Payment Provider¶
- class odoo.addons.payment.models.payment_provider.PaymentProvider[código fonte]¶
- _build_request_auth(**kwargs)[código fonte]¶
Set the basic HTTP Auth of the request
This method serves as a hook to allow providers to build the request’s basic HTTP Auth.
- _build_request_headers(method, endpoint, payload, **kwargs)[código fonte]¶
Build the headers of the request.
This method serves as a hook to allow providers to build the request headers.
- _build_request_url(endpoint, **kwargs)[código fonte]¶
Build the URL of the request.
This method serves as a hook to allow providers to build the request URL.
- _compute_feature_support_fields()[código fonte]¶
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_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.- Retorna
None
- _get_code()[código fonte]¶
Return the code of the provider.
Note:
self.ensure_one()
- Retorna
The code of the provider.
- Tipo de retorno
- _get_compatible_providers(company_id, partner_id, amount, currency_id=None, force_tokenization=False, is_express_checkout=False, is_validation=False, report=None, **kwargs)[código fonte]¶
Search and return the providers matching the compatibility criteria.
The compatibility criteria are that providers must: not be disabled; be in the company that is provided; support the country of the partner if it exists; be compatible with the currency if provided. If provided, the optional keyword arguments further refine the criteria.
- Parâmetros
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.
report (dict) – The report in which each provider’s availability status and reason must be logged.
kwargs (dict) – Optional data. This parameter is not used here.
- Retorna
The compatible providers.
- Tipo de retorno
payment.provider
- _get_default_payment_method_codes()[código fonte]¶
Return the default payment methods for this provider.
Note:
self.ensure_one()
- Retorna
The default payment method codes.
- Tipo de retorno
- _get_redirect_form_view(is_validation=False)[código fonte]¶
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()
- Parâmetros
is_validation (bool) – Whether the operation is a validation.
- Retorna
The view of the redirect form template.
- Tipo de retorno
record of
ir.ui.view
- _get_provider_domain(provider_code, **kwargs)[código fonte]¶
Return the payment provider domain.
- _get_removal_values()[código fonte]¶
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.
- Retorna
The removal values to update the removed provider with.
- Tipo de retorno
- _get_supported_currencies()[código fonte]¶
Return the supported currencies for the payment provider.
By default, all currencies are considered supported, including the inactive ones. For a provider to filter out specific currencies, it must override this method and return the subset of supported currencies.
Note:
self.ensure_one()
- Retorna
The supported currencies.
- Tipo de retorno
res.currency
- _get_validation_amount()[código fonte]¶
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()
- Retorna
The validation amount.
- Tipo de retorno
- _get_validation_currency()[código fonte]¶
Return the currency to use for validation operations.
The validation currency must be supported by both the provider and the payment method. If the payment method is not passed, only the provider’s supported currencies are considered. If no suitable currency is found, the provider’s company’s currency is returned instead.
For a provider to support tokenization and specify a different validation currency, it must override this method and return the appropriate validation currency.
Note:
self.ensure_one()
- Retorna
The validation currency.
- Tipo de retorno
recordset of
res.currency
- _is_tokenization_required(**kwargs)[código fonte]¶
Return whether tokenizing the transaction is required given its context.
For a module to make the tokenization required based on the payment context, it must override this method and return whether it is required.
- _parse_response_content(response, **kwargs)[código fonte]¶
Retrieve the JSON-formatted content of the response.
This method serves as a hook to allow providers to parse the response content.
- _parse_response_error(response)[código fonte]¶
Retrieve the error message from the response.
This method serves as a hook to allow providers to parse the response’s error message.
- Parâmetros
response (requests.Response) – The response to parse.
- Retorna
The error message.
- Tipo de retorno
- _send_api_request(method, endpoint, *, params=None, data=None, json=None, reference=None, **kwargs)[código fonte]¶
Send a request to the API.
Whenever possible, calls to this method should be wrapped in a try-except block to prevent the
ValidationError
that is raised when the request fails from bubbling up. Exceptions to this rule include calls from a controller that must return the error message to the client.Note:
self.ensure_one()
- Parâmetros
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.
json (dict) – The JSON-formatted body of the request.
reference (str) – The reference of the transaction, if any.
kwargs (dict) – Provider-specific data forwarded to the specialized helper methods.
- Retorna
The formatted content of the response.
- Tipo de retorno
- Levanta
ValidationError – If an HTTP error occurs.
- _should_build_inline_form(is_validation=False)[código fonte]¶
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).