[enhace] basic structure for payment gateway

This commit is contained in:
Saurabh 2015-12-16 09:57:59 +05:30
parent 108bc78693
commit eba7aa496c
11 changed files with 730 additions and 0 deletions

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@ -0,0 +1,142 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:gateway_title",
"creation": "2015-12-15 22:26:45.221162",
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"modified": "2015-12-15 22:26:57.027571",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Gateway",
"name_case": "",
"owner": "Administrator",
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}

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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class PaymentGateway(Document):
pass

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@ -0,0 +1,12 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
# test_records = frappe.get_test_records('Payment Gateway')
class TestPaymentGateway(unittest.TestCase):
pass

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@ -0,0 +1,460 @@
{
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"autoname": "PR.######",
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"doctype": "DocType",
"document_type": "",
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{
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"fieldname": "payment_details",
"fieldtype": "Section Break",
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"label": "Payment Details",
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"fieldname": "status",
"fieldtype": "Select",
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"label": "Status",
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{
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"fieldname": "currency",
"fieldtype": "Link",
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"label": "Currency",
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"label": "Amount",
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"fieldname": "column_break_5",
"fieldtype": "Column Break",
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},
{
"allow_on_submit": 0,
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"fieldname": "payment_gateway",
"fieldtype": "Link",
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"in_filter": 0,
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{
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"fieldname": "payment_account",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payment Account",
"length": 0,
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},
{
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"fieldname": "recipient_and_message",
"fieldtype": "Section Break",
"hidden": 0,
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"in_list_view": 0,
"label": "Recipient and Message",
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},
{
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"fieldname": "email_to",
"fieldtype": "Data",
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"label": "Email To",
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},
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"fieldname": "subject",
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"label": "Subject",
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},
{
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"fieldname": "message",
"fieldtype": "Text Editor",
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"label": "Message",
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},
{
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"fieldtype": "Section Break",
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"label": "Reference Details",
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},
{
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"fieldname": "reference_doctype",
"fieldtype": "Link",
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"in_filter": 0,
"in_list_view": 0,
"label": "Reference Doctype",
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},
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"fieldtype": "Dynamic Link",
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"in_list_view": 0,
"label": "Reference Name",
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},
{
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"fieldname": "amended_from",
"fieldtype": "Link",
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"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
"length": 0,
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"options": "Payment Request",
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"modified": "2015-12-16 09:02:03.786403",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",
"name_case": "",
"owner": "Administrator",
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{
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],
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}

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@ -0,0 +1,48 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.utils import flt
class PaymentRequest(Document):
def on_submit(self):
self.send_payment_request()
def send_payment_request(self):
pass
def set_paid(self):
pass
def set_failed(self):
pass
def set_cancelled(self):
pass
@frappe.whitelist()
def make_payment_request(dt, dn, recipient_id):
"""Make payment request"""
ref_doc = get_reference_doc_details(dt, dn)
pr = frappe.get_doc({
"doctype": "Payment Request",
"currency": ref_doc.currency,
"amount": get_amount(ref_doc, dt),
"email_to": recipient_id,
"reference_doctype": dt,
"reference_name": dn
}).insert()
pr.submit()
def get_reference_doc_details(dt, dn):
""" return reference doc Sales Order/Sales Invoice"""
return frappe.get_doc(dt, dn)
def get_amount(ref_doc, dt):
if dt == "Sales Order":
return flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)

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@ -0,0 +1,12 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
# test_records = frappe.get_test_records('Payment Request')
class TestPaymentRequest(unittest.TestCase):
pass

View File

@ -75,6 +75,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
cur_frm.add_custom_button(__('Make Payment Request'), this.make_payment_request);
}
}

View File

@ -54,6 +54,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
if(flt(doc.per_billed)==0) {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
cur_frm.add_custom_button(__('Make Payment Request'), this.make_payment_request);
}
if (this.frm.has_perm("submit")) {

View File

@ -288,6 +288,50 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
}
}
refresh_field('product_bundle_help');
},
make_payment_request: function() {
if (!cur_frm.doc.contact_email){
cur_frm.cscript.get_customer_email();
}
else {
cur_frm.cscript.create_payment_request(cur_frm.doc.contact_email)
}
},
get_customer_email: function() {
var dialog = new frappe.ui.Dialog({
title: __("Recipient Details"),
fields: [
{"fieldtype": "Data", "label": __("Recipient Email Id"), "fieldname": "recipient_id",
"reqd": 1},
{"fieldtype": "Button", "label": __("Make Payment Request"),
"fieldname": "make_pr", "cssClass": "btn-primary"}
]
});
dialog.fields_dict.make_pr.$input.click(function() {
args = dialog.get_values();
if(!args) return;
dialog.hide();
cur_frm.cscript.create_payment_request(args.recipient_id)
});
dialog.show();
},
create_payment_request: function(recipient_id){
frappe.call({
method:"erpnext.accounts.doctype.payment_request.payment_request.make_payment_request",
args: {
"dt": cur_frm.doc.doctype,
"dn": cur_frm.doc.name,
"recipient_id": recipient_id
},
callback: function(r) {
}
})
}
});