ubicloud/routes/project/billing.rb

# frozen_string_literal: true

require "stripe"
require "countries"

class Clover
  hash_branch(:project_prefix, "billing") do |r|
    r.web do
      unless (Stripe.api_key = Config.stripe_secret_key)
        response.status = 501
        response["content-type"] = "text/plain"
        next "Billing is not enabled. Set STRIPE_SECRET_KEY to enable billing."
      end

      authorize("Project:billing", @project.id)

      r.get true do
        if (billing_info = @project.billing_info)
          @billing_info_data = Serializers::BillingInfo.serialize(billing_info)
          @payment_methods = Serializers::PaymentMethod.serialize(billing_info.payment_methods)
          @invoices = Serializers::Invoice.serialize(@project.invoices.prepend(@project.current_invoice))
        end

        @usage_alerts = Serializers::UsageAlert.serialize(@project.usage_alerts_dataset.eager(:user))

        view "project/billing"
      end

      r.post true do
        if (billing_info = @project.billing_info)
          begin
            Stripe::Customer.update(billing_info.stripe_id, {
              name: r.params["name"],
              email: r.params["email"].strip,
              address: {
                country: r.params["country"],
                state: r.params["state"],
                city: r.params["city"],
                postal_code: r.params["postal_code"],
                line1: r.params["address"],
                line2: nil
              },
              metadata: {
                tax_id: r.params["tax_id"],
                company_name: r.params["company_name"]
              }
            })
          rescue Stripe::InvalidRequestError => e
            flash["error"] = e.message
          end

          r.redirect @project.path + "/billing"
        end

        checkout = Stripe::Checkout::Session.create(
          payment_method_types: ["card"],
          mode: "setup",
          customer_creation: "always",
          billing_address_collection: "required",
          success_url: "#{Config.base_url}#{@project.path}/billing/success?session_id={CHECKOUT_SESSION_ID}",
          cancel_url: "#{Config.base_url}#{@project.path}/billing"
        )

        r.redirect checkout.url, 303
      end

      r.get "success" do
        checkout_session = Stripe::Checkout::Session.retrieve(r.params["session_id"])
        setup_intent = Stripe::SetupIntent.retrieve(checkout_session["setup_intent"])

        stripe_id = setup_intent["payment_method"]
        card_fingerprint = Stripe::PaymentMethod.retrieve(stripe_id)["card"]["fingerprint"]
        if PaymentMethod.where(fraud: true).select_map(:card_fingerprint).include?(card_fingerprint)
          flash["error"] = "Payment method you added is labeled as fraud. Please contact support."
          r.redirect @project.path + "/billing"
        end

        # Pre-authorize card to check if it is valid, if so
        # authorization won't be captured and will be refunded immediately
        begin
          customer_stripe_id = setup_intent["customer"]

          # Pre-authorizing random amount to verify card. As it is
          # commonly done with other companies, apparently it is
          # better to detect fraud then pre-authorizing fixed amount.
          # That money will be kept until next billing period and if
          # it's not a fraud, it will be applied to the invoice.
          preauth_amount = [100, 200, 300, 400, 500].sample
          payment_intent = Stripe::PaymentIntent.create({
            amount: preauth_amount,
            currency: "usd",
            confirm: true,
            off_session: true,
            capture_method: "manual",
            customer: customer_stripe_id,
            payment_method: stripe_id
          })

          if payment_intent.status != "requires_capture"
            raise "Authorization failed"
          end
        rescue
          # Log and redirect if Stripe card error or our manual raise
          Clog.emit("Couldn't pre-authorize card") { {card_authorization: {project_id: @project.id, customer_stripe_id: customer_stripe_id}} }
          flash["error"] = "We couldn't pre-authorize your card for verification. Please make sure it can be pre-authorized up to $5 or contact our support team at support@ubicloud.com."
          r.redirect @project.path + "/billing"
        end

        DB.transaction do
          unless (billing_info = @project.billing_info)
            billing_info = BillingInfo.create_with_id(stripe_id: customer_stripe_id)
            @project.update(billing_info_id: billing_info.id)
          end

          PaymentMethod.create_with_id(billing_info_id: billing_info.id, stripe_id: stripe_id, card_fingerprint: card_fingerprint, preauth_intent_id: payment_intent.id, preauth_amount: preauth_amount)
        end

        r.redirect @project.path + "/billing"
      end

      r.on "payment-method" do
        r.get "create" do
          next unless (billing_info = @project.billing_info)

          checkout = Stripe::Checkout::Session.create(
            payment_method_types: ["card"],
            mode: "setup",
            customer: billing_info.stripe_id,
            success_url: "#{Config.base_url}#{@project.path}/billing/success?session_id={CHECKOUT_SESSION_ID}",
            cancel_url: "#{Config.base_url}#{@project.path}/billing"
          )

          r.redirect checkout.url, 303
        end

        r.is String do |pm_ubid|
          next unless (payment_method = PaymentMethod.from_ubid(pm_ubid))

          r.delete true do
            unless payment_method.billing_info.payment_methods.count > 1
              response.status = 400
              next {error: {message: "You can't delete the last payment method of a project."}}
            end

            payment_method.destroy

            204
          end
        end
      end

      r.on "invoice" do
        r.is String do |invoice_ubid|
          invoice = (invoice_ubid == "current") ? @project.current_invoice : Invoice.from_ubid(invoice_ubid)

          next unless invoice

          r.get true do
            @invoice_data = Serializers::Invoice.serialize(invoice, {detailed: true})

            unless invoice.status == "current"
              response["Content-Type"] = "application/pdf"
              response["Content-Disposition"] = "filename=\"#{@invoice_data[:filename]}.pdf\""
              next invoice.generate_pdf(@invoice_data)
            end

            view "project/invoice"
          end
        end
      end
    end
  end
end