From 25d3f4b1a51d04386a9f0f535d3f176aad354a05 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 24 Oct 2013 16:20:50 +0200 Subject: [PATCH] [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 --- .../payment_acquirer/models/ogone_errors.py | 497 ++++++++++++++++++ .../models/payment_acquirer.py | 67 ++- 2 files changed, 546 insertions(+), 18 deletions(-) create mode 100644 addons/payment_acquirer/models/ogone_errors.py diff --git a/addons/payment_acquirer/models/ogone_errors.py b/addons/payment_acquirer/models/ogone_errors.py new file mode 100644 index 00000000000..3a2500ee24b --- /dev/null +++ b/addons/payment_acquirer/models/ogone_errors.py @@ -0,0 +1,497 @@ +# -*- coding: utf-8 -*- + +OGONE_ERROR_MAP = { + '0020001001': "Authorization failed, please retry", + '0020001002': "Authorization failed, please retry", + '0020001003': "Authorization failed, please retry", + '0020001004': "Authorization failed, please retry", + '0020001005': "Authorization failed, please retry", + '0020001006': "Authorization failed, please retry", + '0020001007': "Authorization failed, please retry", + '0020001008': "Authorization failed, please retry", + '0020001009': "Authorization failed, please retry", + '0020001010': "Authorization failed, please retry", + '0030001999': "Our payment system is currently under maintenance, please try later", + '0050001005': "Expiry date error", + '0050001007': "Requested Operation code not allowed", + '0050001008': "Invalid delay value", + '0050001010': "Input date in invalid format", + '0050001013': "Unable to parse socket input stream", + '0050001014': "Error in parsing stream content", + '0050001015': "Currency error", + '0050001016': "Transaction still posted at end of wait", + '0050001017': "Sync value not compatible with delay value", + '0050001019': "Transaction duplicate of a pre-existing transaction", + '0050001020': "Acceptation code empty while required for the transaction", + '0050001024': "Maintenance acquirer differs from original transaction acquirer", + '0050001025': "Maintenance merchant differs from original transaction merchant", + '0050001028': "Maintenance operation not accurate for the original transaction", + '0050001031': "Host application unknown for the transaction", + '0050001032': "Unable to perform requested operation with requested currency", + '0050001033': "Maintenance card number differs from original transaction card number", + '0050001034': "Operation code not allowed", + '0050001035': "Exception occurred in socket input stream treatment", + '0050001036': "Card length does not correspond to an acceptable value for the brand", + '0050001036': "Card length does not correspond to an acceptable value for the brand", + '0050001068': "A technical problem occurred, please contact helpdesk", + '0050001069': "Invalid check for CardID and Brand", + '0050001070': "A technical problem occurred, please contact helpdesk", + '0050001116': "Unknown origin IP", + '0050001117': "No origin IP detected", + '0050001118': "Merchant configuration problem, please contact support", + '10001001': "Communication failure", + '10001002': "Communication failure", + '10001003': "Communication failure", + '10001004': "Communication failure", + '10001005': "Communication failure", + '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.", + '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.", + '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.", + '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.", + '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.", + '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.", + '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.", + '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.", + '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.", + '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.", + '20001101': "A technical problem occurred, please contact helpdesk", + '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.", + '20001111': "A technical problem occurred, please contact helpdesk", + '20002001': "Origin for the response of the bank can not be checked", + '20002002': "Beneficiary account number has been modified during processing", + '20002003': "Amount has been modified during processing", + '20002004': "Currency has been modified during processing", + '20002005': "No feedback from the bank server has been detected", + '30001001': "Payment refused by the acquirer", + '30001002': "Duplicate request", + '30001010': "A technical problem occurred, please contact helpdesk", + '30001011': "A technical problem occurred, please contact helpdesk", + '30001012': "Card black listed - Contact acquirer", + '30001015': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.", + '30001051': "A technical problem occurred, please contact helpdesk", + '30001054': "A technical problem occurred, please contact helpdesk", + '30001057': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.", + '30001058': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.", + '30001060': "Aquirer indicates that a failure occured during payment processing", + '30001070': "RATEPAY Invalid Response Type (Failure)", + '30001071': "RATEPAY Missing Mandatory status code field (failure)", + '30001072': "RATEPAY Missing Mandatory Result code field (failure)", + '30001073': "RATEPAY Response parsing Failed", + '30001090': "CVC check required by front end and returned invalid by acquirer", + '30001091': "ZIP check required by front end and returned invalid by acquirer", + '30001092': "Address check required by front end and returned as invalid by acquirer.", + '30001100': "Unauthorized buyer's country", + '30001101': "IP country <> card country", + '30001102': "Number of different countries too high", + '30001103': "unauthorized card country", + '30001104': "unauthorized ip address country", + '30001105': "Anonymous proxy", + '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.", + '30001120': "IP address in merchant's black list", + '30001130': "BIN in merchant's black list", + '30001131': "Wrong BIN for 3xCB", + '30001140': "Card in merchant's card blacklist", + '30001141': "Email in blacklist", + '30001142': "Passenger name in blacklist", + '30001143': "Card holder name in blacklist", + '30001144': "Passenger name different from owner name", + '30001145': "Time to departure too short", + '30001149': "Card Configured in Card Supplier Limit for another relation (CSL)", + '30001150': "Card not configured in the system for this customer (CSL)", + '30001151': "REF1 not allowed for this relationship (Contract number", + '30001152': "Card/Supplier Amount limit reached (CSL)", + '30001153': "Card not allowed for this supplier (Date out of contract bounds)", + '30001154': "You have reached the usage limit allowed", + '30001155': "You have reached the usage limit allowed", + '30001156': "You have reached the usage limit allowed", + '30001157': "Unauthorized IP country for itinerary", + '30001158': "email usage limit reached", + '30001159': "Unauthorized card country/IP country combination", + '30001160': "Postcode in highrisk group", + '30001161': "generic blacklist match", + '30001162': "Billing Address is a PO Box", + '30001180': "maximum scoring reached", + '30001997': "Authorization canceled by simulation", + '30001998': "A technical problem occurred, please try again.", + '30001999': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.", + '30002001': "Payment refused by the financial institution", + '30002001': "Payment refused by the financial institution", + '30021001': "Call acquirer support call number.", + '30022001': "Payment must be approved by the acquirer before execution.", + '30031001': "Invalid merchant number.", + '30041001': "Retain card.", + '30051001': "Authorization declined", + '30071001': "Retain card - special conditions.", + '30121001': "Invalid transaction", + '30131001': "Invalid amount", + '30131002': "You have reached the total amount allowed", + '30141001': "Invalid card number", + '30151001': "Unknown acquiring institution.", + '30171001': "Payment method cancelled by the buyer", + '30171002': "The maximum time allowed is elapsed.", + '30191001': "Try again later.", + '30201001': "A technical problem occurred, please contact helpdesk", + '30301001': "Invalid format", + '30311001': "Unknown acquirer ID.", + '30331001': "Card expired.", + '30341001': "Suspicion of fraud.", + '30341002': "Suspicion of fraud (3rdMan)", + '30341003': "Suspicion of fraud (Perseuss)", + '30341004': "Suspicion of fraud (ETHOCA)", + '30381001': "A technical problem occurred, please contact helpdesk", + '30401001': "Invalid function.", + '30411001': "Lost card.", + '30431001': "Stolen card, pick up", + '30511001': "Insufficient funds.", + '30521001': "No Authorization. Contact the issuer of your card.", + '30541001': "Card expired.", + '30551001': "Invalid PIN.", + '30561001': "Card not in authorizer's database.", + '30571001': "Transaction not permitted on card.", + '30581001': "Transaction not allowed on this terminal", + '30591001': "Suspicion of fraud.", + '30601001': "The merchant must contact the acquirer.", + '30611001': "Amount exceeds card ceiling.", + '30621001': "Restricted card.", + '30631001': "Security policy not respected.", + '30641001': "Amount changed from ref. trn.", + '30681001': "Tardy response.", + '30751001': "PIN entered incorrectly too often", + '30761001': "Card holder already contesting.", + '30771001': "PIN entry required.", + '30811001': "Message flow error.", + '30821001': "Authorization center unavailable", + '30831001': "Authorization center unavailable", + '30901001': "Temporary system shutdown.", + '30911001': "Acquirer unavailable.", + '30921001': "Invalid card type for acquirer.", + '30941001': "Duplicate transaction", + '30961001': "Processing temporarily not possible", + '30971001': "A technical problem occurred, please contact helpdesk", + '30981001': "A technical problem occurred, please contact helpdesk", + '31011001': "Unknown acceptance code", + '31021001': "Invalid currency", + '31031001': "Acceptance code missing", + '31041001': "Inactive card", + '31051001': "Merchant not active", + '31061001': "Invalid expiration date", + '31071001': "Interrupted host communication", + '31081001': "Card refused", + '31091001': "Invalid password", + '31101001': "Plafond transaction (majoré du bonus) dépassé", + '31111001': "Plafond mensuel (majoré du bonus) dépassé", + '31121001': "Plafond centre de facturation dépassé", + '31131001': "Plafond entreprise dépassé", + '31141001': "Code MCC du fournisseur non autorisé pour la carte", + '31151001': "Numéro SIRET du fournisseur non autorisé pour la carte", + '31161001': "This is not a valid online banking account", + '32001004': "A technical problem occurred, please try again.", + '34011001': "Bezahlung mit RatePAY nicht möglich.", + '39991001': "A technical problem occurred, please contact the helpdesk of your acquirer", + '40001001': "A technical problem occurred, please try again.", + '40001002': "A technical problem occurred, please try again.", + '40001003': "A technical problem occurred, please try again.", + '40001004': "A technical problem occurred, please try again.", + '40001005': "A technical problem occurred, please try again.", + '40001006': "A technical problem occurred, please try again.", + '40001007': "A technical problem occurred, please try again.", + '40001008': "A technical problem occurred, please try again.", + '40001009': "A technical problem occurred, please try again.", + '40001010': "A technical problem occurred, please try again.", + '40001011': "A technical problem occurred, please contact helpdesk", + '40001012': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.", + '40001013': "A technical problem occurred, please contact helpdesk", + '40001016': "A technical problem occurred, please contact helpdesk", + '40001018': "A technical problem occurred, please try again.", + '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.", + '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.", + '40001050': "A technical problem occurred, please contact helpdesk", + '40001133': "Authentication failed, the signature of your bank access control server is incorrect", + '40001134': "Authentication failed, please retry or cancel.", + '40001135': "Authentication temporary unavailable, please retry or cancel.", + '40001136': "Technical problem with your browser, please retry or cancel", + '40001137': "Your bank access control server is temporary unavailable, please retry or cancel", + '40001998': "Temporary technical problem. Please retry a little bit later.", + '50001001': "Unknown card type", + '50001002': "Card number format check failed for given card number.", + '50001003': "Merchant data error", + '50001004': "Merchant identification missing", + '50001005': "Expiry date error", + '50001006': "Amount is not a number", + '50001007': "A technical problem occurred, please contact helpdesk", + '50001008': "A technical problem occurred, please contact helpdesk", + '50001009': "A technical problem occurred, please contact helpdesk", + '50001010': "A technical problem occurred, please contact helpdesk", + '50001011': "Brand not supported for that merchant", + '50001012': "A technical problem occurred, please contact helpdesk", + '50001013': "A technical problem occurred, please contact helpdesk", + '50001014': "A technical problem occurred, please contact helpdesk", + '50001015': "Invalid currency code", + '50001016': "A technical problem occurred, please contact helpdesk", + '50001017': "A technical problem occurred, please contact helpdesk", + '50001018': "A technical problem occurred, please contact helpdesk", + '50001019': "A technical problem occurred, please contact helpdesk", + '50001020': "A technical problem occurred, please contact helpdesk", + '50001021': "A technical problem occurred, please contact helpdesk", + '50001022': "A technical problem occurred, please contact helpdesk", + '50001023': "A technical problem occurred, please contact helpdesk", + '50001024': "A technical problem occurred, please contact helpdesk", + '50001025': "A technical problem occurred, please contact helpdesk", + '50001026': "A technical problem occurred, please contact helpdesk", + '50001027': "A technical problem occurred, please contact helpdesk", + '50001028': "A technical problem occurred, please contact helpdesk", + '50001029': "A technical problem occurred, please contact helpdesk", + '50001030': "A technical problem occurred, please contact helpdesk", + '50001031': "A technical problem occurred, please contact helpdesk", + '50001032': "A technical problem occurred, please contact helpdesk", + '50001033': "A technical problem occurred, please contact helpdesk", + '50001034': "A technical problem occurred, please contact helpdesk", + '50001035': "A technical problem occurred, please contact helpdesk", + '50001036': "Card length does not correspond to an acceptable value for the brand", + '50001037': "Purchasing card number for a regular merchant", + '50001038': "Non Purchasing card for a Purchasing card merchant", + '50001039': "Details sent for a non-Purchasing card merchant, please contact helpdesk", + '50001040': "Details not sent for a Purchasing card transaction, please contact helpdesk", + '50001041': "Payment detail validation failed", + '50001042': "Given transactions amounts (tax,discount,shipping,net,etc…) do not compute correctly together", + '50001043': "A technical problem occurred, please contact helpdesk", + '50001044': "No acquirer configured for this operation", + '50001045': "No UID configured for this operation", + '50001046': "Operation not allowed for the merchant", + '50001047': "A technical problem occurred, please contact helpdesk", + '50001048': "A technical problem occurred, please contact helpdesk", + '50001049': "A technical problem occurred, please contact helpdesk", + '50001050': "A technical problem occurred, please contact helpdesk", + '50001051': "A technical problem occurred, please contact helpdesk", + '50001052': "A technical problem occurred, please contact helpdesk", + '50001053': "A technical problem occurred, please contact helpdesk", + '50001054': "Card number incorrect or incompatible", + '50001055': "A technical problem occurred, please contact helpdesk", + '50001056': "A technical problem occurred, please contact helpdesk", + '50001057': "A technical problem occurred, please contact helpdesk", + '50001058': "A technical problem occurred, please contact helpdesk", + '50001059': "A technical problem occurred, please contact helpdesk", + '50001060': "A technical problem occurred, please contact helpdesk", + '50001061': "A technical problem occurred, please contact helpdesk", + '50001062': "A technical problem occurred, please contact helpdesk", + '50001063': "Card Issue Number does not correspond to range or not present", + '50001064': "Start Date not valid or not present", + '50001066': "Format of CVC code invalid", + '50001067': "The merchant is not enrolled for 3D-Secure", + '50001068': "The card number or account number (PAN) is invalid", + '50001069': "Invalid check for CardID and Brand", + '50001070': "The ECI value given is either not supported, or in conflict with other data in the transaction", + '50001071': "Incomplete TRN demat", + '50001072': "Incomplete PAY demat", + '50001073': "No demat APP", + '50001074': "Authorisation too old", + '50001075': "VERRes was an error message", + '50001076': "DCP amount greater than authorisation amount", + '50001077': "Details negative amount", + '50001078': "Details negative quantity", + '50001079': "Could not decode/decompress received PARes (3D-Secure)", + '50001080': "Received PARes was an erereor message from ACS (3D-Secure)", + '50001081': "Received PARes format was invalid according to the 3DS specifications (3D-Secure)", + '50001082': "PAReq/PARes reconciliation failure (3D-Secure)", + '50001084': "Maximum amount reached", + '50001087': "The transaction type requires authentication, please check with your bank.", + '50001090': "CVC missing at input, but CVC check asked", + '50001091': "ZIP missing at input, but ZIP check asked", + '50001092': "Address missing at input, but Address check asked", + '50001095': "Invalid date of birth", + '50001096': "Invalid commodity code", + '50001097': "The requested currency and brand are incompatible.", + '50001111': "Data validation error", + '50001113': "This order has already been processed", + '50001114': "Error pre-payment check page access", + '50001115': "Request not received in secure mode", + '50001116': "Unknown IP address origin", + '50001117': "NO IP address origin", + '50001118': "Pspid not found or not correct", + '50001119': "Password incorrect or disabled due to numbers of errors", + '50001120': "Invalid currency", + '50001121': "Invalid number of decimals for the currency", + '50001122': "Currency not accepted by the merchant", + '50001123': "Card type not active", + '50001124': "Number of lines don't match with number of payments", + '50001125': "Format validation error", + '50001126': "Overflow in data capture requests for the original order", + '50001127': "The original order is not in a correct status", + '50001128': "missing authorization code for unauthorized order", + '50001129': "Overflow in refunds requests", + '50001130': "Error access to original order", + '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 + ] diff --git a/addons/payment_acquirer/models/payment_acquirer.py b/addons/payment_acquirer/models/payment_acquirer.py index b5404043ec2..7ef78b7b2e6 100644 --- a/addons/payment_acquirer/models/payment_acquirer.py +++ b/addons/payment_acquirer/models/payment_acquirer.py @@ -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})