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Stripe: Lock payment object while processing refund

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This commit is contained in:
Raphael Michel
2020-05-13 16:43:30 +02:00
parent 25ad2ea475
commit 640b9c876d
2 changed files with 55 additions and 51 deletions
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103
src/pretix/plugins/stripe/views.py
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@@ -238,66 +238,67 @@ def charge_webhook(event, event_json, charge_id, rso):
return HttpResponse('Order not found', status=200)
payment = None
if not payment:
payment = order.payments.filter(
info__icontains=charge['id'],
provider__startswith='stripe',
amount=prov._amount_to_decimal(charge['amount']),
).last()
if not payment:
payment = order.payments.create(
state=OrderPayment.PAYMENT_STATE_CREATED,
provider=SOURCE_TYPES.get(charge['source'].get('type', charge['source'].get('object', 'card')), 'stripe'),
amount=prov._amount_to_decimal(charge['amount']),
info=str(charge),
)
with transaction.atomic():
if not payment:
payment = order.payments.filter(
info__icontains=charge['id'],
provider__startswith='stripe',
amount=prov._amount_to_decimal(charge['amount']),
).select_for_update().last()
if not payment:
payment = order.payments.create(
state=OrderPayment.PAYMENT_STATE_CREATED,
provider=SOURCE_TYPES.get(charge['source'].get('type', charge['source'].get('object', 'card')), 'stripe'),
amount=prov._amount_to_decimal(charge['amount']),
info=str(charge),
)
if payment.provider != prov.identifier:
prov = payment.payment_provider
prov._init_api()
if payment.provider != prov.identifier:
prov = payment.payment_provider
prov._init_api()
order.log_action('pretix.plugins.stripe.event', data=event_json)
order.log_action('pretix.plugins.stripe.event', data=event_json)
is_refund = charge['refunds']['total_count'] or charge['dispute']
if is_refund:
known_refunds = [r.info_data.get('id') for r in payment.refunds.all()]
migrated_refund_amounts = [r.amount for r in payment.refunds.all() if not r.info_data.get('id')]
for r in charge['refunds']['data']:
a = prov._amount_to_decimal(r['amount'])
if r['status'] in ('failed', 'canceled'):
continue
is_refund = charge['refunds']['total_count'] or charge['dispute']
if is_refund:
known_refunds = [r.info_data.get('id') for r in payment.refunds.all()]
migrated_refund_amounts = [r.amount for r in payment.refunds.all() if not r.info_data.get('id')]
for r in charge['refunds']['data']:
a = prov._amount_to_decimal(r['amount'])
if r['status'] in ('failed', 'canceled'):
continue
if a in migrated_refund_amounts:
migrated_refund_amounts.remove(a)
continue
if r['id'] not in known_refunds:
payment.create_external_refund(
amount=a,
info=str(r)
)
if charge['dispute']:
if charge['dispute']['status'] != 'won' and charge['dispute']['id'] not in known_refunds:
a = prov._amount_to_decimal(charge['dispute']['amount'])
if a in migrated_refund_amounts:
migrated_refund_amounts.remove(a)
else:
continue
if r['id'] not in known_refunds:
payment.create_external_refund(
amount=a,
info=str(charge['dispute'])
info=str(r)
)
elif charge['status'] == 'succeeded' and payment.state in (OrderPayment.PAYMENT_STATE_PENDING,
OrderPayment.PAYMENT_STATE_CREATED,
OrderPayment.PAYMENT_STATE_CANCELED,
OrderPayment.PAYMENT_STATE_FAILED):
try:
payment.confirm()
except LockTimeoutException:
return HttpResponse("Lock timeout, please try again.", status=503)
except Quota.QuotaExceededException:
pass
elif charge['status'] == 'failed' and payment.state in (OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_CREATED):
payment.fail(info=str(charge))
if charge['dispute']:
if charge['dispute']['status'] != 'won' and charge['dispute']['id'] not in known_refunds:
a = prov._amount_to_decimal(charge['dispute']['amount'])
if a in migrated_refund_amounts:
migrated_refund_amounts.remove(a)
else:
payment.create_external_refund(
amount=a,
info=str(charge['dispute'])
)
elif charge['status'] == 'succeeded' and payment.state in (OrderPayment.PAYMENT_STATE_PENDING,
OrderPayment.PAYMENT_STATE_CREATED,
OrderPayment.PAYMENT_STATE_CANCELED,
OrderPayment.PAYMENT_STATE_FAILED):
try:
payment.confirm()
except LockTimeoutException:
return HttpResponse("Lock timeout, please try again.", status=503)
except Quota.QuotaExceededException:
pass
elif charge['status'] == 'failed' and payment.state in (OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_CREATED):
payment.fail(info=str(charge))
return HttpResponse(status=200)