- Activate Invoice Online Payment
- Set Authorize to pay through Odoo (S2S)
- Create a new customer (do not give portal access)
- Create invoice -> send to them
- Open invoice in incognito mode
- Try to pay invoice online with Authorize
An error is raised:
The transaction cannot be processed because some contact details are
missing or invalid: City, Country. Please sign in to complete your
profile.If you don't have any account, please ask your salesperson to
update your profile.
The error is quite confusing, and the user is missing the main point: he
needs to sign in.
There is no reason to display the fact that contact details are missing
for a public user, so this part is now shown only if the user is logged
in.
opw-1981003
closesodoo/odoo#33116
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When creating a customer profile in Authorize.Net we specify a field
merchantCustomerId that is composed of:
ODOO-{partner-id}-{8-random-characters}
But the limit of this field is of 20 characters:
https://developer.authorize.net/api/reference/index.html#payment-transactions
So if we have 1 million partner, we may have eg. a partner 1000005 that
would result in an ID `ODOO-1000005-af123c5b` that is too long and
results in an error.
With this changeset, the generated ID is truncated to 20 characters so
this should theorically be alright for up to 9.99*10^15 partners (the
postgres limit for an integer is 2.15*10^9 so this should be safe
enough).
opw-1962422
closes#32423
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
In the e-comerce, when the user try to add a new card in this payment
methods.
Before this commit, to validate the card, besides of the creation of the
payment token, an amount of $1.5 id charged and refunded.
During the refunded an error was raised. This error arrives because:
payments made via Authorize.net are settled and allowed to be refunded
only on the next day.
https://account.authorize.net/help/Miscellaneous/FAQ/Frequently_Asked_Questions.htm#Refund
<quote>The original transaction that you wish to refund must have a status of Settled Successfully.
You cannot issue refunds against unsettled, voided, declined or errored transactions.</quote>
This means, we can't refund directly after the payment.
Now, we only create the payment token. As Authorize.net verify the card
during the creation of the token, a new verification is not needed.
OPW-1927754
closesodoo/odoo#30905
opw-1920083
Before this commit, an error arrived when creating a customer profile
without email.
Now, if the email don't exists we send an empty string to Authorize.
closesodoo/odoo#30075
PAYPAL
------
The paypal tests are not working working for two reasons:
- we check that there is no date in pending state on payment
transaction, but since the refactoring in this commit: https://github.com/odoo/odoo/commit/01216345e28374b554bfe95df82d607c591271cf
the date is always set before the validation of transaction.
- Since the changes on dates, the datetime field doesn't return a string
anymore and the comparison fails. So we convert the datetime to string
for the comparison.
BUCKAROO
--------
The buckaroo tests were not working for multiple reasons.
STRIPE
------
The payment stripe tests were not working because:
- The reference set in transactions were not the same as the ones givent
to the payment provider.
- we were checking for a script tag in form that has been removed in
commit https://github.com/odoo/odoo/commit/7c639be4aadce20bf6662ab347470fadf9afd99f
AUTHORIZE
---------
This test cannot be tested on runbot due to its server to server way of
working
closesodoo/odoo#30105
Christophe Simonis