import os from dotenv import load_dotenv def ensure_customer_exists( customer_id: str = None, email: str = "default@example.com" ) -> str: """Ensure a Stripe customer exists; create one if not.""" import stripe if customer_id: try: stripe.Customer.retrieve(customer_id) return customer_id except stripe.error.InvalidRequestError: # Customer ID is invalid or doesn't exist pass # Create a new customer if no valid customer_id customer = stripe.Customer.create(email=email) return customer.id def create_invoice(args: dict) -> dict: """Create and finalize a Stripe invoice.""" import stripe # Load environment variables and configure stripe load_dotenv(override=True) stripe.api_key = os.getenv("STRIPE_API_KEY") # If an API key exists in the env file, find or create customer if stripe.api_key is not None and stripe.api_key != "": customer_id = ensure_customer_exists( args.get("customer_id"), args.get("email", "default@example.com") ) # Get amount and convert to cents amount = args.get("amount", 200.00) # Default to $200.00 try: amount_cents = int(float(amount) * 100) except (TypeError, ValueError): return {"error": "Invalid amount provided. Please confirm the amount."} # Create an invoice item stripe.InvoiceItem.create( customer=customer_id, amount=amount_cents, currency="gbp", description=args.get("tripDetails", "Service Invoice"), ) # Create and finalize the invoice invoice = stripe.Invoice.create( customer=customer_id, collection_method="send_invoice", # Invoice is sent to the customer days_until_due=args.get("days_until_due", 7), # Default due date: 7 days pending_invoice_items_behavior="include", # No pending invoice items ) finalized_invoice = stripe.Invoice.finalize_invoice(invoice.id) return { "invoiceStatus": finalized_invoice.status, "invoiceURL": finalized_invoice.hosted_invoice_url, "reference": finalized_invoice.number, } # if no API key is in the env file, return dummy info else: print("[CreateInvoice] Creating invoice with:", args) return { "invoiceStatus": "generated", "invoiceURL": "https://pay.example.com/invoice/12345", "reference": "INV-12345", }