holmes/scripts/make-invoice-payment-refund-failed.sh

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#!/bin/bash
#
# This little guy repairs an invoice machine and makes a specific refund fail.
#
set -e
CWD="$(dirname $0)"
source "${CWD}/lib/logging"
function usage {
echo -e "Given ID of an invoice and a payment make it look like the payment refunded has failed."
echo
echo -e "Usage: $(em ${SCRIPTNAME} invoice_id [payment_id] [refund_id])"
echo -e " $(em invoice_id) Invoice ID (string)."
echo -e " $(em payment_id) Payment ID (string), $(em 1) by default."
echo -e " $(em refund_id) Refund ID (string), last one by default."
echo
echo -e "More information:"
echo -e " https://github.com/valitydev/damsel/blob/master/proto/payment_processing.thrift"
exit 127
}
INVOICE="${1}"
PAYMENT="${2:-1}"
REFUND="${3}"
[ -z "${INVOICE}" -o -z "${PAYMENT}" ] && usage
STATE="$(${CWD}/hellgate/get-invoice-state.sh ${INVOICE})"
info "Going on with payment $(em ${PAYMENT}) ..."
PAYMENT_STATE=$(echo "${STATE}" | jq ".payments[] | select(.payment.id == \"${PAYMENT}\")")
if [ "${PAYMENT_STATE}" = "" ]; then
err "No such payment"
fi
PAYMENT_STATUS=$(echo "${PAYMENT_STATE}" | jq -r ".payment.status | keys[0]")
if [ "${PAYMENT_STATUS}" != "captured" ]; then
err "Payment status ($(em ${PAYMENT_STATUS})) looks wrong for this repair scenario"
fi
REFUND_STATE=$(echo "${PAYMENT_STATE}" | jq ".refunds[${REFUND:--1}]")
if [ "${REFUND_STATE}" = "null" ]; then
err "No refunds found"
fi
REFUND=$(echo "${REFUND_STATE}" | jq -r ".id")
info "Going on with refund $(em ${REFUND}) ..."
REFUND_STATUS=$(echo "${REFUND_STATE}" | jq -r ".status | keys[0]")
if [ "${REFUND_STATUS}" != "succeeded" ]; then
err "Refund status ($(em ${REFUND_STATUS})) looks wrong for this repair scenario"
fi
CHANGES=$(cat <<END
[
{
"invoice_payment_change": {
"id": "${PAYMENT}",
"payload": {
"invoice_payment_refund_change": {
"id": "${REFUND}",
"payload": {
"invoice_payment_refund_status_changed": {
"status": {"failed": {"failure": {
"failure": {
"code": "authorization_failed",
"sub": {"code": "unknown"}
}
}}}
}
}
}
}
}
}
]
END
)
PLANID="${INVOICE}.${PAYMENT}.refund_session-${REFUND}"
BATCH=$(${CWD}/get-posting-plan-batch.sh ${PLANID} 1)
${CWD}/fail-machine.sh "${INVOICE}"
${CWD}/repair-invoice.sh "${INVOICE}" "${CHANGES}"
${CWD}/submit-posting-plan.sh "${PLANID}-reverted" "$(${CWD}/revert-posting-batch.sh "${BATCH}")"