[ADD] payment_payulatam: Add new payment acquirer for Latin America
TaskID 1826303 closes odoo/odoo#24802
This commit is contained in:
committed by
Yannick Tivisse
parent
890e47ea7f
commit
0e71f91fa1
@@ -243,4 +243,26 @@
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ref("payment.payment_icon_cc_visa")])]'/>
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</record>
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<record id="payment_acquirer_payulatam" model="payment.acquirer">
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<field name="name">PayUlatam</field>
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<field name="image" type="base64" file="payment_payulatam/static/src/img/payulatam_icon.png"/>
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<field name="view_template_id" ref="default_acquirer_button"/>
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<field name="module_id" ref="base.module_payment_payulatam"/>
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<field name="description" type="html">
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<p>
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PayU is a leading financial services provider in Colombia, Argentina, Brazil, Chile, Mexico, Panama, and Peru. It allows merchant to accept local payments with just one account and integration.
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</p>
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<ul class="list-inline">
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<li><i class="fa fa-check"/>Online Payment</li>
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<li><i class="fa fa-check"/>Payment Status Tracking</li>
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</ul>
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</field>
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<!-- https://www.payulatam.com/medios-de-pago/ -->
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<field name="payment_icon_ids" eval='[(6, 0, [ref("payment.payment_icon_cc_diners_club_intl"),
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ref("payment.payment_icon_cc_mastercard"),
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ref("payment.payment_icon_cc_american_express"),
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ref("payment.payment_icon_cc_visa"),
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ref("payment.payment_icon_cc_codensa_easy_credit")])]'/>
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</record>
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</odoo>
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@@ -49,4 +49,9 @@
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<field name="name">Bancontact</field>
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<field name="image" type="base64" file="payment/static/img/bancontact.png"/>
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</record>
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<record id="payment_icon_cc_codensa_easy_credit" model="payment.icon">
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<field name="name">Codensa Easy Credit</field>
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<field name="image" type="base64" file="payment/static/img/codensa_easy_credit.png"/>
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</record>
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</odoo>
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@@ -0,0 +1,6 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import controllers
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from . import models
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from odoo.addons.payment.models.payment_acquirer import create_missing_journal_for_acquirers
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@@ -0,0 +1,16 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'PayuLatam Payment Acquirer',
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'category': 'Payment Acquirer',
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'summary': 'Payment Acquirer: PayuLatam Implementation',
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'description': """Payulatam payment acquirer""",
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'depends': ['payment'],
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'data': [
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'views/payment_views.xml',
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'views/payment_payulatam_templates.xml',
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'data/payment_acquirer_data.xml',
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],
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'post_init_hook': 'create_missing_journal_for_acquirers',
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}
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@@ -0,0 +1,4 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import main
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@@ -0,0 +1,22 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import logging
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import pprint
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import werkzeug
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from odoo import http
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from odoo.http import request
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_logger = logging.getLogger(__name__)
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class PayuLatamController(http.Controller):
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@http.route('/payment/payulatam/response', type='http', auth='public', csrf=False)
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def payulatam_response(self, **post):
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""" PayUlatam."""
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_logger.info('PayUlatam: entering form_feedback with post response data %s', pprint.pformat(post))
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if post:
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request.env['payment.transaction'].sudo().form_feedback(post, 'payulatam')
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return werkzeug.utils.redirect('/payment/process')
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@@ -0,0 +1,17 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="payment.payment_acquirer_payulatam" model="payment.acquirer">
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<field name="provider">payulatam</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="view_template_id" ref="payulatam_form"/>
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<field name="environment">test</field>
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<field name="pre_msg" type="html">
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<p>You will be redirected to the PayUlatam website after clicking on the payment button.</p>
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</field>
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<field name="payulatam_account_id">dummy</field>
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<field name="payulatam_merchant_id">dummy</field>
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<field name="payulatam_api_key">dummy</field>
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</record>
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</data>
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</odoo>
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@@ -0,0 +1,4 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import payment
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@@ -0,0 +1,144 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import logging
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import uuid
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from hashlib import md5
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from werkzeug import urls
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from odoo import api, fields, models, _
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from odoo.addons.payment.models.payment_acquirer import ValidationError
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from odoo.tools.float_utils import float_compare
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_logger = logging.getLogger(__name__)
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class PaymentAcquirerPayulatam(models.Model):
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_inherit = 'payment.acquirer'
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provider = fields.Selection(selection_add=[('payulatam', 'PayUlatam')])
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payulatam_merchant_id = fields.Char(string="PayUlatam Merchant ID", required_if_provider='payulatam', groups='base.group_user')
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payulatam_account_id = fields.Char(string="PayUlatam Account ID", required_if_provider='payulatam', groups='base.group_user')
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payulatam_api_key = fields.Char(string="PayUlatam API Key", required_if_provider='payulatam', groups='base.group_user')
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def _get_payulatam_urls(self, environment):
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""" PayUlatam URLs"""
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if environment == 'prod':
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return 'https://checkout.payulatam.com/ppp-web-gateway-payu/'
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return 'https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/'
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def _payulatam_generate_sign(self, inout, values):
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if inout not in ('in', 'out'):
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raise Exception("Type must be 'in' or 'out'")
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if inout == 'in':
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data_string = ('~').join((self.payulatam_api_key, self.payulatam_merchant_id, values['referenceCode'],
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str(values['amount']), values['currency']))
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else:
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data_string = ('~').join((self.payulatam_api_key, self.payulatam_merchant_id, values['referenceCode'],
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str(float(values.get('TX_VALUE'))), values['currency'], values.get('transactionState')))
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return md5(data_string.encode('utf-8')).hexdigest()
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@api.multi
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def payulatam_form_generate_values(self, values):
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base_url = self.env['ir.config_parameter'].sudo().get_param('web.base.url')
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tx = self.env['payment.transaction'].search([('reference', '=', values.get('reference'))])
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# payulatam will not allow any payment twise even if payment was failed last time.
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# so, replace reference code if payment is not done or pending.
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if tx.state not in ['done', 'pending']:
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tx.acquirer_reference = str(uuid.uuid4())
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payulatam_values = dict(
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values,
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merchantId=self.payulatam_merchant_id,
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accountId=self.payulatam_account_id,
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description=values.get('reference'),
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referenceCode=tx.acquirer_reference,
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amount=values['amount'],
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tax='0', # This is the transaction VAT. If VAT zero is sent the system, 19% will be applied automatically. It can contain two decimals. Eg 19000.00. In the where you do not charge VAT, it should should be set as 0.
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taxReturnBase='0',
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currency=values['currency'].name,
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buyerEmail=values['partner_email'],
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responseUrl=urls.url_join(base_url, '/payment/payulatam/response'),
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)
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payulatam_values['signature'] = self._payulatam_generate_sign("in", payulatam_values)
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return payulatam_values
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@api.multi
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def payulatam_get_form_action_url(self):
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self.ensure_one()
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return self._get_payulatam_urls(self.environment)
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class PaymentTransactionPayulatam(models.Model):
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_inherit = 'payment.transaction'
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@api.model
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def _payulatam_form_get_tx_from_data(self, data):
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""" Given a data dict coming from payulatam, verify it and find the related
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transaction record. """
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reference, txnid, sign = data.get('referenceCode'), data.get('transactionId'), data.get('signature')
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if not reference or not txnid or not sign:
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raise ValidationError(_('PayUlatam: received data with missing reference (%s) or transaction id (%s) or sign (%s)') % (reference, txnid, sign))
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transaction = self.search([('acquirer_reference', '=', reference)])
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if not transaction:
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error_msg = (_('PayUlatam: received data for reference %s; no order found') % (reference))
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raise ValidationError(error_msg)
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elif len(transaction) > 1:
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error_msg = (_('PayUlatam: received data for reference %s; multiple orders found') % (reference))
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raise ValidationError(error_msg)
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# verify shasign
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sign_check = transaction.acquirer_id._payulatam_generate_sign('out', data)
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if sign_check.upper() != sign.upper():
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raise ValidationError(('PayUlatam: invalid sign, received %s, computed %s, for data %s') % (sign, sign_check, data))
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return transaction
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@api.multi
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def _payulatam_form_get_invalid_parameters(self, data):
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invalid_parameters = []
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if self.acquirer_reference and data.get('referenceCode') != self.acquirer_reference:
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invalid_parameters.append(('Reference code', data.get('referenceCode'), self.acquirer_reference))
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if float_compare(float(data.get('TX_VALUE', '0.0')), self.amount, 2) != 0:
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invalid_parameters.append(('Amount', data.get('TX_VALUE'), '%.2f' % self.amount))
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if data.get('merchantId') != self.acquirer_id.payulatam_merchant_id:
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invalid_parameters.append(('Merchant Id', data.get('merchantId'), self.acquirer_id.payulatam_merchant_id))
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return invalid_parameters
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@api.multi
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def _payulatam_form_validate(self, data):
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self.ensure_one()
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status = data.get('lapTransactionState') or data.find('transactionResponse').find('state').text
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res = {
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'acquirer_reference': data.get('transactionId') or data.find('transactionResponse').find('transactionId').text,
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'state_message': data.get('message') or ""
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}
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if status == 'APPROVED':
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_logger.info('Validated PayUlatam payment for tx %s: set as done' % (self.reference))
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res.update(state='done', date=fields.Datetime.now())
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self._set_transaction_done()
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self.write(res)
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self.execute_callback()
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return True
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elif status == 'PENDING':
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_logger.info('Received notification for PayUlatam payment %s: set as pending' % (self.reference))
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res.update(state='pending')
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self._set_transaction_pending()
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return self.write(res)
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elif status in ['EXPIRED', 'DECLINED']:
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_logger.info('Received notification for PayUlatam payment %s: set as Cancel' % (self.reference))
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res.update(state='cancel')
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self._set_transaction_cancel()
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return self.write(res)
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else:
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error = 'Received unrecognized status for PayUlatam payment %s: %s, set as error' % (self.reference, status)
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_logger.info(error)
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res.update(state='cancel', state_message=error)
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self._set_transaction_cancel()
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return self.write(res)
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import test_payulatam
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@@ -0,0 +1,148 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from lxml import objectify
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from werkzeug import urls
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from odoo.addons.payment.tests.common import PaymentAcquirerCommon
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from odoo.tests import tagged
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class PayUlatamCommon(PaymentAcquirerCommon):
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def setUp(self):
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super(PayUlatamCommon, self).setUp()
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self.payulatam = self.env.ref('payment.payment_acquirer_payulatam')
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@tagged('post_install', '-at_install', 'external', '-standard')
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class PayUlatamForm(PayUlatamCommon):
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def test_10_payulatam_form_render(self):
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base_url = self.env['ir.config_parameter'].get_param('web.base.url')
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self.assertEqual(self.payulatam.environment, 'test', 'test without test environment')
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self.payulatam.write({
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'payulatam_merchant_id': 'dummy',
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'payulatam_account_id': 'dummy',
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'payulatam_api_key': 'dummy',
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})
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# ----------------------------------------
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# Test: button direct rendering
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# ----------------------------------------
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self.env['payment.transaction'].create({
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'reference': 'test_ref0',
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'amount': 0.001,
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'currency_id': self.currency_euro.id,
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'acquirer_id': self.payulatam.id,
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'partner_id': self.buyer_id
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})
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# render the button
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res = self.payulatam.render(
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'test_ref0', 0.01, self.currency_euro.id,
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values=self.buyer_values)
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form_values = {
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'merchantId': 'dummy',
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'accountId': 'dummy',
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'description': 'test_ref0',
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'referenceCode': 'test',
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'amount': '0.01',
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'currency': 'EUR',
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'tax': '0',
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'taxReturnBase': '0',
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'buyerEmail': 'norbert.buyer@example.com',
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'responseUrl': urls.url_join(base_url, '/payment/payulatam/response'),
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'extra1': None
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}
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# check form result
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tree = objectify.fromstring(res)
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data_set = tree.xpath("//input[@name='data_set']")
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self.assertEqual(len(data_set), 1, 'payulatam: Found %d "data_set" input instead of 1' % len(data_set))
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self.assertEqual(data_set[0].get('data-action-url'), 'https://sandbox.checkout.payulatam.com/ppp-web-gateway-payu/', 'payulatam: wrong form POST url')
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for form_input in tree.input:
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if form_input.get('name') in ['submit', 'data_set', 'signature', 'referenceCode']:
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continue
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self.assertEqual(
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form_input.get('value'),
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form_values[form_input.get('name')],
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'payulatam: wrong value for input %s: received %s instead of %s' % (form_input.get('name'), form_input.get('value'), form_values[form_input.get('name')])
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)
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def test_20_payulatam_form_management(self):
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self.assertEqual(self.payulatam.environment, 'test', 'test without test environment')
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# typical data posted by payulatam after client has successfully paid
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payulatam_post_data = {
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'installmentsNumber': '1',
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'lapPaymentMethod': 'VISA',
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'description': 'test_ref0',
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'currency': 'EUR',
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'extra2': '',
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'lng': 'es',
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'transactionState': '7',
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'polPaymentMethod': '211',
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'pseCycle': '',
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'pseBank': '',
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'referenceCode': 'test_ref_10',
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'reference_pol': '844164756',
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'signature': '88f11d693d3551419f86850948d731ba',
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'pseReference3': '',
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'buyerEmail': 'admin@yourcompany.example.com',
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'lapResponseCode': 'PENDING_TRANSACTION_CONFIRMATION',
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'pseReference2': '',
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'cus': '',
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'orderLanguage': 'es',
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'TX_VALUE': '0.01',
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'risk': '',
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'trazabilityCode': '',
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'extra3': '',
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'pseReference1': '',
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'polTransactionState': '14',
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'polResponseCode': '25',
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'merchant_name': 'Test PayU Test comercio',
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'merchant_url': 'http://pruebaslapv.xtrweb.com',
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'extra1': '/shop/payment/validate',
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'message': 'PENDING',
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'lapPaymentMethodType': 'CARD',
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'polPaymentMethodType': '7',
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'telephone': '7512354',
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'merchantId': 'dummy',
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'transactionId': 'b232989a-4aa8-42d1-bace-153236eee791',
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'authorizationCode': '',
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'lapTransactionState': 'PENDING',
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'TX_TAX': '.00',
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'merchant_address': 'Av 123 Calle 12'
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}
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# create tx
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tx = self.env['payment.transaction'].create({
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'amount': 0.01,
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'acquirer_id': self.payulatam.id,
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'currency_id': self.currency_euro.id,
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'reference': 'test_ref_2',
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'partner_name': 'Norbert Buyer',
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'partner_country_id': self.country_france.id,
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'acquirer_reference': 'test_ref_10',
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'partner_id': self.buyer_id})
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# validate transaction
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tx.form_feedback(payulatam_post_data, 'payulatam')
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# check
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self.assertEqual(tx.state, 'pending', 'Payulatam: wrong state after receiving a valid pending notification')
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self.assertEqual(tx.state_message, 'PENDING', 'Payulatam: wrong state message after receiving a valid pending notification')
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self.assertEqual(tx.acquirer_reference, 'b232989a-4aa8-42d1-bace-153236eee791', 'PayUlatam: wrong txn_id after receiving a valid pending notification')
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# update transaction
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tx.write({
|
||||
'state': 'draft',
|
||||
'acquirer_reference': False})
|
||||
|
||||
# update notification from payulatam
|
||||
payulatam_post_data['lapTransactionState'] = 'APPROVED'
|
||||
# validate transaction
|
||||
tx.form_feedback(payulatam_post_data, 'payulatam')
|
||||
# check transaction
|
||||
self.assertEqual(tx.state, 'done', 'payulatam: wrong state after receiving a valid pending notification')
|
||||
self.assertEqual(tx.acquirer_reference, 'b232989a-4aa8-42d1-bace-153236eee791', 'payulatam: wrong txn_id after receiving a valid pending notification')
|
||||
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="payulatam_form">
|
||||
<div>
|
||||
<input type="hidden" name="data_set" t-att-data-action-url="tx_url" data-remove-me=""/>
|
||||
<input type="hidden" name="merchantId" t-att-value='merchantId'/>
|
||||
<input type="hidden" name="accountId" t-att-value='accountId'/>
|
||||
<input type="hidden" name="description" t-att-value='description'/>
|
||||
<input type="hidden" name="referenceCode" t-att-value='referenceCode'/>
|
||||
<input type="hidden" name="amount" t-att-value='amount'/>
|
||||
<input type="hidden" name="currency" t-att-value='currency'/>
|
||||
<input type="hidden" name="signature" t-att-value='signature'/>
|
||||
<input type="hidden" name="tax" t-att-value='tax'/>
|
||||
<input type="hidden" name="taxReturnBase" t-att-value="taxReturnBase"/>
|
||||
<input type="hidden" name="buyerEmail" t-att-value='buyerEmail'/>
|
||||
<input type="hidden" name="responseUrl" t-att-value='responseUrl'/>
|
||||
<input type="hidden" name="extra1" t-att-value="extra1"/>
|
||||
</div>
|
||||
</template>
|
||||
</odoo>
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="payment_acquirer_form_inherit_payment_payulatam" model="ir.ui.view">
|
||||
<field name="name">payment.acquirer.form.inherit.payment.payulatam</field>
|
||||
<field name="model">payment.acquirer</field>
|
||||
<field name="inherit_id" ref="payment.acquirer_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr='//group[@name="acquirer"]' position='after'>
|
||||
<group attrs="{'invisible': [('provider', '!=', 'payulatam')]}">
|
||||
<field name="payulatam_account_id"/>
|
||||
<field name="payulatam_merchant_id"/>
|
||||
<field name="payulatam_api_key"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user