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fix/payment-request-subscription-plans-population (backport #57494) (#58430)

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* fix(payment-request): populate subscription plans (#57494)

* fix(payment-request): populate subscription plans

* test: add coverage for subscription plans in payment request

---------

Co-authored-by: Dharanidharan2813 <dharanidharans1328@gmail.com>
(cherry picked from commit 1b81db4754)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.py
#	erpnext/accounts/doctype/payment_request/test_payment_request.py

* fix(payment-request): resolve cherry-pick conflicts for version-16-hotfix backport

---------

Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: ervishnucs <ervishnucs369@gmail.com>
Co-authored-by: Jatin3128 <140256508+Jatin3128@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2026-08-31 16:28:20 +05:30
committed by GitHub
parent 40fe739c9e
commit c7582e986d
2 changed files with 34 additions and 14 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
erpnext/accounts/doctype/payment_request/payment_request.js
View File

@@ -92,6 +92,7 @@ frappe.ui.form.on("Payment Request", "is_a_subscription", function (frm) {
freeze: true,
callback: function (data) {
if (!data.exc) {
frm.clear_table("subscription_plans");
$.each(data.message || [], function (i, v) {
var d = frappe.model.add_child(
frm.doc,

47
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@@ -710,7 +710,7 @@ def make_payment_request(**args):
if not party_account_currency:
party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company)
party_account_currency = get_account_currency(party_account)
is_a_subscription = 1 if ref_doc.get("subscription") else 0
pr.update(
{
"payment_gateway_account": gateway_account.get("name"),
@@ -742,12 +742,25 @@ def make_payment_request(**args):
or gateway_account.get("payment_channel", "Email") != "Email"
),
"phone_number": args.get("phone_number") if args.get("phone_number") else None,
"is_a_subscription": is_a_subscription,
}
)
if selected_payment_schedules:
apply_payment_references(pr, payment_reference)
if is_a_subscription:
values = get_subscription_details(ref_doc.doctype, ref_doc.name)
pr.set(
"subscription_plans",
[
{
"plan": row.plan,
"qty": row.qty,
}
for row in values
],
)
# Dimensions
pr.update(
{
@@ -1061,19 +1074,25 @@ def get_dummy_message(doc):
@frappe.whitelist()
def get_subscription_details(reference_doctype, reference_name):
if reference_doctype == "Sales Invoice":
subscriptions = frappe.db.sql(
"""SELECT parent as sub_name FROM `tabSubscription Invoice` WHERE invoice=%s""",
reference_name,
as_dict=1,
)
subscription_plans = []
for subscription in subscriptions:
plans = frappe.get_doc("Subscription", subscription.sub_name).plans
for plan in plans:
subscription_plans.append(plan)
return subscription_plans
def get_subscription_details(reference_doctype: str, reference_name: str):
if reference_doctype != "Sales Invoice":
return []
subscription = frappe.db.get_value("Sales Invoice", reference_name, "subscription")
if not subscription:
return []
subscription_plan = frappe.get_all(
"Subscription Plan Detail",
filters={"parent": subscription, "parenttype": "Subscription", "parentfield": "plans"},
fields=[
"plan",
"qty",
],
)
return subscription_plan
@frappe.whitelist()