Files
odoo_source/addons/payment_authorize/models/payment_transaction.py
T
Horacio Tellez f7b8f07501 [IMP] payment: rename of acquirer to provider
Changing the name of model payment.acquirer to payment.provider
and everything that it touches. It is technically incorrect to
use the term "acquirer" for systems that only provide a service
of payment.
After this commit the model payment.acquirer and all related to
it will be renamed to payment.provider.

Task - 2842088

closes odoo/odoo#90899

Related: odoo/upgrade#3542
Related: odoo/documentation#1981
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2022-09-09 13:38:08 +02:00

316 lines
13 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
import pprint
from odoo import _, models
from odoo.exceptions import UserError, ValidationError
from odoo.addons.payment import utils as payment_utils
from odoo.addons.payment_authorize.models.authorize_request import AuthorizeAPI
from odoo.addons.payment_authorize.const import TRANSACTION_STATUS_MAPPING
_logger = logging.getLogger(__name__)
class PaymentTransaction(models.Model):
_inherit = 'payment.transaction'
def _get_specific_processing_values(self, processing_values):
""" Override of payment to return an access token as provider-specific processing values.
Note: self.ensure_one() from `_get_processing_values`
:param dict processing_values: The generic processing values of the transaction
:return: The dict of provider-specific processing values
:rtype: dict
"""
res = super()._get_specific_processing_values(processing_values)
if self.provider_code != 'authorize':
return res
return {
'access_token': payment_utils.generate_access_token(
processing_values['reference'], processing_values['partner_id']
)
}
def _authorize_create_transaction_request(self, opaque_data):
""" Create an Authorize.Net payment transaction request.
Note: self.ensure_one()
:param dict opaque_data: The payment details obfuscated by Authorize.Net
:return:
"""
self.ensure_one()
authorize_API = AuthorizeAPI(self.provider_id)
if self.provider_id.capture_manually or self.operation == 'validation':
return authorize_API.authorize(self, opaque_data=opaque_data)
else:
return authorize_API.auth_and_capture(self, opaque_data=opaque_data)
def _send_payment_request(self):
""" Override of payment to send a payment request to Authorize.
Note: self.ensure_one()
:return: None
:raise: UserError if the transaction is not linked to a token
"""
super()._send_payment_request()
if self.provider_code != 'authorize':
return
if not self.token_id.authorize_profile:
raise UserError("Authorize.Net: " + _("The transaction is not linked to a token."))
authorize_API = AuthorizeAPI(self.provider_id)
if self.provider_id.capture_manually:
res_content = authorize_API.authorize(self, token=self.token_id)
_logger.info(
"authorize request response for transaction with reference %s:\n%s",
self.reference, pprint.pformat(res_content)
)
else:
res_content = authorize_API.auth_and_capture(self, token=self.token_id)
_logger.info(
"auth_and_capture request response for transaction with reference %s:\n%s",
self.reference, pprint.pformat(res_content)
)
self._handle_notification_data('authorize', {'response': res_content})
def _send_refund_request(self, amount_to_refund=None, create_refund_transaction=True):
""" Override of payment to send a refund request to Authorize.
Note: self.ensure_one()
:param float amount_to_refund: The amount to refund
:param bool create_refund_transaction: Whether a refund transaction should be created or not
:return: The refund transaction if any
:rtype: recordset of `payment.transaction`
"""
self.ensure_one()
if self.provider_code != 'authorize':
return super()._send_refund_request(
amount_to_refund=amount_to_refund,
create_refund_transaction=create_refund_transaction,
)
authorize_api = AuthorizeAPI(self.provider_id)
tx_details = authorize_api.get_transaction_details(self.provider_reference)
if 'err_code' in tx_details: # Could not retrieve the transaction details.
raise ValidationError("Authorize.Net: " + _(
"Could not retrieve the transaction details. (error code: %s; error_details: %s)",
tx_details['err_code'], tx_details.get('err_msg')
))
refund_tx = self.env['payment.transaction']
tx_status = tx_details.get('transaction', {}).get('transactionStatus')
if tx_status in TRANSACTION_STATUS_MAPPING['voided']:
# The payment has been voided from Authorize.net side before we could refund it.
self._set_canceled()
elif tx_status in TRANSACTION_STATUS_MAPPING['refunded']:
# The payment has been refunded from Authorize.net side before we could refund it. We
# create a refund tx on Odoo to reflect the move of the funds.
refund_tx = super()._send_refund_request(
amount_to_refund=amount_to_refund,
create_refund_transaction=True,
)
refund_tx._set_done()
# Immediately post-process the transaction as the post-processing will not be
# triggered by a customer browsing the transaction from the portal.
self.env.ref('payment.cron_post_process_payment_tx')._trigger()
elif any(tx_status in TRANSACTION_STATUS_MAPPING[k] for k in ('authorized', 'captured')):
if tx_status in TRANSACTION_STATUS_MAPPING['authorized']:
# The payment has not been settle on Authorize.net yet. It must be voided rather
# than refunded. Since the funds have not moved yet, we don't create a refund tx.
res_content = authorize_api.void(self.provider_reference)
tx_to_process = self
else:
# The payment has been settled on Authorize.net side. We can refund it.
refund_tx = super()._send_refund_request(
amount_to_refund=amount_to_refund,
create_refund_transaction=True,
)
rounded_amount = round(amount_to_refund, self.currency_id.decimal_places)
res_content = authorize_api.refund(
self.provider_reference, rounded_amount, tx_details
)
tx_to_process = refund_tx
_logger.info(
"refund request response for transaction with reference %s:\n%s",
self.reference, pprint.pformat(res_content)
)
data = {'reference': tx_to_process.reference, 'response': res_content}
tx_to_process._handle_notification_data('authorize', data)
else:
raise ValidationError("Authorize.net: " + _(
"The transaction is not in a status to be refunded. (status: %s, details: %s)",
tx_status, tx_details.get('messages', {}).get('message')
))
return refund_tx
def _send_capture_request(self):
""" Override of payment to send a capture request to Authorize.
Note: self.ensure_one()
:return: None
"""
super()._send_capture_request()
if self.provider_code != 'authorize':
return
authorize_API = AuthorizeAPI(self.provider_id)
rounded_amount = round(self.amount, self.currency_id.decimal_places)
res_content = authorize_API.capture(self.provider_reference, rounded_amount)
_logger.info(
"capture request response for transaction with reference %s:\n%s",
self.reference, pprint.pformat(res_content)
)
self._handle_notification_data('authorize', {'response': res_content})
def _send_void_request(self):
""" Override of payment to send a void request to Authorize.
Note: self.ensure_one()
:return: None
"""
super()._send_void_request()
if self.provider_code != 'authorize':
return
authorize_API = AuthorizeAPI(self.provider_id)
res_content = authorize_API.void(self.provider_reference)
_logger.info(
"void request response for transaction with reference %s:\n%s",
self.reference, pprint.pformat(res_content)
)
self._handle_notification_data('authorize', {'response': res_content})
def _get_tx_from_notification_data(self, provider_code, notification_data):
""" Find the transaction based on Authorize.net 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`
"""
tx = super()._get_tx_from_notification_data(provider_code, notification_data)
if provider_code != 'authorize' or len(tx) == 1:
return tx
reference = notification_data.get('reference')
tx = self.search([('reference', '=', reference), ('provider_code', '=', 'authorize')])
if not tx:
raise ValidationError(
"Authorize.Net: " + _("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 Authorize 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 != 'authorize':
return
response_content = notification_data.get('response')
self.provider_reference = response_content.get('x_trans_id')
status_code = response_content.get('x_response_code', '3')
if status_code == '1': # Approved
status_type = response_content.get('x_type').lower()
if status_type in ('auth_capture', 'prior_auth_capture'):
self._set_done()
if self.tokenize and not self.token_id:
self._authorize_tokenize()
elif status_type == 'auth_only':
self._set_authorized()
if self.tokenize and not self.token_id:
self._authorize_tokenize()
if self.operation == 'validation':
self._send_void_request() # In last step because it processes the response.
elif status_type == 'void':
if self.operation == 'validation': # Validation txs are authorized and then voided
self._set_done() # If the refund went through, the validation tx is confirmed
else:
self._set_canceled()
elif status_type == 'refund' and self.operation == 'refund':
self._set_done()
# Immediately post-process the transaction as the post-processing will not be
# triggered by a customer browsing the transaction from the portal.
self.env.ref('payment.cron_post_process_payment_tx')._trigger()
elif status_code == '2': # Declined
self._set_canceled()
elif status_code == '4': # Held for Review
self._set_pending()
else: # Error / Unknown code
error_code = response_content.get('x_response_reason_text')
_logger.info(
"received data with invalid status (%(status)s) and error code (%(err)s) for "
"transaction with reference %(ref)s",
{
'status': status_code,
'err': error_code,
'ref': self.reference,
},
)
self._set_error(
"Authorize.Net: " + _(
"Received data with status code \"%(status)s\" and error code \"%(error)s\"",
status=status_code, error=error_code
)
)
def _authorize_tokenize(self):
""" Create a token for the current transaction.
Note: self.ensure_one()
:return: None
"""
self.ensure_one()
authorize_API = AuthorizeAPI(self.provider_id)
cust_profile = authorize_API.create_customer_profile(
self.partner_id, self.provider_reference
)
_logger.info(
"create_customer_profile request response for transaction with reference %s:\n%s",
self.reference, pprint.pformat(cust_profile)
)
if cust_profile:
token = self.env['payment.token'].create({
'provider_id': self.provider_id.id,
'payment_details': cust_profile.get('payment_details'),
'partner_id': self.partner_id.id,
'provider_ref': cust_profile.get('payment_profile_id'),
'authorize_profile': cust_profile.get('profile_id'),
'authorize_payment_method_type': self.provider_id.authorize_payment_method_type,
'verified': True,
})
self.write({
'token_id': token.id,
'tokenize': False,
})
_logger.info(
"created token with id %(token_id)s for partner with id %(partner_id)s from "
"transaction with reference %(ref)s",
{
'token_id': token.id,
'partner_id': self.partner_id.id,
'ref': self.reference,
},
)