Files
odoo_source/addons/payment_sips/models/payment_transaction.py
T
Valentin Vallaeys (vava) 90af85c2e4 [IMP] payment(_*): show available currencies for payment providers
Before this commit, the lists of supported currencies by payment
provider were hard-coded in the Python scripts, which made them
unavailable to the users.

With this commit, the implemented initial lists of supported currencies
are displayed on the form view and are editable, because Odoo lists may
not be up-to-date. Empty lists do not trigger any filtering on the
payment providers to access payment methods.

For Authorize.net and Asiapay payment providers, the specific
`(authorize,asiapay)_currency_id` are removed and the generic payment
provider field `available_currency_ids` is restricted to a single-item
list when one of those providers is enabled.

task-2926016

closes odoo/odoo#101018

Related: odoo/enterprise#34158
Related: odoo/documentation#2788
Related: odoo/upgrade#4069
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2023-01-05 16:51:56 +01:00

156 lines
6.9 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Original Copyright 2015 Eezee-It, modified and maintained by Odoo.
import json
import logging
from werkzeug import urls
from odoo import _, api, models
from odoo.exceptions import ValidationError
from odoo.addons.payment import utils as payment_utils
from odoo.addons.payment_sips.const import RESPONSE_CODES_MAPPING, SUPPORTED_CURRENCIES
from odoo.addons.payment_sips.controllers.main import SipsController
_logger = logging.getLogger(__name__)
class PaymentTransaction(models.Model):
_inherit = 'payment.transaction'
@api.model
def _compute_reference(self, provider_code, prefix=None, separator='-', **kwargs):
""" Override of payment to ensure that Sips requirements for references are satisfied.
Sips requirements for transaction are as follows:
- References can only be made of alphanumeric characters.
This is satisfied by forcing the custom separator to 'x' to ensure that no '-' character
will be used to append a suffix. Additionally, the prefix is sanitized if it was provided,
and generated with 'tx' as default otherwise. This prevents the prefix to be generated
based on document names that may contain non-alphanum characters (eg: INV/2020/...).
- References must be unique at provider level for a given merchant account.
This is satisfied by singularizing the prefix with the current datetime. If two
transactions are created simultaneously, `_compute_reference` ensures the uniqueness of
references by suffixing a sequence number.
:param str provider_code: The code of the provider handling the transaction
:param str prefix: The custom prefix used to compute the full reference
:param str separator: The custom separator used to separate the prefix from the suffix
:return: The unique reference for the transaction
:rtype: str
"""
if provider_code == 'sips':
# We use an empty separator for cosmetic reasons: As the default prefix is 'tx', we want
# the singularized prefix to look like 'tx2020...' and not 'txx2020...'.
prefix = payment_utils.singularize_reference_prefix(separator='')
separator = 'x' # Still, we need a dedicated separator between the prefix and the seq.
return super()._compute_reference(provider_code, prefix=prefix, separator=separator, **kwargs)
def _get_specific_rendering_values(self, processing_values):
""" Override of payment to return Sips-specific rendering values.
Note: self.ensure_one() from `_get_processing_values`
:param dict processing_values: The generic and specific processing values of the transaction
:return: The dict of provider-specific processing values
:rtype: dict
"""
res = super()._get_specific_rendering_values(processing_values)
if self.provider_code != 'sips':
return res
base_url = self.get_base_url()
data = {
'amount': payment_utils.to_minor_currency_units(self.amount, self.currency_id),
'currencyCode': SUPPORTED_CURRENCIES[self.currency_id.name], # The ISO 4217 code
'merchantId': self.provider_id.sips_merchant_id,
'normalReturnUrl': urls.url_join(base_url, SipsController._return_url),
'automaticResponseUrl': urls.url_join(base_url, SipsController._webhook_url),
'transactionReference': self.reference,
'statementReference': self.reference,
'keyVersion': self.provider_id.sips_key_version,
'returnContext': json.dumps(dict(reference=self.reference)),
}
api_url = self.provider_id.sips_prod_url if self.provider_id.state == 'enabled' \
else self.provider_id.sips_test_url
data = '|'.join([f'{k}={v}' for k, v in data.items()])
return {
'api_url': api_url,
'Data': data,
'InterfaceVersion': self.provider_id.sips_version,
'Seal': self.provider_id._sips_generate_shasign(data),
}
def _get_tx_from_notification_data(self, provider_code, notification_data):
""" Override of payment to find the transaction based on Sips data.
:param str provider_code: The code of the provider that handled the transaction
:param dict notification_data: The notification data sent by the provider
:return: The transaction if found
:rtype: recordset of `payment.transaction`
:raise: ValidationError if the data match no transaction
"""
tx = super()._get_tx_from_notification_data(provider_code, notification_data)
if provider_code != 'sips' or len(tx) == 1:
return tx
data = self._sips_notification_data_to_object(notification_data['Data'])
reference = data.get('transactionReference')
if not reference:
return_context = json.loads(data.get('returnContext', '{}'))
reference = return_context.get('reference')
tx = self.search([('reference', '=', reference), ('provider_code', '=', 'sips')])
if not tx:
raise ValidationError(
"Sips: " + _("No transaction found matching reference %s.", reference)
)
return tx
def _process_notification_data(self, notification_data):
""" Override of payment to process the transaction based on Sips data.
Note: self.ensure_one()
:param dict notification_data: The notification data sent by the provider
:return: None
"""
super()._process_notification_data(notification_data)
if self.provider_code != 'sips':
return
data = self._sips_notification_data_to_object(notification_data.get('Data'))
self.provider_reference = data.get('transactionReference')
response_code = data.get('responseCode')
if response_code in RESPONSE_CODES_MAPPING['pending']:
status = "pending"
self._set_pending()
elif response_code in RESPONSE_CODES_MAPPING['done']:
status = "done"
self._set_done()
elif response_code in RESPONSE_CODES_MAPPING['cancel']:
status = "cancel"
self._set_canceled()
else:
status = "error"
self._set_error(_("Unrecognized response received from the payment provider."))
_logger.info(
"received data with response %(response)s for transaction with reference %(ref)s, set "
"status as '%(status)s'",
{
'response': response_code,
'ref': self.reference,
'status': status,
},
)
def _sips_notification_data_to_object(self, data):
res = {}
for element in data.split('|'):
key, value = element.split('=', 1)
res[key] = value
return res