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chore: clarify codepath around mute email and make invoice
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@@ -166,14 +166,7 @@ class PaymentRequest(Document):
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if self.payment_request_type == "Inward":
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send_mail = self.payment_gateway_validation() if self.payment_gateway else None
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ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
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if (
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hasattr(ref_doc, "order_type") and ref_doc.order_type == "Shopping Cart"
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) or self.flags.mute_email:
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send_mail = False
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if send_mail and self.payment_channel != "Phone":
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if send_mail and not (self.mute_email or self.flags.mute_email):
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self.set_payment_request_url()
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self.send_email()
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self.make_communication_entry()
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@@ -220,14 +213,12 @@ class PaymentRequest(Document):
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self.set_as_cancelled()
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def make_invoice(self):
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ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
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if hasattr(ref_doc, "order_type") and ref_doc.order_type == "Shopping Cart":
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
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si = make_sales_invoice(self.reference_name, ignore_permissions=True)
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si.allocate_advances_automatically = True
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si = si.insert(ignore_permissions=True)
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si.submit()
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si = make_sales_invoice(self.reference_name, ignore_permissions=True)
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si.allocate_advances_automatically = True
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si = si.insert(ignore_permissions=True)
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si.submit()
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def payment_gateway_validation(self):
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try:
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@@ -283,7 +274,8 @@ class PaymentRequest(Document):
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else:
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payment_entry = self.create_payment_entry()
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self.make_invoice()
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if self.make_sales_invoice:
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self.make_invoice()
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return payment_entry
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@@ -412,9 +404,6 @@ class PaymentRequest(Document):
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)
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comm.insert(ignore_permissions=True)
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def get_payment_success_url(self):
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return self.payment_success_url
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def create_subscription(self, payment_provider, gateway_controller, data):
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if payment_provider == "stripe":
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with payment_app_import_guard():
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@@ -499,6 +488,10 @@ def make_payment_request(**args):
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"party_type": args.get("party_type") or "Customer",
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"party": args.get("party") or ref_doc.get("customer"),
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"bank_account": bank_account,
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"make_sales_invoice": args.order_type == "Shopping Cart",
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"mute_email": args.mute_email
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or args.order_type == "Shopping Cart"
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or gateway_account.get("payment_channel", "Email") != "Email",
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}
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)
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@@ -513,9 +506,6 @@ def make_payment_request(**args):
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for dimension in get_accounting_dimensions():
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pr.update({dimension: ref_doc.get(dimension)})
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if args.order_type == "Shopping Cart" or args.mute_email:
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pr.flags.mute_email = True
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pr.insert(ignore_permissions=True)
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if args.submit_doc:
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pr.submit()
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@@ -586,19 +576,14 @@ def get_gateway_details(args): # nosemgrep
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Return gateway and payment account of default payment gateway
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"""
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gateway_account = args.get("payment_gateway_account", {"is_default": 1})
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if gateway_account:
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return get_payment_gateway_account(gateway_account)
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gateway_account = get_payment_gateway_account({"is_default": 1})
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return gateway_account
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return get_payment_gateway_account(gateway_account)
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def get_payment_gateway_account(args):
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def get_payment_gateway_account(filter):
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return frappe.db.get_value(
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"Payment Gateway Account",
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args,
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["name", "payment_gateway", "payment_account", "message"],
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filter,
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["name", "payment_gateway", "payment_account", "payment_channel", "message"],
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as_dict=1,
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)
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@@ -139,7 +139,7 @@ class TestPaymentRequest(unittest.TestCase):
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pr.reload()
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self.assertEqual(pr.payment_channel, "Phone")
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self.assertEqual(pr.mute_email, False)
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self.assertEqual(pr.mute_email, True)
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self.assertIsNone(pr.payment_url)
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self.assertEqual(self.send_email.call_count, 0) # no increment on phone channel
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@@ -178,7 +178,7 @@ class TestPaymentRequest(unittest.TestCase):
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pr.reload()
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self.assertEqual(pr.payment_channel, "Email")
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self.assertEqual(pr.mute_email, False)
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self.assertEqual(pr.mute_email, True)
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self.assertIsNone(pr.payment_url)
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self.assertEqual(self.send_email.call_count, 1) # no increment on shopping cart
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