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>
156 lines
6.9 KiB
Python
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
|