Saved payments methods for disabled acquirers are no longer visible on the customer
portal. It was fustrating for the customer to see saved payment methods that he was
no longer able to use as they are disabled.
Now the use should only be able to see payment methods that he can indeed use.
Task - 2679695
closesodoo/odoo#79253
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
When a payment is made, add required parameters to the landing route.
This issue was introduced with 7fccbac
task-2645216
X-original-commit: cfcf4c64caac951783a1b39b63c024028b07b434
Part-of: odoo/odoo#77874
Co-authored-by: Victor Feyens<vfe@odoo.com>
Before this commit, the validation flow with verification (payment of a
small amount with immediate refund) was performed with the use of
validation routes: after payment, the customer was redirected to the
validation route stored on the transaction to trigger the refund. This
implementation had an issue: if the customer never reached the
validation route, they were not refunded their validation amount. This
could happen if the customer closed the tab after paying with an
acquirer offering payments with redirection, or if the validation
payment was asynchronously confirmed through a webhook notification.
This commit gets rid of validation routes and requires acquirers to
immediately refund the validation amount when the payment is confirmed.
This way, a payment confirmation coming from a webhook can trigger the
refund too.
As the only acquirer that implements the validation with verification
flow, Authorize.net now voids validation transactions as soon as they
are authorized.
While we're at it, the logging of processing values is adapted to only
log specific rendering values if a redirect form is rendered.
task-2612977
closesodoo/odoo#74707
Related: odoo/enterprise#20060
Related: odoo/upgrade#2710
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
This commit brings back the possibility to pass invoice ids in payment
links, a feature that was lost with commit 573ed74c. If such an id is
present in the payment link URL, the transaction that is created must
have a reference starting with the name of the invoice, and must be
linked to it.
task-2494916
closesodoo/odoo#72992
X-original-commit: 6c13a361400332955cdf5ac5a14bd1970b4f66ef
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit replaces the old online payments API of the `payment`
module with the new one and adapts to it all the implementing modules.
See the merge commit for more details.
task-2085989
task-2119838
task-2165982
task-2289255
Co-authored-by: Victor Feyens <vfe@odoo.com>
Horacio Tellez