Which condition is correct to add? - node.js

I'm doing a small project in Node and React
And I'm building a payment system with the help of Stripe
Now everything works fine I have only one small problem I want at the end of the process to update the quantity in the database the problem is that I can't make the right condition to do it
and I must a condition Because if I don't set a condition as soon as I activated Stripe and got to the payment page, even if I didn't pay and did a return to the previous page, my quantity is updated
I add here the code I try to implement
exports.getCheckoutSessionBook = async (req, res, next) => {
const book = req.body.bookID[0]
console.log(book._id)
const quantity = req.body.quantityBooks
if (book.quantity < quantity) return next(new AppError(`there is only ${book.quantity} in stuck `))
if (book.quantity <= 0) return next(new AppError(`this book is over please try another book `))
const session = await stripe.checkout.sessions.create({
payment_method_types: ['card'],
success_url: `http://127.0.0.1:3001`,
cancel_url: `http://127.0.0.1:3001/account`,
customer_email: req.user.email,
client_reference_id: req.user.id,
line_items: [{
price_data: {
currency: 'usd',
product_data: {
name: book.title,
description: book.description,
images: [book.image],
},
unit_amount: book.price * 100,
},
quantity: quantity,
}],
mode: 'payment',
});
res.status(200).json({
status: 'suceess',
session
})
//here is my problem
if (res.status == 200) {
console.log(321)
const doc = await Book.findByIdAndUpdate(book._id, { $inc: { quantity: - quantity } }, {
new: true,
runValidators: true
})
console.log(333)
}
}
<script src="https://cdnjs.cloudflare.com/ajax/libs/react/16.6.3/umd/react.production.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/react-dom/16.6.3/umd/react-dom.production.min.js"></script>

The code you shared calls the Create Checkout Session API first. This creates a Session that indicates what you are trying to sell to your Customer. At that point, no payment has been taken yet though. After that call, you seem to immediately increase the quantity in your database, before the payment happened.
There's no condition you can add here because the payment will happen later so you need to delete that part of the code or move it elsewhere entirely.
After the Checkout Session is created, you get the url property back in the response. That is the URL that you should redirect your customer to in the browser. There, they'll see Checkout's UI and decide if they want to pay.
What you should do, is listen for the checkout.session.completed Event that will be sent to your webhook endpoint when a Session gets paid/completed successfully. At that point, you can update the quantity in your database.
Stripe has a detailed documentation on fulfillment with Checkout in this doc.

I must confess I'm not familiar with the Stripe API, but your approach to what is essentially a distributed transaction is giving me anxiety.
Your system needs assume it may crash at any point and still be able to any transaction.
Basically you need a series of interconnected backend systems using a ledger system in the database.
A ledger is an ordered set of actions taken on a transaction that allows you to see what has happened so far and pick up the transaction from where it was left.
Basic steps in an order transaction could be:
Create the order.
Allocate the inventory to the order.
Get an ID from the payment provider and associate it with the order.
Send the customer to complete the payment.
When payment is complete move the order ready for shipping.
Handle shipping.
Close the order and update inventory.
Some notes:
Inventory is not changed up/down for every order open/cancelled/closed inventory is updated once the item is actually shipped. Inventory for sale is inventory on hand minus any inventory allocated to orders.
Note also that if your system crashes (or the client disconnects) at any point you can reconcile the orders.
Failure after step 1 -> close the order.
Failure after step 2 -> close the order (inventory becomes immediately available since it is no longer allocated).
Failure after step 3 -> check the status of the payment using the session ID with the payment provider and either close the order or continue to step 4.
etc.
Final note: whether orders fails if inventory cannot be allocated to orders varies based on whether you can order more inventory or not.
If all this sounds complex it's because it is. Making an online store front system is not a weekend project.

Related

Stripe v3 - SetupIntents and Subscriptions

I'm trying to use SetupIntents to validate and save a Payment Method and then create a Subscription using it to charge the customer (inmediately and then monthly) for the required amount.
This appears to be working fine:
The Card is validated (including SCA if needed)
The Payment Method is created, attached to customer as default and enabled for future usage with the status SUCEEDED.
The Subscription is created and uses the above payment method
The problem is that Stripe then generates the corresponding Invoice and Payment Intent but the latter with the status "requires_action" whenever the provided Card requires Secure Customer Authorization (SCA), even though the right payment method (enabled for future usage) is being used and the card validation has been already performed.
I thought the whole point of using SetupIntents was precisely to validate the payment method beforehand and be able to charge the customer afterwards.
Is my assumption simply wrong or this is actually possible and I might just be missing something?
Thanks in advance
EDIT: This is the subscription creation code in the backend:
# Set the default payment method on the customer
Stripe::Customer.update(
stripe_customer_id,
invoice_settings: {
default_payment_method: #requested_source
}
)
subscription = Stripe::Subscription.create({
"customer" => stripe_customer_id,
"proration_behavior" => 'create_prorations',
"items" => [
[
"plan" => "#{#stripe_plan_api_id}",
],
],
'default_tax_rates' => [
"#{#stripe_tax_rate_id}",
],
"expand" => ["latest_invoice.payment_intent"]
});
Thanks for the question, Eduardo.
There are a couple ways to create a Subscription while gaining the Customers SCA authentication and permission to charge the card later. Assuming we already have a Stripe Customer object created and their ID is stored in stripe_customer_id. With the flow you have now there are a couple steps:
Create the SetupIntent. Note that if you create it with usage: 'off_session' and the Customer it'll attach the resulting PaymentMethod when confirmed.
setup_intent = Stripe::SetupIntent.create({
customer: stripe_customer_id,
usage: 'off_session',
})
Collect payment details and confirm the SetupIntent using its client_secret on the client which will attach the PaymentMethod to the customer. Note that it will attach but will not be set as the invoice_settings.default_payment_method by default, so you'll need to make a separate API call later to update the Customer (see step 3).
stripe.confirmCardSetup(
'{{setup_intent.client_secret}}',
{
payment_method: {
card: cardElement,
},
}
).then(function(result) {
// Handle result.error or result.setupIntent
});
Update the Customer and set its invoice_settings.default_payment_method equal to the ID of the PaymentMethod on the successfully confirmed SetupIntent.
Stripe::Customer.update(
stripe_customer_id, {
invoice_settings: {
default_payment_method: 'pm_xxxx', # passed to server from client. On the client this is available on the result of confirmCardSetup
}
})
Create the Subscription with off_session: true
subscription = Stripe::Subscription.create({
customer: stripe_customer_id,
proration_behavior: 'create_prorations',
items: [{
plan: "#{#stripe_plan_api_id}",
}],
default_tax_rates: [
"#{#stripe_tax_rate_id}",
],
expand: ["latest_invoice.payment_intent"],
off_session: true,
})
This uses what's called a "Merchant Initiated Transaction" (MIT) for the Subscription's first payment. This is technically okay if the Subscription is created later after the Customer leaves and should technically work.
If the customer is on your site/app when you create the Subscription, there's another flow that is a bit more correct and doesn't require using a MIT exemption for SCA. The flow is the following for a Subscription without a trial:
Collect card details with createPaymentMethod on the client (no SetupIntent)
stripe.createPaymentMethod({
type: 'card',
card: cardElement,
}).then(function(result) {
//pass result to your server.
})
Attach those card details to the Customer
Stripe::PaymentMethod.attach(
"pm_xxx", {
customer: stripe_customer_id
}
)
Update the Customer's invoice_settings.default_payment_method
Stripe::Customer.update(
stripe_customer_id,
invoice_settings: {
default_payment_method: #requested_source
}
)
Create the Subscription (without off_session: true)
subscription = Stripe::Subscription.create(
customer: data['customerId'],
items: [
{
price: 'price_H1NlVtpo6ubk0m'
}
],
expand: ['latest_invoice.payment_intent']
)
Use the Subscription's latest_invoice's payment_intent's client_secret to collect payment details and confirm on the client.
stripe.confirmCardPayment(
'{{subscription.latest_invoice.payment_intent.client_secret}}', { ......
This second payment flow is a bit more correct from an SCA standpoint for getting authorization to charge the card. The second approach is outlined in the guide here: https://stripe.com/docs/billing/subscriptions/fixed-price
We also have a Stripe Sample you can use to experiment here: https://github.com/stripe-samples/subscription-use-cases/tree/master/fixed-price-subscriptions

Stripe get product_id / price_id from session object

I'm currently using Stripe Webhooks to get notified when user pays for a product. This is working fine. From the payment intent I can get the Seesion and the Customer Object. But I don't find a way to get the product_id or price_id for what the user paid.
Does someone know a way to get product_id or price_id ?
Thanks for the question. As you noticed the Session data included in the checkout.session.completed event does not include the line_items where the Price ID is associated to the Checkout Session.
line_items is one of the expandable properties, so to retrieve the Price ID you'd retrieve the Checkout Session and use expand to include the line items in the response. There is not a way to configure your webhook to have the data sent to you include this data.
There are two approaches to associating a customer's purchase with a Checkout Session. First, you could store the ID of the Checkout Session in your database alongside the cart or list of items purchased by the customer. That way you if a checkout session is successful, you can look up the cart by ID and know which items were purchased.
Alternatively you could listen for the checkout.session.completed webhook event, then when you receive a new notification for a successful checkout, retrieve the Session with expand then use the related price data.
Using stripe-node that would look like the following:
const session = await stripe.checkout.sessions.retrieve(
'cs_test_xxx', {
expand: ['line_items'],
},
);
// note there may be more than one line item, but this is how you access the price ID.
console.log(session.line_items.data[0].price.id);
// the product ID is accessible on the Price object.
console.log(session.line_items.data[0].price.product);
To take this a step further, if you wanted more than just the ID of the product, you could also expand that by passing line_items.data.price.product which would include the line items their related prices and the full product objects for those prices.
While creating the Payment Intent, you can store additional information about the object in the metadata field.
const paymentIntent = await stripe.paymentIntents.create({
amount: 1099,
currency: 'usd',
payment_method_types: ['card'],
metadata: {
product_id: '123',
price_id: '20',
},
});
Once the payment is done, you can retrieve this information from the metadata field.
You can do the same for the Session Object as well.
cjav_dev answer is great! Here is the PHP code for the same.
$event = \Stripe\Event::constructFrom(
json_decode($payload, true), $sig_header, $endpoint_secret
);
$eventObject = $event->data->object;
$stripe = new StripeClient('testsk_ssdfd...sdfs');
$csr = $stripe->checkout->sessions->retrieve($eventObject->id,
['expand' => ['line_items']]
);
$priceid = $csr->line_items['data'][0]['price']['id'];
Note the above is only retrieving the 1st line item. You may have to do a loop for all items.

How to build proposed order with what the user has selected?

I'm building an AOG (actions on google) project that will do basic transaction functionality. Since I'm still a bit new to AOG, I'm completely stuck on how to take what the user selects (whether it be a carousel, a basic card etc.) and pass that argument value/key that they selected into the proposed order or the order preview before they finish their transaction.
Here is basically what I have tried (This isn't the actual code because it's rather long, but it still gets the idea across)
app.intent('delivery_address_complete', (conv) => {
const arg = conv.arguments.get('DELIVERY_ADDRESS_VALUE');
if (arg.userDecision ==='ACCEPTED') {
conv.ask('Ok, what would you like to order?');
conv.ask(new Suggestions(intentSuggestions));
conv.ask(new Carousel({
items: {
// Add the first item to the carousel
SELECTION_KEY_COFFEE: {
synonyms: [
'Coffee'
],
title: 'Coffee',
description: 'Sweet cream and sugar coffee.',
image: new Image({
url: IMG_URL_COFFEE,
alt: 'Image alternate text',
}),
},
}));
}
});
const yesOrno = [
'Yes',
'No'
];
app.intent('actions.intent.OPTION', (conv ) => {
conv.ask('Okay, are you ready to proceed?');
conv.ask(new Suggestions(yesOrno));
});
app.intent('transaction_decision_action', (conv) => {
const order = {
id: UNIQUE_ORDER_ID,
cart: {
merchant: {
id: 'coffee',
name: 'Coffee Store',
},
lineItems: [
{
name: 'My Memoirs',
id: 'coffee_1',
price: {
amount: {
currencyCode: 'USD',
nanos: 990000000,
units: 3,
},
type: 'ACTUAL',
},
quantity: 1,
subLines: [
{
note: 'coffee',
},
],
type: 'REGULAR',
},
otherItems: [
{
name: 'Subtotal',
id: 'subtotal',
price: {
amount: {
currencyCode: 'USD',
nanos: 220000000,
units: 32,
},
type: 'ESTIMATE',
},
type: 'SUBTOTAL',
},
{
name: 'Tax',
id: 'tax',
price: {
amount: {
currencyCode: 'USD',
nanos: 780000000,
units: 2,
},
type: 'ESTIMATE',
},
type: 'TAX',
},
],
totalPrice: {
amount: {
currencyCode: 'USD',
nanos: 0,
units: 35,
},
type: 'ESTIMATE',
},
};
Please note: This is mostly dummy code, so if some things like over charging or prices not making sense is happening, it's not the problem I'm trying to fix.
How can I take what the user selected from whatever method, and get it so it will appear on the order preview or proposed order? I do not need help with anything regarding making carousels or basic cards ect. Just how to get this selected information to the order preview.
To be more specific:
I can create an order object that is required, and I know how to send it to Google (and then to the user) as part of a ProposedOrder object that becomes part of the TransactionDecision object. (The "transaction_decision_action" Intent handler in the code above.)
What I don't understand is how to build the order based on the user saying things or by selecting on carousel or list items that I've shown them. (What do I do in the "actions.intent.OPTION" Intent handler above, for example?)
edit: This also may clear up any confusion. This is a video representation of what I'm attempting to do (mentioned in comments below):
youtube.com/watch?v=LlgMcJBnNN8 from 1:02 to 1:29 I know how to do, I'm confused (In the video example) how they were able to get the 'turkey sandwich' and the 'Green smoothie' added to the order preview at 1:35 ish from the carousel selections
What you're looking to do is what Google refers to as building the order. As it notes at that link
Once you have the user information you need, you'll build a "cart
assembly" experience that guides the user to build an order. Every
Action will likely have a slightly different cart assembly flow as
appropriate for your product or service.
You could build a cart assembly experience that enables the user to
re-order their most recent purchase via a simple yes or no question.
You could also present the user a carousel or list card of the top
"featured" or "recommended" items. We recommend using rich responses
to present the user's options visually, but also design the
conversation such that the user can build their cart using only their
voice.
For more information on how to build a high-quality cart assembly
experience, see the Transactions Design Guidelines.
So there is no one way to do what you're asking about. However, there are a few tips of things you can and should be doing to build the proposed order.
Managing the order
The big thing you need to do is to keep track of all the things that the user is ordering as you go through the process. There are a number of ways you can store this information:
In a Dialogflow Context
In the user session store
In a database or data store for the session
In short, any of the current ways you have to store session information. All of the information below assumes you've picked some way to do this.
Since everything will become one of the lineItems, an easy solution is to build this array as you go along, and then you can just copy the array directly into the order object. Another approach is to just store a list of item IDs, and then populate the rest of the information later when we build the order.
For this example, we're going to go with this latter scheme (because its easier to show) and store it in the session storage object using the actions-on-google library.
So for starters, when we start the Action, or when we know we'll be taking the order, we need to initialize our list of items being ordered with something like
conv.user.data.items = [];
Now that we have our initial item list, we can explore different ways to add to this list.
Adding an item: "my regular"
For some types of orders, it may make sense for the user to be able to say "I'll have my usual". In cases like this, we want an Intent that handles this phrase (or handles a "yes" response to our prompting), and an Intent Handler that looks up the user's regular order and adds it to the items. Perhaps something like this:
app.intent('order.usual', conv => {
// Get their user profile from our database
// The "loadUser" function is up to you, and has little to do with AoG
return loadUser( conv )
.then( user => {
// Add each item in their usual order to the current items
let usualOrder = user.usualOrder;
usualOrder.forEach( item => conv.user.data.items.push( item ) );
// Send a message back to the user
conv.add( "You got it! Do you want anything else?" );
});
});
Adding an item from a list
If you've presented a carousel or a list to the user of possible items, your life is a little easier (although you may not think it at the moment). You do need to setup a Dialogflow Intent that handles the actions_intent_OPTION event (which I'll call order.option in this case).
In the handler for this, we'll assume that the key you used for the option also happens to be the item ID, so you can just add it to the list
app.intent('order.option', (conv, params, option) => {
// The item is the option sent
let item = option;
// Add the item to the list of items
conv.user.data.items.push( item );
// Send a message back to the user
conv.add( "I've put that in your cart. Anything else?" );
});
Adding an item by name
But remember, the user can take the conversation in any direction at any time. So they may ask for an item that you currently aren't showing in the carousel. The best way to handle this is by creating an Entity Type in Dialogflow (which I'll call item, as an example)
And then an Intent that captures some phrases that expresses the user asking to add them (which I'll call order.name and which has an itemName parameter that the user has to include).
[
In the handler, you need to get the name that they spoke, look up what the item is, and add this to the list of items they've ordered.
app.intent('order.name', (conv, params) => {
// Get the name
let itemName = params['itemName'];
// Look it up to find out what they ordered
// You need to implement the itemFromName function
return itemFromName( itemName )
.then( item => {
// Add the item
conv.user.data.items.push( item );
// And reply
conv.add( "You got it! Anything else?" );
});
});
Finish building the order
Once you've finished collecting everything they want, your Intent Handler should put the order together, assembling the full list of lineItems from the conv.user.data.items array that we've been putting together, calculating tax, totals, and all the other parts of the order.
We then need to propose the order by sending a TransactionDecision object that contains our order in the proposedOrder parameter. Clever, no? Possibly something like this:
app.intent('review', conv => {
// Get the items the user has saved
let items = conv.user.data.items;
// Turn these into more complete lineItems
// You will need to provide the "itemToLineItem" function
let lineItems = items.map( itemToLineItem );
// Get some other objects we need
// You'll need to define these functions, too
let orderId = generateOrderId();
let subtotal = computeSubtotal( lineItems );
let tax = computeTax( lineItems );
let total = computerTotal( subtotal, tax );
// Build the order object
let order = buildOrder( lineItems, subtotal, tax, total );
conv.ask(new TransactionDecision({
orderOptions: {
requestDeliveryAddress: false,
},
paymentOptions: {
googleProvidedOptions: {
prepaidCardDisallowed: false,
supportedCardNetworks: ['VISA', 'AMEX'],
// These will be provided by payment processor,
// like Stripe, Braintree, or Vantiv.
tokenizationParameters: {
tokenizationType: 'PAYMENT_GATEWAY',
parameters: {
'gateway': 'stripe',
'stripe:publishableKey': (conv.sandbox ? 'pk_test_key' : 'pk_live_key'),
'stripe:version': '2017-04-06'
},
},
},
},
proposedOrder: order,
}));
});
I broke most of the stuff out as a function since there is nothing specific about them, except the format of the order (which you illustrate in your example). You can really build it any way you want.
Conclusion
Much of what you need to do really boils down to
Collecting the information of what the user wants to order, mostly storing the IDs of these items
Turning this list of items into the complete order object
Sending this order for the user to review

Square Payment API - Issue with smaller denomination of amount

I am using Square Payment API, I couldn't find anything in documents for the same,
Let say I want to charge 52.50 CAD.
As we all know It does not allow decimal amount (I am using Node.js SDK v2).
When I go through the documentation it says that amount must be in the smaller denomination.
I have own custom form, I want to know, do I need to pass amount in smaller denomination when the passing value from payment form (generating card nonce), or only in the API side, or both.
I am asking amount from the user without smaller denomination i.e. (52.50 CAD), How do I pass amount in SDK and in the frontend as well.
The smallest denomination of the Canadian Dollar (CAD), like the US Dollar (USD), is cents.
Your custom/front-end form may elect to show the amount in dollars, but the API call must be in the smallest denomination.
As you can see in the below example code, the nonce is taken from the payment form and the charged amount is hard coded. If you wanted to take the charged amount from the form, you would need to sanitize it, convert it to cents (if in dollars) and make sure that the currency ID is correct.
Example Code
Source: Payment processing example: Node JS
router.post('/process-payment', function(req,res,next){
var request_params = req.body;
var idempotency_key = require('crypto').randomBytes(64).toString('hex');
// Charge the customer's card
var transactions_api = new squareConnect.TransactionsApi();
var request_body = {
card_nonce: request_params.nonce,
amount_money: {
amount: 100, // $1.00 charge
currency: 'USD'
},
idempotency_key: idempotency_key
};
transactions_api.charge(config.squareLocationId, request_body).then(function(data) {
console.log(util.inspect(data, false, null));
res.render('process-payment', {
'title': 'Payment Successful',
'result': "Payment Successful (see console for transaction output)"
});
}, function(error) {
console.log(util.inspect(error.status, false, null));
res.render('process-payment', {
'title': 'Payment Failure',
'result': "Payment Failed (see console for error output)"
});
});
});
Relevant documentation:
SquareConnect.TransactionsApi
SquareConnect.ChargeRequest
SquareConnect.Money

How can I create a charge without generating an invoice for it in Recurly?

Using node-recurly. The idea is to create a charge without generating an invoice, then create a subscription and have recurly attach the charge to the subscription invoice. However, when I create a charge, the invoice gets generated automatically for it, so the user gets two separate invoices in the email: one for the charge, and one for the subscription.
This is the charge object that I use:
const shippingCharge = {
amount_in_cents: parseFloat(shippingMethod.amount) * 100,
currency: 'USD',
description: `${shippingMethod.provider} ${shippingMethod.servicelevel_name} shipping`,
account: {
account_code: activationCode,
},
};
I pass it to this function that creates a charge:
recurly.transactions.create(chargeObject, (response) => {
... blah blah blah
});
recurly.subscriptions.create is being called next (calls are being made sequentially using promises). The end result is two invoices instead of one.
Recurly's documentation is confusing. When I was trying to create a charge, I made an assumption that I have to create a transaction. After contacting support, I was provided with the link to create a charge. If you look at the code examples on the right, they reference Recurly_Adjustment, not transaction object. So to create a charge I have to create an adjustment, not a transaction. Switching to proper API call fixed the issue and I received a single invoice.
Alex is correct. You will also need to use revenue_schedule_type: at_invoice if you want the charges together. The Recurly API docs do not include NodeJS examples. Here you go:
return recurly.adjustments.create(accountId, {
unit_amount_in_cents: parseFloat(shippingMethod.amount) * 100,
currency: 'USD',
description: `${shippingMethod.provider} ${shippingMethod.servicelevel_name} shipping`,
revenue_schedule_type: 'at_invoice',
accounting_code: accountingCode,
}).then(() => {
// ...create an invoice, subscription, or whatever
});

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