Files
orion/app/api/v1/vendor/payments.py
Samir Boulahtit 81bfc49f77 refactor: enforce strict architecture rules and add Pydantic response models
- Update architecture rules to be stricter (API-003 now blocks ALL exception
  raising in endpoints, not just HTTPException)
- Update get_current_vendor_api dependency to guarantee token_vendor_id presence
- Remove redundant _get_vendor_from_token helpers from all vendor API files
- Move vendor access validation to service layer methods
- Add Pydantic response models for media, notification, and payment endpoints
- Add get_active_vendor_by_code service method for public vendor lookup
- Add get_import_job_for_vendor service method with vendor validation
- Update validation script to detect exception raising patterns in endpoints

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude <noreply@anthropic.com>
2025-12-04 23:26:03 +01:00

200 lines
6.0 KiB
Python

# app/api/v1/vendor/payments.py
"""
Vendor payment configuration and processing endpoints.
Vendor Context: Uses token_vendor_id from JWT token (authenticated vendor API pattern).
The get_current_vendor_api dependency guarantees token_vendor_id is present.
"""
import logging
from fastapi import APIRouter, Depends
from sqlalchemy.orm import Session
from app.api.deps import get_current_vendor_api
from app.core.database import get_db
from app.services.vendor_service import vendor_service
from models.database.user import User
from models.schema.payment import (
PaymentBalanceResponse,
PaymentConfigResponse,
PaymentConfigUpdate,
PaymentConfigUpdateResponse,
PaymentMethodsResponse,
RefundRequest,
RefundResponse,
StripeConnectRequest,
StripeConnectResponse,
StripeDisconnectResponse,
TransactionsResponse,
)
router = APIRouter(prefix="/payments")
logger = logging.getLogger(__name__)
@router.get("/config", response_model=PaymentConfigResponse)
def get_payment_configuration(
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Get vendor payment configuration.
TODO: Implement in Slice 5
- Get payment gateway settings (Stripe, PayPal, etc.)
- Get accepted payment methods
- Get currency settings
- Return masked/secure information only
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return PaymentConfigResponse(
payment_gateway=None,
accepted_methods=[],
currency="EUR",
stripe_connected=False,
message="Payment configuration coming in Slice 5",
)
@router.put("/config", response_model=PaymentConfigUpdateResponse)
def update_payment_configuration(
payment_config: PaymentConfigUpdate,
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Update vendor payment configuration.
TODO: Implement in Slice 5
- Update payment gateway settings
- Connect/disconnect Stripe account
- Update accepted payment methods
- Validate configuration before saving
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return PaymentConfigUpdateResponse(
message="Payment configuration update coming in Slice 5"
)
@router.post("/stripe/connect", response_model=StripeConnectResponse)
def connect_stripe_account(
stripe_data: StripeConnectRequest,
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Connect Stripe account for payment processing.
TODO: Implement in Slice 5
- Handle Stripe OAuth flow
- Store Stripe account ID securely
- Verify Stripe account is active
- Enable payment processing
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return StripeConnectResponse(message="Stripe connection coming in Slice 5")
@router.delete("/stripe/disconnect", response_model=StripeDisconnectResponse)
def disconnect_stripe_account(
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Disconnect Stripe account.
TODO: Implement in Slice 5
- Remove Stripe account connection
- Disable payment processing
- Warn about pending payments
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return StripeDisconnectResponse(message="Stripe disconnection coming in Slice 5")
@router.get("/methods", response_model=PaymentMethodsResponse)
def get_payment_methods(
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Get accepted payment methods for vendor.
TODO: Implement in Slice 5
- Return list of enabled payment methods
- Include: credit card, PayPal, bank transfer, etc.
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return PaymentMethodsResponse(
methods=[],
message="Payment methods coming in Slice 5",
)
@router.get("/transactions", response_model=TransactionsResponse)
def get_payment_transactions(
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Get payment transaction history.
TODO: Implement in Slice 5
- Get all payment transactions for vendor
- Filter by date range, status, etc.
- Include payment details
- Support pagination
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return TransactionsResponse(
transactions=[],
total=0,
message="Payment transactions coming in Slice 5",
)
@router.get("/balance", response_model=PaymentBalanceResponse)
def get_payment_balance(
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Get vendor payment balance and payout information.
TODO: Implement in Slice 5
- Get available balance
- Get pending balance
- Get next payout date
- Get payout history
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return PaymentBalanceResponse(
available_balance=0.0,
pending_balance=0.0,
currency="EUR",
next_payout_date=None,
message="Payment balance coming in Slice 5",
)
@router.post("/refund/{payment_id}", response_model=RefundResponse)
def refund_payment(
payment_id: int,
refund_data: RefundRequest,
current_user: User = Depends(get_current_vendor_api),
db: Session = Depends(get_db),
):
"""
Process payment refund.
TODO: Implement in Slice 5
- Verify payment belongs to vendor
- Process refund through payment gateway
- Update order status
- Send refund notification to customer
"""
vendor = vendor_service.get_vendor_by_id(db, current_user.token_vendor_id) # noqa: F841
return RefundResponse(message="Payment refund coming in Slice 5")