def on_payment_authorized(self, payment_status):
try:
quotation = frappe.get_doc("Quotation", self.order_id)
# check if we have a billing address linked
if self.get('billing_address'):
quotation.customer_address = self.billing_address
else:
# else create one from transaction data
quotation.customer_address = create_address(
parent_dt="Customer",
parent=quotation.customer,
address_1=self.get("billing_address_1"),
address_2=self.get("billing_address_2"),
city=self.get("billing_city"),
state=self.get("billing_state"),
pincode=self.get("billing_pincode"),
country=self.get("billing_country"),
email=self.get("payer_email"),
address_type="Billing",
phone=self.get("billing_phone"),
title=self.get("billing_title"),
return_name=1,
flags={"ignore_permissions": 1})
# check if we have a shipping address linked
quotation.shipping_address_name = self.shipping_address
# assign formatted address text
if not quotation.shipping_address_name:
quotation.shipping_address_name = frappe.get_value(
"AWC Settings", "AWC Settings", "shipping_address")
quotation.address_display = get_address_display(
frappe.get_doc("Address",
quotation.customer_address).as_dict())
quotation.shipping_address = get_address_display(
frappe.get_doc("Address",
quotation.shipping_address_name).as_dict())
quotation.flags.ignore_permissions = 1
quotation.save()
# create sales order
so = convert_quotation_to_sales_order(quotation)
if self.flags.get("skip_payment_request", False):
so.submit()
# NOTE: TEST THIS!!!! WHY IS THERE A SAVE AFTER SUBMIT???????
#so.save()
self.reference_doctype = "Sales Order"
self.reference_docname = so.name
else:
# then immediately create payment request
# no emails should be sent as this is intended for immediate fullfilment
req_type = frappe.local.response.get("type", None)
req_location = frappe.local.response.get("location", None)
preq = payment_request.make_payment_request(dt="Sales Order",
dn=so.name,
submit_doc=1,
return_doc=1,
mute_email=1)
#############################################################
# DIRTY FIX: payment request codebase redirects
# shopping cart payment requests. Here we are undoing that.
if req_type:
frappe.local.response["type"] = req_type
elif frappe.local.response.get("type"):
frappe.local.response.pop("type")
if req_location:
frappe.local.response["location"] = req_location
elif frappe.local.response.get("location"):
frappe.local.response.pop("location")
#############################################################
preq.flags.ignore_permissions = 1
# preq.insert()
log(preq)
if preq.docstatus != 1:
preq.submit()
# update transaction record to track payment request record
self.reference_doctype = "Payment Request"
self.reference_docname = preq.name
self.order_id = so.name
self.flags.ignore_permissions = 1
self.save()
if not self.flags.get("skip_payment_request", False):
# finally let payment request run its own code to finalize transaction
# invoice, payment entry docs should be created here
result = preq.run_method("on_payment_authorized",
payment_status)
else:
result = None
# update shipping method in Sales Order
#if self.get("shipping_method"):
# frappe.db.set_value("Sales Order", self.order_id, "fedex_shipping_method", self.get("shipping_method"))
if self.get("gateway_service"):
has_universals = False
for item in frappe.get_doc("Sales Order", self.order_id).items:
if frappe.db.get_value("Item", item.item_code,
"item_group") == "Universal":
has_universals = True
if self.get("gateway_service") == "credit_gateway":
frappe.db.set_value("Sales Order", self.order_id,
"payment_method", "Bill Me")
elif self.get("gateway_service") == "paypal":
frappe.db.set_value("Sales Order", self.order_id,
"payment_method", "PayPal")
frappe.db.set_value("Sales Order", self.order_id,
"authorize_production", False)
frappe.db.set_value("Sales Order", self.order_id,
"authorize_delivery", False)
else:
if self.get("gateway_service") == "authorizenet":
frappe.db.set_value("Sales Order", self.order_id,
"payment_method", "Card")
else:
frappe.db.set_value("Sales Order", self.order_id,
"payment_method",
self.get("gateway_service"))
if not has_universals:
frappe.db.set_value("Sales Order", self.order_id,
"authorize_production", True)
frappe.db.set_value("Sales Order", self.order_id,
"authorize_delivery", True)
# override redirection to orders page
if result:
result = '/iems#filter=custom'
# this is here to remove duplication warning messages.
# TODO: Consider bring this to erpnext team to remove warning
if frappe.local.message_log:
for msg in frappe.local.message_log:
self.log_action(msg, "Info")
frappe.local.message_log = []
# don't kill processing if saving cleaning session address info breaks
try:
# clears awc session data
awc.clear_awc_session()
except Exception as awc_ex:
log(frappe.get_traceback())
self.log_action(frappe.get_traceback(), "Error")
pass
return result
except Exception as ex:
log(frappe.get_traceback())
self.log_action(frappe.get_traceback(), "Error")
raise ex
def on_payment_authorized(self, payment_status):
try:
# dumb loop to catch out of sync quotation.
# loop at least 3 times for timestamp error
tries = 3
while tries > 0:
try:
quotation = self.update_quotation()
tries = 0 # success, exit loop
except Exception as ex:
tries = tries - 1
if tries <= 0:
raise ex
call_hook("awc_transaction_on_payment_authorized", transaction=self, payment_status=payment_status)
# create sales order
so = convert_quotation_to_sales_order(quotation)
self.order_id = so.name
# let other apps do work after order is generated
call_hook("awc_transaction_after_on_sales_order_created", transaction=self, order=so)
if self.flags.get("skip_payment_request", False):
# avoid TimeStampMismatchError from hook events
so.reload()
so.submit()
self.reference_doctype = "Sales Order"
self.reference_docname = so.name
else:
# then immediately create payment request
# no emails should be sent as this is intended for immediate fullfilment
req_type = frappe.local.response.get("type", None)
req_location = frappe.local.response.get("location", None)
preq = payment_request.make_payment_request(dt="Sales Order", dn=so.name, submit_doc=1, return_doc=1, mute_email=1)
#############################################################
# DIRTY FIX: payment request codebase redirects
# shopping cart payment requests. Here we are undoing that.
if req_type:
frappe.local.response["type"] = req_type
elif frappe.local.response.get("type"):
frappe.local.response.pop("type")
if req_location:
frappe.local.response["location"] = req_location
elif frappe.local.response.get("location"):
frappe.local.response.pop("location")
#############################################################
preq.flags.ignore_permissions=1
if preq.docstatus != 1:
preq.submit()
# update transaction record to track payment request record
self.reference_doctype = "Payment Request"
self.reference_docname = preq.name
self.flags.ignore_permissions = 1
self.save()
if not self.flags.get("skip_payment_request", False):
# finally let payment request run its own code to finalize transaction
# invoice, payment entry docs should be created here
result = preq.run_method("on_payment_authorized", payment_status)
else:
result = None
# override redirection to orders page
if result:
result = '/iems#filter=custom'
# let other apps do work after order is generated
call_hook("awc_transaction_finalize", transaction=self, order=so)
# remove redirect alert on cart generate so's
if frappe.local.message_log:
frappe.local.message_log = []
# don't kill processing if saving cleaning session address info breaks
try:
# clears awc session data
awc.clear_awc_session()
except Exception as awc_ex:
pass
return result
except Exception as ex:
raise ex
def on_payment_authorized(self, payment_status):
try:
# dumb loop to catch out of sync quotation.
# loop at least 3 times for timestamp error
tries = 3
while tries > 0:
try:
quotation = self.update_quotation()
tries = 0 # success, exit loop
except Exception as ex:
tries = tries - 1
if tries <= 0:
raise ex
else:
msg = """
--------------------------------------------------------------
Caught error while trying to save quotation in awc transaction
Attempting to save again...
{}
- RESPONSE --------------
{}""".format(ex, frappe.local.respone)
log(msg, trace=1)
# create sales order
so = convert_quotation_to_sales_order(quotation)
if self.flags.get("skip_payment_request", False):
so.submit()
self.reference_doctype = "Sales Order"
self.reference_docname = so.name
else:
# then immediately create payment request
# no emails should be sent as this is intended for immediate fullfilment
req_type = frappe.local.response.get("type", None)
req_location = frappe.local.response.get("location", None)
preq = payment_request.make_payment_request(dt="Sales Order",
dn=so.name,
submit_doc=1,
return_doc=1,
mute_email=1)
#############################################################
# DIRTY FIX: payment request codebase redirects
# shopping cart payment requests. Here we are undoing that.
if req_type:
frappe.local.response["type"] = req_type
elif frappe.local.response.get("type"):
frappe.local.response.pop("type")
if req_location:
frappe.local.response["location"] = req_location
elif frappe.local.response.get("location"):
frappe.local.response.pop("location")
#############################################################
preq.flags.ignore_permissions = 1
if preq.docstatus != 1:
preq.submit()
# update transaction record to track payment request record
self.reference_doctype = "Payment Request"
self.reference_docname = preq.name
self.order_id = so.name
self.flags.ignore_permissions = 1
self.save()
if not self.flags.get("skip_payment_request", False):
# finally let payment request run its own code to finalize transaction
# invoice, payment entry docs should be created here
result = preq.run_method("on_payment_authorized",
payment_status)
else:
result = None
if self.get("gateway_service"):
has_universals = False
for item in frappe.get_doc("Sales Order", self.order_id).items:
if frappe.db.get_value("Item", item.item_code,
"item_group") == "Universal":
has_universals = True
if self.get("gateway_service") == "credit_gateway":
frappe.db.set_value("Sales Order", self.order_id,
"payment_method", "Bill Me")
elif self.get("gateway_service") == "paypal":
frappe.db.set_value("Sales Order", self.order_id,
"payment_method", "PayPal")
frappe.db.set_value("Sales Order", self.order_id,
"authorize_production", False)
frappe.db.set_value("Sales Order", self.order_id,
"authorize_delivery", False)
else:
if self.get("gateway_service") == "authorizenet":
frappe.db.set_value("Sales Order", self.order_id,
"payment_method", "Card")
else:
frappe.db.set_value("Sales Order", self.order_id,
"payment_method",
self.get("gateway_service"))
if not has_universals:
frappe.db.set_value("Sales Order", self.order_id,
"authorize_production", True)
frappe.db.set_value("Sales Order", self.order_id,
"authorize_delivery", True)
# override redirection to orders page
if result:
result = '/iems#filter=custom'
# this is here to remove duplication warning messages.
# TODO: Consider bring this to erpnext team to remove warning
if frappe.local.message_log:
for msg in frappe.local.message_log:
log(msg)
frappe.local.message_log = []
# don't kill processing if saving cleaning session address info breaks
try:
# clears awc session data
awc.clear_awc_session()
except Exception as awc_ex:
log(frappe.get_traceback())
pass
return result
except Exception as ex:
log(frappe.get_traceback())
raise ex