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chore: move older code into v1 gateway file
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erpnext/accounts/doctype/payment_request/payment_gateway_v1.py
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,119 @@ | ||
| """Compatipility methods for v1 implementations of payment gateways | ||
| """ | ||
| import json | ||
|
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| import frappe | ||
| from frappe.utils import deprecated, flt | ||
|
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| from erpnext.utilities import payment_app_import_guard | ||
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| def _get_payment_controller(*args, **kwargs): | ||
| with payment_app_import_guard(): | ||
| try: | ||
| from payments.utils import get_payment_controller | ||
| except Exception: | ||
| from payments.utils import get_payment_gateway_controller as get_payment_controller | ||
|
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| return get_payment_controller(*args, **kwargs) | ||
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| def get_request_amount(self): | ||
| data_of_completed_requests = frappe.get_all( | ||
| "Integration Request", | ||
| filters={ | ||
| "reference_doctype": self.doctype, | ||
| "reference_docname": self.name, | ||
| "status": "Completed", | ||
| }, | ||
| pluck="data", | ||
| ) | ||
| if not data_of_completed_requests: | ||
| return self.grand_total | ||
| request_amounts = sum(json.loads(d).get("request_amount") for d in data_of_completed_requests) | ||
| return request_amounts | ||
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| def request_phone_payment(self, controller): | ||
| request_amount = get_request_amount(self) | ||
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| payment_record = dict( | ||
| reference_doctype="Payment Request", | ||
| reference_docname=self.name, | ||
| payment_reference=self.reference_name, | ||
| request_amount=request_amount, | ||
| sender=self.email_to, | ||
| currency=self.currency, | ||
| payment_gateway=self.payment_gateway, | ||
| ) | ||
|
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| controller.validate_transaction_currency(self.currency) | ||
| controller.request_for_payment(**payment_record) | ||
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| def payment_gateway_validation(self, controller): | ||
| try: | ||
| if hasattr(controller, "on_payment_request_submission"): | ||
| return controller.on_payment_request_submission(self) | ||
| else: | ||
| return True | ||
| except Exception: | ||
| return False | ||
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| def get_payment_url(self, controller): | ||
| if self.reference_doctype != "Fees": | ||
| data = frappe.db.get_value( | ||
| self.reference_doctype, self.reference_name, ["company", "customer_name"], as_dict=1 | ||
| ) | ||
| else: | ||
| data = frappe.db.get_value(self.reference_doctype, self.reference_name, ["student_name"], as_dict=1) | ||
| data.update({"company": frappe.defaults.get_defaults().company}) | ||
|
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| controller.validate_transaction_currency(self.currency) | ||
|
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| if hasattr(controller, "validate_minimum_transaction_amount"): | ||
| controller.validate_minimum_transaction_amount(self.currency, self.grand_total) | ||
|
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| return controller.get_payment_url( | ||
| **{ | ||
| "amount": flt(self.grand_total, self.precision("grand_total")), | ||
| "title": data.company.encode("utf-8"), | ||
| "description": self.subject.encode("utf-8"), | ||
| "reference_doctype": "Payment Request", | ||
| "reference_docname": self.name, | ||
| "payer_email": self.email_to or frappe.session.user, | ||
| "payer_name": frappe.safe_encode(data.customer_name), | ||
| "order_id": self.name, | ||
| "currency": self.currency, | ||
| } | ||
| ) | ||
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| def set_payment_request_url(self, controller): | ||
| if self.payment_account and self.payment_gateway and payment_gateway_validation(self, controller): | ||
| self.payment_url = get_payment_url(self, controller) | ||
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| def v1_gateway_before_submit(self, payment_gateway): | ||
| try: | ||
| controller = _get_payment_controller(payment_gateway) | ||
| except Exception: | ||
| frappe.warnings.warn(f"{payment_gateway} is not a valid gateway; this is normal during tests.") | ||
| return False | ||
| if self.payment_channel == "Phone": | ||
| request_phone_payment(self, controller) | ||
| else: | ||
| set_payment_request_url(self, controller) | ||
| if not (self.mute_email or self.flags.mute_email): | ||
| self.send_email() | ||
| self.make_communication_entry() | ||
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| def v1_create_subscription(payment_provider, gateway_controller, data): | ||
| if payment_provider == "stripe": | ||
| with payment_app_import_guard(): | ||
| from payments.payment_gateways.stripe_integration import create_stripe_subscription | ||
|
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| return create_stripe_subscription(gateway_controller, data) |
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