[ADD] [CLEAN] payment_acquirer:
- lint / cleanup of models/payment_acquirer.py. No changes made, only link cleanup such as missing imports, typos, missing methods. Added ogone_errors file containing the ogone errors description that was called but missing in the module. It is taken from openerp-custom module. bzr revid: tde@openerp.com-20131024142050-a9b9tjzw9y5qjhia
This commit is contained in:
Thibault Delavallée
parent
005a00ad50
commit
25d3f4b1a5
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# -*- coding: utf-8 -*-
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OGONE_ERROR_MAP = {
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'0020001001': "Authorization failed, please retry",
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'0020001002': "Authorization failed, please retry",
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'0020001003': "Authorization failed, please retry",
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'0020001004': "Authorization failed, please retry",
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'0020001005': "Authorization failed, please retry",
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'0020001006': "Authorization failed, please retry",
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'0020001007': "Authorization failed, please retry",
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'0020001008': "Authorization failed, please retry",
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'0020001009': "Authorization failed, please retry",
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'0020001010': "Authorization failed, please retry",
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'0030001999': "Our payment system is currently under maintenance, please try later",
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'0050001005': "Expiry date error",
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'0050001007': "Requested Operation code not allowed",
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'0050001008': "Invalid delay value",
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'0050001010': "Input date in invalid format",
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'0050001013': "Unable to parse socket input stream",
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'0050001014': "Error in parsing stream content",
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'0050001015': "Currency error",
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'0050001016': "Transaction still posted at end of wait",
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'0050001017': "Sync value not compatible with delay value",
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'0050001019': "Transaction duplicate of a pre-existing transaction",
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'0050001020': "Acceptation code empty while required for the transaction",
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'0050001024': "Maintenance acquirer differs from original transaction acquirer",
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'0050001025': "Maintenance merchant differs from original transaction merchant",
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'0050001028': "Maintenance operation not accurate for the original transaction",
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'0050001031': "Host application unknown for the transaction",
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'0050001032': "Unable to perform requested operation with requested currency",
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'0050001033': "Maintenance card number differs from original transaction card number",
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'0050001034': "Operation code not allowed",
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'0050001035': "Exception occurred in socket input stream treatment",
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'0050001036': "Card length does not correspond to an acceptable value for the brand",
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'0050001036': "Card length does not correspond to an acceptable value for the brand",
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'0050001068': "A technical problem occurred, please contact helpdesk",
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'0050001069': "Invalid check for CardID and Brand",
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'0050001070': "A technical problem occurred, please contact helpdesk",
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'0050001116': "Unknown origin IP",
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'0050001117': "No origin IP detected",
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'0050001118': "Merchant configuration problem, please contact support",
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'10001001': "Communication failure",
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'10001002': "Communication failure",
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'10001003': "Communication failure",
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'10001004': "Communication failure",
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'10001005': "Communication failure",
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'20001001': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001002': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001003': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001004': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001005': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001006': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001007': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001008': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001009': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001010': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001101': "A technical problem occurred, please contact helpdesk",
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'20001105': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
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'20001111': "A technical problem occurred, please contact helpdesk",
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'20002001': "Origin for the response of the bank can not be checked",
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'20002002': "Beneficiary account number has been modified during processing",
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'20002003': "Amount has been modified during processing",
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'20002004': "Currency has been modified during processing",
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'20002005': "No feedback from the bank server has been detected",
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'30001001': "Payment refused by the acquirer",
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'30001002': "Duplicate request",
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'30001010': "A technical problem occurred, please contact helpdesk",
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'30001011': "A technical problem occurred, please contact helpdesk",
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'30001012': "Card black listed - Contact acquirer",
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'30001015': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
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'30001051': "A technical problem occurred, please contact helpdesk",
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'30001054': "A technical problem occurred, please contact helpdesk",
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'30001057': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
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'30001058': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
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'30001060': "Aquirer indicates that a failure occured during payment processing",
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'30001070': "RATEPAY Invalid Response Type (Failure)",
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'30001071': "RATEPAY Missing Mandatory status code field (failure)",
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'30001072': "RATEPAY Missing Mandatory Result code field (failure)",
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'30001073': "RATEPAY Response parsing Failed",
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'30001090': "CVC check required by front end and returned invalid by acquirer",
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'30001091': "ZIP check required by front end and returned invalid by acquirer",
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'30001092': "Address check required by front end and returned as invalid by acquirer.",
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'30001100': "Unauthorized buyer's country",
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'30001101': "IP country <> card country",
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'30001102': "Number of different countries too high",
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'30001103': "unauthorized card country",
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'30001104': "unauthorized ip address country",
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'30001105': "Anonymous proxy",
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'30001110': "If the problem persists, please contact Support, or go to paysafecard's card balance page (https://customer.cc.at.paysafecard.com/psccustomer/GetWelcomePanelServlet?language=en) to see when the amount reserved on your card will be available again.",
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'30001120': "IP address in merchant's black list",
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'30001130': "BIN in merchant's black list",
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'30001131': "Wrong BIN for 3xCB",
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'30001140': "Card in merchant's card blacklist",
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'30001141': "Email in blacklist",
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'30001142': "Passenger name in blacklist",
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'30001143': "Card holder name in blacklist",
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'30001144': "Passenger name different from owner name",
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'30001145': "Time to departure too short",
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'30001149': "Card Configured in Card Supplier Limit for another relation (CSL)",
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'30001150': "Card not configured in the system for this customer (CSL)",
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'30001151': "REF1 not allowed for this relationship (Contract number",
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'30001152': "Card/Supplier Amount limit reached (CSL)",
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'30001153': "Card not allowed for this supplier (Date out of contract bounds)",
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'30001154': "You have reached the usage limit allowed",
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'30001155': "You have reached the usage limit allowed",
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'30001156': "You have reached the usage limit allowed",
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'30001157': "Unauthorized IP country for itinerary",
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'30001158': "email usage limit reached",
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'30001159': "Unauthorized card country/IP country combination",
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'30001160': "Postcode in highrisk group",
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'30001161': "generic blacklist match",
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'30001162': "Billing Address is a PO Box",
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'30001180': "maximum scoring reached",
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'30001997': "Authorization canceled by simulation",
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'30001998': "A technical problem occurred, please try again.",
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'30001999': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
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'30002001': "Payment refused by the financial institution",
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'30002001': "Payment refused by the financial institution",
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'30021001': "Call acquirer support call number.",
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'30022001': "Payment must be approved by the acquirer before execution.",
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'30031001': "Invalid merchant number.",
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'30041001': "Retain card.",
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'30051001': "Authorization declined",
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'30071001': "Retain card - special conditions.",
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'30121001': "Invalid transaction",
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'30131001': "Invalid amount",
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'30131002': "You have reached the total amount allowed",
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'30141001': "Invalid card number",
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'30151001': "Unknown acquiring institution.",
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'30171001': "Payment method cancelled by the buyer",
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'30171002': "The maximum time allowed is elapsed.",
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'30191001': "Try again later.",
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'30201001': "A technical problem occurred, please contact helpdesk",
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'30301001': "Invalid format",
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'30311001': "Unknown acquirer ID.",
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'30331001': "Card expired.",
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'30341001': "Suspicion of fraud.",
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'30341002': "Suspicion of fraud (3rdMan)",
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'30341003': "Suspicion of fraud (Perseuss)",
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'30341004': "Suspicion of fraud (ETHOCA)",
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'30381001': "A technical problem occurred, please contact helpdesk",
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'30401001': "Invalid function.",
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'30411001': "Lost card.",
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'30431001': "Stolen card, pick up",
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'30511001': "Insufficient funds.",
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'30521001': "No Authorization. Contact the issuer of your card.",
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'30541001': "Card expired.",
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'30551001': "Invalid PIN.",
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'30561001': "Card not in authorizer's database.",
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'30571001': "Transaction not permitted on card.",
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'30581001': "Transaction not allowed on this terminal",
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'30591001': "Suspicion of fraud.",
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'30601001': "The merchant must contact the acquirer.",
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'30611001': "Amount exceeds card ceiling.",
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'30621001': "Restricted card.",
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'30631001': "Security policy not respected.",
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'30641001': "Amount changed from ref. trn.",
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'30681001': "Tardy response.",
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'30751001': "PIN entered incorrectly too often",
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'30761001': "Card holder already contesting.",
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'30771001': "PIN entry required.",
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'30811001': "Message flow error.",
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'30821001': "Authorization center unavailable",
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'30831001': "Authorization center unavailable",
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'30901001': "Temporary system shutdown.",
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'30911001': "Acquirer unavailable.",
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'30921001': "Invalid card type for acquirer.",
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'30941001': "Duplicate transaction",
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'30961001': "Processing temporarily not possible",
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'30971001': "A technical problem occurred, please contact helpdesk",
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'30981001': "A technical problem occurred, please contact helpdesk",
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'31011001': "Unknown acceptance code",
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'31021001': "Invalid currency",
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'31031001': "Acceptance code missing",
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'31041001': "Inactive card",
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'31051001': "Merchant not active",
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'31061001': "Invalid expiration date",
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'31071001': "Interrupted host communication",
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'31081001': "Card refused",
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'31091001': "Invalid password",
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'31101001': "Plafond transaction (majoré du bonus) dépassé",
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'31111001': "Plafond mensuel (majoré du bonus) dépassé",
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'31121001': "Plafond centre de facturation dépassé",
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'31131001': "Plafond entreprise dépassé",
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'31141001': "Code MCC du fournisseur non autorisé pour la carte",
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'31151001': "Numéro SIRET du fournisseur non autorisé pour la carte",
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'31161001': "This is not a valid online banking account",
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'32001004': "A technical problem occurred, please try again.",
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'34011001': "Bezahlung mit RatePAY nicht möglich.",
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'39991001': "A technical problem occurred, please contact the helpdesk of your acquirer",
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'40001001': "A technical problem occurred, please try again.",
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'40001002': "A technical problem occurred, please try again.",
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'40001003': "A technical problem occurred, please try again.",
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'40001004': "A technical problem occurred, please try again.",
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'40001005': "A technical problem occurred, please try again.",
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'40001006': "A technical problem occurred, please try again.",
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'40001007': "A technical problem occurred, please try again.",
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'40001008': "A technical problem occurred, please try again.",
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'40001009': "A technical problem occurred, please try again.",
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'40001010': "A technical problem occurred, please try again.",
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'40001011': "A technical problem occurred, please contact helpdesk",
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'40001012': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
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'40001013': "A technical problem occurred, please contact helpdesk",
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'40001016': "A technical problem occurred, please contact helpdesk",
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'40001018': "A technical problem occurred, please try again.",
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'40001019': "Sorry, an error occurred during processing. Please retry the operation (use back button of the browser). If problem persists, contact your merchant's helpdesk.",
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'40001020': "Sorry, an error occurred during processing. Please retry the operation (use back button of the browser). If problem persists, contact your merchant's helpdesk.",
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'40001050': "A technical problem occurred, please contact helpdesk",
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'40001133': "Authentication failed, the signature of your bank access control server is incorrect",
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'40001134': "Authentication failed, please retry or cancel.",
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'40001135': "Authentication temporary unavailable, please retry or cancel.",
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'40001136': "Technical problem with your browser, please retry or cancel",
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'40001137': "Your bank access control server is temporary unavailable, please retry or cancel",
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'40001998': "Temporary technical problem. Please retry a little bit later.",
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'50001001': "Unknown card type",
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'50001002': "Card number format check failed for given card number.",
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'50001003': "Merchant data error",
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'50001004': "Merchant identification missing",
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'50001005': "Expiry date error",
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'50001006': "Amount is not a number",
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'50001007': "A technical problem occurred, please contact helpdesk",
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'50001008': "A technical problem occurred, please contact helpdesk",
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'50001009': "A technical problem occurred, please contact helpdesk",
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'50001010': "A technical problem occurred, please contact helpdesk",
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'50001011': "Brand not supported for that merchant",
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'50001012': "A technical problem occurred, please contact helpdesk",
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'50001013': "A technical problem occurred, please contact helpdesk",
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'50001014': "A technical problem occurred, please contact helpdesk",
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'50001015': "Invalid currency code",
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'50001016': "A technical problem occurred, please contact helpdesk",
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'50001017': "A technical problem occurred, please contact helpdesk",
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'50001018': "A technical problem occurred, please contact helpdesk",
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'50001019': "A technical problem occurred, please contact helpdesk",
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'50001020': "A technical problem occurred, please contact helpdesk",
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'50001021': "A technical problem occurred, please contact helpdesk",
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'50001022': "A technical problem occurred, please contact helpdesk",
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'50001023': "A technical problem occurred, please contact helpdesk",
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'50001024': "A technical problem occurred, please contact helpdesk",
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'50001025': "A technical problem occurred, please contact helpdesk",
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'50001026': "A technical problem occurred, please contact helpdesk",
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'50001027': "A technical problem occurred, please contact helpdesk",
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'50001028': "A technical problem occurred, please contact helpdesk",
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'50001029': "A technical problem occurred, please contact helpdesk",
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'50001030': "A technical problem occurred, please contact helpdesk",
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'50001031': "A technical problem occurred, please contact helpdesk",
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'50001032': "A technical problem occurred, please contact helpdesk",
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'50001033': "A technical problem occurred, please contact helpdesk",
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'50001034': "A technical problem occurred, please contact helpdesk",
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'50001035': "A technical problem occurred, please contact helpdesk",
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'50001036': "Card length does not correspond to an acceptable value for the brand",
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'50001037': "Purchasing card number for a regular merchant",
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'50001038': "Non Purchasing card for a Purchasing card merchant",
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'50001039': "Details sent for a non-Purchasing card merchant, please contact helpdesk",
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'50001040': "Details not sent for a Purchasing card transaction, please contact helpdesk",
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'50001041': "Payment detail validation failed",
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'50001042': "Given transactions amounts (tax,discount,shipping,net,etc…) do not compute correctly together",
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'50001043': "A technical problem occurred, please contact helpdesk",
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'50001044': "No acquirer configured for this operation",
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'50001045': "No UID configured for this operation",
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'50001046': "Operation not allowed for the merchant",
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'50001047': "A technical problem occurred, please contact helpdesk",
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'50001048': "A technical problem occurred, please contact helpdesk",
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'50001049': "A technical problem occurred, please contact helpdesk",
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'50001050': "A technical problem occurred, please contact helpdesk",
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'50001051': "A technical problem occurred, please contact helpdesk",
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'50001052': "A technical problem occurred, please contact helpdesk",
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'50001053': "A technical problem occurred, please contact helpdesk",
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'50001054': "Card number incorrect or incompatible",
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'50001055': "A technical problem occurred, please contact helpdesk",
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'50001056': "A technical problem occurred, please contact helpdesk",
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'50001057': "A technical problem occurred, please contact helpdesk",
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'50001058': "A technical problem occurred, please contact helpdesk",
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'50001059': "A technical problem occurred, please contact helpdesk",
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'50001060': "A technical problem occurred, please contact helpdesk",
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'50001061': "A technical problem occurred, please contact helpdesk",
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'50001062': "A technical problem occurred, please contact helpdesk",
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'50001063': "Card Issue Number does not correspond to range or not present",
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'50001064': "Start Date not valid or not present",
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'50001066': "Format of CVC code invalid",
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'50001067': "The merchant is not enrolled for 3D-Secure",
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'50001068': "The card number or account number (PAN) is invalid",
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'50001069': "Invalid check for CardID and Brand",
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'50001070': "The ECI value given is either not supported, or in conflict with other data in the transaction",
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'50001071': "Incomplete TRN demat",
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'50001072': "Incomplete PAY demat",
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'50001073': "No demat APP",
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'50001074': "Authorisation too old",
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'50001075': "VERRes was an error message",
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'50001076': "DCP amount greater than authorisation amount",
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'50001077': "Details negative amount",
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'50001078': "Details negative quantity",
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'50001079': "Could not decode/decompress received PARes (3D-Secure)",
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'50001080': "Received PARes was an erereor message from ACS (3D-Secure)",
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'50001081': "Received PARes format was invalid according to the 3DS specifications (3D-Secure)",
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'50001082': "PAReq/PARes reconciliation failure (3D-Secure)",
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'50001084': "Maximum amount reached",
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'50001087': "The transaction type requires authentication, please check with your bank.",
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'50001090': "CVC missing at input, but CVC check asked",
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'50001091': "ZIP missing at input, but ZIP check asked",
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'50001092': "Address missing at input, but Address check asked",
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'50001095': "Invalid date of birth",
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'50001096': "Invalid commodity code",
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'50001097': "The requested currency and brand are incompatible.",
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'50001111': "Data validation error",
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'50001113': "This order has already been processed",
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'50001114': "Error pre-payment check page access",
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'50001115': "Request not received in secure mode",
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'50001116': "Unknown IP address origin",
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'50001117': "NO IP address origin",
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'50001118': "Pspid not found or not correct",
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'50001119': "Password incorrect or disabled due to numbers of errors",
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'50001120': "Invalid currency",
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'50001121': "Invalid number of decimals for the currency",
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'50001122': "Currency not accepted by the merchant",
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'50001123': "Card type not active",
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'50001124': "Number of lines don't match with number of payments",
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'50001125': "Format validation error",
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'50001126': "Overflow in data capture requests for the original order",
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'50001127': "The original order is not in a correct status",
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'50001128': "missing authorization code for unauthorized order",
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'50001129': "Overflow in refunds requests",
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'50001130': "Error access to original order",
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||||
'50001131': "Error access to original history item",
|
||||
'50001132': "The Selected Catalog is empty",
|
||||
'50001133': "Duplicate request",
|
||||
'50001134': "Authentication failed, please retry or cancel.",
|
||||
'50001135': "Authentication temporary unavailable, please retry or cancel.",
|
||||
'50001136': "Technical problem with your browser, please retry or cancel",
|
||||
'50001137': "Your bank access control server is temporary unavailable, please retry or cancel",
|
||||
'50001150': "Fraud Detection, Technical error (IP not valid)",
|
||||
'50001151': "Fraud detection : technical error (IPCTY unknown or error)",
|
||||
'50001152': "Fraud detection : technical error (CCCTY unknown or error)",
|
||||
'50001153': "Overflow in redo-authorisation requests",
|
||||
'50001170': "Dynamic BIN check failed",
|
||||
'50001171': "Dynamic country check failed",
|
||||
'50001172': "Error in Amadeus signature",
|
||||
'50001174': "Card Holder Name is too long",
|
||||
'50001175': "Name contains invalid characters",
|
||||
'50001176': "Card number is too long",
|
||||
'50001177': "Card number contains non-numeric info",
|
||||
'50001178': "Card Number Empty",
|
||||
'50001179': "CVC too long",
|
||||
'50001180': "CVC contains non-numeric info",
|
||||
'50001181': "Expiration date contains non-numeric info",
|
||||
'50001182': "Invalid expiration month",
|
||||
'50001183': "Expiration date must be in the future",
|
||||
'50001184': "SHA Mismatch",
|
||||
'50001205': "Missing mandatory fields for billing address.",
|
||||
'50001206': "Missing mandatory field date of birth.",
|
||||
'50001207': "Missing required shopping basket details.",
|
||||
'50001208': "Missing social security number",
|
||||
'50001209': "Invalid country code",
|
||||
'50001210': "Missing yearly salary",
|
||||
'50001211': "Missing gender",
|
||||
'50001212': "Missing email",
|
||||
'50001213': "Missing IP address",
|
||||
'50001214': "Missing part payment campaign ID",
|
||||
'50001215': "Missing invoice number",
|
||||
'50001216': "The alias must be different than the card number",
|
||||
'60000001': "account number unknown",
|
||||
'60000003': "not credited dd-mm-yy",
|
||||
'60000005': "name/number do not correspond",
|
||||
'60000007': "account number blocked",
|
||||
'60000008': "specific direct debit block",
|
||||
'60000009': "account number WKA",
|
||||
'60000010': "administrative reason",
|
||||
'60000011': "account number expired",
|
||||
'60000012': "no direct debit authorisation given",
|
||||
'60000013': "debit not approved",
|
||||
'60000014': "double payment",
|
||||
'60000018': "name/address/city not entered",
|
||||
'60001001': "no original direct debit for revocation",
|
||||
'60001002': "payer’s account number format error",
|
||||
'60001004': "payer’s account at different bank",
|
||||
'60001005': "payee’s account at different bank",
|
||||
'60001006': "payee’s account number format error",
|
||||
'60001007': "payer’s account number blocked",
|
||||
'60001008': "payer’s account number expired",
|
||||
'60001009': "payee’s account number expired",
|
||||
'60001010': "direct debit not possible",
|
||||
'60001011': "creditor payment not possible",
|
||||
'60001012': "payer’s account number unknown WKA-number",
|
||||
'60001013': "payee’s account number unknown WKA-number",
|
||||
'60001014': "impermissible WKA transaction",
|
||||
'60001015': "period for revocation expired",
|
||||
'60001017': "reason for revocation not correct",
|
||||
'60001018': "original run number not numeric",
|
||||
'60001019': "payment ID incorrect",
|
||||
'60001020': "amount not numeric",
|
||||
'60001021': "amount zero not permitted",
|
||||
'60001022': "negative amount not permitted",
|
||||
'60001023': "payer and payee giro account number",
|
||||
'60001025': "processing code (verwerkingscode) incorrect",
|
||||
'60001028': "revocation not permitted",
|
||||
'60001029': "guaranteed direct debit on giro account number",
|
||||
'60001030': "NBC transaction type incorrect",
|
||||
'60001031': "description too large",
|
||||
'60001032': "book account number not issued",
|
||||
'60001034': "book account number incorrect",
|
||||
'60001035': "payer’s account number not numeric",
|
||||
'60001036': "payer’s account number not eleven-proof",
|
||||
'60001037': "payer’s account number not issued",
|
||||
'60001039': "payer’s account number of DNB/BGC/BLA",
|
||||
'60001040': "payee’s account number not numeric",
|
||||
'60001041': "payee’s account number not eleven-proof",
|
||||
'60001042': "payee’s account number not issued",
|
||||
'60001044': "payee’s account number unknown",
|
||||
'60001050': "payee’s name missing",
|
||||
'60001051': "indicate payee’s bank account number instead of 3102",
|
||||
'60001052': "no direct debit contract",
|
||||
'60001053': "amount beyond bounds",
|
||||
'60001054': "selective direct debit block",
|
||||
'60001055': "original run number unknown",
|
||||
'60001057': "payer’s name missing",
|
||||
'60001058': "payee’s account number missing",
|
||||
'60001059': "restore not permitted",
|
||||
'60001060': "bank’s reference (navraaggegeven) missing",
|
||||
'60001061': "BEC/GBK number incorrect",
|
||||
'60001062': "BEC/GBK code incorrect",
|
||||
'60001087': "book account number not numeric",
|
||||
'60001090': "cancelled on request",
|
||||
'60001091': "cancellation order executed",
|
||||
'60001092': "cancelled instead of bended",
|
||||
'60001093': "book account number is a shortened account number",
|
||||
'60001094': "instructing party account number not identical with payer",
|
||||
'60001095': "payee unknown GBK acceptor",
|
||||
'60001097': "instructing party account number not identical with payee",
|
||||
'60001099': "clearing not permitted",
|
||||
'60001101': "payer’s account number not spaces",
|
||||
'60001102': "PAN length not numeric",
|
||||
'60001103': "PAN length outside limits",
|
||||
'60001104': "track number not numeric",
|
||||
'60001105': "track number not valid",
|
||||
'60001106': "PAN sequence number not numeric",
|
||||
'60001107': "domestic PAN not numeric",
|
||||
'60001108': "domestic PAN not eleven-proof",
|
||||
'60001109': "domestic PAN not issued",
|
||||
'60001110': "foreign PAN not numeric",
|
||||
'60001111': "card valid date not numeric",
|
||||
'60001112': "book period number (boekperiodenr) not numeric",
|
||||
'60001113': "transaction number not numeric",
|
||||
'60001114': "transaction time not numeric",
|
||||
'60001115': "transaction no valid time",
|
||||
'60001116': "transaction date not numeric",
|
||||
'60001117': "transaction no valid date",
|
||||
'60001118': "STAN not numeric",
|
||||
'60001119': "instructing party’s name missing",
|
||||
'60001120': "foreign amount (bedrag-vv) not numeric",
|
||||
'60001122': "rate (verrekenkoers) not numeric",
|
||||
'60001125': "number of decimals (aantaldecimalen) incorrect",
|
||||
'60001126': "tariff (tarifering) not B/O/S",
|
||||
'60001127': "domestic costs (kostenbinnenland) not numeric",
|
||||
'60001128': "domestic costs (kostenbinnenland) not higher than zero",
|
||||
'60001129': "foreign costs (kostenbuitenland) not numeric",
|
||||
'60001130': "foreign costs (kostenbuitenland) not higher than zero",
|
||||
'60001131': "domestic costs (kostenbinnenland) not zero",
|
||||
'60001132': "foreign costs (kostenbuitenland) not zero",
|
||||
'60001134': "Euro record not fully filled in",
|
||||
'60001135': "Client currency incorrect",
|
||||
'60001136': "Amount NLG not numeric",
|
||||
'60001137': "Amount NLG not higher than zero",
|
||||
'60001138': "Amount NLG not equal to Amount",
|
||||
'60001139': "Amount NLG incorrectly converted",
|
||||
'60001140': "Amount EUR not numeric",
|
||||
'60001141': "Amount EUR not greater than zero",
|
||||
'60001142': "Amount EUR not equal to Amount",
|
||||
'60001143': "Amount EUR incorrectly converted",
|
||||
'60001144': "Client currency not NLG",
|
||||
'60001145': "rate euro-vv (Koerseuro-vv) not numeric",
|
||||
'60001146': "comma rate euro-vv (Kommakoerseuro-vv) incorrect",
|
||||
'60001147': "acceptgiro distributor not valid",
|
||||
'60001148': "Original run number and/or BRN are missing",
|
||||
'60001149': "Amount/Account number/ BRN different",
|
||||
'60001150': "Direct debit already revoked/restored",
|
||||
'60001151': "Direct debit already reversed/revoked/restored",
|
||||
'60001153': "Payer’s account number not known",
|
||||
}
|
||||
|
||||
DATA_VALIDATION_ERROR = '50001111'
|
||||
|
||||
|
||||
def retryable(error):
|
||||
return error in [
|
||||
'0020001001', '0020001002', '0020001003', '0020001004', '0020001005',
|
||||
'0020001006', '0020001007', '0020001008', '0020001009', '0020001010',
|
||||
'30001010', '30001011', '30001015',
|
||||
'30001057', '30001058',
|
||||
'30001998', '30001999',
|
||||
#'30611001', # amount exceeds card limit
|
||||
'30961001',
|
||||
'40001001', '40001002', '40001003', '40001004', '40001005',
|
||||
'40001006', '40001007', '40001008', '40001009', '40001010',
|
||||
'40001012',
|
||||
'40001018', '40001019', '40001020',
|
||||
'40001134', '40001135', '40001136', '40001137',
|
||||
#'50001174', # cardholder name too long
|
||||
]
|
||||
|
|
@ -20,15 +20,46 @@
|
|||
##############################################################################
|
||||
|
||||
import openerp
|
||||
from openerp.addons.payment_acquirer.models import ogone_errors
|
||||
from openerp.osv import osv, fields
|
||||
from openerp.tools import float_repr
|
||||
import urlparse
|
||||
import requests
|
||||
from openerp.tools.safe_eval import safe_eval
|
||||
|
||||
from hashlib import sha1
|
||||
from lxml import etree, objectify
|
||||
import logging
|
||||
from pprint import pformat
|
||||
import requests
|
||||
import urlparse
|
||||
import time
|
||||
from urllib import urlencode
|
||||
import urllib2
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
def _generate_ogone_shasign(acc, inout, values):
|
||||
assert inout in ('in', 'out')
|
||||
assert acc.provider == 'ogone'
|
||||
key = acc['ogone_shakey_' + inout]
|
||||
|
||||
def filter_key(key):
|
||||
if inout == 'in':
|
||||
return True
|
||||
else:
|
||||
keys = "ORDERID CURRENCY AMOUNT PM ACCEPTANCE STATUS CARDNO ALIAS ED CN TRXDATE PAYID NCERROR BRAND ECI IP COMPLUS".split()
|
||||
return key.upper() in keys
|
||||
|
||||
items = sorted((k.upper(), v) for k, v in values.items())
|
||||
sign = ''.join('%s=%s%s' % (k, v, key) for k, v in items if v and filter_key(k))
|
||||
shasign = sha1(sign).hexdigest()
|
||||
return shasign
|
||||
|
||||
|
||||
class ValidationError(ValueError):
|
||||
pass
|
||||
|
||||
|
||||
class Payment(osv.Model):
|
||||
_name = 'payment.transaction'
|
||||
_inherit = ['mail.thread']
|
||||
|
|
@ -41,7 +72,7 @@ class Payment(osv.Model):
|
|||
'currency_id': fields.many2one('res.currency', 'Currency', required=True),
|
||||
'reference': fields.char('Order Reference'),
|
||||
'acquirer_ref': fields.char('Payment Acquirer Ref'),
|
||||
'state': fields.selection([("pending", "Pending"),("validated", "Validated"),("refused", "Refused")], 'Status', required=True),
|
||||
'state': fields.selection([("pending", "Pending"), ("validated", "Validated"), ("refused", "Refused")], 'Status', required=True),
|
||||
'res_model': fields.char('Object Model'),
|
||||
'res_id': fields.char('Object Id'),
|
||||
}
|
||||
|
|
@ -50,14 +81,14 @@ class Payment(osv.Model):
|
|||
class acquirer(osv.Model):
|
||||
_name = 'payment.acquirer'
|
||||
_description = 'Online Payment Acquirer'
|
||||
|
||||
|
||||
def list_acquirers(self, cr, uid, context=None):
|
||||
return [("virement", "Virement")]
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Name', required=True),
|
||||
'acquirer': fields.selection(lambda self, *a, **k: self.list_acquirers(*a, **k), 'Acquirer', required=True),
|
||||
'form_template_id': fields.many2one('ir.ui.view', required=True),
|
||||
'form_template_id': fields.many2one('ir.ui.view', required=True),
|
||||
'visible': fields.boolean('Visible', help="Make this payment acquirer available (Customer invoices, etc.)"),
|
||||
}
|
||||
|
||||
|
|
@ -118,22 +149,23 @@ class acquirer(osv.Model):
|
|||
method = getattr(self, '_validate_payement_%s' % pay.acquirer)
|
||||
status, retry_time, log = method(object, reference, currency, amount, context=context)
|
||||
|
||||
|
||||
# log transaction and payment
|
||||
if getattr(object, 'message_post'):
|
||||
object.message_post(cr, uid, False,
|
||||
object.message_post(
|
||||
cr, uid, False,
|
||||
body=log or "",
|
||||
subject="%s%s" % (status, retry_time and ": %s" % retry_time or ""),
|
||||
type='notification',
|
||||
context=context)
|
||||
context=context
|
||||
)
|
||||
|
||||
if status == "validated":
|
||||
_logger.info("Payment Validate for %s:%s" % (object._name, reference) )
|
||||
_logger.info("Payment Validate for %s:%s" % (object._name, reference))
|
||||
elif status == "pending":
|
||||
_logger.debug("Payment Pending for %s:%s. Reason: %s" % (object._name, reference, log) )
|
||||
_logger.debug("Payment Pending for %s:%s. Reason: %s" % (object._name, reference, log))
|
||||
else:
|
||||
_logger.error("Payment Refused for %s:%s. Reason: %s" % (object._name, reference, log) )
|
||||
|
||||
_logger.error("Payment Refused for %s:%s. Reason: %s" % (object._name, reference, log))
|
||||
|
||||
return (status, retry_time, log)
|
||||
|
||||
def _validate_payement_virement(self, object, reference, currency, amount, context=None):
|
||||
|
|
@ -156,7 +188,6 @@ class acquirer_paypal(osv.osv):
|
|||
return l
|
||||
|
||||
def _validate_payement_paypal(self, object, reference, currency, amount, context=None):
|
||||
|
||||
parameters = {}
|
||||
parameters.update(
|
||||
cmd='_notify-validate',
|
||||
|
|
@ -186,8 +217,8 @@ class acquirer_paypal(osv.osv):
|
|||
retry_time = 60
|
||||
|
||||
return (status, retry_time, "payment_status=%s&pending_reason=%s&reason_code=%s" % (
|
||||
response["payment_status"],
|
||||
response.get("pending_reason"),
|
||||
response["payment_status"],
|
||||
response.get("pending_reason"),
|
||||
response.get("reason_code")))
|
||||
|
||||
def _transaction_feedback_paypal(self, **values):
|
||||
|
|
@ -320,11 +351,11 @@ class acquirer_ogone(osv.Model):
|
|||
return check_status(tree, tries - 1)
|
||||
else:
|
||||
error_code = tree.get('NCERROR')
|
||||
if tries and retryable(error_code):
|
||||
if tries and ogone_errors.retryable(error_code):
|
||||
return check_status(tree, tries - 1)
|
||||
|
||||
error_str = tree.get('NCERRORPLUS')
|
||||
error_msg = OGONE_ERROR_MAP.get(error_code)
|
||||
error_msg = ogone_errors.OGONE_ERROR_MAP.get(error_code)
|
||||
error = 'ERROR: %s\n\n%s: %s' % (error_str, error_code, error_msg)
|
||||
_logger.info(error)
|
||||
raise Exception(error)
|
||||
|
|
@ -379,7 +410,7 @@ class acquirer_ogone(osv.Model):
|
|||
else:
|
||||
error_code = data.get('NCERROR')
|
||||
error_str = data.get('NCERRORPLUS')
|
||||
error_msg = OGONE_ERROR_MAP.get(error_code)
|
||||
error_msg = ogone_errors.OGONE_ERROR_MAP.get(error_code)
|
||||
error = 'ERROR: %s\n\n%s: %s' % (error_str, error_code, error_msg)
|
||||
_logger.info(error)
|
||||
payment.write({'state': 'error', 'error': error})
|
||||
|
|
|
|||
Loading…
Reference in New Issue