Payment Transaction

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

_apply_updates(payment_data)

Update the transaction based on the payment data received from the provider.

The updates typically include the payment’s state, the provider reference, and the selected payment method.

This method should not be called directly; payment data should go through _process().

This method must be overridden by providers to update the transaction based on the payment data.

Note: self.ensure_one() from _process()

Parametri

payment_data (dict) – The payment data sent by the provider.

Ritorna

None

_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.

Parametri

• 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.

Ritorna

The unique reference for the transaction.

Tipo di ritorno

str

_compute_reference_prefix(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.

Parametri

• 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.

Ritorna

The computed reference prefix.

Tipo di ritorno

str

_extract_amount_data(payment_data)

Extract the amount, currency and rounding precision from the payment data.

This method must be overridden by providers to parse the amount data from the payment data. If the provider returns None, the amount validation is skipped.

Parametri

payment_data (dict) – The payment data sent by the provider.

Ritorna

The amount data, in the {amount: float, currency_code: str, precision_digits: int} format.

Tipo di ritorno

dict|None

_extract_reference(provider_code, payment_data)

Extract the transaction reference from the payment data.

This method must be overridden by providers to extract the reference from the payment data.

Parametri

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

• payment_data (dict) – The payment data sent by the provider.

Ritorna

The transaction reference.

Tipo di ritorno

str

_extract_token_values(payment_data)

Extract the create values of a token from the payment data.

Providers can override this to supply their own token data based on the payment data.

Note: self.ensure_one() from :meth: _tokenize

Parametri

payment_data (dict) – Data sent by the provider.

Ritorna

Data to create a payment token.

Tipo di ritorno

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.

Parametri

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

• values (dict) – The original create values.

Ritorna

The dict of provider-specific create values.

Tipo di ritorno

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.

Parametri

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

Ritorna

The dict of provider-specific processing values.

Tipo di ritorno

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).

Parametri

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

Ritorna

The dict of provider-specific rendering values.

Tipo di ritorno

dict

_process(provider_code, payment_data)

Process the payment data received from the provider and update the transaction.

Parametri

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

• payment_data (dict) – The payment data sent by the provider.

Ritorna

The updated transaction.

Tipo di ritorno

payment.transaction

_search_by_reference(provider_code, payment_data)

Search the transaction based on the payment data.

Parametri

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

• payment_data (dict) – The payment data sent by the provider.

Ritorna

The transaction, if found.

Tipo di ritorno

payment.transaction

_send_api_request(method, endpoint, *, params=None, data=None, json=None, **kwargs)

Send a request to the API.

This method serves as a helper to:

1. Pass the transaction reference to the provider’s _send_api_request() method.

2. Set the transaction’s state to error if the request fails, with the exception’s message as the state_message.

Note: self.ensure_one()

Parametri

• method (str) – The HTTP method of the request.

• endpoint (str) – The endpoint of the API to reach with the request.

• params (dict) – The query string parameters of the request.

• data (dict|str) – The body of the request.

• json (dict) – The JSON-formatted body of the request.

• kwargs (dict) – Provider-specific data forwarded to the specialized helper methods.

Ritorna

The formatted content of the response.

Tipo di ritorno

dict|str

Solleva

ValidationError – If an HTTP error occurs.

_send_capture_request()

Request the provider handling the transaction to send a capture request.

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

Note: self.ensure_one() from _capture()

Ritorna

None

_send_payment_request()

Request the provider handling the transaction to send a token payment request.

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 send an API request to make a payment.

Note: self.ensure_one() from _charge_with_token()

Ritorna

None

_send_refund_request()

Request the provider handling the transaction to send a refund request.

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

Note: self.ensure_one() from _refund()

Ritorna

None

_send_void_request()

Request the provider handling the transaction to send a void request.

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

Note: self.ensure_one() from _void()

Ritorna

None

_set_authorized(*, state_message=None, extra_allowed_states=())

Update the transactions” state to authorized.

Parametri

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

• extra_allowed_states (tuple[str]) – The extra states that should be considered allowed target states for the source state “authorized”.

Ritorna

The updated transactions.

Tipo di ritorno

recordset of payment.transaction

_set_canceled(state_message=None, extra_allowed_states=())

Update the transactions” state to cancel.

Parametri

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

• extra_allowed_states (tuple[str]) – The extra states that should be considered allowed target states for the source state “canceled”.

Ritorna

The updated transactions.

Tipo di ritorno

recordset of payment.transaction

_set_done(*, state_message=None, extra_allowed_states=())

Update the transactions” state to done.

Parametri

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

• extra_allowed_states (tuple[str]) – The extra states that should be considered allowed target states for the source state “done”.

Ritorna

The updated transactions.

Tipo di ritorno

recordset of payment.transaction

_set_error(state_message, extra_allowed_states=())

Update the transactions” state to error.

Parametri

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

• extra_allowed_states (tuple[str]) – The extra states that should be considered allowed target states for the source state “error”.

Ritorna

The updated transactions.

Tipo di ritorno

recordset of payment.transaction

_set_pending(*, state_message=None, extra_allowed_states=())

Update the transactions” state to pending.

Parametri

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

• extra_allowed_states (tuple[str]) – The extra states that should be considered allowed target states for the source state “pending”.

Ritorna

The updated transactions.

Tipo di ritorno

recordset of payment.transaction