refactor!: remove Mpesa Settings
This commit is contained in:
s-aga-r
parent
eded7871f3
commit
eb419e8e59
@ -1,28 +0,0 @@
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{% if not jQuery.isEmptyObject(data) %}
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<h5 style="margin-top: 20px;"> {{ __("Balance Details") }} </h5>
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<table class="table table-bordered small">
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<thead>
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<tr>
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<th style="width: 20%">{{ __("Account Type") }}</th>
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<th style="width: 20%" class="text-right">{{ __("Current Balance") }}</th>
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<th style="width: 20%" class="text-right">{{ __("Available Balance") }}</th>
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<th style="width: 20%" class="text-right">{{ __("Reserved Balance") }}</th>
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<th style="width: 20%" class="text-right">{{ __("Uncleared Balance") }}</th>
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</tr>
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</thead>
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<tbody>
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{% for(const [key, value] of Object.entries(data)) { %}
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<tr>
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<td> {%= key %} </td>
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<td class="text-right"> {%= value["current_balance"] %} </td>
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<td class="text-right"> {%= value["available_balance"] %} </td>
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<td class="text-right"> {%= value["reserved_balance"] %} </td>
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<td class="text-right"> {%= value["uncleared_balance"] %} </td>
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</tr>
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{% } %}
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</tbody>
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</table>
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{% else %}
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<p style="margin-top: 30px;"> Account Balance Information Not Available. </p>
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{% endif %}
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@ -1,149 +0,0 @@
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import base64
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import datetime
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import requests
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from requests.auth import HTTPBasicAuth
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class MpesaConnector:
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def __init__(
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self,
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env="sandbox",
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app_key=None,
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app_secret=None,
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sandbox_url="https://sandbox.safaricom.co.ke",
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live_url="https://api.safaricom.co.ke",
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):
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"""Setup configuration for Mpesa connector and generate new access token."""
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self.env = env
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self.app_key = app_key
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self.app_secret = app_secret
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if env == "sandbox":
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self.base_url = sandbox_url
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else:
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self.base_url = live_url
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self.authenticate()
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def authenticate(self):
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"""
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This method is used to fetch the access token required by Mpesa.
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Returns:
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access_token (str): This token is to be used with the Bearer header for further API calls to Mpesa.
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"""
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authenticate_uri = "/oauth/v1/generate?grant_type=client_credentials"
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authenticate_url = "{0}{1}".format(self.base_url, authenticate_uri)
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r = requests.get(authenticate_url, auth=HTTPBasicAuth(self.app_key, self.app_secret))
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self.authentication_token = r.json()["access_token"]
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return r.json()["access_token"]
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def get_balance(
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self,
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initiator=None,
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security_credential=None,
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party_a=None,
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identifier_type=None,
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remarks=None,
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queue_timeout_url=None,
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result_url=None,
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):
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"""
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This method uses Mpesa's Account Balance API to to enquire the balance on a M-Pesa BuyGoods (Till Number).
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Args:
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initiator (str): Username used to authenticate the transaction.
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security_credential (str): Generate from developer portal.
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command_id (str): AccountBalance.
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party_a (int): Till number being queried.
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identifier_type (int): Type of organization receiving the transaction. (MSISDN/Till Number/Organization short code)
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remarks (str): Comments that are sent along with the transaction(maximum 100 characters).
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queue_timeout_url (str): The url that handles information of timed out transactions.
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result_url (str): The url that receives results from M-Pesa api call.
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Returns:
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OriginatorConverstionID (str): The unique request ID for tracking a transaction.
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ConversationID (str): The unique request ID returned by mpesa for each request made
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ResponseDescription (str): Response Description message
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"""
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payload = {
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"Initiator": initiator,
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"SecurityCredential": security_credential,
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"CommandID": "AccountBalance",
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"PartyA": party_a,
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"IdentifierType": identifier_type,
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"Remarks": remarks,
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"QueueTimeOutURL": queue_timeout_url,
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"ResultURL": result_url,
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}
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headers = {
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"Authorization": "Bearer {0}".format(self.authentication_token),
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"Content-Type": "application/json",
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}
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saf_url = "{0}{1}".format(self.base_url, "/mpesa/accountbalance/v1/query")
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r = requests.post(saf_url, headers=headers, json=payload)
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return r.json()
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def stk_push(
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self,
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business_shortcode=None,
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passcode=None,
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amount=None,
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callback_url=None,
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reference_code=None,
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phone_number=None,
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description=None,
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):
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"""
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This method uses Mpesa's Express API to initiate online payment on behalf of a customer.
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Args:
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business_shortcode (int): The short code of the organization.
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passcode (str): Get from developer portal
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amount (int): The amount being transacted
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callback_url (str): A CallBack URL is a valid secure URL that is used to receive notifications from M-Pesa API.
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reference_code(str): Account Reference: This is an Alpha-Numeric parameter that is defined by your system as an Identifier of the transaction for CustomerPayBillOnline transaction type.
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phone_number(int): The Mobile Number to receive the STK Pin Prompt.
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description(str): This is any additional information/comment that can be sent along with the request from your system. MAX 13 characters
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Success Response:
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CustomerMessage(str): Messages that customers can understand.
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CheckoutRequestID(str): This is a global unique identifier of the processed checkout transaction request.
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ResponseDescription(str): Describes Success or failure
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MerchantRequestID(str): This is a global unique Identifier for any submitted payment request.
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ResponseCode(int): 0 means success all others are error codes. e.g.404.001.03
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Error Reponse:
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requestId(str): This is a unique requestID for the payment request
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errorCode(str): This is a predefined code that indicates the reason for request failure.
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errorMessage(str): This is a predefined code that indicates the reason for request failure.
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"""
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time = (
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str(datetime.datetime.now()).split(".")[0].replace("-", "").replace(" ", "").replace(":", "")
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)
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password = "{0}{1}{2}".format(str(business_shortcode), str(passcode), time)
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encoded = base64.b64encode(bytes(password, encoding="utf8"))
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payload = {
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"BusinessShortCode": business_shortcode,
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"Password": encoded.decode("utf-8"),
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"Timestamp": time,
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"Amount": amount,
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"PartyA": int(phone_number),
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"PartyB": reference_code,
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"PhoneNumber": int(phone_number),
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"CallBackURL": callback_url,
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"AccountReference": reference_code,
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"TransactionDesc": description,
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"TransactionType": "CustomerPayBillOnline"
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if self.env == "sandbox"
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else "CustomerBuyGoodsOnline",
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}
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headers = {
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"Authorization": "Bearer {0}".format(self.authentication_token),
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"Content-Type": "application/json",
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}
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saf_url = "{0}{1}".format(self.base_url, "/mpesa/stkpush/v1/processrequest")
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r = requests.post(saf_url, headers=headers, json=payload)
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return r.json()
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@ -1,56 +0,0 @@
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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def create_custom_pos_fields():
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"""Create custom fields corresponding to POS Settings and POS Invoice."""
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pos_field = {
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"POS Invoice": [
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{
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"fieldname": "request_for_payment",
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"label": "Request for Payment",
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"fieldtype": "Button",
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"hidden": 1,
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"insert_after": "contact_email",
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},
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{
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"fieldname": "mpesa_receipt_number",
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"label": "Mpesa Receipt Number",
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"fieldtype": "Data",
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"read_only": 1,
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"insert_after": "company",
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},
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]
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}
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if not frappe.get_meta("POS Invoice").has_field("request_for_payment"):
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create_custom_fields(pos_field)
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record_dict = [
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{
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"doctype": "POS Field",
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"fieldname": "contact_mobile",
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"label": "Mobile No",
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"fieldtype": "Data",
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"options": "Phone",
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"parenttype": "POS Settings",
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"parent": "POS Settings",
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"parentfield": "invoice_fields",
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},
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{
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"doctype": "POS Field",
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"fieldname": "request_for_payment",
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"label": "Request for Payment",
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"fieldtype": "Button",
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"parenttype": "POS Settings",
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"parent": "POS Settings",
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"parentfield": "invoice_fields",
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},
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]
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create_pos_settings(record_dict)
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def create_pos_settings(record_dict):
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for record in record_dict:
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if frappe.db.exists("POS Field", {"fieldname": record.get("fieldname")}):
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continue
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frappe.get_doc(record).insert()
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@ -1,39 +0,0 @@
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// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
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// For license information, please see license.txt
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frappe.ui.form.on('Mpesa Settings', {
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onload_post_render: function(frm) {
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frm.events.setup_account_balance_html(frm);
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},
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refresh: function(frm) {
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erpnext.utils.check_payments_app();
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frappe.realtime.on("refresh_mpesa_dashboard", function(){
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frm.reload_doc();
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frm.events.setup_account_balance_html(frm);
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});
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},
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get_account_balance: function(frm) {
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if (!frm.doc.initiator_name && !frm.doc.security_credential) {
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frappe.throw(__("Please set the initiator name and the security credential"));
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}
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frappe.call({
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method: "get_account_balance_info",
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doc: frm.doc
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});
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},
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setup_account_balance_html: function(frm) {
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if (!frm.doc.account_balance) return;
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$("div").remove(".form-dashboard-section.custom");
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frm.dashboard.add_section(
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frappe.render_template('account_balance', {
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data: JSON.parse(frm.doc.account_balance)
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})
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);
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frm.dashboard.show();
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}
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});
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@ -1,152 +0,0 @@
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{
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"actions": [],
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"autoname": "field:payment_gateway_name",
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"creation": "2020-09-10 13:21:27.398088",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"payment_gateway_name",
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"consumer_key",
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"consumer_secret",
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"initiator_name",
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"till_number",
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"transaction_limit",
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"sandbox",
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"column_break_4",
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"business_shortcode",
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"online_passkey",
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"security_credential",
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"get_account_balance",
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"account_balance"
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],
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"fields": [
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{
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"fieldname": "payment_gateway_name",
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"fieldtype": "Data",
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"label": "Payment Gateway Name",
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"reqd": 1,
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"unique": 1
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},
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{
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"fieldname": "consumer_key",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Consumer Key",
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"reqd": 1
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},
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{
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"fieldname": "consumer_secret",
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"fieldtype": "Password",
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"in_list_view": 1,
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"label": "Consumer Secret",
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"reqd": 1
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},
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{
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"fieldname": "till_number",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Till Number",
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"reqd": 1
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},
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{
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"default": "0",
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"fieldname": "sandbox",
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"fieldtype": "Check",
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"label": "Sandbox"
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},
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{
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"fieldname": "column_break_4",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "online_passkey",
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"fieldtype": "Password",
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"label": " Online PassKey",
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"reqd": 1
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},
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{
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"fieldname": "initiator_name",
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"fieldtype": "Data",
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"label": "Initiator Name"
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},
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{
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"fieldname": "security_credential",
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"fieldtype": "Small Text",
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"label": "Security Credential"
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},
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{
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"fieldname": "account_balance",
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"fieldtype": "Long Text",
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"hidden": 1,
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"label": "Account Balance",
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"read_only": 1
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},
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{
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"fieldname": "get_account_balance",
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"fieldtype": "Button",
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"label": "Get Account Balance"
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},
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{
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"depends_on": "eval:(doc.sandbox==0)",
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"fieldname": "business_shortcode",
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"fieldtype": "Data",
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"label": "Business Shortcode",
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"mandatory_depends_on": "eval:(doc.sandbox==0)"
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},
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{
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"default": "150000",
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"fieldname": "transaction_limit",
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"fieldtype": "Float",
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"label": "Transaction Limit",
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"non_negative": 1
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}
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],
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"links": [],
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"modified": "2021-03-02 17:35:14.084342",
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"modified_by": "Administrator",
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"module": "ERPNext Integrations",
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"name": "Mpesa Settings",
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"owner": "Administrator",
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"permissions": [
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{
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "System Manager",
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"share": 1,
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"write": 1
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},
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{
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "Accounts Manager",
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"share": 1,
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"write": 1
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},
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{
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "Accounts User",
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"share": 1,
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"write": 1
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}
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],
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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@ -1,354 +0,0 @@
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# Copyright (c) 2020, Frappe Technologies and contributors
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# For license information, please see license.txt
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from json import dumps, loads
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import frappe
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from frappe import _
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from frappe.integrations.utils import create_request_log
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from frappe.model.document import Document
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from frappe.utils import call_hook_method, fmt_money, get_request_site_address
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from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_connector import MpesaConnector
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from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_custom_fields import (
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create_custom_pos_fields,
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)
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from erpnext.erpnext_integrations.utils import create_mode_of_payment
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from erpnext.utilities import payment_app_import_guard
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class MpesaSettings(Document):
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supported_currencies = ["KES"]
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def validate_transaction_currency(self, currency):
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if currency not in self.supported_currencies:
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frappe.throw(
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_(
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"Please select another payment method. Mpesa does not support transactions in currency '{0}'"
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).format(currency)
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)
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def on_update(self):
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with payment_app_import_guard():
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from payments.utils import create_payment_gateway
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create_custom_pos_fields()
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create_payment_gateway(
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"Mpesa-" + self.payment_gateway_name,
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settings="Mpesa Settings",
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controller=self.payment_gateway_name,
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)
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call_hook_method(
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"payment_gateway_enabled", gateway="Mpesa-" + self.payment_gateway_name, payment_channel="Phone"
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)
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# required to fetch the bank account details from the payment gateway account
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frappe.db.commit()
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create_mode_of_payment("Mpesa-" + self.payment_gateway_name, payment_type="Phone")
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def request_for_payment(self, **kwargs):
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args = frappe._dict(kwargs)
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request_amounts = self.split_request_amount_according_to_transaction_limit(args)
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for i, amount in enumerate(request_amounts):
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args.request_amount = amount
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if frappe.flags.in_test:
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from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import (
|
||||
get_payment_request_response_payload,
|
||||
)
|
||||
|
||||
response = frappe._dict(get_payment_request_response_payload(amount))
|
||||
else:
|
||||
response = frappe._dict(generate_stk_push(**args))
|
||||
|
||||
self.handle_api_response("CheckoutRequestID", args, response)
|
||||
|
||||
def split_request_amount_according_to_transaction_limit(self, args):
|
||||
request_amount = args.request_amount
|
||||
if request_amount > self.transaction_limit:
|
||||
# make multiple requests
|
||||
request_amounts = []
|
||||
requests_to_be_made = frappe.utils.ceil(
|
||||
request_amount / self.transaction_limit
|
||||
) # 480/150 = ceil(3.2) = 4
|
||||
for i in range(requests_to_be_made):
|
||||
amount = self.transaction_limit
|
||||
if i == requests_to_be_made - 1:
|
||||
amount = request_amount - (
|
||||
self.transaction_limit * i
|
||||
) # for 4th request, 480 - (150 * 3) = 30
|
||||
request_amounts.append(amount)
|
||||
else:
|
||||
request_amounts = [request_amount]
|
||||
|
||||
return request_amounts
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_account_balance_info(self):
|
||||
payload = dict(
|
||||
reference_doctype="Mpesa Settings", reference_docname=self.name, doc_details=vars(self)
|
||||
)
|
||||
|
||||
if frappe.flags.in_test:
|
||||
from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import (
|
||||
get_test_account_balance_response,
|
||||
)
|
||||
|
||||
response = frappe._dict(get_test_account_balance_response())
|
||||
else:
|
||||
response = frappe._dict(get_account_balance(payload))
|
||||
|
||||
self.handle_api_response("ConversationID", payload, response)
|
||||
|
||||
def handle_api_response(self, global_id, request_dict, response):
|
||||
"""Response received from API calls returns a global identifier for each transaction, this code is returned during the callback."""
|
||||
# check error response
|
||||
if getattr(response, "requestId"):
|
||||
req_name = getattr(response, "requestId")
|
||||
error = response
|
||||
else:
|
||||
# global checkout id used as request name
|
||||
req_name = getattr(response, global_id)
|
||||
error = None
|
||||
|
||||
if not frappe.db.exists("Integration Request", req_name):
|
||||
create_request_log(request_dict, "Host", "Mpesa", req_name, error)
|
||||
|
||||
if error:
|
||||
frappe.throw(_(getattr(response, "errorMessage")), title=_("Transaction Error"))
|
||||
|
||||
|
||||
def generate_stk_push(**kwargs):
|
||||
"""Generate stk push by making a API call to the stk push API."""
|
||||
args = frappe._dict(kwargs)
|
||||
try:
|
||||
callback_url = (
|
||||
get_request_site_address(True)
|
||||
+ "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.verify_transaction"
|
||||
)
|
||||
|
||||
mpesa_settings = frappe.get_doc("Mpesa Settings", args.payment_gateway[6:])
|
||||
env = "production" if not mpesa_settings.sandbox else "sandbox"
|
||||
# for sandbox, business shortcode is same as till number
|
||||
business_shortcode = (
|
||||
mpesa_settings.business_shortcode if env == "production" else mpesa_settings.till_number
|
||||
)
|
||||
|
||||
connector = MpesaConnector(
|
||||
env=env,
|
||||
app_key=mpesa_settings.consumer_key,
|
||||
app_secret=mpesa_settings.get_password("consumer_secret"),
|
||||
)
|
||||
|
||||
mobile_number = sanitize_mobile_number(args.sender)
|
||||
|
||||
response = connector.stk_push(
|
||||
business_shortcode=business_shortcode,
|
||||
amount=args.request_amount,
|
||||
passcode=mpesa_settings.get_password("online_passkey"),
|
||||
callback_url=callback_url,
|
||||
reference_code=mpesa_settings.till_number,
|
||||
phone_number=mobile_number,
|
||||
description="POS Payment",
|
||||
)
|
||||
|
||||
return response
|
||||
|
||||
except Exception:
|
||||
frappe.log_error("Mpesa Express Transaction Error")
|
||||
frappe.throw(
|
||||
_("Issue detected with Mpesa configuration, check the error logs for more details"),
|
||||
title=_("Mpesa Express Error"),
|
||||
)
|
||||
|
||||
|
||||
def sanitize_mobile_number(number):
|
||||
"""Add country code and strip leading zeroes from the phone number."""
|
||||
return "254" + str(number).lstrip("0")
|
||||
|
||||
|
||||
@frappe.whitelist(allow_guest=True)
|
||||
def verify_transaction(**kwargs):
|
||||
"""Verify the transaction result received via callback from stk."""
|
||||
transaction_response = frappe._dict(kwargs["Body"]["stkCallback"])
|
||||
|
||||
checkout_id = getattr(transaction_response, "CheckoutRequestID", "")
|
||||
if not isinstance(checkout_id, str):
|
||||
frappe.throw(_("Invalid Checkout Request ID"))
|
||||
|
||||
integration_request = frappe.get_doc("Integration Request", checkout_id)
|
||||
transaction_data = frappe._dict(loads(integration_request.data))
|
||||
total_paid = 0 # for multiple integration request made against a pos invoice
|
||||
success = False # for reporting successfull callback to point of sale ui
|
||||
|
||||
if transaction_response["ResultCode"] == 0:
|
||||
if integration_request.reference_doctype and integration_request.reference_docname:
|
||||
try:
|
||||
item_response = transaction_response["CallbackMetadata"]["Item"]
|
||||
amount = fetch_param_value(item_response, "Amount", "Name")
|
||||
mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name")
|
||||
pr = frappe.get_doc(
|
||||
integration_request.reference_doctype, integration_request.reference_docname
|
||||
)
|
||||
|
||||
mpesa_receipts, completed_payments = get_completed_integration_requests_info(
|
||||
integration_request.reference_doctype, integration_request.reference_docname, checkout_id
|
||||
)
|
||||
|
||||
total_paid = amount + sum(completed_payments)
|
||||
mpesa_receipts = ", ".join(mpesa_receipts + [mpesa_receipt])
|
||||
|
||||
if total_paid >= pr.grand_total:
|
||||
pr.run_method("on_payment_authorized", "Completed")
|
||||
success = True
|
||||
|
||||
frappe.db.set_value("POS Invoice", pr.reference_name, "mpesa_receipt_number", mpesa_receipts)
|
||||
integration_request.handle_success(transaction_response)
|
||||
except Exception:
|
||||
integration_request.handle_failure(transaction_response)
|
||||
frappe.log_error("Mpesa: Failed to verify transaction")
|
||||
|
||||
else:
|
||||
integration_request.handle_failure(transaction_response)
|
||||
|
||||
frappe.publish_realtime(
|
||||
event="process_phone_payment",
|
||||
doctype="POS Invoice",
|
||||
docname=transaction_data.payment_reference,
|
||||
user=integration_request.owner,
|
||||
message={
|
||||
"amount": total_paid,
|
||||
"success": success,
|
||||
"failure_message": transaction_response["ResultDesc"]
|
||||
if transaction_response["ResultCode"] != 0
|
||||
else "",
|
||||
},
|
||||
)
|
||||
|
||||
|
||||
def get_completed_integration_requests_info(reference_doctype, reference_docname, checkout_id):
|
||||
output_of_other_completed_requests = frappe.get_all(
|
||||
"Integration Request",
|
||||
filters={
|
||||
"name": ["!=", checkout_id],
|
||||
"reference_doctype": reference_doctype,
|
||||
"reference_docname": reference_docname,
|
||||
"status": "Completed",
|
||||
},
|
||||
pluck="output",
|
||||
)
|
||||
|
||||
mpesa_receipts, completed_payments = [], []
|
||||
|
||||
for out in output_of_other_completed_requests:
|
||||
out = frappe._dict(loads(out))
|
||||
item_response = out["CallbackMetadata"]["Item"]
|
||||
completed_amount = fetch_param_value(item_response, "Amount", "Name")
|
||||
completed_mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name")
|
||||
completed_payments.append(completed_amount)
|
||||
mpesa_receipts.append(completed_mpesa_receipt)
|
||||
|
||||
return mpesa_receipts, completed_payments
|
||||
|
||||
|
||||
def get_account_balance(request_payload):
|
||||
"""Call account balance API to send the request to the Mpesa Servers."""
|
||||
try:
|
||||
mpesa_settings = frappe.get_doc("Mpesa Settings", request_payload.get("reference_docname"))
|
||||
env = "production" if not mpesa_settings.sandbox else "sandbox"
|
||||
connector = MpesaConnector(
|
||||
env=env,
|
||||
app_key=mpesa_settings.consumer_key,
|
||||
app_secret=mpesa_settings.get_password("consumer_secret"),
|
||||
)
|
||||
|
||||
callback_url = (
|
||||
get_request_site_address(True)
|
||||
+ "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.process_balance_info"
|
||||
)
|
||||
|
||||
response = connector.get_balance(
|
||||
mpesa_settings.initiator_name,
|
||||
mpesa_settings.security_credential,
|
||||
mpesa_settings.till_number,
|
||||
4,
|
||||
mpesa_settings.name,
|
||||
callback_url,
|
||||
callback_url,
|
||||
)
|
||||
return response
|
||||
except Exception:
|
||||
frappe.log_error("Mpesa: Failed to get account balance")
|
||||
frappe.throw(_("Please check your configuration and try again"), title=_("Error"))
|
||||
|
||||
|
||||
@frappe.whitelist(allow_guest=True)
|
||||
def process_balance_info(**kwargs):
|
||||
"""Process and store account balance information received via callback from the account balance API call."""
|
||||
account_balance_response = frappe._dict(kwargs["Result"])
|
||||
|
||||
conversation_id = getattr(account_balance_response, "ConversationID", "")
|
||||
if not isinstance(conversation_id, str):
|
||||
frappe.throw(_("Invalid Conversation ID"))
|
||||
|
||||
request = frappe.get_doc("Integration Request", conversation_id)
|
||||
|
||||
if request.status == "Completed":
|
||||
return
|
||||
|
||||
transaction_data = frappe._dict(loads(request.data))
|
||||
|
||||
if account_balance_response["ResultCode"] == 0:
|
||||
try:
|
||||
result_params = account_balance_response["ResultParameters"]["ResultParameter"]
|
||||
|
||||
balance_info = fetch_param_value(result_params, "AccountBalance", "Key")
|
||||
balance_info = format_string_to_json(balance_info)
|
||||
|
||||
ref_doc = frappe.get_doc(transaction_data.reference_doctype, transaction_data.reference_docname)
|
||||
ref_doc.db_set("account_balance", balance_info)
|
||||
|
||||
request.handle_success(account_balance_response)
|
||||
frappe.publish_realtime(
|
||||
"refresh_mpesa_dashboard",
|
||||
doctype="Mpesa Settings",
|
||||
docname=transaction_data.reference_docname,
|
||||
user=transaction_data.owner,
|
||||
)
|
||||
except Exception:
|
||||
request.handle_failure(account_balance_response)
|
||||
frappe.log_error(
|
||||
title="Mpesa Account Balance Processing Error", message=account_balance_response
|
||||
)
|
||||
else:
|
||||
request.handle_failure(account_balance_response)
|
||||
|
||||
|
||||
def format_string_to_json(balance_info):
|
||||
"""
|
||||
Format string to json.
|
||||
|
||||
e.g: '''Working Account|KES|481000.00|481000.00|0.00|0.00'''
|
||||
=> {'Working Account': {'current_balance': '481000.00',
|
||||
'available_balance': '481000.00',
|
||||
'reserved_balance': '0.00',
|
||||
'uncleared_balance': '0.00'}}
|
||||
"""
|
||||
balance_dict = frappe._dict()
|
||||
for account_info in balance_info.split("&"):
|
||||
account_info = account_info.split("|")
|
||||
balance_dict[account_info[0]] = dict(
|
||||
current_balance=fmt_money(account_info[2], currency="KES"),
|
||||
available_balance=fmt_money(account_info[3], currency="KES"),
|
||||
reserved_balance=fmt_money(account_info[4], currency="KES"),
|
||||
uncleared_balance=fmt_money(account_info[5], currency="KES"),
|
||||
)
|
||||
return dumps(balance_dict)
|
||||
|
||||
|
||||
def fetch_param_value(response, key, key_field):
|
||||
"""Fetch the specified key from list of dictionary. Key is identified via the key field."""
|
||||
for param in response:
|
||||
if param[key_field] == key:
|
||||
return param["Value"]
|
||||
@ -1,361 +0,0 @@
|
||||
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
|
||||
import unittest
|
||||
from json import dumps
|
||||
|
||||
import frappe
|
||||
|
||||
from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice
|
||||
from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings import (
|
||||
process_balance_info,
|
||||
verify_transaction,
|
||||
)
|
||||
from erpnext.erpnext_integrations.utils import create_mode_of_payment
|
||||
|
||||
|
||||
class TestMpesaSettings(unittest.TestCase):
|
||||
def setUp(self):
|
||||
# create payment gateway in setup
|
||||
create_mpesa_settings(payment_gateway_name="_Test")
|
||||
create_mpesa_settings(payment_gateway_name="_Account Balance")
|
||||
create_mpesa_settings(payment_gateway_name="Payment")
|
||||
|
||||
def tearDown(self):
|
||||
frappe.db.sql("delete from `tabMpesa Settings`")
|
||||
frappe.db.sql("delete from `tabIntegration Request` where integration_request_service = 'Mpesa'")
|
||||
|
||||
def test_creation_of_payment_gateway(self):
|
||||
mode_of_payment = create_mode_of_payment("Mpesa-_Test", payment_type="Phone")
|
||||
self.assertTrue(frappe.db.exists("Payment Gateway Account", {"payment_gateway": "Mpesa-_Test"}))
|
||||
self.assertTrue(mode_of_payment.name)
|
||||
self.assertEqual(mode_of_payment.type, "Phone")
|
||||
|
||||
def test_processing_of_account_balance(self):
|
||||
mpesa_doc = create_mpesa_settings(payment_gateway_name="_Account Balance")
|
||||
mpesa_doc.get_account_balance_info()
|
||||
|
||||
callback_response = get_account_balance_callback_payload()
|
||||
process_balance_info(**callback_response)
|
||||
integration_request = frappe.get_doc("Integration Request", "AG_20200927_00007cdb1f9fb6494315")
|
||||
|
||||
# test integration request creation and successful update of the status on receiving callback response
|
||||
self.assertTrue(integration_request)
|
||||
self.assertEqual(integration_request.status, "Completed")
|
||||
|
||||
# test formatting of account balance received as string to json with appropriate currency symbol
|
||||
mpesa_doc.reload()
|
||||
self.assertEqual(
|
||||
mpesa_doc.account_balance,
|
||||
dumps(
|
||||
{
|
||||
"Working Account": {
|
||||
"current_balance": "Sh 481,000.00",
|
||||
"available_balance": "Sh 481,000.00",
|
||||
"reserved_balance": "Sh 0.00",
|
||||
"uncleared_balance": "Sh 0.00",
|
||||
}
|
||||
}
|
||||
),
|
||||
)
|
||||
|
||||
integration_request.delete()
|
||||
|
||||
def test_processing_of_callback_payload(self):
|
||||
mpesa_account = frappe.db.get_value(
|
||||
"Payment Gateway Account", {"payment_gateway": "Mpesa-Payment"}, "payment_account"
|
||||
)
|
||||
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
|
||||
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
|
||||
|
||||
pos_invoice = create_pos_invoice(do_not_submit=1)
|
||||
pos_invoice.append(
|
||||
"payments", {"mode_of_payment": "Mpesa-Payment", "account": mpesa_account, "amount": 500}
|
||||
)
|
||||
pos_invoice.contact_mobile = "093456543894"
|
||||
pos_invoice.currency = "KES"
|
||||
pos_invoice.save()
|
||||
|
||||
pr = pos_invoice.create_payment_request()
|
||||
# test payment request creation
|
||||
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
|
||||
|
||||
# submitting payment request creates integration requests with random id
|
||||
integration_req_ids = frappe.get_all(
|
||||
"Integration Request",
|
||||
filters={
|
||||
"reference_doctype": pr.doctype,
|
||||
"reference_docname": pr.name,
|
||||
},
|
||||
pluck="name",
|
||||
)
|
||||
|
||||
callback_response = get_payment_callback_payload(
|
||||
Amount=500, CheckoutRequestID=integration_req_ids[0]
|
||||
)
|
||||
verify_transaction(**callback_response)
|
||||
# test creation of integration request
|
||||
integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
|
||||
|
||||
# test integration request creation and successful update of the status on receiving callback response
|
||||
self.assertTrue(integration_request)
|
||||
self.assertEqual(integration_request.status, "Completed")
|
||||
|
||||
pos_invoice.reload()
|
||||
integration_request.reload()
|
||||
self.assertEqual(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
|
||||
self.assertEqual(integration_request.status, "Completed")
|
||||
|
||||
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
|
||||
integration_request.delete()
|
||||
pr.reload()
|
||||
pr.cancel()
|
||||
pr.delete()
|
||||
pos_invoice.delete()
|
||||
|
||||
def test_processing_of_multiple_callback_payload(self):
|
||||
mpesa_account = frappe.db.get_value(
|
||||
"Payment Gateway Account", {"payment_gateway": "Mpesa-Payment"}, "payment_account"
|
||||
)
|
||||
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
|
||||
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
|
||||
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
|
||||
|
||||
pos_invoice = create_pos_invoice(do_not_submit=1)
|
||||
pos_invoice.append(
|
||||
"payments", {"mode_of_payment": "Mpesa-Payment", "account": mpesa_account, "amount": 1000}
|
||||
)
|
||||
pos_invoice.contact_mobile = "093456543894"
|
||||
pos_invoice.currency = "KES"
|
||||
pos_invoice.save()
|
||||
|
||||
pr = pos_invoice.create_payment_request()
|
||||
# test payment request creation
|
||||
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
|
||||
|
||||
# submitting payment request creates integration requests with random id
|
||||
integration_req_ids = frappe.get_all(
|
||||
"Integration Request",
|
||||
filters={
|
||||
"reference_doctype": pr.doctype,
|
||||
"reference_docname": pr.name,
|
||||
},
|
||||
pluck="name",
|
||||
)
|
||||
|
||||
# create random receipt nos and send it as response to callback handler
|
||||
mpesa_receipt_numbers = [frappe.utils.random_string(5) for d in integration_req_ids]
|
||||
|
||||
integration_requests = []
|
||||
for i in range(len(integration_req_ids)):
|
||||
callback_response = get_payment_callback_payload(
|
||||
Amount=500,
|
||||
CheckoutRequestID=integration_req_ids[i],
|
||||
MpesaReceiptNumber=mpesa_receipt_numbers[i],
|
||||
)
|
||||
# handle response manually
|
||||
verify_transaction(**callback_response)
|
||||
# test completion of integration request
|
||||
integration_request = frappe.get_doc("Integration Request", integration_req_ids[i])
|
||||
self.assertEqual(integration_request.status, "Completed")
|
||||
integration_requests.append(integration_request)
|
||||
|
||||
# check receipt number once all the integration requests are completed
|
||||
pos_invoice.reload()
|
||||
self.assertEqual(pos_invoice.mpesa_receipt_number, ", ".join(mpesa_receipt_numbers))
|
||||
|
||||
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
|
||||
[d.delete() for d in integration_requests]
|
||||
pr.reload()
|
||||
pr.cancel()
|
||||
pr.delete()
|
||||
pos_invoice.delete()
|
||||
|
||||
def test_processing_of_only_one_succes_callback_payload(self):
|
||||
mpesa_account = frappe.db.get_value(
|
||||
"Payment Gateway Account", {"payment_gateway": "Mpesa-Payment"}, "payment_account"
|
||||
)
|
||||
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
|
||||
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
|
||||
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
|
||||
|
||||
pos_invoice = create_pos_invoice(do_not_submit=1)
|
||||
pos_invoice.append(
|
||||
"payments", {"mode_of_payment": "Mpesa-Payment", "account": mpesa_account, "amount": 1000}
|
||||
)
|
||||
pos_invoice.contact_mobile = "093456543894"
|
||||
pos_invoice.currency = "KES"
|
||||
pos_invoice.save()
|
||||
|
||||
pr = pos_invoice.create_payment_request()
|
||||
# test payment request creation
|
||||
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
|
||||
|
||||
# submitting payment request creates integration requests with random id
|
||||
integration_req_ids = frappe.get_all(
|
||||
"Integration Request",
|
||||
filters={
|
||||
"reference_doctype": pr.doctype,
|
||||
"reference_docname": pr.name,
|
||||
},
|
||||
pluck="name",
|
||||
)
|
||||
|
||||
# create random receipt nos and send it as response to callback handler
|
||||
mpesa_receipt_numbers = [frappe.utils.random_string(5) for d in integration_req_ids]
|
||||
|
||||
callback_response = get_payment_callback_payload(
|
||||
Amount=500,
|
||||
CheckoutRequestID=integration_req_ids[0],
|
||||
MpesaReceiptNumber=mpesa_receipt_numbers[0],
|
||||
)
|
||||
# handle response manually
|
||||
verify_transaction(**callback_response)
|
||||
# test completion of integration request
|
||||
integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
|
||||
self.assertEqual(integration_request.status, "Completed")
|
||||
|
||||
# now one request is completed
|
||||
# second integration request fails
|
||||
# now retrying payment request should make only one integration request again
|
||||
pr = pos_invoice.create_payment_request()
|
||||
new_integration_req_ids = frappe.get_all(
|
||||
"Integration Request",
|
||||
filters={
|
||||
"reference_doctype": pr.doctype,
|
||||
"reference_docname": pr.name,
|
||||
"name": ["not in", integration_req_ids],
|
||||
},
|
||||
pluck="name",
|
||||
)
|
||||
|
||||
self.assertEqual(len(new_integration_req_ids), 1)
|
||||
|
||||
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
|
||||
frappe.db.sql("delete from `tabIntegration Request` where integration_request_service = 'Mpesa'")
|
||||
pr.reload()
|
||||
pr.cancel()
|
||||
pr.delete()
|
||||
pos_invoice.delete()
|
||||
|
||||
|
||||
def create_mpesa_settings(payment_gateway_name="Express"):
|
||||
if frappe.db.exists("Mpesa Settings", payment_gateway_name):
|
||||
return frappe.get_doc("Mpesa Settings", payment_gateway_name)
|
||||
|
||||
doc = frappe.get_doc(
|
||||
dict( # nosec
|
||||
doctype="Mpesa Settings",
|
||||
sandbox=1,
|
||||
payment_gateway_name=payment_gateway_name,
|
||||
consumer_key="5sMu9LVI1oS3oBGPJfh3JyvLHwZOdTKn",
|
||||
consumer_secret="VI1oS3oBGPJfh3JyvLHw",
|
||||
online_passkey="LVI1oS3oBGPJfh3JyvLHwZOd",
|
||||
till_number="174379",
|
||||
)
|
||||
)
|
||||
|
||||
doc.insert(ignore_permissions=True)
|
||||
return doc
|
||||
|
||||
|
||||
def get_test_account_balance_response():
|
||||
"""Response received after calling the account balance API."""
|
||||
return {
|
||||
"ResultType": 0,
|
||||
"ResultCode": 0,
|
||||
"ResultDesc": "The service request has been accepted successfully.",
|
||||
"OriginatorConversationID": "10816-694520-2",
|
||||
"ConversationID": "AG_20200927_00007cdb1f9fb6494315",
|
||||
"TransactionID": "LGR0000000",
|
||||
"ResultParameters": {
|
||||
"ResultParameter": [
|
||||
{"Key": "ReceiptNo", "Value": "LGR919G2AV"},
|
||||
{"Key": "Conversation ID", "Value": "AG_20170727_00004492b1b6d0078fbe"},
|
||||
{"Key": "FinalisedTime", "Value": 20170727101415},
|
||||
{"Key": "Amount", "Value": 10},
|
||||
{"Key": "TransactionStatus", "Value": "Completed"},
|
||||
{"Key": "ReasonType", "Value": "Salary Payment via API"},
|
||||
{"Key": "TransactionReason"},
|
||||
{"Key": "DebitPartyCharges", "Value": "Fee For B2C Payment|KES|33.00"},
|
||||
{"Key": "DebitAccountType", "Value": "Utility Account"},
|
||||
{"Key": "InitiatedTime", "Value": 20170727101415},
|
||||
{"Key": "Originator Conversation ID", "Value": "19455-773836-1"},
|
||||
{"Key": "CreditPartyName", "Value": "254708374149 - John Doe"},
|
||||
{"Key": "DebitPartyName", "Value": "600134 - Safaricom157"},
|
||||
]
|
||||
},
|
||||
"ReferenceData": {"ReferenceItem": {"Key": "Occasion", "Value": "aaaa"}},
|
||||
}
|
||||
|
||||
|
||||
def get_payment_request_response_payload(Amount=500):
|
||||
"""Response received after successfully calling the stk push process request API."""
|
||||
|
||||
CheckoutRequestID = frappe.utils.random_string(10)
|
||||
|
||||
return {
|
||||
"MerchantRequestID": "8071-27184008-1",
|
||||
"CheckoutRequestID": CheckoutRequestID,
|
||||
"ResultCode": 0,
|
||||
"ResultDesc": "The service request is processed successfully.",
|
||||
"CallbackMetadata": {
|
||||
"Item": [
|
||||
{"Name": "Amount", "Value": Amount},
|
||||
{"Name": "MpesaReceiptNumber", "Value": "LGR7OWQX0R"},
|
||||
{"Name": "TransactionDate", "Value": 20201006113336},
|
||||
{"Name": "PhoneNumber", "Value": 254723575670},
|
||||
]
|
||||
},
|
||||
}
|
||||
|
||||
|
||||
def get_payment_callback_payload(
|
||||
Amount=500, CheckoutRequestID="ws_CO_061020201133231972", MpesaReceiptNumber="LGR7OWQX0R"
|
||||
):
|
||||
"""Response received from the server as callback after calling the stkpush process request API."""
|
||||
return {
|
||||
"Body": {
|
||||
"stkCallback": {
|
||||
"MerchantRequestID": "19465-780693-1",
|
||||
"CheckoutRequestID": CheckoutRequestID,
|
||||
"ResultCode": 0,
|
||||
"ResultDesc": "The service request is processed successfully.",
|
||||
"CallbackMetadata": {
|
||||
"Item": [
|
||||
{"Name": "Amount", "Value": Amount},
|
||||
{"Name": "MpesaReceiptNumber", "Value": MpesaReceiptNumber},
|
||||
{"Name": "Balance"},
|
||||
{"Name": "TransactionDate", "Value": 20170727154800},
|
||||
{"Name": "PhoneNumber", "Value": 254721566839},
|
||||
]
|
||||
},
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
def get_account_balance_callback_payload():
|
||||
"""Response received from the server as callback after calling the account balance API."""
|
||||
return {
|
||||
"Result": {
|
||||
"ResultType": 0,
|
||||
"ResultCode": 0,
|
||||
"ResultDesc": "The service request is processed successfully.",
|
||||
"OriginatorConversationID": "16470-170099139-1",
|
||||
"ConversationID": "AG_20200927_00007cdb1f9fb6494315",
|
||||
"TransactionID": "OIR0000000",
|
||||
"ResultParameters": {
|
||||
"ResultParameter": [
|
||||
{"Key": "AccountBalance", "Value": "Working Account|KES|481000.00|481000.00|0.00|0.00"},
|
||||
{"Key": "BOCompletedTime", "Value": 20200927234123},
|
||||
]
|
||||
},
|
||||
"ReferenceData": {
|
||||
"ReferenceItem": {
|
||||
"Key": "QueueTimeoutURL",
|
||||
"Value": "https://internalsandbox.safaricom.co.ke/mpesa/abresults/v1/submit",
|
||||
}
|
||||
},
|
||||
}
|
||||
}
|
||||
@ -6,8 +6,6 @@ from urllib.parse import urlparse
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
from erpnext import get_default_company
|
||||
|
||||
|
||||
def validate_webhooks_request(doctype, hmac_key, secret_key="secret"):
|
||||
def innerfn(fn):
|
||||
@ -47,35 +45,6 @@ def get_webhook_address(connector_name, method, exclude_uri=False, force_https=F
|
||||
return server_url
|
||||
|
||||
|
||||
def create_mode_of_payment(gateway, payment_type="General"):
|
||||
payment_gateway_account = frappe.db.get_value(
|
||||
"Payment Gateway Account", {"payment_gateway": gateway}, ["payment_account"]
|
||||
)
|
||||
|
||||
mode_of_payment = frappe.db.exists("Mode of Payment", gateway)
|
||||
if not mode_of_payment and payment_gateway_account:
|
||||
mode_of_payment = frappe.get_doc(
|
||||
{
|
||||
"doctype": "Mode of Payment",
|
||||
"mode_of_payment": gateway,
|
||||
"enabled": 1,
|
||||
"type": payment_type,
|
||||
"accounts": [
|
||||
{
|
||||
"doctype": "Mode of Payment Account",
|
||||
"company": get_default_company(),
|
||||
"default_account": payment_gateway_account,
|
||||
}
|
||||
],
|
||||
}
|
||||
)
|
||||
mode_of_payment.insert(ignore_permissions=True)
|
||||
|
||||
return mode_of_payment
|
||||
elif mode_of_payment:
|
||||
return frappe.get_doc("Mode of Payment", mode_of_payment)
|
||||
|
||||
|
||||
def get_tracking_url(carrier, tracking_number):
|
||||
# Return the formatted Tracking URL.
|
||||
tracking_url = ""
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user