odoo18/addons/payment_razorpay/models/payment_transaction.py

520 lines
23 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
import pprint
import re
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
from odoo import _, api, fields, models
from odoo.exceptions import UserError, ValidationError
from odoo.addons.payment import utils as payment_utils
from odoo.addons.payment_razorpay import const
_logger = logging.getLogger(__name__)
class PaymentTransaction(models.Model):
_inherit = 'payment.transaction'
def _get_specific_processing_values(self, processing_values):
""" Override of `payment` to return razorpay-specific processing values.
Note: self.ensure_one() from `_get_processing_values`
:param dict processing_values: The generic and specific processing values of the
transaction.
:return: The provider-specific processing values.
:rtype: dict
"""
res = super()._get_specific_processing_values(processing_values)
if self.provider_code != 'razorpay':
return res
if self.operation in ('online_token', 'offline'):
return {}
customer_id = self._razorpay_create_customer()['id']
order_id = self._razorpay_create_order(customer_id)['id']
return {
'razorpay_key_id': self.provider_id.razorpay_key_id,
'razorpay_public_token': self.provider_id._razorpay_get_public_token(),
'razorpay_customer_id': customer_id,
'is_tokenize_request': self.tokenize,
'razorpay_order_id': order_id,
}
def _razorpay_create_customer(self):
""" Create and return a Customer object.
:return: The created Customer.
:rtype: dict
"""
payload = {
'name': self.partner_name,
'email': self.partner_email or '',
'contact': self.partner_phone and self._validate_phone_number(self.partner_phone) or '',
'fail_existing': '0', # Don't throw an error if the customer already exists.
}
_logger.info(
"Sending '/customers' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(payload)
)
customer_data = self.provider_id._razorpay_make_request('customers', payload=payload)
_logger.info(
"Response of '/customers' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(customer_data)
)
return customer_data
@api.model
def _validate_phone_number(self, phone):
""" Validate and format the phone number.
:param str phone: The phone number to validate.
:return str: The formatted phone number.
:raise ValidationError: If the phone number is missing or incorrect.
"""
if not phone and self.tokenize:
raise ValidationError("Razorpay: " + _("The phone number is missing."))
try:
phone = self._phone_format(
number=phone, country=self.partner_country_id, raise_exception=self.tokenize
)
except Exception:
raise ValidationError("Razorpay: " + _("The phone number is invalid."))
return phone
def _razorpay_create_order(self, customer_id=None):
""" Create and return an Order object to initiate the payment.
:param str customer_id: The ID of the Customer object to assign to the Order for
non-subsequent payments.
:return: The created Order.
:rtype: dict
"""
payload = self._razorpay_prepare_order_payload(customer_id=customer_id)
_logger.info(
"Sending '/orders' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(payload)
)
order_data = self.provider_id._razorpay_make_request('orders', payload=payload)
_logger.info(
"Response of '/orders' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(order_data)
)
return order_data
def _razorpay_prepare_order_payload(self, customer_id=None):
""" Prepare the payload for the order request based on the transaction values.
:param str customer_id: The ID of the Customer object to assign to the Order for
non-subsequent payments.
:return: The request payload.
:rtype: dict
"""
converted_amount = payment_utils.to_minor_currency_units(self.amount, self.currency_id)
pm_code = (self.payment_method_id.primary_payment_method_id or self.payment_method_id).code
payload = {
'amount': converted_amount,
'currency': self.currency_id.name,
**({'method': pm_code} if pm_code not in const.FALLBACK_PAYMENT_METHOD_CODES else {}),
}
if self.operation in ['online_direct', 'validation']:
payload['customer_id'] = customer_id # Required for only non-subsequent payments.
if self.tokenize:
payload['token'] = {
'max_amount': payment_utils.to_minor_currency_units(
self._razorpay_get_mandate_max_amount(), self.currency_id
),
'expire_at': time.mktime(
(datetime.today() + relativedelta(years=10)).timetuple()
), # Don't expire the token before at least 10 years.
'frequency': 'as_presented',
}
else: # 'online_token', 'offline'
# Required for only subsequent payments.
payload['payment_capture'] = not self.provider_id.capture_manually
if self.provider_id.capture_manually: # The related payment must be only authorized.
payload.update({
'payment': {
'capture': 'manual',
'capture_options': {
'manual_expiry_period': 7200, # The default value for this required option.
'refund_speed': 'normal', # The default value for this required option.
}
},
})
return payload
def _razorpay_get_mandate_max_amount(self):
""" Return the eMandate's maximum amount to define.
:return: The eMandate's maximum amount.
:rtype: float
"""
pm_code = (
self.payment_method_id.primary_payment_method_id or self.payment_method_id
).code
pm_max_amount_INR = const.MANDATE_MAX_AMOUNT.get(pm_code, 100000)
pm_max_amount = self._razorpay_convert_inr_to_currency(pm_max_amount_INR, self.currency_id)
mandate_values = self._get_mandate_values() # The linked document's values.
if 'amount' in mandate_values and 'MRR' in mandate_values:
max_amount = min(
pm_max_amount, max(mandate_values['amount'] * 1.5, mandate_values['MRR'] * 5)
)
else:
max_amount = pm_max_amount
return max_amount
@api.model
def _razorpay_convert_inr_to_currency(self, amount, currency_id):
""" Convert the amount from INR to the given currency.
:param float amount: The amount to converted, in INR.
:param currency_id: The currency to which the amount should be converted.
:return: The converted amount in the given currency.
:rtype: float
"""
inr_currency = self.env['res.currency'].with_context(active_test=False).search([
('name', '=', 'INR'),
], limit=1)
return inr_currency._convert(amount, currency_id)
def _send_payment_request(self):
""" Override of `payment` to send a payment request to Razorpay.
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 != 'razorpay':
return
if not self.token_id:
raise UserError("Razorpay: " + _("The transaction is not linked to a token."))
# Prevent multiple token payments for the same document within 36 hours. Another transaction
# with the same token could be pending processing due to Razorpay waiting 24 hours.
# See https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=11668.
# Remove every character after the last "-", "-" included
reference_prefix = re.sub(r'-(?!.*-).*$', '', self.reference) or self.reference
earlier_pending_tx = self.search([
('provider_code', '=', 'razorpay'),
('state', '=', 'pending'),
('token_id', '=', self.token_id.id),
('operation', 'in', ['online_token', 'offline']),
('reference', '=like', f'{reference_prefix}%'),
('create_date', '>=', fields.Datetime.now() - relativedelta(hours=36)),
('id', '!=', self.id),
], limit=1)
if earlier_pending_tx:
raise UserError(
"Razorpay: " + _(
"Your last payment with reference %s will soon be processed. Please wait up to"
" 24 hours before trying again, or use another payment method.",
earlier_pending_tx.reference
)
)
try:
order_data = self._razorpay_create_order()
phone = self._validate_phone_number(self.partner_phone)
customer_id, token_id = self.token_id.provider_ref.split(',')
payload = {
'email': self.partner_email,
'contact': phone,
'amount': order_data['amount'],
'currency': self.currency_id.name,
'order_id': order_data['id'],
'customer_id': customer_id,
'token': token_id,
'description': self.reference,
'recurring': '1',
}
_logger.info(
"Sending '/payments/create/recurring' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(payload)
)
recurring_payment_data = self.provider_id._razorpay_make_request(
'payments/create/recurring', payload=payload
)
_logger.info(
"Response of '/payments/create/recurring' request for transaction with reference "
"%s:\n%s", self.reference, pprint.pformat(recurring_payment_data)
)
self._handle_notification_data('razorpay', recurring_payment_data)
except ValidationError as e:
if self.operation == 'offline':
self._set_error(str(e))
else:
raise
def _send_refund_request(self, amount_to_refund=None):
""" Override of `payment` to send a refund request to Razorpay.
Note: self.ensure_one()
:param float amount_to_refund: The amount to refund.
:return: The refund transaction created to process the refund request.
:rtype: recordset of `payment.transaction`
"""
refund_tx = super()._send_refund_request(amount_to_refund=amount_to_refund)
if self.provider_code != 'razorpay':
return refund_tx
# Make the refund request to Razorpay.
converted_amount = payment_utils.to_minor_currency_units(
-refund_tx.amount, refund_tx.currency_id
) # The amount is negative for refund transactions.
payload = {
'amount': converted_amount,
'notes': {
'reference': refund_tx.reference, # Allow retrieving the ref. from webhook data.
},
}
_logger.info(
"Payload of '/payments/<id>/refund' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(payload)
)
response_content = refund_tx.provider_id._razorpay_make_request(
f'payments/{self.provider_reference}/refund', payload=payload
)
_logger.info(
"Response of '/payments/<id>/refund' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(response_content)
)
response_content.update(entity_type='refund')
refund_tx._handle_notification_data('razorpay', response_content)
return refund_tx
def _send_capture_request(self, amount_to_capture=None):
""" Override of `payment` to send a capture request to Razorpay. """
child_capture_tx = super()._send_capture_request(amount_to_capture=amount_to_capture)
if self.provider_code != 'razorpay':
return child_capture_tx
converted_amount = payment_utils.to_minor_currency_units(self.amount, self.currency_id)
payload = {'amount': converted_amount, 'currency': self.currency_id.name}
_logger.info(
"Payload of '/payments/<id>/capture' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(payload)
)
response_content = self.provider_id._razorpay_make_request(
f'payments/{self.provider_reference}/capture', payload=payload
)
_logger.info(
"Response of '/payments/<id>/capture' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(response_content)
)
# Handle the capture request response.
self._handle_notification_data('razorpay', response_content)
return child_capture_tx
def _send_void_request(self, amount_to_void=None):
""" Override of `payment` to explain that it is impossible to void a Razorpay transaction.
"""
child_void_tx = super()._send_void_request(amount_to_void=amount_to_void)
if self.provider_code != 'razorpay':
return child_void_tx
raise UserError(_("Transactions processed by Razorpay can't be manually voided from Odoo."))
def _get_tx_from_notification_data(self, provider_code, notification_data):
""" Override of `payment` to find the transaction based on razorpay data.
:param str provider_code: The code of the provider that handled the transaction
:param dict notification_data: The normalized 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 != 'razorpay' or len(tx) == 1:
return tx
entity_type = notification_data.get('entity_type', 'payment')
if entity_type == 'payment':
reference = notification_data.get('description')
if not reference:
raise ValidationError("Razorpay: " + _("Received data with missing reference."))
tx = self.search([('reference', '=', reference), ('provider_code', '=', 'razorpay')])
else: # 'refund'
notes = notification_data.get('notes')
reference = isinstance(notes, dict) and notes.get('reference')
if reference: # The refund was initiated from Odoo.
tx = self.search([('reference', '=', reference), ('provider_code', '=', 'razorpay')])
else: # The refund was initiated from Razorpay.
# Find the source transaction based on its provider reference.
source_tx = self.search([
('provider_reference', '=', notification_data['payment_id']),
('provider_code', '=', 'razorpay'),
])
if source_tx:
# Manually create a refund transaction with a new reference.
tx = self._razorpay_create_refund_tx_from_notification_data(
source_tx, notification_data
)
else: # The refund was initiated for an unknown source transaction.
pass # Don't do anything with the refund notification.
if not tx:
raise ValidationError(
"Razorpay: " + _("No transaction found matching reference %s.", reference)
)
return tx
def _razorpay_create_refund_tx_from_notification_data(self, source_tx, notification_data):
""" Create a refund transaction based on Razorpay data.
:param recordset source_tx: The source transaction for which a refund is initiated, as a
`payment.transaction` recordset.
:param dict notification_data: The notification data sent by the provider.
:return: The newly created refund transaction.
:rtype: recordset of `payment.transaction`
:raise ValidationError: If inconsistent data were received.
"""
refund_provider_reference = notification_data.get('id')
amount_to_refund = notification_data.get('amount')
if not refund_provider_reference or not amount_to_refund:
raise ValidationError("Razorpay: " + _("Received incomplete refund data."))
converted_amount = payment_utils.to_major_currency_units(
amount_to_refund, source_tx.currency_id
)
return source_tx._create_child_transaction(
converted_amount, is_refund=True, provider_reference=refund_provider_reference
)
def _process_notification_data(self, notification_data):
""" Override of `payment` to process the transaction based on Razorpay 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 != 'razorpay':
return
if 'id' in notification_data: # We have the full entity data (S2S request or webhook).
entity_data = notification_data
else: # The payment data are not complete (Payments made by a token).
# Fetch the full payment data.
entity_data = self.provider_id._razorpay_make_request(
f'payments/{notification_data["razorpay_payment_id"]}', method='GET'
)
_logger.info(
"Response of '/payments' request for transaction with reference %s:\n%s",
self.reference, pprint.pformat(entity_data)
)
# Update the provider reference.
entity_id = entity_data.get('id')
if not entity_id:
raise ValidationError("Razorpay: " + _("Received data with missing entity id."))
# One reference can have multiple entity ids as Razorpay allows retry on payment failure.
# Making sure the last entity id is the one we have in the provider reference.
allowed_to_modify = self.state not in ('done', 'authorized')
if allowed_to_modify:
self.provider_reference = entity_id
# Update the payment method.
payment_method_type = entity_data.get('method', '')
if payment_method_type == 'card':
payment_method_type = entity_data.get('card', {}).get('network', '').lower()
payment_method = self.env['payment.method']._get_from_code(
payment_method_type, mapping=const.PAYMENT_METHODS_MAPPING
)
if allowed_to_modify and payment_method:
self.payment_method_id = payment_method
# Update the payment state.
entity_status = entity_data.get('status')
if not entity_status:
raise ValidationError("Razorpay: " + _("Received data with missing status."))
if entity_status in const.PAYMENT_STATUS_MAPPING['pending']:
self._set_pending()
elif entity_status in const.PAYMENT_STATUS_MAPPING['authorized']:
if self.provider_id.capture_manually:
self._set_authorized()
elif entity_status in const.PAYMENT_STATUS_MAPPING['done']:
if (
not self.token_id
and entity_data.get('token_id')
and self.provider_id.allow_tokenization
):
self._razorpay_tokenize_from_notification_data(entity_data)
self._set_done()
# Immediately post-process the transaction if it is a refund, as the post-processing
# will not be triggered by a customer browsing the transaction from the portal.
if self.operation == 'refund':
self.env.ref('payment.cron_post_process_payment_tx')._trigger()
elif entity_status in const.PAYMENT_STATUS_MAPPING['error']:
_logger.warning(
"The transaction with reference %s underwent an error. Reason: %s",
self.reference, entity_data.get('error_description')
)
self._set_error(
_("An error occurred during the processing of your payment. Please try again.")
)
else: # Classify unsupported payment status as the `error` tx state.
_logger.warning(
"Received data for transaction with reference %s with invalid payment status: %s",
self.reference, entity_status
)
self._set_error(
"Razorpay: " + _("Received data with invalid status: %s", entity_status)
)
def _razorpay_tokenize_from_notification_data(self, notification_data):
""" Create a new token based on the notification data.
:param dict notification_data: The notification data built with Razorpay objects.
See `_process_notification_data`.
:return: None
"""
pm_code = (self.payment_method_id.primary_payment_method_id or self.payment_method_id).code
if pm_code == 'card':
details = notification_data.get('card', {}).get('last4')
elif pm_code == 'upi':
temp_vpa = notification_data.get('vpa')
details = temp_vpa[temp_vpa.find('@') - 1:]
else:
details = pm_code
token = self.env['payment.token'].create({
'provider_id': self.provider_id.id,
'payment_method_id': self.payment_method_id.id,
'payment_details': details,
'partner_id': self.partner_id.id,
# Razorpay requires both the customer ID and the token ID which are extracted from here.
'provider_ref': f'{notification_data["customer_id"]},{notification_data["token_id"]}',
})
self.write({
'token_id': token,
'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,
},
)