Horacio Tellez
f7b8f07501
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>
114 lines
4.9 KiB
Python
114 lines
4.9 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import logging
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from werkzeug import urls
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from odoo import _, api, models
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from odoo.exceptions import ValidationError
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from odoo.addons.payment_buckaroo.const import STATUS_CODES_MAPPING
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from odoo.addons.payment_buckaroo.controllers.main import BuckarooController
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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 Buckaroo-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 != 'buckaroo':
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return res
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return_url = urls.url_join(self.provider_id.get_base_url(), BuckarooController._return_url)
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rendering_values = {
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'api_url': self.provider_id._buckaroo_get_api_url(),
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'Brq_websitekey': self.provider_id.buckaroo_website_key,
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'Brq_amount': self.amount,
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'Brq_currency': self.currency_id.name,
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'Brq_invoicenumber': self.reference,
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# Include all 4 URL keys despite they share the same value as they are part of the sig.
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'Brq_return': return_url,
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'Brq_returncancel': return_url,
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'Brq_returnerror': return_url,
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'Brq_returnreject': return_url,
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}
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if self.partner_lang:
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rendering_values['Brq_culture'] = self.partner_lang.replace('_', '-')
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rendering_values['Brq_signature'] = self.provider_id._buckaroo_generate_digital_sign(
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rendering_values, incoming=False
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)
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return rendering_values
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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 Buckaroo 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 normalized 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 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 != 'buckaroo' or len(tx) == 1:
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return tx
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reference = notification_data.get('brq_invoicenumber')
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tx = self.search([('reference', '=', reference), ('provider_code', '=', 'buckaroo')])
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if not tx:
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raise ValidationError(
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"Buckaroo: " + _("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 Buckaroo data.
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Note: self.ensure_one()
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:param dict notification_data: The normalized 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 != 'buckaroo':
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return
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transaction_keys = notification_data.get('brq_transactions')
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if not transaction_keys:
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raise ValidationError("Buckaroo: " + _("Received data with missing transaction keys"))
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# BRQ_TRANSACTIONS can hold multiple, comma-separated, tx keys. In practice, it holds only
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# one reference. So we split for semantic correctness and keep the first transaction key.
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self.provider_reference = transaction_keys.split(',')[0]
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status_code = int(notification_data.get('brq_statuscode') or 0)
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if status_code in STATUS_CODES_MAPPING['pending']:
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self._set_pending()
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elif status_code in STATUS_CODES_MAPPING['done']:
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self._set_done()
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elif status_code in STATUS_CODES_MAPPING['cancel']:
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self._set_canceled()
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elif status_code in STATUS_CODES_MAPPING['refused']:
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self._set_error(_("Your payment was refused (code %s). Please try again.", status_code))
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elif status_code in STATUS_CODES_MAPPING['error']:
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self._set_error(_(
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"An error occurred during processing of your payment (code %s). Please try again.",
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status_code,
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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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status_code, self.reference
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)
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self._set_error("Buckaroo: " + _("Unknown status code: %s", status_code))
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