def test_payment_entry(self):
so_inr = make_sales_order(currency="INR")
pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="*****@*****.**",
mute_email=1, submit_doc=1)
jv = pr.set_as_paid()
so_inr = frappe.get_doc("Sales Order", so_inr.name)
self.assertEquals(so_inr.advance_paid, jv.total_debit)
conversion_rate = get_exchange_rate("USD", "INR")
si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
currency="USD", conversion_rate=conversion_rate)
pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="*****@*****.**",
mute_email=1, return_doc=1, payment_gateway="_Test Gateway - USD")
jv = pr.set_as_paid()
payment_gateway_details = get_gateway_details({"payment_gateway": "_Test Gateway - USD"})
self.assertEquals(jv.accounts[0].account, "_Test Receivable USD - _TC")
self.assertEquals(jv.accounts[1].account, payment_gateway_details.payment_account)
def test_payment_entry(self):
so_inr = make_sales_order(currency="INR")
pr = make_payment_request(dt="Sales Order",
dn=so_inr.name,
recipient_id="*****@*****.**",
mute_email=1,
submit_doc=1)
jv = pr.set_as_paid()
so_inr = frappe.get_doc("Sales Order", so_inr.name)
self.assertEquals(so_inr.advance_paid, jv.total_debit)
conversion_rate = get_exchange_rate("USD", "INR")
si_usd = create_sales_invoice(customer="_Test Customer USD",
debit_to="_Test Receivable USD - _TC",
currency="USD",
conversion_rate=conversion_rate)
pr = make_payment_request(dt="Sales Invoice",
dn=si_usd.name,
recipient_id="*****@*****.**",
mute_email=1,
return_doc=1,
payment_gateway="_Test Gateway - USD")
jv = pr.set_as_paid()
payment_gateway_details = get_gateway_details(
{"payment_gateway": "_Test Gateway - USD"})
self.assertEquals(jv.accounts[0].account, "_Test Receivable USD - _TC")
self.assertEquals(jv.accounts[1].account,
payment_gateway_details.payment_account)
def make_payment_request(**args):
"""Make payment request"""
args = frappe._dict(args)
ref_doc = frappe.get_doc(args.dt, args.dn)
gateway_account = get_gateway_details(args) or frappe._dict()
grand_total = get_amount(ref_doc, gateway_account.get("payment_account"))
if args.loyalty_points and args.dt == "Sales Order":
from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
validate_loyalty_points,
)
loyalty_amount = validate_loyalty_points(ref_doc, int(args.loyalty_points))
frappe.db.set_value(
"Sales Order",
args.dn,
"loyalty_points",
int(args.loyalty_points),
update_modified=False,
)
frappe.db.set_value(
"Sales Order",
args.dn,
"loyalty_amount",
loyalty_amount,
update_modified=False,
)
grand_total = grand_total - loyalty_amount
bank_account = (
get_party_bank_account(args.get("party_type"), args.get("party"))
if args.get("party_type")
else ""
)
existing_payment_request = None
if args.order_type == "Shopping Cart":
existing_payment_request = frappe.db.get_value(
"Payment Request",
{
"reference_doctype": args.dt,
"reference_name": args.dn,
"docstatus": ("!=", 2),
},
)
if existing_payment_request:
frappe.db.set_value(
"Payment Request",
existing_payment_request,
"grand_total",
grand_total,
update_modified=False,
)
pr = frappe.get_doc("Payment Request", existing_payment_request)
else:
if args.order_type != "Shopping Cart":
existing_payment_request_amount = get_existing_payment_request_amount(
args.dt, args.dn
)
if existing_payment_request_amount:
grand_total -= existing_payment_request_amount
pr = frappe.new_doc("Payment Request")
pr.update(
{
"payment_gateway_account": gateway_account.get("name"),
"payment_gateway": gateway_account.get("payment_gateway"),
"payment_account": gateway_account.get("payment_account"),
"payment_channel": gateway_account.get("payment_channel"),
"payment_request_type": args.get("payment_request_type"),
"currency": ref_doc.currency,
"grand_total": grand_total,
"mode_of_payment": args.mode_of_payment,
"email_to": args.recipient_id or ref_doc.owner,
"subject": _("Payment Request for {0}").format(args.dn),
"message": gateway_account.get("message") or get_dummy_message(ref_doc),
"reference_doctype": args.dt,
"reference_name": args.dn,
"party_type": args.get("party_type") or "Customer",
"party": args.get("party") or ref_doc.get("customer"),
"bank_account": bank_account,
}
)
if args.order_type == "Shopping Cart" or args.mute_email:
pr.flags.mute_email = True
pr.insert(ignore_permissions=True)
if args.submit_doc:
pr.submit()
if args.order_type == "Shopping Cart":
frappe.db.commit()
frappe.local.response["type"] = "redirect"
frappe.local.response["location"] = pr.get_payment_url()
if args.return_doc:
return pr
return pr.as_dict()
def make_payment_request(**args):
"""Make payment request"""
args = frappe._dict(args)
ref_doc = frappe.get_doc(args.dt, args.dn)
grand_total = args.grand_total
if args.loyalty_points and args.dt == "Sales Order":
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points
loyalty_amount = validate_loyalty_points(ref_doc,
int(args.loyalty_points))
frappe.db.set_value("Sales Order",
args.dn,
"loyalty_points",
int(args.loyalty_points),
update_modified=False)
frappe.db.set_value("Sales Order",
args.dn,
"loyalty_amount",
loyalty_amount,
update_modified=False)
grand_total = grand_total - loyalty_amount
gateway_account = get_gateway_details(args) or frappe._dict()
existing_payment_request = frappe.db.get_value(
"Payment Request", {
"reference_doctype": args.dt,
"reference_name": args.dn,
"docstatus": ["!=", 2]
})
bank_account = (get_party_bank_account(args.get('party_type'),
args.get('party'))
if args.get('party_type') else '')
if existing_payment_request:
frappe.db.set_value("Payment Request",
existing_payment_request,
"grand_total",
grand_total,
update_modified=False)
pr = frappe.get_doc("Payment Request", existing_payment_request)
else:
pr = frappe.new_doc("Payment Request")
pr.update({
"payment_gateway_account":
gateway_account.get("name"),
"payment_gateway":
gateway_account.get("payment_gateway"),
"payment_account":
gateway_account.get("payment_account"),
"payment_request_type":
args.get("payment_request_type"),
"currency":
ref_doc.currency,
"grand_total":
grand_total,
"email_to":
args.recipient_id or "",
"subject":
_("Payment Request for {0}").format(args.dn),
"message":
gateway_account.get("message") or get_dummy_message(ref_doc),
"reference_doctype":
args.dt,
"reference_name":
args.dn,
"party_type":
args.get("party_type"),
"party":
args.get("party"),
"bank_account":
bank_account,
"inflow_file":
args.inflow_file,
"posting_date":
args.posting_date,
"posting_time":
args.posting_time,
"set_posting_time":
1
})
if args.order_type == "Shopping Cart" or args.mute_email:
pr.flags.mute_email = True
if args.submit_doc:
pr.insert(ignore_permissions=True)
pr.submit()
if args.order_type == "Shopping Cart":
frappe.db.commit()
frappe.local.response["type"] = "redirect"
frappe.local.response["location"] = pr.get_payment_url()
if args.return_doc:
return pr
return pr.as_dict()