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fix: handle payment completion via payment request

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This commit is contained in:
Mangesh-Khairnar
2020-10-05 22:37:31 +05:30
parent 1bef6a530c
commit 8d54d61c28
6 changed files with 66 additions and 45 deletions
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15
erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py
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@@ -76,7 +76,7 @@ def generate_stk_push(**kwargs):
response = connector.stk_push(business_shortcode=mpesa_settings.till_number,
passcode=mpesa_settings.get_password("online_passkey"), amount=args.grand_total,
callback_url=callback_url, reference_code=args.payment_request_name,
callback_url=callback_url, reference_code=mpesa_settings.till_number,
phone_number=args.sender, description="POS Payment")
return response
@@ -100,14 +100,15 @@ def verify_transaction(**kwargs):
transaction_data = frappe._dict(loads(request.data))
if transaction_response['ResultCode'] == 0:
if transaction_data.reference_doctype and transaction_data.reference_docname:
if request.reference_doctype and request.reference_docname:
try:
doc = frappe.get_doc(transaction_data.reference_doctype,
transaction_data.reference_docname).run_method("on_payment_authorized", 'Completed')
doc = frappe.get_doc(request.reference_doctype,
request.reference_docname)
doc.run_method("on_payment_authorized", 'Completed')
item_response = transaction_response["CallbackMetadata"]["Item"]
mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name")
frappe.db.set_value("POS Invoice", doc.reference_docname, "mpesa_receipt_number", mpesa_receipt)
frappe.db.set_value("POS Invoice", doc.reference_name, "mpesa_receipt_number", mpesa_receipt)
request.process_response('output', transaction_response)
except Exception:
request.process_response('error', transaction_response)
@@ -116,8 +117,8 @@ def verify_transaction(**kwargs):
else:
request.process_response('error', transaction_response)
frappe.publish_realtime('process_phone_payment', after_commit=True, doctype=transaction_data.reference_doctype,
docname=transaction_data.reference_docname, user=request.owner, message=transaction_response)
frappe.publish_realtime('process_phone_payment', doctype="POS Invoice",
docname=transaction_data.payment_reference, user=request.owner, message=transaction_response)
def get_account_balance(request_payload):
"""Call account balance API to send the request to the Mpesa Servers."""