feat(pos): mpesa related fixes & additions (#24306)

* fix: switching of mode of payments

* feat: transaction limit for mpesa integration

* feat: resend payment request if one fails

* feat: make new request only for failed ones

* fix: invalid amount for mpesa request

* fix: payment successful message not shown

* fix: url and business shortcode for live env

* fix: duplicate items validation for pos invoices

* fix: pos closing entry queued status

* fix: peroid end date for amended pos closing
This commit is contained in:
Saqib
2021-02-11 14:06:15 +05:30
committed by GitHub
parent a46a83b476
commit 0681a480c2
12 changed files with 433 additions and 131 deletions

View File

@@ -5,7 +5,7 @@ import datetime
class MpesaConnector():
def __init__(self, env="sandbox", app_key=None, app_secret=None, sandbox_url="https://sandbox.safaricom.co.ke",
live_url="https://safaricom.co.ke"):
live_url="https://api.safaricom.co.ke"):
"""Setup configuration for Mpesa connector and generate new access token."""
self.env = env
self.app_key = app_key
@@ -102,14 +102,14 @@ class MpesaConnector():
"BusinessShortCode": business_shortcode,
"Password": encoded.decode("utf-8"),
"Timestamp": time,
"TransactionType": "CustomerPayBillOnline",
"Amount": amount,
"PartyA": int(phone_number),
"PartyB": business_shortcode,
"PartyB": reference_code,
"PhoneNumber": int(phone_number),
"CallBackURL": callback_url,
"AccountReference": reference_code,
"TransactionDesc": description
"TransactionDesc": description,
"TransactionType": "CustomerPayBillOnline" if self.env == "sandbox" else "CustomerBuyGoodsOnline"
}
headers = {'Authorization': 'Bearer {0}'.format(self.authentication_token), 'Content-Type': "application/json"}

View File

@@ -11,8 +11,10 @@
"consumer_secret",
"initiator_name",
"till_number",
"transaction_limit",
"sandbox",
"column_break_4",
"business_shortcode",
"online_passkey",
"security_credential",
"get_account_balance",
@@ -84,10 +86,24 @@
"fieldname": "get_account_balance",
"fieldtype": "Button",
"label": "Get Account Balance"
},
{
"depends_on": "eval:(doc.sandbox==0)",
"fieldname": "business_shortcode",
"fieldtype": "Data",
"label": "Business Shortcode",
"mandatory_depends_on": "eval:(doc.sandbox==0)"
},
{
"default": "150000",
"fieldname": "transaction_limit",
"fieldtype": "Float",
"label": "Transaction Limit",
"non_negative": 1
}
],
"links": [],
"modified": "2020-09-25 20:21:38.215494",
"modified": "2021-01-29 12:02:16.106942",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "Mpesa Settings",

View File

@@ -33,13 +33,34 @@ class MpesaSettings(Document):
create_mode_of_payment('Mpesa-' + self.payment_gateway_name, payment_type="Phone")
def request_for_payment(self, **kwargs):
if frappe.flags.in_test:
from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import get_payment_request_response_payload
response = frappe._dict(get_payment_request_response_payload())
else:
response = frappe._dict(generate_stk_push(**kwargs))
args = frappe._dict(kwargs)
request_amounts = self.split_request_amount_according_to_transaction_limit(args)
self.handle_api_response("CheckoutRequestID", kwargs, response)
for i, amount in enumerate(request_amounts):
args.request_amount = amount
if frappe.flags.in_test:
from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import get_payment_request_response_payload
response = frappe._dict(get_payment_request_response_payload(amount))
else:
response = frappe._dict(generate_stk_push(**args))
self.handle_api_response("CheckoutRequestID", args, response)
def split_request_amount_according_to_transaction_limit(self, args):
request_amount = args.request_amount
if request_amount > self.transaction_limit:
# make multiple requests
request_amounts = []
requests_to_be_made = frappe.utils.ceil(request_amount / self.transaction_limit) # 480/150 = ceil(3.2) = 4
for i in range(requests_to_be_made):
amount = self.transaction_limit
if i == requests_to_be_made - 1:
amount = request_amount - (self.transaction_limit * i) # for 4th request, 480 - (150 * 3) = 30
request_amounts.append(amount)
else:
request_amounts = [request_amount]
return request_amounts
def get_account_balance_info(self):
payload = dict(
@@ -67,7 +88,8 @@ class MpesaSettings(Document):
req_name = getattr(response, global_id)
error = None
create_request_log(request_dict, "Host", "Mpesa", req_name, error)
if not frappe.db.exists('Integration Request', req_name):
create_request_log(request_dict, "Host", "Mpesa", req_name, error)
if error:
frappe.throw(_(getattr(response, "errorMessage")), title=_("Transaction Error"))
@@ -80,6 +102,8 @@ def generate_stk_push(**kwargs):
mpesa_settings = frappe.get_doc("Mpesa Settings", args.payment_gateway[6:])
env = "production" if not mpesa_settings.sandbox else "sandbox"
# for sandbox, business shortcode is same as till number
business_shortcode = mpesa_settings.business_shortcode if env == "production" else mpesa_settings.till_number
connector = MpesaConnector(env=env,
app_key=mpesa_settings.consumer_key,
@@ -87,10 +111,12 @@ def generate_stk_push(**kwargs):
mobile_number = sanitize_mobile_number(args.sender)
response = connector.stk_push(business_shortcode=mpesa_settings.till_number,
passcode=mpesa_settings.get_password("online_passkey"), amount=args.grand_total,
response = connector.stk_push(
business_shortcode=business_shortcode, amount=args.request_amount,
passcode=mpesa_settings.get_password("online_passkey"),
callback_url=callback_url, reference_code=mpesa_settings.till_number,
phone_number=mobile_number, description="POS Payment")
phone_number=mobile_number, description="POS Payment"
)
return response
@@ -108,29 +134,72 @@ def verify_transaction(**kwargs):
transaction_response = frappe._dict(kwargs["Body"]["stkCallback"])
checkout_id = getattr(transaction_response, "CheckoutRequestID", "")
request = frappe.get_doc("Integration Request", checkout_id)
transaction_data = frappe._dict(loads(request.data))
integration_request = frappe.get_doc("Integration Request", checkout_id)
transaction_data = frappe._dict(loads(integration_request.data))
total_paid = 0 # for multiple integration request made against a pos invoice
success = False # for reporting successfull callback to point of sale ui
if transaction_response['ResultCode'] == 0:
if request.reference_doctype and request.reference_docname:
if integration_request.reference_doctype and integration_request.reference_docname:
try:
doc = frappe.get_doc(request.reference_doctype,
request.reference_docname)
doc.run_method("on_payment_authorized", 'Completed')
item_response = transaction_response["CallbackMetadata"]["Item"]
amount = fetch_param_value(item_response, "Amount", "Name")
mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name")
frappe.db.set_value("POS Invoice", doc.reference_name, "mpesa_receipt_number", mpesa_receipt)
request.handle_success(transaction_response)
pr = frappe.get_doc(integration_request.reference_doctype, integration_request.reference_docname)
mpesa_receipts, completed_payments = get_completed_integration_requests_info(
integration_request.reference_doctype,
integration_request.reference_docname,
checkout_id
)
total_paid = amount + sum(completed_payments)
mpesa_receipts = ', '.join(mpesa_receipts + [mpesa_receipt])
if total_paid >= pr.grand_total:
pr.run_method("on_payment_authorized", 'Completed')
success = True
frappe.db.set_value("POS Invoice", pr.reference_name, "mpesa_receipt_number", mpesa_receipts)
integration_request.handle_success(transaction_response)
except Exception:
request.handle_failure(transaction_response)
integration_request.handle_failure(transaction_response)
frappe.log_error(frappe.get_traceback())
else:
request.handle_failure(transaction_response)
integration_request.handle_failure(transaction_response)
frappe.publish_realtime('process_phone_payment', doctype="POS Invoice",
docname=transaction_data.payment_reference, user=request.owner, message=transaction_response)
frappe.publish_realtime(
event='process_phone_payment',
doctype="POS Invoice",
docname=transaction_data.payment_reference,
user=integration_request.owner,
message={
'amount': total_paid,
'success': success,
'failure_message': transaction_response["ResultDesc"] if transaction_response['ResultCode'] != 0 else ''
},
)
def get_completed_integration_requests_info(reference_doctype, reference_docname, checkout_id):
output_of_other_completed_requests = frappe.get_all("Integration Request", filters={
'name': ['!=', checkout_id],
'reference_doctype': reference_doctype,
'reference_docname': reference_docname,
'status': 'Completed'
}, pluck="output")
mpesa_receipts, completed_payments = [], []
for out in output_of_other_completed_requests:
out = frappe._dict(loads(out))
item_response = out["CallbackMetadata"]["Item"]
completed_amount = fetch_param_value(item_response, "Amount", "Name")
completed_mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name")
completed_payments.append(completed_amount)
mpesa_receipts.append(completed_mpesa_receipt)
return mpesa_receipts, completed_payments
def get_account_balance(request_payload):
"""Call account balance API to send the request to the Mpesa Servers."""

View File

@@ -9,6 +9,10 @@ from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings import p
from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice
class TestMpesaSettings(unittest.TestCase):
def tearDown(self):
frappe.db.sql('delete from `tabMpesa Settings`')
frappe.db.sql('delete from `tabIntegration Request` where integration_request_service = "Mpesa"')
def test_creation_of_payment_gateway(self):
create_mpesa_settings(payment_gateway_name="_Test")
@@ -40,6 +44,8 @@ class TestMpesaSettings(unittest.TestCase):
}
}))
integration_request.delete()
def test_processing_of_callback_payload(self):
create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
@@ -56,10 +62,16 @@ class TestMpesaSettings(unittest.TestCase):
# test payment request creation
self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
callback_response = get_payment_callback_payload()
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
'reference_doctype': pr.doctype,
'reference_docname': pr.name,
}, pluck="name")
callback_response = get_payment_callback_payload(Amount=500, CheckoutRequestID=integration_req_ids[0])
verify_transaction(**callback_response)
# test creation of integration request
integration_request = frappe.get_doc("Integration Request", "ws_CO_061020201133231972")
integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
# test integration request creation and successful update of the status on receiving callback response
self.assertTrue(integration_request)
@@ -69,8 +81,120 @@ class TestMpesaSettings(unittest.TestCase):
integration_request.reload()
self.assertEquals(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
self.assertEquals(integration_request.status, "Completed")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
integration_request.delete()
pr.reload()
pr.cancel()
pr.delete()
pos_invoice.delete()
def test_processing_of_multiple_callback_payload(self):
create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
pos_invoice = create_pos_invoice(do_not_submit=1)
pos_invoice.append("payments", {'mode_of_payment': 'Mpesa-Payment', 'account': mpesa_account, 'amount': 1000})
pos_invoice.contact_mobile = "093456543894"
pos_invoice.currency = "KES"
pos_invoice.save()
pr = pos_invoice.create_payment_request()
# test payment request creation
self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
'reference_doctype': pr.doctype,
'reference_docname': pr.name,
}, pluck="name")
# create random receipt nos and send it as response to callback handler
mpesa_receipt_numbers = [frappe.utils.random_string(5) for d in integration_req_ids]
integration_requests = []
for i in range(len(integration_req_ids)):
callback_response = get_payment_callback_payload(
Amount=500,
CheckoutRequestID=integration_req_ids[i],
MpesaReceiptNumber=mpesa_receipt_numbers[i]
)
# handle response manually
verify_transaction(**callback_response)
# test completion of integration request
integration_request = frappe.get_doc("Integration Request", integration_req_ids[i])
self.assertEquals(integration_request.status, "Completed")
integration_requests.append(integration_request)
# check receipt number once all the integration requests are completed
pos_invoice.reload()
self.assertEquals(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
[d.delete() for d in integration_requests]
pr.reload()
pr.cancel()
pr.delete()
pos_invoice.delete()
def test_processing_of_only_one_succes_callback_payload(self):
create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
pos_invoice = create_pos_invoice(do_not_submit=1)
pos_invoice.append("payments", {'mode_of_payment': 'Mpesa-Payment', 'account': mpesa_account, 'amount': 1000})
pos_invoice.contact_mobile = "093456543894"
pos_invoice.currency = "KES"
pos_invoice.save()
pr = pos_invoice.create_payment_request()
# test payment request creation
self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
'reference_doctype': pr.doctype,
'reference_docname': pr.name,
}, pluck="name")
# create random receipt nos and send it as response to callback handler
mpesa_receipt_numbers = [frappe.utils.random_string(5) for d in integration_req_ids]
callback_response = get_payment_callback_payload(
Amount=500,
CheckoutRequestID=integration_req_ids[0],
MpesaReceiptNumber=mpesa_receipt_numbers[0]
)
# handle response manually
verify_transaction(**callback_response)
# test completion of integration request
integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
self.assertEquals(integration_request.status, "Completed")
# now one request is completed
# second integration request fails
# now retrying payment request should make only one integration request again
pr = pos_invoice.create_payment_request()
new_integration_req_ids = frappe.get_all("Integration Request", filters={
'reference_doctype': pr.doctype,
'reference_docname': pr.name,
'name': ['not in', integration_req_ids]
}, pluck="name")
self.assertEquals(len(new_integration_req_ids), 1)
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
frappe.db.sql("delete from `tabIntegration Request` where integration_request_service = 'Mpesa'")
pr.reload()
pr.cancel()
pr.delete()
pos_invoice.delete()
def create_mpesa_settings(payment_gateway_name="Express"):
if frappe.db.exists("Mpesa Settings", payment_gateway_name):
@@ -160,16 +284,19 @@ def get_test_account_balance_response():
}
}
def get_payment_request_response_payload():
def get_payment_request_response_payload(Amount=500):
"""Response received after successfully calling the stk push process request API."""
CheckoutRequestID = frappe.utils.random_string(10)
return {
"MerchantRequestID": "8071-27184008-1",
"CheckoutRequestID": "ws_CO_061020201133231972",
"CheckoutRequestID": CheckoutRequestID,
"ResultCode": 0,
"ResultDesc": "The service request is processed successfully.",
"CallbackMetadata": {
"Item": [
{ "Name": "Amount", "Value": 500.0 },
{ "Name": "Amount", "Value": Amount },
{ "Name": "MpesaReceiptNumber", "Value": "LGR7OWQX0R" },
{ "Name": "TransactionDate", "Value": 20201006113336 },
{ "Name": "PhoneNumber", "Value": 254723575670 }
@@ -177,41 +304,26 @@ def get_payment_request_response_payload():
}
}
def get_payment_callback_payload():
def get_payment_callback_payload(Amount=500, CheckoutRequestID="ws_CO_061020201133231972", MpesaReceiptNumber="LGR7OWQX0R"):
"""Response received from the server as callback after calling the stkpush process request API."""
return {
"Body":{
"stkCallback":{
"MerchantRequestID":"19465-780693-1",
"CheckoutRequestID":"ws_CO_061020201133231972",
"ResultCode":0,
"ResultDesc":"The service request is processed successfully.",
"CallbackMetadata":{
"Item":[
{
"Name":"Amount",
"Value":500
},
{
"Name":"MpesaReceiptNumber",
"Value":"LGR7OWQX0R"
},
{
"Name":"Balance"
},
{
"Name":"TransactionDate",
"Value":20170727154800
},
{
"Name":"PhoneNumber",
"Value":254721566839
"stkCallback":{
"MerchantRequestID":"19465-780693-1",
"CheckoutRequestID":CheckoutRequestID,
"ResultCode":0,
"ResultDesc":"The service request is processed successfully.",
"CallbackMetadata":{
"Item":[
{ "Name":"Amount", "Value":Amount },
{ "Name":"MpesaReceiptNumber", "Value":MpesaReceiptNumber },
{ "Name":"Balance" },
{ "Name":"TransactionDate", "Value":20170727154800 },
{ "Name":"PhoneNumber", "Value":254721566839 }
]
}
]
}
}
}
}
def get_account_balance_callback_payload():