV1::Constants::DIANPING_CANCEL_SUCCESS_MSG
        ota_order_status = ApiVendorV1::Constants::DIANPING_CANCEL_SUCCESS_STATUS
      end
    end
  end

  order_data = OpenStruct.new(
    msg: message,
    code: 200,
    vendor_order_id: vendor_order_id,
    ticket_transaction_id: ticket_transaction_id,
    is_success: true,
    ota_order_status: ota_order_status,
    tickets: ticket_transaction&.tickets,
  )

  serialized_data = Api::Vendor::V1::Dianping::OrderSerializer.new(order_data)
  BUSINESS_LOGGER.info("#{self.class}##{__method__}: Query Successful Response", response: serialized_data)
  render json: serialized_data, status: :ok
rescue ActiveRecord::RecordNotFound => e
  render_error(code: ApiVendorV1::Constants::DIANPING_ORDER_NOT_EXIST_CODE,
               msg: e.message, method: :query)
rescue StandardError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_UNKNOWN_EXCEPTION_STATUS,
               msg: e.message, method: :query)
end

#release ⇒ Object 



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# File 'app/controllers/api/vendor/v1/dianping/orders_controller.rb', line 116

def release
  params = ActionController::Parameters.new(parsed_data)

  [:orderId, :otaOrderId].each { |k| params.require(k) }
  permitted_params = params.permit(:orderId, :otaOrderId)

  @vendor_order_id = permitted_params[:orderId]
  @ticket_transaction_id = permitted_params[:otaOrderId]

  BUSINESS_LOGGER.set_business_context({ vendor_reference_id: vendor_order_id,
                                         ticket_transaction_id: ticket_transaction_id })
  BUSINESS_LOGGER.info("#{self.class}##{__method__}: Incoming Request", params: params)

  # we need to ignore Klick Digital orders with success response, they are manually handled by the partner
  return render_release_success_response(kd_order: true) if TicketTransaction.klick_digital_client_order_id?(ticket_transaction_id)

  ticket_transaction = TicketTransaction.find_by(id: ticket_transaction_id)

  if ticket_transaction.blank?
    raise(ActiveRecord::RecordNotFound, 'The order number does not exist')
  end

  # idempotency check
  if ticket_transaction.active? && ticket_transaction.for_locking_system?
    reason  = 'cancel lock system by vendor'
    service = ::PaymentProcessService::Cancelled.new(:ticket_transaction, ticket_transaction_id, reason)
    service.execute
    BUSINESS_LOGGER.info("#{self.class}##{__method__}: tmp. ticket_transaction lock released successfully")
  elsif ticket_transaction.active? || !ticket_transaction.for_locking_system?
    raise(ActiveRecord::RecordNotFound, 'This placeholder was already used')
  else
    BUSINESS_LOGGER.info("#{self.class}##{__method__}: [idempotency_check] tmp. ticket_transaction lock was already released")
  end

  render_release_success_response
rescue ActiveRecord::RecordNotFound => e
  render_error(code: ApiVendorV1::Constants::DIANPING_ORDER_NOT_EXIST_CODE,
               msg: e.message, method: :release)
rescue StandardError => e
  render_error(code: ApiVendorV1::Constants::DIANPING_RELEASE_SUCCESS_CODE,
               msg: e.message, error_backtrace: e.backtrace, method: :release)
end