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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
from odoo import models, fields, api, _
from odoo.tools.float_utils import float_compare
_logger = logging.getLogger(__name__)
class BarcodeRule(models.Model):
_inherit = 'barcode.rule'
type = fields.Selection(selection_add=[
('credit', _('Credit Card'))
])
class PosMercuryConfiguration(models.Model):
_name = 'pos_mercury.configuration'
name = fields.Char(required=True, help='Name of this Mercury configuration')
merchant_id = fields.Char(string='Merchant ID', required=True, help='ID of the merchant to authenticate him on the payment provider server')
merchant_pwd = fields.Char(string='Merchant Password', required=True, help='Password of the merchant to authenticate him on the payment provider server')
class AccountBankStatementLine(models.Model):
_inherit = "account.bank.statement.line"
mercury_card_number = fields.Char(string='Card Number', help='The last 4 numbers of the card used to pay')
mercury_prefixed_card_number = fields.Char(string='Card Number', compute='_compute_prefixed_card_number', help='The card number used for the payment.')
mercury_card_brand = fields.Char(string='Card Brand', help='The brand of the payment card (e.g. Visa, AMEX, ...)')
mercury_card_owner_name = fields.Char(string='Card Owner Name', help='The name of the card owner')
mercury_ref_no = fields.Char(string='Mercury reference number', help='Payment reference number from Mercury Pay')
mercury_record_no = fields.Char(string='Mercury record number', help='Payment record number from Mercury Pay')
mercury_invoice_no = fields.Char(string='Mercury invoice number', help='Invoice number from Mercury Pay')
@api.one
def _compute_prefixed_card_number(self):
if self.mercury_card_number:
self.mercury_prefixed_card_number = "********" + self.mercury_card_number
else:
self.mercury_prefixed_card_number = ""
class AccountJournal(models.Model):
_inherit = 'account.journal'
pos_mercury_config_id = fields.Many2one('pos_mercury.configuration', string='Mercury Credentials', help='The configuration of Mercury used for this journal')
class PosOrder(models.Model):
_inherit = "pos.order"
@api.model
def _payment_fields(self, ui_paymentline):
fields = super(PosOrder, self)._payment_fields(ui_paymentline)
fields.update({
'card_number': ui_paymentline.get('mercury_card_number'),
'card_brand': ui_paymentline.get('mercury_card_brand'),
'card_owner_name': ui_paymentline.get('mercury_card_owner_name'),
'ref_no': ui_paymentline.get('mercury_ref_no'),
'record_no': ui_paymentline.get('mercury_record_no'),
'invoice_no': ui_paymentline.get('mercury_invoice_no')
})
return fields
def add_payment(self, data):
statement_id = super(PosOrder, self).add_payment(data)
statement_lines = self.env['account.bank.statement.line'].search([('statement_id', '=', statement_id),
('pos_statement_id', '=', self.id),
('journal_id', '=', data['journal'])])
statement_lines = statement_lines.filtered(lambda line: float_compare(line.amount, data['amount'],
precision_rounding=line.journal_currency_id.rounding) == 0)
# we can get multiple statement_lines when there are >1 credit
# card payments with the same amount. In that case it doesn't
# matter which statement line we pick, just pick one that
# isn't already used.
for line in statement_lines:
if not line.mercury_card_brand:
line.mercury_card_brand = data.get('card_brand')
line.mercury_card_number = data.get('card_number')
line.mercury_card_owner_name = data.get('card_owner_name')
line.mercury_ref_no = data.get('ref_no')
line.mercury_record_no = data.get('record_no')
line.mercury_invoice_no = data.get('invoice_no')
break
return statement_id
class AutoVacuum(models.AbstractModel):
_inherit = 'ir.autovacuum'
@api.model
def power_on(self, *args, **kwargs):
self.env['pos_mercury.mercury_transaction'].cleanup_old_tokens()
return super(AutoVacuum, self).power_on(*args, **kwargs)
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