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# -*- coding: utf-8 -*- # import datetime # import re
import werkzeug import werkzeug.urls
from openerp import http, SUPERUSER_ID from openerp.http import request from openerp.tools.translate import _
from openerp.addons.easy_my_coop.controllers.main import WebsiteSubscription from openerp.addons.website_payment.controllers.main import website_payment
class SubscriptionOnlinePayment(WebsiteSubscription): def fill_values(self, values, is_company): values = super(SubscriptionOnlinePayment,self).fill_values(values, is_company) fields_desc = request.env['subscription.request'].sudo().fields_get(['payment_type']) values['payment_types'] = fields_desc['payment_type']['selection'] return values def get_subscription_response(self, values, kwargs): subscription = values.get('subscription_id', False) if kwargs.get('payment_type') == 'online': invoice = subscription.validate_subscription_request()[0] acquirer = request.env['payment.acquirer'].search([('website_published', '=', True)])[0] return website_payment().pay(reference=invoice.number, amount=invoice.residual, currency_id=invoice.currency_id.id, acquirer_id=acquirer.id) else: values = self.preRenderThanks(values, kwargs) return request.website.render(kwargs.get("view_callback", "easy_my_coop.cooperator_thanks"), values) return True
class SubscriptionWebsitePayment(website_payment): @http.route(['/website_payment/transaction'], type='json', auth="public", website=True) def transaction(self, reference, amount, currency_id, acquirer_id): partner_id = request.env.user.partner_id.id if request.env.user.partner_id != request.website.partner_id else False capital_release_request = request.env['account.invoice'].sudo().search([('release_capital_request','=',True),('number','=',reference)]) values = { 'acquirer_id': int(acquirer_id), 'reference': reference, 'amount': float(amount), 'currency_id': int(currency_id), 'partner_id': partner_id, 'release_capital_request' : capital_release_request.id, } if len(capital_release_request) > 0: values['partner_id'] = capital_release_request.partner_id.id values['release_capital_request'] = capital_release_request.id
tx = request.env['payment.transaction'].sudo().create(values) request.session['website_payment_tx_id'] = tx.id return tx.id @http.route(['/website_payment/confirm'], type='http', auth='public', website=True) def confirm(self, **kw): tx_id = request.session.pop('website_payment_tx_id', False) if tx_id: tx = request.env['payment.transaction'].sudo().browse(tx_id) status = (tx.state == 'done' and 'success') or 'danger' message = (tx.state == 'done' and 'Your payment was successful! It may take some time to be validated on our end.') or 'OOps! There was a problem with your payment.' return request.website.render('website_payment.confirm', {'tx': tx, 'status': status, 'message': message}) else: return request.redirect('/my/home') @http.route(['/website_payment/pay'], type='http', auth='public', website=True) def pay(self, reference='', amount=False, currency_id=None, acquirer_id=None, **kw): env = request.env user = env.user.sudo()
currency_id = currency_id and int(currency_id) or user.company_id.currency_id.id currency = env['res.currency'].browse(currency_id)
# Try default one then fallback on first acquirer_id = acquirer_id and int(acquirer_id) or \ env['ir.values'].get_default('payment.transaction', 'acquirer_id', company_id=user.company_id.id) or \ env['payment.acquirer'].search([('website_published', '=', True), ('company_id', '=', user.company_id.id)])[0].id
acquirer = env['payment.acquirer'].with_context(submit_class='btn btn-primary pull-right', submit_txt=_('Pay Now')).browse(acquirer_id) # auto-increment reference with a number suffix if the reference already exists reference = request.env['payment.transaction'].get_next_reference(reference)
partner_id = user.partner_id.id if user.partner_id.id != request.website.partner_id.id else False capital_release_request = request.env['account.invoice'].sudo().search([('release_capital_request','=',True),('number','=',reference)]) if len(capital_release_request) > 0: partner_id = capital_release_request.partner_id.id payment_form = acquirer.sudo().render(reference, float(amount), currency.id, values={'return_url': '/website_payment/confirm', 'partner_id': partner_id})[0] values = { 'reference': reference, 'acquirer': acquirer, 'currency': currency, 'amount': float(amount), 'payment_form': payment_form, } return request.website.render('website_payment.pay', values)
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