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# coding: utf-8
import datetime
from odoo import _, api, fields, models
from odoo.exceptions import ValidationError
class AccountPayment(models.Model):
_inherit = 'account.payment'
payment_transaction_id = fields.Many2one('payment.transaction', string="Payment Transaction")
payment_token_id = fields.Many2one('payment.token', string="Saved payment token", domain=[('acquirer_id.capture_manually', '=', False)],
help="Note that tokens from acquirers set to only authorize transactions (instead of capturing the amount) are not available.")
@api.onchange('partner_id')
def _onchange_partner_id(self):
res = {}
if self.partner_id:
partners = self.partner_id | self.partner_id.commercial_partner_id | self.partner_id.commercial_partner_id.child_ids
res['domain'] = {'payment_token_id': [('partner_id', 'in', partners.ids), ('acquirer_id.capture_manually', '=', False)]}
return res
@api.onchange('payment_method_id', 'journal_id')
def _onchange_payment_method(self):
if self.payment_method_code == 'electronic':
self.payment_token_id = self.env['payment.token'].search([('partner_id', '=', self.partner_id.id), ('acquirer_id.capture_manually', '=', False)], limit=1)
else:
self.payment_token_id = False
@api.model
def create(self, vals):
account_payment = super(AccountPayment, self).create(vals)
if account_payment.payment_token_id:
account_payment._do_payment()
return account_payment
def _do_payment(self):
if self.payment_token_id.acquirer_id.capture_manually:
raise ValidationError(_('This feature is not available for payment acquirers set to the "Authorize" mode.\n'
'Please use a token from another provider than %s.') % self.payment_token_id.acquirer_id.name)
reference = "P-%s-%s" % (self.id, datetime.datetime.now().strftime('%y%m%d_%H%M%S'))
tx = self.env['payment.transaction'].create({
'amount': self.amount,
'acquirer_id': self.payment_token_id.acquirer_id.id,
'type': 'server2server',
'currency_id': self.currency_id.id,
'reference': reference,
'payment_token_id': self.payment_token_id.id,
'partner_id': self.partner_id.id,
'partner_country_id': self.partner_id.country_id.id,
})
s2s_result = tx.s2s_do_transaction()
if not s2s_result or tx.state != 'done':
raise ValidationError(_("Payment transaction failed (%s)") % tx.state_message)
self.payment_transaction_id = tx
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