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260 lines
11 KiB
Python
260 lines
11 KiB
Python
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from odoo import api, fields, models
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from odoo.exceptions import UserError
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from odoo.http import request
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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signifyd_case_id = fields.Many2one('signifyd.case', readonly=1, copy=False)
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singifyd_score = fields.Float(related='signifyd_case_id.score')
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signifyd_checkpoint_action = fields.Selection(string='Signifyd Action', related='signifyd_case_id.checkpoint_action')
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def action_view_signifyd_case(self):
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self.ensure_one()
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if not self.signifyd_case_id:
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raise UserError('This order has no Signifyd Case')
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form_id = self.env.ref('website_sale_signifyd.signifyd_case_form_view').id
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context = {'create': False, 'delete': False}
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return {
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'type': 'ir.actions.act_window',
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'name': 'Signifyd Case',
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'view_mode': 'form',
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'views': [(form_id, 'form')],
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'res_model': 'signifyd.case',
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'res_id': self.signifyd_case_id.id,
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'context': context,
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}
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def action_confirm(self):
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res = super().action_confirm()
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for sale in self.filtered(lambda so: so._should_post_signifyd()):
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_case = sale.post_signifyd_case()
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return res
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def _should_post_signifyd(self):
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# If we have no transaction/acquirer we will still send!
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# this case is useful for admin or free orders but could be customized here.
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acquirers = self.transaction_ids.acquirer_id
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if acquirers and not any(acquirers.mapped('signifyd_case_required')):
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return False
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return True
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def post_signifyd_case(self):
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if not self.website_id.signifyd_connector_id:
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return
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browser_ip_address = request.httprequest.environ['REMOTE_ADDR']
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if request.session:
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checkout_token = request.session.session_token
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order_session_id = checkout_token
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else:
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checkout_token = ''
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# Session values for Signifyd post
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sig_vals = self._prepare_signifyd_case_values(order_session_id, checkout_token, browser_ip_address)
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case = self.env['signifyd.case'].post_case(self.website_id.signifyd_connector_id, sig_vals)
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success_response = case.get('investigationId')
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if success_response:
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new_case = self.env['signifyd.case'].create({
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'order_id': self.id,
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'case_id': success_response,
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'name': success_response,
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'partner_id': self.partner_id.id,
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})
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self.write({'signifyd_case_id': new_case.id})
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return new_case
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# TODO do we need to raise an exception?
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return None
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def _get_coverage_types(self):
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coverage_none = self.env.ref('website_sale_signifyd.signifyd_coverage_none')
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coverage_all = self.env.ref('website_sale_signifyd.signifyd_coverage_all')
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acquirer_coverage_types = self.transaction_ids.acquirer_id.signifyd_coverage_ids
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# 'ALL' if specified by any acquirer
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if coverage_all in acquirer_coverage_types:
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return coverage_all
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# 'NONE' if specified by all acquirers
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if all(self.transaction_ids.acquirer_id.mapped(lambda a: a.signifyd_coverage_ids) == coverage_none):
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return coverage_none
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# Specific acquirer-level coverage types
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if acquirer_coverage_types - coverage_none:
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return acquirer_coverage_types - coverage_none
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# Default: connector-level
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return self.website_id.signifyd_connector_id.signifyd_coverage_ids or coverage_none
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@api.model
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def _prepare_signifyd_case_values(self, order_session_id, checkout_token, browser_ip_address):
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coverage_codes = self._get_coverage_types().mapped('code')
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# decision_request = self.website_id.signifyd_connector_id.signifyd_case_type or 'DECISION'
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# # find the highest 'acquirer override'
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# # note that we shouldn't be here if the override would prevent sending
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# a_case_types = self.transaction_ids.mapped('acquirer_id.signifyd_case_type')
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# if a_case_types and 'GUARANTEE' in a_case_types:
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# decision_request = 'GUARANTEE'
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# elif a_case_types and 'SCORE' in a_case_types:
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# decision_request = 'SCORE'
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# elif a_case_types and 'DECISION' in a_case_types:
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# decision_request = 'DECISION'
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tx_status_type = {
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'draft': 'FAILURE',
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'pending': 'PENDING',
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'authorized': 'SUCCESS',
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'done': 'SUCCESS',
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'cancel': 'FAILURE',
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'error': 'ERROR',
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}
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recipients = self.partner_invoice_id + self.partner_shipping_id
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# API v3 WIP
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new_case_vals = {
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# FIXME: UUID?
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'orderId': self.id,
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'purchase': {
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'createdAt': self.date_order.isoformat(timespec='seconds'),
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'orderChannel': 'WEB',
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'totalPrice': self.amount_total,
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'totalShippingCost': self.amount_delivery,
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# TODO: check - previously used partner_id.currency_id, but then wouldn't the amount_total be in the wrong currency?
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'currency': self.currency_id.name,
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'confirmationEmail': self.partner_id.email,
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'confirmationPhone': self.partner_id.phone,
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'products': [
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'itemName': line.product_id.name,
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'itemPrice': line.price_unit,
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'itemQuantity': line.product_uom_qty,
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'itemIsDigital': line.product_id.is_digital,
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'itemCategory': line.product_id.categ_id.name,
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# 'itemSubCategory'?
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'itemId': line.product_id.id,
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'itemUrl': line.product_id.website_url,
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'itemWeight': line.product_id.weight,
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for line in self.order_line if line.product_id
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],
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'shipments': [
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{
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'carrier': carrier.name,
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'fulfillmentMethod': carrier.signifyd_fulfillment_method,
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} for carrier in self.carrier_id
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],
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'coverageRequests': coverage_codes,
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},
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'transactions': [
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{
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"parentTransactionId": None,
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"transactionId": tx.id,
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"gateway": tx.acquirer_id.name,
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"paymentMethod": "CREDIT_CARD",
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"gatewayStatusCode": tx_status_type.get(tx.state, 'PENDING'),
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"currency": tx.currency_id.name,
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"amount": tx.amount,
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# "avsResponseCode": "Y",
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# "cvvResponseCode": "N",
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"checkoutPaymentDetails": {
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"accountHolderName": tx.partner_id.name,
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"billingAddress": {
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"streetAddress": tx.partner_id.street,
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"unit": tx.partner_id.street2,
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"city": tx.partner_id.city,
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"provinceCode": tx.partner_id.state_id.code,
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"postalCode": tx.partner_id.zip,
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"countryCode": tx.partner_id.country_id.code,
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}
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}
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}
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for tx in self.transaction_ids
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],
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}
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for line in new_case_vals['purchase']['products']:
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optional_keys = ['itemUrl', 'itemWeight']
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for key in optional_keys:
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if not line[key]:
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line.pop(key)
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# API v2
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# new_case_vals = {
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# 'decisionRequest': {
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# 'paymentFraud': decision_request,
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# },
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# 'purchase': {
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# "orderSessionId": order_session_id,
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# "orderId": self.id,
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# "checkoutToken": checkout_token,
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# "browserIpAddress": browser_ip_address,
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# "currency": self.partner_id.currency_id.name,
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# "orderChannel": "WEB",
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# "totalPrice": self.amount_total,
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# 'products': [
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# {
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# "itemId": line.product_id.id,
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# "itemName": line.product_id.name,
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# "itemIsDigital": False,
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# "itemCategory": line.product_id.categ_id.name,
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# "itemUrl": line.product_id.website_url or '',
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# "itemQuantity": line.product_uom_qty,
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# "itemPrice": line.price_unit,
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# "itemWeight": line.product_id.weight or 0.1,
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# }
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# for line in self.order_line if line.product_id
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# ],
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# 'shipments': [{
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# "shipper": carrier.name,
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# "shippingMethod": "ground",
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# "shippingPrice": self.amount_delivery,
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# }
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# for carrier in self.carrier_id
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# ],
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# },
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# 'recipients': [
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# {
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# "fullName": partner.name,
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# "confirmationEmail": partner.email,
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# "confirmationPhone": partner.phone,
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# "organization": partner.company_id.name,
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# "deliveryAddress": {
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# "streetAddress": partner.street,
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# "unit": partner.street2,
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# "city": partner.city,
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# "provinceCode": partner.state_id.code,
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# "postalCode": partner.zip,
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# "countryCode": partner.country_id.code,
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# }
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# }
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# for partner in recipients
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# ],
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# 'transactions': [
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# {
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# "parentTransactionId": None,
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# "transactionId": tx.id,
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# "gateway": tx.acquirer_id.name,
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# "paymentMethod": "CREDIT_CARD",
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# "gatewayStatusCode": tx_status_type.get(tx.state, 'PENDING'),
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# "type": "AUTHORIZATION",
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# "currency": self.partner_id.currency_id.name,
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# "amount": tx.amount,
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# # "avsResponseCode": "Y",
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# # "cvvResponseCode": "N",
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# "checkoutPaymentDetails": {
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# "holderName": tx.partner_id.name,
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# "billingAddress": {
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# "streetAddress": tx.partner_id.street,
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# "unit": tx.partner_id.street2,
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# "city": tx.partner_id.city,
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# "provinceCode": tx.partner_id.state_id.code,
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# "postalCode": tx.partner_id.zip,
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# "countryCode": tx.partner_id.country_id.code,
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# }
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# }
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# }
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# for tx in self.transaction_ids
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# ],
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# }
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return new_case_vals
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