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>
214 lines
8.5 KiB
Python
214 lines
8.5 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 werkzeug import urls
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from odoo import _, models
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from odoo.exceptions import UserError, ValidationError
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from odoo.addons.payment import utils as payment_utils
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from odoo.addons.payment_flutterwave import const
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from odoo.addons.payment_flutterwave.controllers.main import FlutterwaveController
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_logger = logging.getLogger(__name__)
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class PaymentTransaction(models.Model):
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_inherit = 'payment.transaction'
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def _get_specific_rendering_values(self, processing_values):
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""" Override of payment to return Flutterwave-specific rendering values.
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Note: self.ensure_one() from `_get_processing_values`
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:param dict processing_values: The generic and specific processing values of the transaction
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:return: The dict of provider-specific processing values.
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:rtype: dict
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"""
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res = super()._get_specific_rendering_values(processing_values)
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if self.provider_code != 'flutterwave':
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return res
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# Initiate the payment and retrieve the payment link data.
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base_url = self.provider_id.get_base_url()
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payload = {
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'tx_ref': self.reference,
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'amount': self.amount,
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'currency': self.currency_id.name,
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'redirect_url': urls.url_join(base_url, FlutterwaveController._return_url),
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'customer': {
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'email': self.partner_email,
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'name': self.partner_name,
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'phonenumber': self.partner_phone,
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},
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'customizations': {
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'title': self.company_id.name,
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'logo': urls.url_join(base_url, f'web/image/res.company/{self.company_id.id}/logo'),
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},
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'payment_options': const.PAYMENT_METHODS_MAPPING.get(
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self.payment_method_code, self.payment_method_code
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),
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}
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payment_link_data = self.provider_id._flutterwave_make_request('payments', payload=payload)
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# Extract the payment link URL and embed it in the redirect form.
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rendering_values = {
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'api_url': payment_link_data['data']['link'],
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}
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return rendering_values
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def _send_payment_request(self):
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""" Override of payment to send a payment request to Flutterwave.
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Note: self.ensure_one()
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:return: None
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:raise UserError: If the transaction is not linked to a token.
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"""
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super()._send_payment_request()
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if self.provider_code != 'flutterwave':
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return
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# Prepare the payment request to Flutterwave.
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if not self.token_id:
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raise UserError("Flutterwave: " + _("The transaction is not linked to a token."))
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first_name, last_name = payment_utils.split_partner_name(self.partner_name)
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data = {
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'token': self.token_id.provider_ref,
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'email': self.token_id.flutterwave_customer_email,
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'amount': self.amount,
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'currency': self.currency_id.name,
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'country': self.company_id.country_id.code,
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'tx_ref': self.reference,
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'first_name': first_name,
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'last_name': last_name,
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'ip': payment_utils.get_customer_ip_address(),
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}
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# Make the payment request to Flutterwave.
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response_content = self.provider_id._flutterwave_make_request(
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'tokenized-charges', payload=data
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)
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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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self.reference, pprint.pformat(response_content)
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)
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self._handle_notification_data('flutterwave', response_content['data'])
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def _get_tx_from_notification_data(self, provider_code, notification_data):
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""" Override of payment to find the transaction based on Flutterwave data.
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:param str provider_code: The code of the provider that handled the transaction.
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:param dict notification_data: The notification data sent by the provider.
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:return: The transaction if found.
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:rtype: recordset of `payment.transaction`
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:raise ValidationError: If inconsistent data were received.
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:raise ValidationError: If the data match no transaction.
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"""
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tx = super()._get_tx_from_notification_data(provider_code, notification_data)
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if provider_code != 'flutterwave' or len(tx) == 1:
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return tx
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reference = notification_data.get('tx_ref')
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if not reference:
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raise ValidationError("Flutterwave: " + _("Received data with missing reference."))
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tx = self.search([('reference', '=', reference), ('provider_code', '=', 'flutterwave')])
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if not tx:
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raise ValidationError(
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"Flutterwave: " + _("No transaction found matching reference %s.", reference)
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)
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return tx
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def _process_notification_data(self, notification_data):
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""" Override of payment to process the transaction based on Flutterwave data.
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Note: self.ensure_one()
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:param dict notification_data: The notification data sent by the provider.
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:return: None
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:raise ValidationError: If inconsistent data were received.
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"""
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super()._process_notification_data(notification_data)
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if self.provider_code != 'flutterwave':
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return
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# Verify the notification data.
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verification_response_content = self.provider_id._flutterwave_make_request(
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'transactions/verify_by_reference', payload={'tx_ref': self.reference}, method='GET'
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)
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verified_data = verification_response_content['data']
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# Update the provider reference.
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self.provider_reference = verified_data['id']
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# Update payment method.
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payment_method_type = verified_data.get('payment_type', '')
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if payment_method_type == 'card':
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payment_method_type = verified_data.get('card', {}).get('type').lower()
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payment_method = self.env['payment.method']._get_from_code(
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payment_method_type, mapping=const.PAYMENT_METHODS_MAPPING
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)
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self.payment_method_id = payment_method or self.payment_method_id
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# Update the payment state.
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payment_status = verified_data['status'].lower()
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if payment_status in const.PAYMENT_STATUS_MAPPING['pending']:
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self._set_pending()
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elif payment_status in const.PAYMENT_STATUS_MAPPING['done']:
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self._set_done()
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has_token_data = 'token' in verified_data.get('card', {})
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if self.tokenize and has_token_data:
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self._flutterwave_tokenize_from_notification_data(verified_data)
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elif payment_status in const.PAYMENT_STATUS_MAPPING['cancel']:
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self._set_canceled()
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elif payment_status in const.PAYMENT_STATUS_MAPPING['error']:
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self._set_error(_(
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"An error occurred during the processing of your payment (status %s). Please try "
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"again.", payment_status
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))
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else:
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_logger.warning(
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"Received data with invalid payment status (%s) for transaction with reference %s.",
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payment_status, self.reference
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)
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self._set_error("Flutterwave: " + _("Unknown payment status: %s", payment_status))
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def _flutterwave_tokenize_from_notification_data(self, notification_data):
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""" Create a new token based on the notification data.
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Note: self.ensure_one()
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:param dict notification_data: The notification data sent by the provider.
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:return: None
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"""
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self.ensure_one()
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token = self.env['payment.token'].create({
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'provider_id': self.provider_id.id,
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'payment_method_id': self.payment_method_id.id,
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'payment_details': notification_data['card']['last_4digits'],
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'partner_id': self.partner_id.id,
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'provider_ref': notification_data['card']['token'],
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'flutterwave_customer_email': notification_data['customer']['email'],
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})
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self.write({
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'token_id': token,
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'tokenize': False,
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})
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_logger.info(
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"created token with id %(token_id)s for partner with id %(partner_id)s from "
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"transaction with reference %(ref)s",
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{
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'token_id': token.id,
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'partner_id': self.partner_id.id,
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'ref': self.reference,
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},
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)
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