7e012dd544
Before this commit, the payment providers (e.g., Stripe, Adyen...) available for payment were displayed on the payment forms. The customer had to select one to process their payment. After that, the customer had to select their preferred payment method (e.g., Credit Card, Bancontact...) from a list of payment methods supported by the selected provider over which the website administrator had close to no control. This was making the payment forms confusing because the payment methods were displayed sometimes more than once, if at all, in a non-controlled order, and behind the selection of a payment provider that customers should not have to deal with. As the payment method was selected in an iframe or directly on the provider's website, the information on the selection payment method was not available in Odoo. This posed many problems, among which were the impossibility of assessing whether a specific feature (e.g., tokenization, refunds, manual capture...) was available, not being able to easily identify payment tokens through the payment method logo, listing available payment methods on the website, sorting and fine-grained configuration of the available payment method, subpar payment method-specific display on the payment form (e.g., PayPal that requires displaying a "Pay with PayPal" button), etc. In this commit, the payment providers are thus replaced by the payment methods on the payment forms. All contextually available (depending on the country, currency, requested feature...) payment methods are displayed one after the other on a single-level list and in the order configured by the website administrator. Each payment method is "powered by" (i.e., linked) to a single payment provider: the first one, by model order, to support it. This allows, for example, offering the PayPal payment method through Mollie, which charges low processing fees, while also offering Klarna through Stripe, which supports more payment methods but charges higher processing fees. While doing so, the two different payment forms, "Checkout" and "Manage", are also merged together in a new, configurable case-by-case, payment form that is entirely redesigned to offer a better user experience. After payment, the information on the selected payment method is saved on the transaction and eventual payment record and updated with the information received from the provider. task-2882677 closes odoo/odoo#120446 Related: odoo/upgrade#5103 Related: odoo/documentation#5717 Related: odoo/enterprise#40666 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com> Co-authored-by: Anita (anko) <anko@odoo.com> Co-authored-by: Brieuc-brd <brd@odoo.com> Co-authored-by: Valeriya (vchu) <vchu@odoo.com>
41 lines
1.7 KiB
Python
41 lines
1.7 KiB
Python
# 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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from odoo import _, http
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from odoo.exceptions import ValidationError
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from odoo.http import request
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from odoo.addons.payment import utils as payment_utils
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_logger = logging.getLogger(__name__)
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class AuthorizeController(http.Controller):
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@http.route('/payment/authorize/payment', type='json', auth='public')
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def authorize_payment(self, reference, partner_id, access_token, opaque_data):
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""" Make a payment request and handle the response.
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:param str reference: The reference of the transaction
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:param int partner_id: The partner making the transaction, as a `res.partner` id
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:param str access_token: The access token used to verify the provided values
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:param dict opaque_data: The payment details obfuscated by Authorize.Net
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:return: None
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"""
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# Check that the transaction details have not been altered
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if not payment_utils.check_access_token(access_token, reference, partner_id):
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raise ValidationError("Authorize.Net: " + _("Received tampered payment request data."))
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# Make the payment request to Authorize.Net
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tx_sudo = request.env['payment.transaction'].sudo().search([('reference', '=', reference)])
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response_content = tx_sudo._authorize_create_transaction_request(opaque_data)
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# Handle the payment request response
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_logger.info(
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"payment request response for transaction with reference %s:\n%s",
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reference, pprint.pformat(response_content)
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)
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tx_sudo._handle_notification_data('authorize', {'response': response_content})
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