Billing module: - Create vendor_checkout.py (checkout, portal, cancel, reactivate, change-tier) - Create vendor_addons.py (addon management routes) - Update vendor.py to aggregate new routers Orders module: - Create vendor_invoices.py (invoice settings, CRUD, PDF generation) - Update vendor.py to aggregate invoices router Payments module: - Restructure routes from routes/ to routes/api/ - Add require_module_access dependency - Set is_self_contained=True for auto-discovery Remove legacy files: - app/api/v1/vendor/billing.py - app/api/v1/vendor/invoices.py - app/api/v1/vendor/payments.py Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
211 lines
6.4 KiB
Python
211 lines
6.4 KiB
Python
# app/modules/payments/routes/api/vendor.py
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"""
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Vendor payment configuration and processing endpoints.
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Vendor Context: Uses token_vendor_id from JWT token (authenticated vendor API pattern).
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The get_current_vendor_api dependency guarantees token_vendor_id is present.
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Provides:
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- Payment gateway configuration
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- Stripe connect/disconnect
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- Payment methods listing
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- Transaction history
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- Payment balance
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- Refund processing
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"""
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import logging
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from fastapi import APIRouter, Depends
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from sqlalchemy.orm import Session
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from app.api.deps import get_current_vendor_api, require_module_access
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from app.core.database import get_db
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from app.services.vendor_service import vendor_service
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from models.schema.auth import UserContext
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from app.modules.payments.schemas import (
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PaymentBalanceResponse,
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PaymentConfigResponse,
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PaymentConfigUpdate,
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PaymentConfigUpdateResponse,
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PaymentMethodsResponse,
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PaymentRefundRequest as RefundRequest,
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PaymentRefundResponse as RefundResponse,
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StripeConnectRequest,
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StripeConnectResponse,
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StripeDisconnectResponse,
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TransactionsResponse,
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)
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vendor_router = APIRouter(
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prefix="/payments",
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dependencies=[Depends(require_module_access("payments"))],
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)
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logger = logging.getLogger(__name__)
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@vendor_router.get("/config", response_model=PaymentConfigResponse)
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def get_payment_configuration(
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Get vendor payment configuration.
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TODO: Implement in Slice 5
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- Get payment gateway settings (Stripe, PayPal, etc.)
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- Get accepted payment methods
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- Get currency settings
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- Return masked/secure information only
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return PaymentConfigResponse(
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payment_gateway=None,
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accepted_methods=[],
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currency="EUR",
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stripe_connected=False,
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message="Payment configuration coming in Slice 5",
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)
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@vendor_router.put("/config", response_model=PaymentConfigUpdateResponse)
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def update_payment_configuration(
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payment_config: PaymentConfigUpdate,
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Update vendor payment configuration.
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TODO: Implement in Slice 5
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- Update payment gateway settings
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- Connect/disconnect Stripe account
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- Update accepted payment methods
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- Validate configuration before saving
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return PaymentConfigUpdateResponse(
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message="Payment configuration update coming in Slice 5"
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)
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@vendor_router.post("/stripe/connect", response_model=StripeConnectResponse)
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def connect_stripe_account(
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stripe_data: StripeConnectRequest,
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Connect Stripe account for payment processing.
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TODO: Implement in Slice 5
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- Handle Stripe OAuth flow
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- Store Stripe account ID securely
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- Verify Stripe account is active
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- Enable payment processing
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return StripeConnectResponse(message="Stripe connection coming in Slice 5")
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@vendor_router.delete("/stripe/disconnect", response_model=StripeDisconnectResponse)
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def disconnect_stripe_account(
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Disconnect Stripe account.
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TODO: Implement in Slice 5
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- Remove Stripe account connection
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- Disable payment processing
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- Warn about pending payments
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return StripeDisconnectResponse(message="Stripe disconnection coming in Slice 5")
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@vendor_router.get("/methods", response_model=PaymentMethodsResponse)
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def get_payment_methods(
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Get accepted payment methods for vendor.
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TODO: Implement in Slice 5
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- Return list of enabled payment methods
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- Include: credit card, PayPal, bank transfer, etc.
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return PaymentMethodsResponse(
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methods=[],
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message="Payment methods coming in Slice 5",
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)
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@vendor_router.get("/transactions", response_model=TransactionsResponse)
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def get_payment_transactions(
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Get payment transaction history.
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TODO: Implement in Slice 5
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- Get all payment transactions for vendor
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- Filter by date range, status, etc.
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- Include payment details
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- Support pagination
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return TransactionsResponse(
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transactions=[],
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total=0,
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message="Payment transactions coming in Slice 5",
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)
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@vendor_router.get("/balance", response_model=PaymentBalanceResponse)
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def get_payment_balance(
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Get vendor payment balance and payout information.
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TODO: Implement in Slice 5
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- Get available balance
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- Get pending balance
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- Get next payout date
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- Get payout history
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return PaymentBalanceResponse(
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available_balance=0.0,
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pending_balance=0.0,
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currency="EUR",
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next_payout_date=None,
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message="Payment balance coming in Slice 5",
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)
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@vendor_router.post("/refund/{payment_id}", response_model=RefundResponse)
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def refund_payment(
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payment_id: int,
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refund_data: RefundRequest,
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current_user: UserContext = Depends(get_current_vendor_api),
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db: Session = Depends(get_db),
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):
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"""
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Process payment refund.
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TODO: Implement in Slice 5
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- Verify payment belongs to vendor
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- Process refund through payment gateway
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- Update order status
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- Send refund notification to customer
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"""
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vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
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return RefundResponse(message="Payment refund coming in Slice 5")
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