BillingService
Key Features
- Billing Data Validation: Ensures that customers have valid billing data before processing payments.
- Dynamic Currency Selection: Determines the appropriate transaction currency based on customer billing data.
- Billing Information Management: Creates, retrieves, and updates customer billing details.
- Tax Data Handling: Manages tax-related fields, including VAT numbers and exemption statuses.
Methods
-
Validation:
billing_data_valid
: Verifies if a customer has valid billing information.
-
Currency Management:
get_checkout_currency
: Determines the transaction currency based on the customer's billing address.
-
Billing Information Retrieval:
get_customer_billing_info
: Fetches billing details for a specified customer. Raises an exception if no data is available.
-
Billing Information Processing:
process_billing_information
: Creates or updates a customer's billing profile, ensuring accuracy and completeness.process_tax_data
: Updates tax-related fields, such as VAT numbers and tax exemption statuses, in the customer's billing profile.
Example Workflow
-
Validate Billing Data:
-
Retrieve Checkout Currency:
- Update Billing Information:
Dependencies
- Repository:
BillingRepository
: Manages database operations for theBillingInformation
model.
Purpose
This service ensures accurate and complete customer billing data, a critical component for:
- Payment processing
- Tax compliance
- Enhancing user experience through seamless billing and currency management
By centralizing billing operations, the BillingService
streamlines data handling and supports integration with payment and tax systems.