nie
3a7db03295
Steps: - Install account,payment - Go to Invoicing - Create an invoice - Click Actions > Generate a Payment Link - Follow the generated link - Pay Bug: The transaction is not linked to the sale order in the link table `account_invoice_transaction_rel` Explanation: This fix is broadly mimicking the behavior of the sales module regarding the link of an order to a transaction, adding `invoice_id`s where they are needed throughout the payment process in order to link the transaction to the invoice. opw:2451534 closes odoo/odoo#67296 X-original-commit: 7c6d06fa5858f79f3b22cdeaf74cdc26a642742f Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com> Signed-off-by: backspac <backspac@users.noreply.github.com>
377 lines
17 KiB
Python
377 lines
17 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
import hashlib
|
|
import hmac
|
|
import logging
|
|
from unicodedata import normalize
|
|
import psycopg2
|
|
import werkzeug
|
|
|
|
from odoo import http, _
|
|
from odoo.http import request
|
|
from odoo.osv import expression
|
|
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT, consteq, ustr
|
|
from odoo.tools.float_utils import float_repr
|
|
from datetime import datetime, timedelta
|
|
|
|
|
|
_logger = logging.getLogger(__name__)
|
|
|
|
class PaymentProcessing(http.Controller):
|
|
|
|
@staticmethod
|
|
def remove_payment_transaction(transactions):
|
|
tx_ids_list = request.session.get("__payment_tx_ids__", [])
|
|
if transactions:
|
|
for tx in transactions:
|
|
if tx.id in tx_ids_list:
|
|
tx_ids_list.remove(tx.id)
|
|
else:
|
|
return False
|
|
request.session["__payment_tx_ids__"] = tx_ids_list
|
|
return True
|
|
|
|
@staticmethod
|
|
def add_payment_transaction(transactions):
|
|
if not transactions:
|
|
return False
|
|
tx_ids_list = set(request.session.get("__payment_tx_ids__", [])) | set(transactions.ids)
|
|
request.session["__payment_tx_ids__"] = list(tx_ids_list)
|
|
return True
|
|
|
|
@staticmethod
|
|
def get_payment_transaction_ids():
|
|
# return the ids and not the recordset, since we might need to
|
|
# sudo the browse to access all the record
|
|
# I prefer to let the controller chose when to access to payment.transaction using sudo
|
|
return request.session.get("__payment_tx_ids__", [])
|
|
|
|
@http.route(['/payment/process'], type="http", auth="public", website=True, sitemap=False)
|
|
def payment_status_page(self, **kwargs):
|
|
# When the customer is redirect to this website page,
|
|
# we retrieve the payment transaction list from his session
|
|
tx_ids_list = self.get_payment_transaction_ids()
|
|
payment_transaction_ids = request.env['payment.transaction'].sudo().browse(tx_ids_list).exists()
|
|
|
|
render_ctx = {
|
|
'payment_tx_ids': payment_transaction_ids.ids,
|
|
}
|
|
return request.render("payment.payment_process_page", render_ctx)
|
|
|
|
@http.route(['/payment/process/poll'], type="json", auth="public")
|
|
def payment_status_poll(self):
|
|
# retrieve the transactions
|
|
tx_ids_list = self.get_payment_transaction_ids()
|
|
|
|
payment_transaction_ids = request.env['payment.transaction'].sudo().search([
|
|
('id', 'in', list(tx_ids_list)),
|
|
('date', '>=', (datetime.now() - timedelta(days=1)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)),
|
|
])
|
|
if not payment_transaction_ids:
|
|
return {
|
|
'success': False,
|
|
'error': 'no_tx_found',
|
|
}
|
|
|
|
processed_tx = payment_transaction_ids.filtered('is_processed')
|
|
self.remove_payment_transaction(processed_tx)
|
|
|
|
# create the returned dictionnary
|
|
result = {
|
|
'success': True,
|
|
'transactions': [],
|
|
}
|
|
# populate the returned dictionnary with the transactions data
|
|
for tx in payment_transaction_ids:
|
|
message_to_display = tx.acquirer_id[tx.state + '_msg'] if tx.state in ['done', 'pending', 'cancel'] else None
|
|
tx_info = {
|
|
'reference': tx.reference,
|
|
'state': tx.state,
|
|
'return_url': tx.return_url,
|
|
'is_processed': tx.is_processed,
|
|
'state_message': tx.state_message,
|
|
'message_to_display': message_to_display,
|
|
'amount': tx.amount,
|
|
'currency': tx.currency_id.name,
|
|
'acquirer_provider': tx.acquirer_id.provider,
|
|
}
|
|
tx_info.update(tx._get_processing_info())
|
|
result['transactions'].append(tx_info)
|
|
|
|
tx_to_process = payment_transaction_ids.filtered(lambda x: x.state == 'done' and x.is_processed is False)
|
|
try:
|
|
tx_to_process._post_process_after_done()
|
|
except psycopg2.OperationalError as e:
|
|
request.env.cr.rollback()
|
|
result['success'] = False
|
|
result['error'] = "tx_process_retry"
|
|
except Exception as e:
|
|
request.env.cr.rollback()
|
|
result['success'] = False
|
|
result['error'] = str(e)
|
|
_logger.exception("Error while processing transaction(s) %s, exception \"%s\"", tx_to_process.ids, str(e))
|
|
|
|
return result
|
|
|
|
class WebsitePayment(http.Controller):
|
|
@http.route(['/my/payment_method'], type='http', auth="user", website=True)
|
|
def payment_method(self, **kwargs):
|
|
acquirers = list(request.env['payment.acquirer'].search([
|
|
('state', 'in', ['enabled', 'test']), ('registration_view_template_id', '!=', False),
|
|
('payment_flow', '=', 's2s'), ('company_id', '=', request.env.company.id)
|
|
]))
|
|
partner = request.env.user.partner_id
|
|
payment_tokens = partner.payment_token_ids
|
|
payment_tokens |= partner.commercial_partner_id.sudo().payment_token_ids
|
|
return_url = request.params.get('redirect', '/my/payment_method')
|
|
values = {
|
|
'pms': payment_tokens,
|
|
'acquirers': acquirers,
|
|
'error_message': [kwargs['error']] if kwargs.get('error') else False,
|
|
'return_url': return_url,
|
|
'bootstrap_formatting': True,
|
|
'partner_id': partner.id
|
|
}
|
|
return request.render("payment.pay_methods", values)
|
|
|
|
@http.route(['/website_payment/pay'], type='http', auth='public', website=True, sitemap=False)
|
|
def pay(self, reference='', order_id=None, amount=False, currency_id=None, acquirer_id=None, partner_id=False, access_token=None, **kw):
|
|
"""
|
|
Generic payment page allowing public and logged in users to pay an arbitrary amount.
|
|
|
|
In the case of a public user access, we need to ensure that the payment is made anonymously - e.g. it should not be
|
|
possible to pay for a specific partner simply by setting the partner_id GET param to a random id. In the case where
|
|
a partner_id is set, we do an access_token check based on the payment.link.wizard model (since links for specific
|
|
partners should be created from there and there only). Also noteworthy is the filtering of s2s payment methods -
|
|
we don't want to create payment tokens for public users.
|
|
|
|
In the case of a logged in user, then we let access rights and security rules do their job.
|
|
"""
|
|
env = request.env
|
|
user = env.user.sudo()
|
|
reference = normalize('NFKD', reference).encode('ascii','ignore').decode('utf-8')
|
|
if partner_id and not access_token:
|
|
raise werkzeug.exceptions.NotFound
|
|
if partner_id and access_token:
|
|
token_ok = request.env['payment.link.wizard'].check_token(access_token, int(partner_id), float(amount), int(currency_id))
|
|
if not token_ok:
|
|
raise werkzeug.exceptions.NotFound
|
|
|
|
invoice_id = kw.get('invoice_id')
|
|
|
|
# Default values
|
|
values = {
|
|
'amount': 0.0,
|
|
'currency': user.company_id.currency_id,
|
|
}
|
|
|
|
# Check sale order
|
|
if order_id:
|
|
try:
|
|
order_id = int(order_id)
|
|
if partner_id:
|
|
# `sudo` needed if the user is not connected.
|
|
# A public user woudn't be able to read the sale order.
|
|
# With `partner_id`, an access_token should be validated, preventing a data breach.
|
|
order = env['sale.order'].sudo().browse(order_id)
|
|
else:
|
|
order = env['sale.order'].browse(order_id)
|
|
values.update({
|
|
'currency': order.currency_id,
|
|
'amount': order.amount_total,
|
|
'order_id': order_id
|
|
})
|
|
except:
|
|
order_id = None
|
|
|
|
if invoice_id:
|
|
try:
|
|
values['invoice_id'] = int(invoice_id)
|
|
except ValueError:
|
|
invoice_id = None
|
|
|
|
# Check currency
|
|
if currency_id:
|
|
try:
|
|
currency_id = int(currency_id)
|
|
values['currency'] = env['res.currency'].browse(currency_id)
|
|
except:
|
|
pass
|
|
|
|
# Check amount
|
|
if amount:
|
|
try:
|
|
amount = float(amount)
|
|
values['amount'] = amount
|
|
except:
|
|
pass
|
|
|
|
# Check reference
|
|
reference_values = order_id and {'sale_order_ids': [(4, order_id)]} or {}
|
|
values['reference'] = env['payment.transaction']._compute_reference(values=reference_values, prefix=reference)
|
|
|
|
# Check acquirer
|
|
acquirers = None
|
|
if order_id and order:
|
|
cid = order.company_id.id
|
|
elif kw.get('company_id'):
|
|
try:
|
|
cid = int(kw.get('company_id'))
|
|
except:
|
|
cid = user.company_id.id
|
|
else:
|
|
cid = user.company_id.id
|
|
|
|
# Check partner
|
|
if not user._is_public():
|
|
# NOTE: this means that if the partner was set in the GET param, it gets overwritten here
|
|
# This is something we want, since security rules are based on the partner - assuming the
|
|
# access_token checked out at the start, this should have no impact on the payment itself
|
|
# existing besides making reconciliation possibly more difficult (if the payment partner is
|
|
# not the same as the invoice partner, for example)
|
|
partner_id = user.partner_id.id
|
|
elif partner_id:
|
|
partner_id = int(partner_id)
|
|
|
|
values.update({
|
|
'partner_id': partner_id,
|
|
'bootstrap_formatting': True,
|
|
'error_msg': kw.get('error_msg')
|
|
})
|
|
|
|
acquirer_domain = ['&', ('state', 'in', ['enabled', 'test']), ('company_id', '=', cid)]
|
|
if partner_id:
|
|
partner = request.env['res.partner'].browse([partner_id])
|
|
acquirer_domain = expression.AND([
|
|
acquirer_domain,
|
|
['|', ('country_ids', '=', False), ('country_ids', 'in', [partner.sudo().country_id.id])]
|
|
])
|
|
if acquirer_id:
|
|
acquirers = env['payment.acquirer'].browse(int(acquirer_id))
|
|
if order_id:
|
|
acquirers = env['payment.acquirer'].search(acquirer_domain)
|
|
if not acquirers:
|
|
acquirers = env['payment.acquirer'].search(acquirer_domain)
|
|
|
|
# s2s mode will always generate a token, which we don't want for public users
|
|
valid_flows = ['form', 's2s'] if not user._is_public() else ['form']
|
|
values['acquirers'] = [acq for acq in acquirers if acq.payment_flow in valid_flows]
|
|
if partner_id:
|
|
values['pms'] = request.env['payment.token'].search([
|
|
('acquirer_id', 'in', acquirers.ids),
|
|
('partner_id', 'child_of', partner.commercial_partner_id.id)
|
|
])
|
|
else:
|
|
values['pms'] = []
|
|
|
|
|
|
return request.render('payment.pay', values)
|
|
|
|
@http.route(['/website_payment/transaction/<string:reference>/<string:amount>/<string:currency_id>',
|
|
'/website_payment/transaction/v2/<string:amount>/<string:currency_id>/<path:reference>',
|
|
'/website_payment/transaction/v2/<string:amount>/<string:currency_id>/<path:reference>/<int:partner_id>'], type='json', auth='public')
|
|
def transaction(self, acquirer_id, reference, amount, currency_id, partner_id=False, **kwargs):
|
|
acquirer = request.env['payment.acquirer'].browse(acquirer_id)
|
|
order_id = kwargs.get('order_id')
|
|
invoice_id = kwargs.get('invoice_id')
|
|
|
|
reference_values = order_id and {'sale_order_ids': [(4, order_id)]} or {}
|
|
reference = request.env['payment.transaction']._compute_reference(values=reference_values, prefix=reference)
|
|
|
|
values = {
|
|
'acquirer_id': int(acquirer_id),
|
|
'reference': reference,
|
|
'amount': float(amount),
|
|
'currency_id': int(currency_id),
|
|
'partner_id': partner_id,
|
|
'type': 'form_save' if acquirer.save_token != 'none' and partner_id else 'form',
|
|
}
|
|
|
|
if order_id:
|
|
values['sale_order_ids'] = [(6, 0, [order_id])]
|
|
elif invoice_id:
|
|
values['invoice_ids'] = [(6, 0, [invoice_id])]
|
|
|
|
reference_values = order_id and {'sale_order_ids': [(4, order_id)]} or {}
|
|
reference_values.update(acquirer_id=int(acquirer_id))
|
|
values['reference'] = request.env['payment.transaction']._compute_reference(values=reference_values, prefix=reference)
|
|
tx = request.env['payment.transaction'].sudo().with_context(lang=None).create(values)
|
|
secret = request.env['ir.config_parameter'].sudo().get_param('database.secret')
|
|
token_str = '%s%s%s' % (tx.id, tx.reference, float_repr(tx.amount, precision_digits=tx.currency_id.decimal_places))
|
|
token = hmac.new(secret.encode('utf-8'), token_str.encode('utf-8'), hashlib.sha256).hexdigest()
|
|
tx.return_url = '/website_payment/confirm?tx_id=%d&access_token=%s' % (tx.id, token)
|
|
|
|
PaymentProcessing.add_payment_transaction(tx)
|
|
|
|
render_values = {
|
|
'partner_id': partner_id,
|
|
}
|
|
|
|
return acquirer.sudo().render(tx.reference, float(amount), int(currency_id), values=render_values)
|
|
|
|
@http.route(['/website_payment/token/<string:reference>/<string:amount>/<string:currency_id>',
|
|
'/website_payment/token/v2/<string:amount>/<string:currency_id>/<path:reference>',
|
|
'/website_payment/token/v2/<string:amount>/<string:currency_id>/<path:reference>/<int:partner_id>'], type='http', auth='public', website=True)
|
|
def payment_token(self, pm_id, reference, amount, currency_id, partner_id=False, return_url=None, **kwargs):
|
|
token = request.env['payment.token'].browse(int(pm_id))
|
|
order_id = kwargs.get('order_id')
|
|
|
|
if not token:
|
|
return request.redirect('/website_payment/pay?error_msg=%s' % _('Cannot setup the payment.'))
|
|
|
|
values = {
|
|
'acquirer_id': token.acquirer_id.id,
|
|
'reference': reference,
|
|
'amount': float(amount),
|
|
'currency_id': int(currency_id),
|
|
'partner_id': int(partner_id),
|
|
'payment_token_id': int(pm_id),
|
|
'type': 'server2server',
|
|
'return_url': return_url,
|
|
}
|
|
|
|
if order_id:
|
|
values['sale_order_ids'] = [(6, 0, [int(order_id)])]
|
|
|
|
tx = request.env['payment.transaction'].sudo().with_context(lang=None).create(values)
|
|
PaymentProcessing.add_payment_transaction(tx)
|
|
|
|
try:
|
|
tx.s2s_do_transaction()
|
|
secret = request.env['ir.config_parameter'].sudo().get_param('database.secret')
|
|
token_str = '%s%s%s' % (tx.id, tx.reference, float_repr(tx.amount, precision_digits=tx.currency_id.decimal_places))
|
|
token = hmac.new(secret.encode('utf-8'), token_str.encode('utf-8'), hashlib.sha256).hexdigest()
|
|
tx.return_url = return_url or '/website_payment/confirm?tx_id=%d&access_token=%s' % (tx.id, token)
|
|
except Exception as e:
|
|
_logger.exception(e)
|
|
return request.redirect('/payment/process')
|
|
|
|
@http.route(['/website_payment/confirm'], type='http', auth='public', website=True, sitemap=False)
|
|
def confirm(self, **kw):
|
|
tx_id = int(kw.get('tx_id', 0))
|
|
access_token = kw.get('access_token')
|
|
if tx_id:
|
|
if access_token:
|
|
tx = request.env['payment.transaction'].sudo().browse(tx_id)
|
|
secret = request.env['ir.config_parameter'].sudo().get_param('database.secret')
|
|
valid_token_str = '%s%s%s' % (tx.id, tx.reference, float_repr(tx.amount, precision_digits=tx.currency_id.decimal_places))
|
|
valid_token = hmac.new(secret.encode('utf-8'), valid_token_str.encode('utf-8'), hashlib.sha256).hexdigest()
|
|
if not consteq(ustr(valid_token), access_token):
|
|
raise werkzeug.exceptions.NotFound
|
|
else:
|
|
tx = request.env['payment.transaction'].browse(tx_id)
|
|
if tx.state in ['done', 'authorized']:
|
|
status = 'success'
|
|
message = tx.acquirer_id.done_msg
|
|
elif tx.state == 'pending':
|
|
status = 'warning'
|
|
message = tx.acquirer_id.pending_msg
|
|
else:
|
|
status = 'danger'
|
|
message = tx.state_message or _('An error occured during the processing of this payment')
|
|
PaymentProcessing.remove_payment_transaction(tx)
|
|
return request.render('payment.confirm', {'tx': tx, 'status': status, 'message': message})
|
|
else:
|
|
return request.redirect('/my/home')
|