Payment Transaction¶
- class odoo.addons.payment.models.payment_transaction.PaymentTransaction[source]¶
- _apply_updates(payment_data)[source]¶
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()
- Parameters
payment_data (dict) – The payment data sent by the provider.
- Returns
None
- _compute_reference(provider_code, prefix=None, separator='-', **kwargs)[source]¶
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 with1
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'
ifn
existing references have the same prefix.
- Parameters
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.
- Returns
The unique reference for the transaction.
- Return type
- _compute_reference_prefix(separator, **values)[source]¶
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.
- _extract_amount_data(payment_data)[source]¶
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.
- _extract_reference(provider_code, payment_data)[source]¶
Extract the transaction reference from the payment data.
This method must be overridden by providers to extract the reference from the payment data.
- _extract_token_values(payment_data)[source]¶
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
- _get_specific_create_values(provider_code, values)[source]¶
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.
- _get_specific_processing_values(processing_values)[source]¶
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.
- _get_specific_rendering_values(processing_values)[source]¶
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).
- _process(provider_code, payment_data)[source]¶
Process the payment data received from the provider and update the transaction.
- _search_by_reference(provider_code, payment_data)[source]¶
Search the transaction based on the payment data.
- _send_api_request(method, endpoint, *, params=None, data=None, json=None, **kwargs)[source]¶
Send a request to the API.
This method serves as a helper to:
Pass the transaction reference to the provider’s
_send_api_request()
method.Set the transaction’s state to
error
if the request fails, with the exception’s message as thestate_message
.
Note:
self.ensure_one()
- Parameters
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.
kwargs (dict) – Provider-specific data forwarded to the specialized helper methods.
- Returns
The formatted content of the response.
- Return type
- Raises
ValidationError – If an HTTP error occurs.
- _send_capture_request()[source]¶
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()
- Returns
None
- _send_payment_request()[source]¶
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 theoffline
transaction’soperation
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()
- Returns
None
- _send_refund_request()[source]¶
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()
- Returns
None
- _send_void_request()[source]¶
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()
- Returns
None
- _set_authorized(*, state_message=None, extra_allowed_states=())[source]¶
Update the transactions’ state to
authorized
.- Parameters
- Returns
The updated transactions.
- Return type
recordset of
payment.transaction
- _set_canceled(state_message=None, extra_allowed_states=())[source]¶
Update the transactions’ state to
cancel
.- Parameters
- Returns
The updated transactions.
- Return type
recordset of
payment.transaction
- _set_done(*, state_message=None, extra_allowed_states=())[source]¶
Update the transactions’ state to
done
.- Parameters
- Returns
The updated transactions.
- Return type
recordset of
payment.transaction
- _set_error(state_message, extra_allowed_states=())[source]¶
Update the transactions’ state to
error
.- Parameters
- Returns
The updated transactions.
- Return type
recordset of
payment.transaction