[FIX] payment_adyen: add missing fields to api call

It's needed to use "Automatic Risk assessment" feature in Adyen.

Technical docs:
https://docs.adyen.com/risk-management/configure-manual-risk/required-risk-field-reference

opw-3004646

X-original-commit: a8a166086b41692af49e0a9d4c44c0afdc0e05d4
Part-of: odoo/odoo#105664

addons/payment_adyen/controllers/main.py

@@ -15,6 +15,7 @@ from odoo.exceptions import ValidationError
 from odoo.http import request
 
 from odoo.addons.payment import utils as payment_utils
+from odoo.addons.payment_adyen import utils as adyen_utils
 from odoo.addons.payment_adyen.const import CURRENCY_DECIMALS
 
 _logger = logging.getLogger(__name__)
@@ -120,6 +121,9 @@ class AdyenController(http.Controller):
             'recurringProcessingModel': 'CardOnFile',  # Most susceptible to trigger a 3DS check
             'shopperIP': payment_utils.get_customer_ip_address(),
             'shopperInteraction': 'Ecommerce',
+            'shopperEmail': tx_sudo.partner_email,
+            'shopperName': adyen_utils.format_partner_name(tx_sudo.partner_name),
+            'telephoneNumber': tx_sudo.partner_phone,
             'storePaymentMethod': tx_sudo.tokenize,  # True by default on Adyen side
             'additionalData': {
                 'allow3DS2': True
@@ -134,6 +138,7 @@ class AdyenController(http.Controller):
                 # by the /payments endpoint of Adyen.
                 f'/payment/adyen/return?merchantReference={reference}'
             ),
+            **adyen_utils.include_partner_addresses(tx_sudo),
         }
 
         # Force the capture delay on Adyen side if the provider is not configured for capturing

addons/payment_adyen/models/payment_transaction.py

@@ -7,6 +7,7 @@ from odoo import _, api, fields, models
 from odoo.exceptions import UserError, ValidationError
 
 from odoo.addons.payment import utils as payment_utils
+from odoo.addons.payment_adyen import utils as adyen_utils
 from odoo.addons.payment_adyen.const import CURRENCY_DECIMALS, RESULT_CODES_MAPPING
 
 _logger = logging.getLogger(__name__)
@@ -75,6 +76,10 @@ class PaymentTransaction(models.Model):
             'recurringProcessingModel': 'Subscription',
             'shopperIP': payment_utils.get_customer_ip_address(),
             'shopperInteraction': 'ContAuth',
+            'shopperEmail': self.partner_email,
+            'shopperName': adyen_utils.format_partner_name(self.partner_name),
+            'telephoneNumber': self.partner_phone,
+            **adyen_utils.include_partner_addresses(self),
         }
 
         # Force the capture delay on Adyen side if the provider is not configured for capturing

addons/payment_adyen/utils.py

@@ -0,0 +1,57 @@
+from odoo.addons.payment import utils as payment_utils
+
+
+def format_partner_name(partner_name):
+    """ Format the partner name to comply with the payload structure of the API request.
+
+    :param str partner_name: The name of the partner making the payment.
+    :return: The formatted partner name.
+    :rtype: dict
+    """
+    first_name, last_name = payment_utils.split_partner_name(partner_name)
+    return {
+        'firstName': first_name,
+        'lastName': last_name,
+    }
+
+
+def include_partner_addresses(tx_sudo):
+    """ Include the billing and delivery addresses of the related sales order to the payload of the
+    API request.
+
+    If no related sales order exists, the addresses are not included.
+
+    Note: `self.ensure_one()`
+
+    :param payment.transaction tx_sudo: The sudoed transaction of the payment.
+    :return: The subset of the API payload that includes the billing and delivery addresses.
+    :rtype: dict
+    """
+    tx_sudo.ensure_one()
+
+    if 'sale_order_ids' in tx_sudo._fields:  # The module `sale` is installed.
+        order = tx_sudo.sale_order_ids[:1]
+        if order:
+            return {
+                'billingAddress': format_partner_address(order.partner_invoice_id),
+                'deliveryAddress': format_partner_address(order.partner_shipping_id),
+            }
+    return {}
+
+
+def format_partner_address(partner):
+    """ Format the partner address to comply with the payload structure of the API request.
+
+    :param res.partner partner: The partner making the payment.
+    :return: The formatted partner address.
+    :rtype: dict
+    """
+    street_data = partner._get_street_split()
+    return {
+        'city': partner.city,
+        'country': partner.country_id.code or 'ZZ',  # 'ZZ' if the country is not known.
+        'stateOrProvince': partner.state_id.code,
+        'postalCode': partner.zip,
+        'street': street_data['street_name'],
+        'houseNumberOrName': street_data['street_number'],
+    }