Users may want to be able to have transactions coming from multiple payment acquirers to be registered in the same journal. This will allows that. Task id #2414749 closes odoo/odoo#67331 Related: odoo/upgrade#2500 Related: odoo/enterprise#17258 Signed-off-by: William André (wan) <wan@odoo.com>
101 lines
4.1 KiB
Python
101 lines
4.1 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 _, api, fields, models
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from odoo.exceptions import UserError
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from .authorize_request import AuthorizeAPI
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_logger = logging.getLogger(__name__)
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class PaymentAcquirer(models.Model):
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_inherit = 'payment.acquirer'
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provider = fields.Selection(
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selection_add=[('authorize', 'Authorize.Net')], ondelete={'authorize': 'set default'})
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authorize_login = fields.Char(
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string="API Login ID", help="The ID solely used to identify the account with Authorize.Net",
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required_if_provider='authorize')
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authorize_transaction_key = fields.Char(
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string="API Transaction Key", required_if_provider='authorize', groups='base.group_system')
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authorize_signature_key = fields.Char(
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string="API Signature Key", required_if_provider='authorize', groups='base.group_system')
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authorize_client_key = fields.Char(
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string="API Client Key",
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help="The public client key. To generate directly from Odoo or from Authorize.Net backend.")
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# Authorize.Net supports only one currency: "One gateway account is required for each currency"
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# See https://community.developer.authorize.net/t5/The-Authorize-Net-Developer-Blog/Authorize-Net-UK-Europe-Update/ba-p/35957
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authorize_currency_id = fields.Many2one(
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string="Authorize Currency", comodel_name='res.currency', groups='base.group_system')
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def action_update_merchant_details(self):
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""" Fetch the merchant details to update the client key and the account currency. """
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self.ensure_one()
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if self.state == 'disabled':
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raise UserError(_("This action cannot be performed while the acquirer is disabled."))
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authorize_API = AuthorizeAPI(self)
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# Validate the API Login ID and Transaction Key
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res_content = authorize_API.test_authenticate()
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_logger.info("test_authenticate request response:\n%s", pprint.pformat(res_content))
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if res_content.get('err_msg'):
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raise UserError(_("Failed to authenticate.\n%s", res_content['err_msg']))
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# Update the merchant details
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res_content = authorize_API.merchant_details()
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_logger.info("merchant_details request response:\n%s", pprint.pformat(res_content))
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if res_content.get('err_msg'):
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raise UserError(_("Could not fetch merchant details:\n%s", res_content['err_msg']))
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currency = self.env['res.currency'].search([('name', 'in', res_content.get('currencies'))])
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self.authorize_currency_id = currency
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self.authorize_client_key = res_content.get('publicClientKey')
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@api.model
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def _get_compatible_acquirers(self, *args, currency_id=None, **kwargs):
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""" Override of payment to unlist Authorize acquirers for unsupported currencies. """
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acquirers = super()._get_compatible_acquirers(*args, currency_id=currency_id, **kwargs)
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currency = self.env['res.currency'].browse(currency_id).exists()
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if currency:
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acquirers = acquirers.filtered(
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lambda a: a.provider != 'authorize' or currency == a.authorize_currency_id
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)
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return acquirers
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def _get_validation_amount(self):
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""" Override of payment to return the amount for Authorize.Net validation operations.
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:return: The validation amount
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:rtype: float
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"""
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res = super()._get_validation_amount()
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if self.provider != 'authorize':
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return res
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return 0.01
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def _get_validation_currency(self):
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""" Override of payment to return the currency for Authorize.Net validation operations.
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:return: The validation currency
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:rtype: recordset of `res.currency`
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"""
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res = super()._get_validation_currency()
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if self.provider != 'authorize':
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return res
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return self.authorize_currency_id
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def _get_default_payment_method(self):
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self.ensure_one()
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if self.provider != 'authorize':
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return super()._get_default_payment_method()
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return self.env.ref('payment_authorize.payment_method_authorize').id
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