Payment Transaction

class odoo.addons.payment.models.payment_transaction.PaymentTransaction

_compute_reference(provider_code, prefix=None, separator='-', **kwargs)

Compute a unique reference for the transaction.

The reference corresponds to the prefix if no other transaction with that prefix already exists. Otherwise, it follows the pattern {computed_prefix}{separator}{sequence_number} where:

• {computed_prefix} is:

  • The provided custom prefix, if any.

  • The computation result of _compute_reference_prefix() if the custom prefix is not filled, but the kwargs are.

  • 'tx-{datetime}' if neither the custom prefix nor the kwargs are filled.

• {separator} is the string that separates the prefix from the sequence number.

• {sequence_number} is the next integer in the sequence of references sharing the same prefix. The sequence starts with 1 if there is only one matching reference.

Example

• Given the custom prefix 'example' which has no match with an existing reference, the full reference will be 'example'.

• Given the custom prefix 'example' which matches the existing reference 'example', and the custom separator '-', the full reference will be 'example-1'.

• Given the kwargs {'invoice_ids': [1, 2]}, the custom separator '-' and no custom prefix, the full reference will be 'INV1-INV2' (or similar) if no existing reference has the same prefix, or 'INV1-INV2-n' if n existing references have the same prefix.

Parámetros

• provider_code (str) – The code of the provider handling the transaction.

• prefix (str) – The custom prefix used to compute the full reference.

• separator (str) – The custom separator used to separate the prefix from the suffix.

• kwargs (dict) – Optional values passed to _compute_reference_prefix() if no custom prefix is provided.

Devuelve

The unique reference for the transaction.

Tipo del valor devuelto

str

_compute_reference_prefix(provider_code, separator, **values)

Compute the reference prefix from the transaction values.

Note: This method should be called in sudo mode to give access to the documents (invoices, sales orders) referenced in the transaction values.

Parámetros

• provider_code (str) – The code of the provider handling the transaction.

• separator (str) – The custom separator used to separate parts of the computed reference prefix.

• values (dict) – The transaction values used to compute the reference prefix.

Devuelve

The computed reference prefix.

Tipo del valor devuelto

str

_get_post_processing_values()

Return a dict of values used to display the status of the transaction.

For a provider to handle transaction status display, it must override this method and return a dict of values. Provider-specific values take precedence over those of the dict of generic post-processing values.

The returned dict contains the following entries:

• provider_code: The code of the provider.

• reference: The reference of the transaction.

• amount: The rounded amount of the transaction.

• currency_id: The currency of the transaction, as a res.currency id.

• state: The transaction state: draft, pending, authorized, done, cancel, or error.

• state_message: The information message about the state.

• operation: The operation of the transaction.

• is_post_processed: Whether the transaction has already been post-processed.

• landing_route: The route the user is redirected to after the transaction.

• Additional provider-specific entries.

Note: self.ensure_one()

Devuelve

The dict of processing values.

Tipo del valor devuelto

dict

_get_specific_create_values(provider_code, values)

Complete the values of the create method with provider-specific values.

For a provider to add its own create values, it must overwrite this method and return a dict of values. Provider-specific values take precedence over those of the dict of generic create values.

Parámetros

• provider_code (str) – The code of the provider that handled the transaction.

• values (dict) – The original create values.

Devuelve

The dict of provider-specific create values.

Tipo del valor devuelto

dict

_get_specific_processing_values(processing_values)

Return a dict of provider-specific values used to process the transaction.

For a provider to add its own processing values, it must overwrite this method and return a dict of provider-specific values based on the generic values returned by this method. Provider-specific values take precedence over those of the dict of generic processing values.

Parámetros

processing_values (dict) – The generic processing values of the transaction.

Devuelve

The dict of provider-specific processing values.

Tipo del valor devuelto

dict

_get_specific_rendering_values(processing_values)

Return a dict of provider-specific values used to render the redirect form.

For a provider to add its own rendering values, it must overwrite this method and return a dict of provider-specific values based on the processing values (provider-specific processing values included).

Parámetros

processing_values (dict) – The processing values of the transaction.

Devuelve

The dict of provider-specific rendering values.

Tipo del valor devuelto

dict

_get_tx_from_notification_data(provider_code, notification_data)

Find the transaction based on the notification data.

For a provider to handle transaction processing, it must overwrite this method and return the transaction matching the notification data.

Parámetros

• provider_code (str) – The code of the provider handling the transaction.

• notification_data (dict) – The notification data sent by the provider.

Devuelve

The transaction, if found.

Tipo del valor devuelto

recordset of payment.transaction

_handle_notification_data(provider_code, notification_data)

Match the transaction with the notification data, update its state and return it.

Parámetros

• provider_code (str) – The code of the provider handling the transaction.

• notification_data (dict) – The notification data sent by the provider.

Devuelve

The transaction.

Tipo del valor devuelto

recordset of payment.transaction

_process_notification_data(notification_data)

Update the transaction state and the provider reference based on the notification data.

This method should usually not be called directly. The correct method to call upon receiving notification data is _handle_notification_data().

For a provider to handle transaction processing, it must overwrite this method and process the notification data.

Note: self.ensure_one()

Parámetros

notification_data (dict) – The notification data sent by the provider.

Devuelve

None

_send_capture_request()

Request the provider handling the transaction to capture the payment.

For a provider to support authorization, it must override this method and make an API request to capture the payment.

Note: self.ensure_one()

Devuelve

None

_send_payment_request()

Request the provider handling the transaction to make the payment.

This method is exclusively used to make payments by token, which correspond to both the online_token and the offline transaction’s operation field.

For a provider to support tokenization, it must override this method and make an API request to make a payment.

Note: self.ensure_one()

Devuelve

None

_send_refund_request(amount_to_refund=None)

Request the provider handling the transaction to refund it.

For a provider to support refunds, it must override this method and make an API request to make a refund.

Note: self.ensure_one()

Parámetros

amount_to_refund (float) – The amount to be refunded.

Devuelve

The refund transaction created to process the refund request.

Tipo del valor devuelto

recordset of payment.transaction

_send_void_request()

Request the provider handling the transaction to void the payment.

For a provider to support authorization, it must override this method and make an API request to void the payment.

Note: self.ensure_one()

Devuelve

None

_set_authorized(state_message=None)

Update the transactions” state to authorized.

Parámetros

state_message (str) – The reason for setting the transactions in the state authorized.

Devuelve

The updated transactions.

Tipo del valor devuelto

recordset of payment.transaction

_set_canceled(state_message=None)

Update the transactions” state to cancel.

Parámetros

state_message (str) – The reason for setting the transactions in the state cancel.

Devuelve

The updated transactions.

Tipo del valor devuelto

recordset of payment.transaction

_set_done(state_message=None)

Update the transactions” state to done.

Parámetros

state_message (str) – The reason for setting the transactions in the state done.

Devuelve

The updated transactions.

Tipo del valor devuelto

recordset of payment.transaction

_set_error(state_message)

Update the transactions” state to error.

Parámetros

state_message (str) – The reason for setting the transactions in the state error.

Devuelve

The updated transactions.

Tipo del valor devuelto

recordset of payment.transaction

_set_pending(state_message=None)

Update the transactions” state to pending.

Parámetros

state_message (str) – The reason for setting the transactions in the state pending.

Devuelve

The updated transactions.

Tipo del valor devuelto

recordset of payment.transaction