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693 |
ahitrov |
package money::Provider::Dreamkas; |
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use strict; |
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use warnings 'all'; |
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use base 'money::Provider::Base'; |
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use Contenido::Globals; |
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use money::Keeper; |
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use MIME::Base64; |
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use URI; |
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use URI::QueryParam; |
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use JSON::XS; |
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use Data::Dumper; |
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use constant ( |
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TAXMODE_DEFAULT => 'DEFAULT', |
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); |
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our %TAX_MODES = ( |
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'DEFAULT' => 1, # Общая |
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'SIMPLE' => 1, # Упрощенная доход |
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'SIMPLE_WO' => 1, # Упрощенная доход минус расход |
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'ENVD' => 1, # Единый налог на вмененный доход |
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'AGRICULT' => 1, # Единый сельскохозяйственный |
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'PATENT' => 1, # Патентная система налогообложения |
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); |
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our %TAX_NDS = ( |
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'NDS_NO_TAX' => 0, |
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'NDS_0' => 0, |
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'NDS_10' => 0.10, |
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'NDS_18' => 0.18, |
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'NDS_20' => 0.20, |
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'NDS_10_CALCULATED' => 0.10/110, |
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'NDS_18_CALCULATED' => 0.10/110, |
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); |
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our %OP_STATUS = ( |
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'PENDING' => 0, |
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'IN_PROGRESS' => 1, |
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'SUCCESS' => 2, |
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'ERROR' => -1, |
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); |
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sub new { |
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my ($proto, %params) = @_; |
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my $class = ref($proto) || $proto; |
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my $self = {}; |
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my $prefix = $class =~ /\:\:(\w+)$/ ? lc($1) : undef; |
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return unless $prefix; |
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$self->{prefix} = $prefix; |
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704 |
ahitrov |
$self->{provider} = $prefix; |
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693 |
ahitrov |
$self->{app_id} = $state->{money}{$prefix."_app_id"}; |
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$self->{secret} = $state->{money}{$prefix."_app_secret"}; |
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715 |
ahitrov |
$self->{token} = $state->{money}{$prefix."_token"}; |
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693 |
ahitrov |
$self->{tax_mode} = $state->{money}{$prefix."_tax_mode"}; |
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unless ( exists $TAX_MODES{$self->{tax_mode}} ) { |
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698 |
ahitrov |
warn "Неверная мнемоника типа налоговой системы [".$self->{tax_mode}."]\n"; |
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693 |
ahitrov |
return undef; |
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} |
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$self->{tax_nds} = $state->{money}{$prefix."_tax_nds"}; |
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unless ( exists $TAX_NDS{$self->{tax_nds}} ) { |
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698 |
ahitrov |
warn "Неверная мнемоника типа НДС [".$self->{tax_nds}."]\n"; |
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693 |
ahitrov |
return undef; |
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} |
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$self->{device_id} = $state->{money}{$prefix."_device_id"}; |
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unless ( $self->{device_id} ) { |
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warn "Не указан или неверно указан ID кассового аппарата\n"; |
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return undef; |
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} |
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$self->{test_mode} = exists $params{test_mode} ? $params{test_mode} : $state->{money}->{$prefix."_test_mode"}; |
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$self->{return_url} = $params{return_url} || $state->{money}{$prefix."_return_url"}; |
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$self->{fail_url} = $params{fail_url} || $state->{money}{$prefix."_fail_url"}; |
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$self->{currency} = $state->{money}{$prefix."_currency_code"}; |
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694 |
ahitrov |
$self->{base_url} = 'https://'. ($self->{test_mode} ? 'private-anon-f6c2f7b545-kabinet.apiary-mock.com' : 'kabinet.dreamkas.ru').'/api'; |
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693 |
ahitrov |
$self->{result} = {}; |
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bless $self, $class; |
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return $self; |
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} |
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=for rem RECEIPT |
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# Фискализация чека (только для Дримкас-Ф) |
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$mm->receipt({ |
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# обязательные: |
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order => webshop::Order |
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# или |
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order_id => ID от webshop::Order |
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total => общая сумма заказа, если не передан order |
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profile => Профиль пользователя, объект |
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# или |
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attributes => Атрибуты, пример внизу |
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# или |
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email => E-mail |
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phone => Phone в формате +79163332222 |
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# необязательные: |
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basket => Если есть order или order_id, можно не передавать |
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# или |
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positions => ARRAY_REF, если не передан order или basket |
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type => SALE || REFUND || OUTFLOW || OUTFLOW_REFUND || SALE |
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timeout => Таймаут фискализации в секундах (по умолчанию - 300 секунд). |
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Если в течение этого времени не удастся произвести фискализацию, |
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то операция будет отменена с ошибкой. |
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payment_type => CASH || CASHLESS |
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715 |
ahitrov |
# или |
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payments => ARRAY_REF по стандарту примера |
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734 |
ahitrov |
|
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dryrun => Только заполнение полей, без отправки по API |
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693 |
ahitrov |
}); |
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JSON тела вызова: |
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{ |
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"deviceId": 1385, |
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"type": "SALE", |
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"timeout": 180, |
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"taxMode": "DEFAULT", |
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"positions": [ |
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{ |
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"name": "Шоколад Сникерс", |
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"type": "COUNTABLE", |
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"quantity": 2, |
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"price": 4500, |
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"priceSum": 9000, |
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"tax": "NDS_18", |
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"taxSum": 1620 |
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} |
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], |
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"payments": [ |
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{ |
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"sum": 9000, |
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"type": "CASHLESS" |
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} |
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], |
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"attributes": { |
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"email": "john.smith@example.com", |
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"phone": "+71239994499" |
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}, |
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"total": { |
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"priceSum": 9000 |
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} |
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} |
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Результат: |
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{ |
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"id": "5956889136fdd7733f19cfe6", |
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"createdAt": "2017-06-20 12:01:47.990Z", |
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"status": "PENDING" |
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} |
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status: |
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PENDING - В обработке |
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IN_PROGRESS - Задача принята в обработку (например, устройство приняло чек на фискализацию) |
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SUCCESS - Завершено успешно |
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ERROR - Завершено с ошибкой |
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=cut |
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########################################################## |
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sub receipt { |
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my $self = shift; |
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my $opts = shift // {}; |
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my $type = delete $opts->{type}; |
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if ( $type && $type =~ /^(SALE|REFUND|OUTFLOW|OUTFLOW_REFUND)$/ ) { |
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$self->{result}{error} = 'Неверно указан тип операции'; |
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return $self; |
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} |
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715 |
ahitrov |
$type ||= 'SALE'; |
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693 |
ahitrov |
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my $data = { |
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type => $type, |
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deviceId=> $self->{device_id}, |
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taxMode => $self->{tax_mode}, |
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}; |
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if ( exists $opts->{order_id} ) { |
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$opts->{order} = $keeper->{webshop}->get_orders( id => $opts->{order_id} ); |
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unless ( ref $opts->{order} eq 'webshop::Order' ) { |
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$self->{result}{error} = 'Заказ не найден. Передан неверный order_id'; |
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return $self; |
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} |
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} |
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701 |
ahitrov |
my $MR; |
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693 |
ahitrov |
if ( exists $opts->{order} ) { |
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701 |
ahitrov |
$MR = $self->_GetLastMoneyReceipt( $opts->{order}->id ); |
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693 |
ahitrov |
} |
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734 |
ahitrov |
if ( ref $MR && $MR->session_id && $MR->name eq $type ) { |
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701 |
ahitrov |
$self->{result}{receipt} = $MR; |
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693 |
ahitrov |
return $self; |
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} |
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701 |
ahitrov |
unless ( $MR ) { |
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$MR = money::Receipt->new( $keeper ); |
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$MR->name( $opts->{type} ); |
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$MR->provider( $self->{prefix} ); |
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$MR->status( $self->{test_mode} ); |
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$MR->success( 0 ); |
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693 |
ahitrov |
if ( ref $opts->{order} ) { |
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701 |
ahitrov |
$MR->order_id( $opts->{order}->id ); |
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693 |
ahitrov |
} |
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701 |
ahitrov |
$MR->currency_code( $self->{currency} ); |
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693 |
ahitrov |
} |
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if ( exists $opts->{order} && !exists $opts->{basket} ) { |
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$opts->{basket} = $keeper->{webshop}->get_basket( order_id => $opts->{order}->id, with_products => 1 ); |
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unless ( ref $opts->{basket} eq 'ARRAY' && @{$opts->{basket}} ) { |
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$self->{result}{error} = 'Невозможно получить список товарных позиций в заказе'; |
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return $self; |
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} |
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} |
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if ( exists $opts->{basket} && ref $opts->{basket} eq 'ARRAY' ) { |
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my $positions = []; |
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703 |
ahitrov |
my $discount = 0; |
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if ( ref $opts->{order} && $opts->{order}->sum_discount > 0 ) { |
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$discount = $opts->{order}->sum_discount / $opts->{order}->sum; |
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} |
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733 |
ahitrov |
my $order_sum = int(($opts->{order}->sum - $opts->{order}->sum_discount) * 100); |
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my $counted_sum = 0; |
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693 |
ahitrov |
foreach my $bi ( @{$opts->{basket}} ) { |
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my $item = $bi->{item}; |
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next unless ref $item; |
| 234 |
703 |
ahitrov |
my $price = int(($bi->{item}->price - $discount * $bi->{item}->price) * 100); |
| 235 |
693 |
ahitrov |
my $pos = { |
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name => $bi->name, |
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type => 'COUNTABLE', |
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quantity => $bi->number, |
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price => $price, |
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priceSum => $price * $bi->number, |
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tax => $self->{tax_nds}, |
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taxSum => ($price * $bi->number) * $TAX_NDS{$self->{tax_nds}}, |
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}; |
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push @$positions, $pos; |
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733 |
ahitrov |
$counted_sum += $pos->{priceSum}; |
| 246 |
693 |
ahitrov |
} |
| 247 |
733 |
ahitrov |
# Может быть разница в копейках между итоговой суммой и суммой по товарам. Её необходимо устранить |
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734 |
ahitrov |
my $diff = $order_sum - $counted_sum; |
| 249 |
733 |
ahitrov |
if ( $diff != 0 ) { |
| 250 |
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foreach my $pos ( @$positions ) { |
| 251 |
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if ( $pos->{quantity} == 1 && ($pos->{priceSum} + $diff) > 0 ) { |
| 252 |
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$pos->{price} += $diff; |
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$pos->{priceSum} += $diff; |
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$diff = 0; |
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last; |
| 256 |
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} |
| 257 |
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} |
| 258 |
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if ( $diff != 0 ) { |
| 259 |
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my $pos = $positions->[-1]; |
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$pos->{priceSum} += $diff; |
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if ( int($diff / $pos->{quantity}) > 1 ) { |
| 262 |
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$pos->{price} += int($diff / $pos->{quantity}); |
| 263 |
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} |
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} |
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} |
| 266 |
693 |
ahitrov |
unless ( @$positions ) { |
| 267 |
703 |
ahitrov |
$self->{result}{error} = 'Cписок товарных позиций в заказе неверный. Возможно, в состав корзины не включены товары'; |
| 268 |
693 |
ahitrov |
return $self; |
| 269 |
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} |
| 270 |
703 |
ahitrov |
if ( ref $opts->{order} && $opts->{order}->sum_delivery > 0 ) { |
| 271 |
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my $price = int($opts->{order}->sum_delivery * 100); |
| 272 |
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my $pos = { |
| 273 |
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name => 'Доставка', |
| 274 |
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type => 'COUNTABLE', |
| 275 |
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quantity => 1, |
| 276 |
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price => $price, |
| 277 |
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priceSum => $price, |
| 278 |
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tax => $self->{tax_nds}, |
| 279 |
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taxSum => $price * $TAX_NDS{$self->{tax_nds}}, |
| 280 |
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}; |
| 281 |
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push @$positions, $pos; |
| 282 |
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} |
| 283 |
693 |
ahitrov |
$data->{positions} = $positions; |
| 284 |
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} elsif ( exists $opts->{positions} && ref $opts->{positions} eq 'ARRAY' && @{$opts->{positions}} ) { |
| 285 |
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$data->{positions} = $opts->{positions}; |
| 286 |
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} |
| 287 |
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| 288 |
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# Заполняем атрибуты плательщика |
| 289 |
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if ( exists $opts->{profile} && ref $opts->{profile} eq $state->{users}->profile_document_class ) { |
| 290 |
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my $profile = $opts->{profile}; |
| 291 |
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my $email = $profile->email; |
| 292 |
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my $attributes = { email => "$email" }; |
| 293 |
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$data->{attributes} = $attributes; |
| 294 |
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} elsif ( exists $opts->{attributes} ) { |
| 295 |
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$data->{attributes} = $data->{attributes}; |
| 296 |
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} elsif ( exists $opts->{email} || $opts->{phone} ) { |
| 297 |
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my $attributes = {}; |
| 298 |
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if ( exists $opts->{email} && $opts->{email} ) { |
| 299 |
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if ( ref $opts->{email} ) { |
| 300 |
694 |
ahitrov |
$attributes->{email} = $opts->{email}->name; |
| 301 |
693 |
ahitrov |
} else { |
| 302 |
694 |
ahitrov |
$attributes->{email} = $opts->{email}; |
| 303 |
693 |
ahitrov |
} |
| 304 |
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} |
| 305 |
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if ( exists $opts->{phone} && $opts->{phone} ) { |
| 306 |
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if ( ref $opts->{phone} ) { |
| 307 |
694 |
ahitrov |
$attributes->{phone} = $opts->{phone}->name; |
| 308 |
693 |
ahitrov |
} else { |
| 309 |
694 |
ahitrov |
$attributes->{phone} = $opts->{phone}; |
| 310 |
693 |
ahitrov |
} |
| 311 |
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} |
| 312 |
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$data->{attributes} = $attributes; |
| 313 |
715 |
ahitrov |
} elsif ( exists $opts->{order} && exists $keeper->{users} ) { |
| 314 |
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my $profile = $keeper->{users}->get_profile( id => $opts->{order}->uid ); |
| 315 |
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if ( ref $profile ) { |
| 316 |
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my $email = $profile->email; |
| 317 |
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my $attributes = { email => "$email" }; |
| 318 |
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$data->{attributes} = $attributes; |
| 319 |
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} |
| 320 |
693 |
ahitrov |
} |
| 321 |
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| 322 |
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# Заполняем параметры оплаты: total и payments |
| 323 |
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if ( exists $opts->{order} && ref $opts->{order} eq 'webshop::Order' ) { |
| 324 |
703 |
ahitrov |
$data->{total}{priceSum} = int($opts->{order}->sum_total * 100); |
| 325 |
693 |
ahitrov |
} else { |
| 326 |
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if ( $opts->{total} ) { |
| 327 |
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$data->{total}{priceSum} = $opts->{total}; |
| 328 |
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} |
| 329 |
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} |
| 330 |
|
|
unless ( $data->{total}{priceSum} ) { |
| 331 |
|
|
$self->{result}{error} = 'Не указана итоговая сумма. Необходимо передать параметр total или order'; |
| 332 |
|
|
return $self; |
| 333 |
|
|
} |
| 334 |
703 |
ahitrov |
$MR->sum( sprintf("%.2f", $data->{total}{priceSum} / 100) ); |
| 335 |
715 |
ahitrov |
|
| 336 |
|
|
if ( exists $opts->{payments} && ref $opts->{payments} eq 'ARRAY' ) { |
| 337 |
|
|
$data->{payments} = $opts->{payments}; |
| 338 |
|
|
} else { |
| 339 |
|
|
my $payment = {sum => $data->{total}{priceSum}}; |
| 340 |
|
|
if ( exists $opts->{payment_type} ) { |
| 341 |
|
|
$payment->{type} = $opts->{payment_type}; |
| 342 |
|
|
} else { |
| 343 |
|
|
$payment->{type} = 'CASHLESS'; |
| 344 |
|
|
} |
| 345 |
|
|
$data->{payments} = [$payment]; |
| 346 |
693 |
ahitrov |
} |
| 347 |
|
|
|
| 348 |
694 |
ahitrov |
my $api_url = 'receipts'; |
| 349 |
693 |
ahitrov |
|
| 350 |
715 |
ahitrov |
warn "DREAMKAS receipt data: ".Data::Dumper::Dumper( $data ) if $DEBUG; |
| 351 |
734 |
ahitrov |
unless ( $opts->{dryrun} ) { |
| 352 |
|
|
$self->_MakeRequest( $api_url, 'post', $data ); |
| 353 |
|
|
warn Data::Dumper::Dumper( $self->{result} ) if $DEBUG; |
| 354 |
|
|
if ( $self->{result}{code} == 202 || $self->{result}{code} == 200 ) { |
| 355 |
|
|
$MR->success( $OP_STATUS{$self->{result}{content}{status}} ); |
| 356 |
|
|
$MR->session_id( $self->{result}{content}{id} ); |
| 357 |
|
|
$MR->store; |
| 358 |
|
|
$self->{result}{receipt} = $MR; |
| 359 |
|
|
} else { |
| 360 |
|
|
$self->{result}{error} = $self->{result}{status}; |
| 361 |
|
|
} |
| 362 |
693 |
ahitrov |
} else { |
| 363 |
734 |
ahitrov |
warn "Dry run\n"; |
| 364 |
|
|
$self->{data} = $data; |
| 365 |
693 |
ahitrov |
} |
| 366 |
|
|
|
| 367 |
|
|
return $self; |
| 368 |
|
|
} |
| 369 |
|
|
|
| 370 |
|
|
|
| 371 |
698 |
ahitrov |
=for rem CHECK |
| 372 |
693 |
ahitrov |
# Информация о статусе операции |
| 373 |
|
|
|
| 374 |
704 |
ahitrov |
$mm->check({ operation_id => $operation_id }); |
| 375 |
|
|
$mm->check({ receipt => $receipt }); |
| 376 |
693 |
ahitrov |
|
| 377 |
|
|
Передается ID, полученное на этапе запроса на фискализацию чека |
| 378 |
|
|
|
| 379 |
732 |
ahitrov |
Дополнительные параметры: |
| 380 |
|
|
|
| 381 |
|
|
dryrun => undef - проверка API без сохранения результата |
| 382 |
|
|
|
| 383 |
693 |
ahitrov |
Результат: |
| 384 |
|
|
|
| 385 |
|
|
{ |
| 386 |
|
|
"id": "5956889136fdd7733f19cfe6", |
| 387 |
|
|
"createdAt": "2017-06-20 12:01:47.990Z", |
| 388 |
|
|
"status": "ERROR", |
| 389 |
|
|
"completedAt": "2017-06-20 12:03:12.440Z", |
| 390 |
|
|
"data": { |
| 391 |
|
|
"error": { |
| 392 |
|
|
"code": "NeedUpdateCash", |
| 393 |
|
|
"message": "Требуется обновление кассы" |
| 394 |
|
|
} |
| 395 |
|
|
} |
| 396 |
|
|
} |
| 397 |
|
|
|
| 398 |
|
|
status: |
| 399 |
|
|
|
| 400 |
|
|
PENDING - В обработке |
| 401 |
|
|
IN_PROGRESS - Задача принята в обработку (например, устройство приняло чек на фискализацию) |
| 402 |
|
|
SUCCESS - Завершено успешно |
| 403 |
|
|
ERROR - Завершено с ошибкой |
| 404 |
|
|
|
| 405 |
|
|
=cut |
| 406 |
|
|
########################################################## |
| 407 |
|
|
sub check { |
| 408 |
|
|
my $self = shift; |
| 409 |
|
|
my $opts = shift // {}; |
| 410 |
|
|
if ( exists $self->{result} && exists $self->{result}{error} ) { |
| 411 |
|
|
return $self; |
| 412 |
|
|
} |
| 413 |
|
|
|
| 414 |
701 |
ahitrov |
my $MR; |
| 415 |
|
|
if ( exists $self->{result}{receipt} ) { |
| 416 |
|
|
$MR = $self->{result}{receipt}; |
| 417 |
|
|
} elsif ( exists $opts->{receipt} ) { |
| 418 |
|
|
$MR = $opts->{receipt}; |
| 419 |
693 |
ahitrov |
} elsif ( $opts->{operation_id} ) { |
| 420 |
701 |
ahitrov |
($MR) = $self->_GetReceiptByOperationId( $opts->{operation_id} ); |
| 421 |
693 |
ahitrov |
} |
| 422 |
701 |
ahitrov |
unless ( ref $MR ) { |
| 423 |
693 |
ahitrov |
$self->{result}{error} = 'Не найден объект "движение денежных средств". Проверьте входные параметры'; |
| 424 |
|
|
return $self; |
| 425 |
|
|
} |
| 426 |
|
|
|
| 427 |
701 |
ahitrov |
my $api_url = 'operations/'.$MR->session_id; |
| 428 |
693 |
ahitrov |
|
| 429 |
|
|
$self->_MakeRequest( $api_url, 'get' ); |
| 430 |
703 |
ahitrov |
warn Data::Dumper::Dumper( $self->{result} ) if $DEBUG; |
| 431 |
693 |
ahitrov |
if ( $self->{result}{code} == 200 ) { |
| 432 |
|
|
if ( $self->{result}{content}{status} eq 'ERROR' ) { |
| 433 |
705 |
ahitrov |
$self->{result}{error} = Encode::encode('utf-8', $self->{result}{content}{data}{error}{message}); |
| 434 |
693 |
ahitrov |
$self->{result}{code} = $self->{result}{content}{data}{error}{code}; |
| 435 |
718 |
ahitrov |
$MR->comment( $self->{result}{error} ); |
| 436 |
693 |
ahitrov |
} |
| 437 |
718 |
ahitrov |
$MR->success( $OP_STATUS{$self->{result}{content}{status}} ); |
| 438 |
732 |
ahitrov |
unless ( $opts->{dryrun} ) { |
| 439 |
|
|
$MR->store; |
| 440 |
|
|
} |
| 441 |
718 |
ahitrov |
$self->{result}{receipt} = $MR; |
| 442 |
693 |
ahitrov |
} else { |
| 443 |
|
|
$self->{result}{error} = $self->{result}{status}; |
| 444 |
|
|
} |
| 445 |
|
|
|
| 446 |
|
|
return $self; |
| 447 |
|
|
} |
| 448 |
|
|
|
| 449 |
|
|
|
| 450 |
|
|
sub _MakeRequest { |
| 451 |
|
|
my ($self, $url, $type, $body) = @_; |
| 452 |
|
|
$type ||= 'post'; |
| 453 |
|
|
|
| 454 |
|
|
my $ua = LWP::UserAgent->new; |
| 455 |
|
|
$ua->timeout( 10 ); |
| 456 |
|
|
$ua->agent('Mozilla/5.0'); |
| 457 |
|
|
|
| 458 |
695 |
ahitrov |
if ( exists $self->{token} && $self->{token} ) { |
| 459 |
715 |
ahitrov |
warn "Auth by token: ".$self->{token}."\n" if $DEBUG; |
| 460 |
695 |
ahitrov |
$ua->default_header( 'Authorization' => "Bearer ".$self->{token} ); |
| 461 |
|
|
} elsif ( $self->{app_id} && $self->{secret} ) { |
| 462 |
715 |
ahitrov |
warn "Auth by app id: ".$self->{app_id}."|".$self->{secret}."\n" if $DEBUG; |
| 463 |
695 |
ahitrov |
my $auth = encode_base64($self->{app_id}.':'.$self->{secret}); |
| 464 |
715 |
ahitrov |
warn "base64: $auth\n" if $DEBUG; |
| 465 |
695 |
ahitrov |
$ua->default_header( 'Authorization' => "Application: {$auth}" ); |
| 466 |
|
|
} |
| 467 |
693 |
ahitrov |
$ua->default_header( 'Content-Type' => 'application/json' ); |
| 468 |
|
|
|
| 469 |
|
|
if ( ref $body ) { |
| 470 |
|
|
$body = encode_json( $body ); |
| 471 |
|
|
} |
| 472 |
|
|
|
| 473 |
715 |
ahitrov |
my $uri = URI->new( $self->{base_url}.($url =~ /^\// ? '' : '/').$url ); |
| 474 |
|
|
|
| 475 |
693 |
ahitrov |
my $res; |
| 476 |
|
|
if ( $type eq 'post' ) { |
| 477 |
715 |
ahitrov |
my $req = HTTP::Request->new(POST => $uri); |
| 478 |
|
|
$req->content_type('application/json'); |
| 479 |
|
|
$req->content($body); |
| 480 |
|
|
warn "DREAMKAS post JSON: $body\n" if $DEBUG; |
| 481 |
|
|
$res = $ua->request($req); |
| 482 |
693 |
ahitrov |
} elsif ( $type eq 'delete' ) { |
| 483 |
715 |
ahitrov |
$res = $ua->delete( $uri ); |
| 484 |
693 |
ahitrov |
} else { |
| 485 |
715 |
ahitrov |
$res = $ua->get( $uri ); |
| 486 |
693 |
ahitrov |
} |
| 487 |
|
|
$self->{result} = { |
| 488 |
|
|
code => $res->code, |
| 489 |
|
|
status => $res->status_line, |
| 490 |
715 |
ahitrov |
content => Data::Recursive::Encode->encode_utf8( JSON::XS->new->utf8->decode( $res->decoded_content ) ), |
| 491 |
694 |
ahitrov |
}; |
| 492 |
693 |
ahitrov |
return $self; |
| 493 |
|
|
} |
| 494 |
|
|
|
| 495 |
701 |
ahitrov |
sub _GetLastMoneyReceipt { |
| 496 |
693 |
ahitrov |
my $self = shift; |
| 497 |
|
|
my $order_id = shift; |
| 498 |
|
|
my ($mm) = $keeper->get_documents( |
| 499 |
701 |
ahitrov |
class => 'money::Receipt', |
| 500 |
693 |
ahitrov |
limit => 1, |
| 501 |
694 |
ahitrov |
provider => $self->{prefix}, |
| 502 |
|
|
order_id => $order_id, |
| 503 |
693 |
ahitrov |
order_by => 'id desc', |
| 504 |
|
|
); |
| 505 |
|
|
return $mm; |
| 506 |
|
|
} |
| 507 |
|
|
|
| 508 |
701 |
ahitrov |
sub _GetReceiptByOperationId { |
| 509 |
693 |
ahitrov |
my $self = shift; |
| 510 |
|
|
my $op_id = shift; |
| 511 |
|
|
my ($mm) = $keeper->get_documents( |
| 512 |
701 |
ahitrov |
class => 'money::Receipt', |
| 513 |
693 |
ahitrov |
limit => 1, |
| 514 |
694 |
ahitrov |
provider => $self->{prefix}, |
| 515 |
693 |
ahitrov |
session_id => $op_id, |
| 516 |
|
|
); |
| 517 |
|
|
return $mm; |
| 518 |
|
|
} |
| 519 |
|
|
|
| 520 |
|
|
1; |