Files
odoo_source/addons/payment_authorize/models/payment_acquirer.py
T
Horacio Tellez bc9536ebe9 [IMP] payment_*: set password widget on sensible fields
When setting up an acquirer there is sensible information to
be supplied.
There was inconsistency on what was obfuscated and what not.
Now sensible information as passwords and keys is obfuscated
and public information as names and addresses is visible.

Task - 2694139

closes odoo/odoo#81211

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-02-28 12:55:47 +00:00

144 lines
6.1 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
import pprint
from odoo import _, api, fields, models
from odoo.fields import Command
from odoo.exceptions import UserError, ValidationError
from .authorize_request import AuthorizeAPI
_logger = logging.getLogger(__name__)
class PaymentAcquirer(models.Model):
_inherit = 'payment.acquirer'
provider = 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.")
# 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
authorize_currency_id = fields.Many2one(
string="Authorize Currency", comodel_name='res.currency')
authorize_payment_method_type = fields.Selection(
string="Allow Payments From",
help="Determines with what payment method the customer can pay.",
selection=[('credit_card', "Credit Card"), ('bank_account', "Bank Account (USA Only)")],
default='credit_card',
required_if_provider='authorize',
)
@api.constrains('authorize_payment_method_type')
def _check_payment_method_type(self):
for acquirer in self.filtered(lambda acq: acq.provider == "authorize"):
if self.env['payment.token'].search([('acquirer_id', '=', acquirer.id)], limit=1):
raise ValidationError(_(
"There are active tokens linked to this acquirer. To change the payment method "
"type, please disable the acquirer and duplicate it. Then, change the payment "
"method type on the duplicated acquirer."
))
@api.onchange('authorize_payment_method_type')
def _onchange_authorize_payment_method_type(self):
if self.authorize_payment_method_type == 'bank_account':
self.display_as = _("Bank (powered by Authorize)")
self.payment_icon_ids = [Command.clear()]
else:
self.display_as = _("Credit Card (powered by Authorize)")
self.payment_icon_ids = [Command.set([self.env.ref(icon_xml_id).id for icon_xml_id in (
'payment.payment_icon_cc_maestro',
'payment.payment_icon_cc_mastercard',
'payment.payment_icon_cc_discover',
'payment.payment_icon_cc_diners_club_intl',
'payment.payment_icon_cc_jcb',
'payment.payment_icon_cc_visa',
)])]
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 acquirer 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.authorize_currency_id = currency
self.authorize_client_key = res_content.get('publicClientKey')
@api.model
def _get_compatible_acquirers(self, *args, currency_id=None, **kwargs):
""" Override of payment to unlist Authorize acquirers for unsupported currencies. """
acquirers = super()._get_compatible_acquirers(*args, currency_id=currency_id, **kwargs)
currency = self.env['res.currency'].browse(currency_id).exists()
if currency:
acquirers = acquirers.filtered(
lambda a: a.provider != 'authorize' or currency == a.authorize_currency_id
)
return acquirers
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.provider != '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.provider != 'authorize':
return res
return self.authorize_currency_id
def _get_default_payment_method_id(self):
self.ensure_one()
if self.provider != 'authorize':
return super()._get_default_payment_method_id()
return self.env.ref('payment_authorize.payment_method_authorize').id
def _neutralize(self):
super()._neutralize()
self._neutralize_fields('authorize', [
'authorize_login',
'authorize_transaction_key',
'authorize_signature_key',
'authorize_client_key',
])