Payment Provider¶
- class odoo.addons.payment.models.payment_provider.PaymentProvider[fuente]¶
- _compute_feature_support_fields()[fuente]¶
Compute the feature support fields based on the provider.
Feature support fields are used to specify which additional features are supported by a given provider. These fields are as follows:
support_express_checkout
: Whether the «express checkout» feature is supported.False
by default.support_fees
: Whether the «extra fees» feature is supported.False
by default.support_manual_capture
: Whether the «manual capture» feature is supported.False
by default.support_refund
: Which type of the «refunds» feature is supported:None
,'full_only'
, or'partial'
.None
by default.support_tokenization
: Whether the «tokenization feature» is supported.False
by default.
For a provider to specify that it supports additional features, it must override this method and set the related feature support fields to the desired value on the appropriate
payment.provider
records.- Devuelve
None
- _compute_fees(amount, currency, country)[fuente]¶
Compute the transaction fees.
The computation is based on the fields
fees_dom_fixed
,fees_dom_var
,fees_int_fixed
andfees_int_var
, and is performed with the formulafees = (amount * variable / 100.0 + fixed) / (1 - variable / 100.0)
where the values offixed
andvariable
are taken from either the domestic (dom
) or international (int
) fields, depending on whether the country matches the company’s country.For a provider to base the computation on different variables, or to use a different formula, it must override this method and return the resulting fees.
- _compute_view_configuration_fields()[fuente]¶
Compute the view configuration fields based on the provider.
View configuration fields are used to hide specific elements (notebook pages, fields, etc.) from the form view of payment providers. These fields are set to
True
by default and are as follows:show_credentials_page
: Whether the «Credentials» notebook page should be shown.show_allow_tokenization
: Whether theallow_tokenization
field should be shown.show_allow_express_checkout
: Whether theallow_express_checkout
field should be shown.show_payment_icon_ids
: Whether thepayment_icon_ids
field should be shown.show_pre_msg
: Whether thepre_msg
field should be shown.show_pending_msg
: Whether thepending_msg
field should be shown.show_auth_msg
: Whether theauth_msg
field should be shown.show_done_msg
: Whether thedone_msg
field should be shown.show_cancel_msg
: Whether thecancel_msg
field should be shown.
For a provider to hide specific elements of the form view, it must override this method and set the related view configuration fields to
False
on the appropriatepayment.provider
records.- Devuelve
None
- _get_compatible_providers(company_id, partner_id, amount, currency_id=None, force_tokenization=False, is_express_checkout=False, is_validation=False, **kwargs)[fuente]¶
Select and return the providers matching the criteria.
The criteria are that providers must not be disabled, be in the company that is provided, and support the country of the partner if it exists. The criteria can be further refined by providing the keyword arguments.
- Parámetros
company_id (int) – The company to which providers must belong, as a
res.company
id.partner_id (int) – The partner making the payment, as a
res.partner
id.amount (float) – The amount to pay.
0
for validation transactions.currency_id (int) – The payment currency, if known beforehand, as a
res.currency
id.force_tokenization (bool) – Whether only providers allowing tokenization can be matched.
is_express_checkout (bool) – Whether the payment is made through express checkout.
is_validation (bool) – Whether the operation is a validation.
kwargs (dict) – Optional data. This parameter is not used here.
- Devuelve
The compatible providers.
- Tipo del valor devuelto
recordset of
payment.provider
- _get_redirect_form_view(is_validation=False)[fuente]¶
Return the view of the template used to render the redirect form.
For a provider to return a different view depending on whether the operation is a validation, it must override this method and return the appropriate view.
Note:
self.ensure_one()
- Parámetros
is_validation (bool) – Whether the operation is a validation.
- Devuelve
The view of the redirect form template.
- Tipo del valor devuelto
record of
ir.ui.view
- _get_validation_amount()[fuente]¶
Return the amount to use for validation operations.
For a provider to support tokenization, it must override this method and return the validation amount. If it is
0
, it is not necessary to create the override.Note:
self.ensure_one()
- Devuelve
The validation amount.
- Tipo del valor devuelto
- _get_validation_currency()[fuente]¶
Return the currency to use for validation operations.
For a provider to support tokenization, it must override this method and return the validation currency. If the validation amount is
0
, it is not necessary to create the override.Note:
self.ensure_one()
- Devuelve
The validation currency.
- Tipo del valor devuelto
recordset of
res.currency
- _is_tokenization_required(**kwargs)[fuente]¶
Return whether tokenizing the transaction is required given its context.
For a module to make the tokenization required based on the transaction context, it must override this method and return whether it is required.
- _should_build_inline_form(is_validation=False)[fuente]¶
Return whether the inline payment form should be instantiated.
For a provider to handle both direct payments and payments with redirection, it must override this method and return whether the inline payment form should be instantiated (i.e. if the payment should be direct) based on the operation (online payment or validation).
- _get_removal_values()[fuente]¶
Return the values to update a provider with when its module is uninstalled.
For a module to specify additional removal values, it must override this method and complete the generic values with its specific values.
- Devuelve
The removal values to update the removed provider with.
- Tipo del valor devuelto