# Part of Odoo. See LICENSE file for full copyright and licensing details. from werkzeug import urls from odoo import _, api, fields, models from odoo.exceptions import ValidationError from odoo.tools import float_compare from odoo.addons.payment import utils as payment_utils class PaymentLinkWizard(models.TransientModel): _name = 'payment.link.wizard' _description = "Generate Payment Link" @api.model def default_get(self, fields_list): res = super().default_get(fields_list) res_id = self.env.context.get('active_id') res_model = self.env.context.get('active_model') if res_id and res_model: res.update({'res_model': res_model, 'res_id': res_id}) res.update( self.env[res_model].browse(res_id)._get_default_payment_link_values() ) return res res_model = fields.Char("Related Document Model", required=True) res_id = fields.Integer("Related Document ID", required=True) amount = fields.Monetary(currency_field='currency_id', required=True) amount_max = fields.Monetary(currency_field='currency_id') currency_id = fields.Many2one('res.currency') partner_id = fields.Many2one('res.partner') partner_email = fields.Char(related='partner_id.email') description = fields.Char("Payment Ref") link = fields.Char(string="Payment Link", compute='_compute_link') company_id = fields.Many2one('res.company', compute='_compute_company_id') available_provider_ids = fields.Many2many( comodel_name='payment.provider', string="Payment Providers Available", compute='_compute_available_provider_ids', compute_sudo=True, ) has_multiple_providers = fields.Boolean( string="Has Multiple Providers", compute='_compute_has_multiple_providers', ) payment_provider_selection = fields.Selection( string="Allow Payment Provider", help="If a specific payment provider is selected, customers will only be allowed to pay " "via this one. If 'All' is selected, customers can pay via any available payment " "provider.", selection='_selection_payment_provider_selection', default='all', required=True, ) @api.onchange('amount', 'description') def _onchange_amount(self): if float_compare(self.amount_max, self.amount, precision_rounding=self.currency_id.rounding or 0.01) == -1: raise ValidationError(_("Please set an amount smaller than %s.", self.amount_max)) if self.amount <= 0: raise ValidationError(_("The value of the payment amount must be positive.")) @api.depends('res_model', 'res_id') def _compute_company_id(self): for link in self: record = self.env[link.res_model].browse(link.res_id) link.company_id = record.company_id if 'company_id' in record else False @api.depends('company_id', 'partner_id', 'currency_id') def _compute_available_provider_ids(self): for link in self: link.available_provider_ids = link._get_payment_provider_available( res_model=link.res_model, res_id=link.res_id, company_id=link.company_id.id, partner_id=link.partner_id.id, amount=link.amount, currency_id=link.currency_id.id, ) def _selection_payment_provider_selection(self): """ Specify available providers in the selection field. :return: The selection list of available providers. :rtype: list[tuple] """ defaults = self.default_get(['res_model', 'res_id']) selection = [('all', "All")] res_model, res_id = defaults.get('res_model'), defaults.get('res_id') if res_id and res_model in ['account.move', "sale.order"]: # At module install, the selection method is called # but the document context isn't specified. related_document = self.env[res_model].browse(res_id) company_id = related_document.company_id partner_id = related_document.partner_id currency_id = related_document.currency_id selection.extend( self._get_payment_provider_available( res_model=res_model, res_id=res_id, company_id=company_id.id, partner_id=partner_id.id, amount=related_document.amount_total, currency_id=currency_id.id, ).name_get() ) return selection def _get_payment_provider_available(self, **kwargs): """ Select and return the providers matching the criteria. :return: The compatible providers :rtype: recordset of `payment.provider` """ return self.env['payment.provider'].sudo()._get_compatible_providers(**kwargs) @api.depends('available_provider_ids') def _compute_has_multiple_providers(self): for link in self: link.has_multiple_providers = len(link.available_provider_ids) > 1 def _get_access_token(self): self.ensure_one() return payment_utils.generate_access_token( self.partner_id.id, self.amount, self.currency_id.id ) @api.depends( 'description', 'amount', 'currency_id', 'partner_id', 'company_id', 'payment_provider_selection', ) def _compute_link(self): for payment_link in self: related_document = self.env[payment_link.res_model].browse(payment_link.res_id) base_url = related_document.get_base_url() # Don't generate links for the wrong website url_params = { 'reference': payment_link.description, 'amount': self.amount, 'access_token': self._get_access_token(), **self._get_additional_link_values(), } if payment_link.payment_provider_selection != 'all': url_params['provider_id'] = str(payment_link.payment_provider_selection) payment_link.link = f'{base_url}/payment/pay?{urls.url_encode(url_params)}' def _get_additional_link_values(self): """ Return the additional values to append to the payment link. Note: self.ensure_one() :return: The additional payment link values. :rtype: dict """ self.ensure_one() return { 'currency_id': self.currency_id.id, 'partner_id': self.partner_id.id, 'company_id': self.company_id.id, }