Files
odoo_source/addons/payment_authorize/models/payment_provider.py
T
7e012dd544 [IMP] payment, *: replace providers with payment methods in payment forms
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>
2023-09-22 13:32:53 +00:00

124 lines
4.7 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
import json
import logging
import pprint
from odoo import _, api, fields, models
from odoo.exceptions import UserError, ValidationError
from odoo.fields import Command
from odoo.addons.payment_authorize.models.authorize_request import AuthorizeAPI
_logger = logging.getLogger(__name__)
class PaymentProvider(models.Model):
_inherit = 'payment.provider'
code = fields.Selection(
selection_add=[('authorize', 'Authorize.Net')], ondelete={'authorize': 'set default'})
authorize_login = fields.Char(
string="API Login ID", help="The ID solely used to identify the account with Authorize.Net",
required_if_provider='authorize')
authorize_transaction_key = fields.Char(
string="API Transaction Key", required_if_provider='authorize', groups='base.group_system')
authorize_signature_key = fields.Char(
string="API Signature Key", required_if_provider='authorize', groups='base.group_system')
authorize_client_key = fields.Char(
string="API Client Key",
help="The public client key. To generate directly from Odoo or from Authorize.Net backend.")
# === CONSTRAINT METHODS ===#
# Authorize.Net supports only one currency: "One gateway account is required for each currency"
# See https://community.developer.authorize.net/t5/The-Authorize-Net-Developer-Blog/Authorize-Net-UK-Europe-Update/ba-p/35957
@api.constrains('available_currency_ids', 'state')
def _limit_available_currency_ids(self):
for provider in self.filtered(lambda p: p.code == 'authorize'):
if len(provider.available_currency_ids) > 1 and provider.state != 'disabled':
raise ValidationError(
_("Only one currency can be selected by Authorize.Net account.")
)
#=== COMPUTE METHODS ===#
def _compute_feature_support_fields(self):
""" Override of `payment` to enable additional features. """
super()._compute_feature_support_fields()
self.filtered(lambda p: p.code == 'authorize').update({
'support_manual_capture': 'full_only',
'support_refund': 'full_only',
'support_tokenization': True,
})
# === ACTION METHODS ===#
def action_update_merchant_details(self):
""" Fetch the merchant details to update the client key and the account currency. """
self.ensure_one()
if self.state == 'disabled':
raise UserError(_("This action cannot be performed while the provider is disabled."))
authorize_API = AuthorizeAPI(self)
# Validate the API Login ID and Transaction Key
res_content = authorize_API.test_authenticate()
_logger.info("test_authenticate request response:\n%s", pprint.pformat(res_content))
if res_content.get('err_msg'):
raise UserError(_("Failed to authenticate.\n%s", res_content['err_msg']))
# Update the merchant details
res_content = authorize_API.merchant_details()
_logger.info("merchant_details request response:\n%s", pprint.pformat(res_content))
if res_content.get('err_msg'):
raise UserError(_("Could not fetch merchant details:\n%s", res_content['err_msg']))
currency = self.env['res.currency'].search([('name', 'in', res_content.get('currencies'))])
self.available_currency_ids = [Command.set(currency.ids)]
self.authorize_client_key = res_content.get('publicClientKey')
# === BUSINESS METHODS ===#
def _get_validation_amount(self):
""" Override of payment to return the amount for Authorize.Net validation operations.
:return: The validation amount
:rtype: float
"""
res = super()._get_validation_amount()
if self.code != 'authorize':
return res
return 0.01
def _get_validation_currency(self):
""" Override of payment to return the currency for Authorize.Net validation operations.
:return: The validation currency
:rtype: recordset of `res.currency`
"""
res = super()._get_validation_currency()
if self.code != 'authorize':
return res
return self.available_currency_ids[0]
def _authorize_get_inline_form_values(self):
""" Return a serialized JSON of the required values to render the inline form.
Note: `self.ensure_one()`
:return: The JSON serial of the required values to render the inline form.
:rtype: str
"""
self.ensure_one()
inline_form_values = {
'state': self.state,
'login_id': self.authorize_login,
'client_key': self.authorize_client_key,
}
return json.dumps(inline_form_values)