Finished sign up for auto pay feature from pay invoice form. Also, added a doc file for the payment flow.
This commit is contained in:
Ty Reynolds
203
ns_app/api/payment_flow_documentation.md
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203
ns_app/api/payment_flow_documentation.md
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@@ -0,0 +1,203 @@
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Author: Ty Reynolds
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Description: Full flow of what happens now from the moment a user opens the payment form through vault creation and payment entry generation.
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1. User Opens “Pay Invoice” Form
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Frontend JS runs:
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open_manual_payment_form(frm)
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This creates a custom Frappe dialog containing:
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Cardholder Name
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Billing ZIP
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Secure card fields from Collect.js
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“Subscribe to Auto Pay” checkbox
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Pay button
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At this point, no card data touches ERPNext, Collect.js owns the secure fields
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2. Collect.js Initializes Secure Fields
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These divs:
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<div id="cc_number_x"></div>
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<div id="cc_exp_x"></div>
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<div id="cc_cvv_x"></div>
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are replaced by NMI-hosted iframe fields.
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This is important because card numbers never enter our JS, CVV never reaches ERPNext, PCI scope stays much lower and we don't have worry.
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3. User Enters Card Info
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User types:
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card number
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expiration
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CVV
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ZIP
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cardholder name
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Optionally checks:
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Subscribe to Auto Pay
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4. User Clicks “Pay”
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JS gathers "const save_autopay = checkbox.checked ? 1 : 0;". Then Collect.js tokenizes the card. Instead of returning card data, NMI returns "payment_token". This token represents the card securely.
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5. Frontend Calls Backend API
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Frontend sends:
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frappe.call({
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method: "ns_app.api.payments.run_token_payment",
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args: {
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invoice,
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token,
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cardholder_name,
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billing_zip,
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save_autopay
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}
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})
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ERPNext now receives:
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token
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invoice
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checkbox value
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customer metadata
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But not the raw card data.
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6. Backend Starts run_token_payment()
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Python method begins:
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run_token_payment(...)
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First debug logs run:
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AUTOPAY DEBUG - START
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This is to confirm invoice arrived and checkbox value arrived
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7. Feature Flag Protection Runs
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This executes:
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if not frappe.conf.get("enable_autopay_signup"):
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save_autopay = 0
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Meaning checkbox can exist but vaulting can be globally disabled
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Then "save_autopay = int(save_autopay or 0)" normalizes the value safely.
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8. Invoice + Customer Are Loaded
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Backend loads:
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inv = frappe.get_doc("Sales Invoice", invoice)
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customer = frappe.get_doc("Customer", inv.customer)
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Now the system knows exact invoice, ERP customer and outstanding balance
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9. Name + ZIP Are Prepared
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Fallback logic determines first_name, last_name and billing_zip
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This is used both for payment and vault creation
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10. SALE Transaction Runs
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Backend sends:
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sale_data = {
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"type": "sale",
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"payment_token": token,
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...
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}
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to:
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https://secure.nmi.com/api/transact.php
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NMI processes the payment.
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11. NMI Returns Payment Response
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NMI returns query-string style data:
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response=1
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transactionid=123456
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Python then parses it.
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12. Payment Success Check
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If response == "1", then payment succeeded.
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If not:
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Error returned to frontend, payment entry NOT created
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13. ERPNext Payment Entry Is Created
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Code runs:
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create_payment_entry(...)
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This creates Payment Entry, allocates against invoice, submits it automatically and invoice balance updates immediately.
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14. Vault Logic Begins (Only If Checked)
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This section runs ONLY if save_autopay == 1, which means the box is checked, and feature flag enabled.
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Debug log:
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AUTOPAY DEBUG - VAULT ENTRY
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15. Vault Request Sent to NMI
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Backend sends customer_vault=add_customer and payment_token
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This tells NMI to store this payment method securely
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16. NMI Creates Customer Vault Entry
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NMI returns response=1 customer_vault_id=******
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This vault ID is the reusable payment profile.
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No card data is stored in ERPNext.
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Only the vault reference.
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17. ERPNext Customer Is Updated
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If successful:
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customer.custom_auto_pay_id = vault_id and customer.custom_auto_pay_status = 1
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Now the ERP Customer is marked as enrolled in autopay and linked to NMI vault profile
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18. Autopay Transaction Flow
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Autopay requests send:
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"type": "sale",
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"customer_vault_id": vault_id
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NMI charges the saved method directly.
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19. Webhook Safety
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If NMI later posts payment confirmations crystalclear_webhook() can also create payment entries automatically.
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Security Model:
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Our system is currently designed to -> Never have ERPNext store card numbers. CVV never touches our backend. Collect.js handles PCI-sensitive data. NMI stores vault securely. ERPNext only stores vault ID
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root@erpnext:/home/norman/frappe-bench#
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@@ -1,22 +1,29 @@
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import frappe
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import requests
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import urllib.parse
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from frappe import generate_hash
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from frappe.utils import nowdate
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from frappe.utils import cint
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@frappe.whitelist()
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def check_autopay(customer):
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cust = frappe.get_doc("Customer", customer)
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return {
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"autopay_enabled": bool(cust.custom_auto_pay_status),
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"autopay_id": cust.custom_auto_pay_id if cust.custom_auto_pay_status else None
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"autopay_id": (
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cust.custom_auto_pay_id
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if cust.custom_auto_pay_status
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else None
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)
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}
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@frappe.whitelist()
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def run_autopay_payment(invoice):
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inv = frappe.get_doc("Sales Invoice", invoice)
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if inv.outstanding_amount <= 0:
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@@ -24,8 +31,13 @@ def run_autopay_payment(invoice):
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cust = frappe.get_doc("Customer", inv.customer)
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if not cust.custom_auto_pay_status or not cust.custom_auto_pay_id:
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frappe.throw("Customer does not have AutoPay enabled")
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if (
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not cust.custom_auto_pay_status
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or not cust.custom_auto_pay_id
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):
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frappe.throw(
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"Customer does not have AutoPay enabled"
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)
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payload = {
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"autopay_id": cust.custom_auto_pay_id,
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@@ -36,70 +48,133 @@ def run_autopay_payment(invoice):
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response = call_payment_api(payload)
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if not response.get("success"):
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frappe.throw(response.get("error", "Payment failed"))
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payment_entry = create_payment_entry(
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invoice=inv.name,
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amount=payload["amount"],
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transaction_id=response.get("transaction_id")
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)
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frappe.throw(
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response.get("error", "Payment failed")
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)
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return {
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"success": True,
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"message": "AutoPay payment successful",
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"payment_entry": payment_entry
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"transaction_id": response.get("transaction_id")
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}
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def call_payment_api(payload):
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url = "https://crystalclear.transactiongateway.com/api/transact.php"
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api_username = frappe.conf.get("nmi_username")
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api_password = frappe.conf.get("nmi_password")
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if not api_username or not api_password:
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frappe.throw("Payment gateway credentials not configured")
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frappe.throw(
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"Payment gateway credentials not configured"
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)
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invoice = payload["invoice"]
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order_id = (
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f"{invoice}-{generate_hash(length=6)}"
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)
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data = {
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"username": api_username,
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"password": api_password,
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"type": "sale",
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"customer_vault_id": payload["autopay_id"],
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"amount": payload["amount"],
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"orderid": invoice
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"orderid": order_id
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}
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try:
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response = requests.post(url, data=data, timeout=30)
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response = requests.post(
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url,
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data=data,
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timeout=30
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)
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response.raise_for_status()
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log_response = response.text[:120]
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frappe.logger("payments").info(
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f"NMI PAYMENT | Invoice: {invoice} | Amount: {payload['amount']} | Response: {response.text}"
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f"""
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NMI AUTOPAY RESPONSE
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Invoice: {invoice}
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Order ID: {order_id}
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Amount: {payload['amount']}
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Response:
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{log_response}
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"""
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)
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if not response.text:
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frappe.throw("Payment processor returned empty response")
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# Parse gateway response
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frappe.throw(
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"Payment processor returned empty response"
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)
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result = urllib.parse.parse_qs(response.text)
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success = result.get("response", ["0"])[0]
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transaction_id = result.get("transactionid", [""])[0]
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message = result.get("responsetext", ["Payment failed"])[0]
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payment_type = result.get("type", [""])[0]
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success = result.get(
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"response",
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["0"]
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)[0]
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transaction_id = result.get(
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"transactionid",
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[""]
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)[0]
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message = result.get(
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"responsetext",
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["Payment failed"]
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)[0]
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payment_type = result.get(
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"type",
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[""]
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)[0]
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except Exception:
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frappe.log_error(frappe.get_traceback(), "NMI Payment API Error")
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frappe.throw("Payment processor unreachable")
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frappe.log_error(
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frappe.get_traceback(),
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"NMI Payment API Error"
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)
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frappe.throw(
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"Payment processor unreachable"
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)
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if success == "1":
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# Detect payment mode
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if payment_type == "check":
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mode_of_payment = "ACH"
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else:
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mode_of_payment = "Credit Card"
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existing_pe = frappe.db.exists(
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"Payment Entry",
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{"reference_no": transaction_id}
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)
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if existing_pe:
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return {
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"success": True,
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"transaction_id": transaction_id,
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"duplicate": True
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}
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create_payment_entry(
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invoice=invoice,
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amount=payload["amount"],
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@@ -116,202 +191,406 @@ def call_payment_api(payload):
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"success": False,
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"error": message
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}
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@frappe.whitelist()
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def run_token_payment(invoice, token, cardholder_name=None, billing_zip=None, save_autopay=0):
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def run_token_payment(
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invoice,
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token,
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first_name=None,
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last_name=None,
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company=None,
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billing_zip=None,
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save_autopay=0
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):
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if not frappe.conf.get("enable_autopay_signup"):
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if not token:
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return {
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"success": False,
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"error": "Missing payment token"
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}
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if not frappe.conf.get(
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"enable_autopay_signup"
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):
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save_autopay = 0
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inv = frappe.get_doc("Sales Invoice", invoice)
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customer = frappe.get_doc("Customer", inv.customer)
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save_autopay = int(save_autopay or 0)
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inv = frappe.get_doc(
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"Sales Invoice",
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invoice
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)
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customer = frappe.get_doc(
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"Customer",
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inv.customer
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)
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url = "https://secure.nmi.com/api/transact.php"
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# Fallback logic
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customer_name = (
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cardholder_name
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or inv.customer_name
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or inv.customer
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or "Customer"
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)
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billing_zip = (
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billing_zip
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or inv.get("billing_zip")
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or inv.get("pincode")
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or ""
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)
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# Name split
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parts = customer_name.strip().split(" ", 1)
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first_name = parts[0]
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last_name = parts[1] if len(parts) > 1 else "."
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sale_data = {
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"security_key": frappe.conf.get("nmi_security_key"),
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"type": "sale",
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"payment_token": token,
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"amount": inv.outstanding_amount,
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"orderid": inv.name,
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"first_name": first_name,
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"last_name": last_name,
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"email": inv.contact_email or "",
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"zip": billing_zip,
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}
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sale_response = requests.post(url, data=sale_data)
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sale_result = urllib.parse.parse_qs(sale_response.text)
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frappe.logger("payments").info(f"NMI SALE RESPONSE: {sale_response.text}")
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success = sale_result.get("response", ["0"])[0]
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transaction_id = sale_result.get("transactionid", [""])[0]
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if success != "1":
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return {
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"success": False,
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"error": sale_result.get("responsetext", ["Error"])[0]
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}
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# Create payment entry
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create_payment_entry(
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invoice=invoice,
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amount=inv.outstanding_amount,
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transaction_id=transaction_id,
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mode_of_payment="Credit Card"
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)
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vault_id = None
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# Vault (if checked)
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if cint(save_autopay):
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vault_data = {
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"security_key": frappe.conf.get("nmi_security_key"),
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"type": "add_customer",
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"payment_token": token,
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"first_name": first_name,
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"last_name": last_name,
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"zip": billing_zip,
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"customer_vault": "add_customer"
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}
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try:
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vault_response = requests.post(url, data=vault_data, timeout=30)
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vault_result = urllib.parse.parse_qs(vault_response.text)
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frappe.logger("payments").info(f"NMI VAULT RESPONSE: {vault_response.text}")
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vault_success = vault_result.get("response", ["0"])[0]
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vault_id = vault_result.get("customer_vault_id", [""])[0]
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if vault_success == "1" and vault_id:
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customer.custom_auto_pay_id = vault_id
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customer.custom_auto_pay_status = 1
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customer.save(ignore_permissions=True)
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except Exception:
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frappe.log_error(frappe.get_traceback(), "Vault Creation Failed")
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|
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return {
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"success": True,
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"vault_id": vault_id
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}
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|
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@frappe.whitelist()
|
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def save_to_autopay(customer, token, cardholder_name=None, billing_zip=None):
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|
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cust = frappe.get_doc("Customer", customer)
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|
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# Priority: Form input → Customer record → fallback
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final_name = (
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cardholder_name
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or cust.customer_name
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or cust.name
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first_name = (
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first_name
|
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or customer.customer_name
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or "Customer"
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).strip()
|
||||
|
||||
# ZIP fallback chain
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||||
final_zip = (
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||||
last_name = (
|
||||
last_name
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or "."
|
||||
).strip()
|
||||
|
||||
company = (
|
||||
company or ""
|
||||
).strip()
|
||||
|
||||
billing_zip = (
|
||||
billing_zip
|
||||
or customer.get("billing_zip")
|
||||
or customer.get("pincode")
|
||||
or ""
|
||||
)
|
||||
|
||||
order_id = (
|
||||
f"{inv.name}-{generate_hash(length=6)}"
|
||||
)
|
||||
|
||||
sale_data = {
|
||||
|
||||
"security_key": frappe.conf.get(
|
||||
"nmi_security_key"
|
||||
),
|
||||
|
||||
"type": "sale",
|
||||
|
||||
"payment_token": token,
|
||||
|
||||
"amount": inv.outstanding_amount,
|
||||
|
||||
"orderid": order_id,
|
||||
|
||||
"first_name": first_name,
|
||||
"last_name": last_name,
|
||||
"company": company,
|
||||
|
||||
"email": inv.contact_email or "",
|
||||
|
||||
"zip": billing_zip,
|
||||
}
|
||||
|
||||
# Save to vault DURING sale transaction
|
||||
if save_autopay:
|
||||
|
||||
sale_data["customer_vault"] = (
|
||||
"add_customer"
|
||||
)
|
||||
|
||||
sale_data["customer_vault_id"] = (
|
||||
customer.name.upper()
|
||||
)
|
||||
|
||||
frappe.log_error(
|
||||
f"""
|
||||
Sending SALE request
|
||||
|
||||
invoice={inv.name}
|
||||
order_id={order_id}
|
||||
|
||||
customer={customer.name}
|
||||
|
||||
save_autopay={save_autopay}
|
||||
|
||||
amount={inv.outstanding_amount}
|
||||
""",
|
||||
"AUTOPAY DEBUG - SALE REQUEST"
|
||||
)
|
||||
|
||||
try:
|
||||
|
||||
sale_response = requests.post(
|
||||
url,
|
||||
data=sale_data,
|
||||
timeout=30
|
||||
)
|
||||
|
||||
sale_result = urllib.parse.parse_qs(
|
||||
sale_response.text
|
||||
)
|
||||
|
||||
log_response = sale_response.text[:120]
|
||||
|
||||
frappe.logger("payments").info(
|
||||
f"""
|
||||
NMI SALE RESPONSE
|
||||
|
||||
Invoice: {inv.name}
|
||||
Order ID: {order_id}
|
||||
|
||||
Response:
|
||||
{log_response}
|
||||
"""
|
||||
)
|
||||
|
||||
frappe.log_error(
|
||||
log_response,
|
||||
"AUTOPAY DEBUG - SALE RESPONSE"
|
||||
)
|
||||
|
||||
except Exception:
|
||||
|
||||
frappe.log_error(
|
||||
frappe.get_traceback(),
|
||||
"AUTOPAY DEBUG - SALE EXCEPTION"
|
||||
)
|
||||
|
||||
return {
|
||||
"success": False,
|
||||
"error": "Payment request failed"
|
||||
}
|
||||
|
||||
success = sale_result.get(
|
||||
"response",
|
||||
["0"]
|
||||
)[0]
|
||||
|
||||
transaction_id = sale_result.get(
|
||||
"transactionid",
|
||||
[""]
|
||||
)[0]
|
||||
|
||||
vault_id = sale_result.get(
|
||||
"customer_vault_id",
|
||||
[""]
|
||||
)[0]
|
||||
|
||||
if success != "1":
|
||||
|
||||
frappe.log_error(
|
||||
sale_response.text[:120],
|
||||
"AUTOPAY DEBUG - SALE FAILED"
|
||||
)
|
||||
|
||||
return {
|
||||
"success": False,
|
||||
"error": sale_result.get(
|
||||
"responsetext",
|
||||
["Error"]
|
||||
)[0]
|
||||
}
|
||||
|
||||
existing_pe = frappe.db.exists(
|
||||
"Payment Entry",
|
||||
{"reference_no": transaction_id}
|
||||
)
|
||||
|
||||
if not existing_pe:
|
||||
|
||||
create_payment_entry(
|
||||
invoice=invoice,
|
||||
amount=inv.outstanding_amount,
|
||||
transaction_id=transaction_id,
|
||||
mode_of_payment="Credit Card"
|
||||
)
|
||||
|
||||
# Save AutoPay info locally
|
||||
if save_autopay and vault_id:
|
||||
|
||||
customer.custom_auto_pay_id = (
|
||||
vault_id
|
||||
)
|
||||
|
||||
customer.custom_auto_pay_status = 1
|
||||
|
||||
customer.custom_auto_pay_first_name = (
|
||||
first_name
|
||||
)
|
||||
|
||||
customer.custom_auto_pay_last_name = (
|
||||
last_name
|
||||
)
|
||||
|
||||
customer.custom_auto_pay_company = (
|
||||
company
|
||||
)
|
||||
|
||||
customer.custom_auto_pay_zip = (
|
||||
billing_zip
|
||||
)
|
||||
|
||||
customer.save(
|
||||
ignore_permissions=True
|
||||
)
|
||||
|
||||
frappe.db.commit()
|
||||
|
||||
frappe.log_error(
|
||||
f"""
|
||||
Vault save complete
|
||||
|
||||
customer={customer.name}
|
||||
|
||||
vault_id={vault_id}
|
||||
""",
|
||||
"AUTOPAY DEBUG - SAVE COMPLETE"
|
||||
)
|
||||
|
||||
return {
|
||||
"success": True,
|
||||
"transaction_id": transaction_id,
|
||||
"vault_id": vault_id
|
||||
}
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def save_to_autopay(
|
||||
customer,
|
||||
token,
|
||||
first_name=None,
|
||||
last_name=None,
|
||||
company=None,
|
||||
billing_zip=None
|
||||
):
|
||||
|
||||
if not token:
|
||||
|
||||
return {
|
||||
"success": False,
|
||||
"error": "Missing payment token"
|
||||
}
|
||||
|
||||
cust = frappe.get_doc(
|
||||
"Customer",
|
||||
customer
|
||||
)
|
||||
|
||||
first_name = (
|
||||
first_name
|
||||
or cust.customer_name
|
||||
or "Customer"
|
||||
).strip()
|
||||
|
||||
last_name = (
|
||||
last_name
|
||||
or "."
|
||||
).strip()
|
||||
|
||||
company = (
|
||||
company or ""
|
||||
).strip()
|
||||
|
||||
billing_zip = (
|
||||
billing_zip
|
||||
or cust.get("billing_zip")
|
||||
or cust.get("pincode")
|
||||
or ""
|
||||
)
|
||||
|
||||
# Optional but recommended fields
|
||||
email = cust.get("email_id") or ""
|
||||
|
||||
# Safe name split
|
||||
parts = final_name.split(" ", 1)
|
||||
first_name = parts[0]
|
||||
last_name = parts[1] if len(parts) > 1 else "."
|
||||
|
||||
data = {
|
||||
"security_key": frappe.conf.get("nmi_security_key"),
|
||||
|
||||
"security_key": frappe.conf.get(
|
||||
"nmi_security_key"
|
||||
),
|
||||
|
||||
"type": "add_customer",
|
||||
|
||||
"payment_token": token,
|
||||
|
||||
"customer_vault": "add_customer",
|
||||
|
||||
"customer_vault_id": cust.name.upper(),
|
||||
|
||||
"first_name": first_name,
|
||||
"last_name": last_name,
|
||||
"email": email,
|
||||
"company": company,
|
||||
|
||||
"zip": final_zip,
|
||||
"zip": billing_zip,
|
||||
}
|
||||
|
||||
try:
|
||||
|
||||
response = requests.post(
|
||||
"https://secure.nmi.com/api/transact.php",
|
||||
data=data,
|
||||
timeout=30
|
||||
)
|
||||
|
||||
result = urllib.parse.parse_qs(response.text)
|
||||
result = urllib.parse.parse_qs(
|
||||
response.text
|
||||
)
|
||||
|
||||
frappe.logger("payments").info({
|
||||
"vault_request": data,
|
||||
"vault_response": response.text
|
||||
})
|
||||
success = result.get(
|
||||
"response",
|
||||
["0"]
|
||||
)[0]
|
||||
|
||||
success = result.get("response", ["0"])[0]
|
||||
vault_id = result.get("customer_vault_id", [""])[0]
|
||||
message = result.get("responsetext", ["Failed"])[0]
|
||||
returned_vault_id = result.get(
|
||||
"customer_vault_id",
|
||||
[cust.name.upper()]
|
||||
)[0]
|
||||
|
||||
message = result.get(
|
||||
"responsetext",
|
||||
["Failed"]
|
||||
)[0]
|
||||
|
||||
except Exception:
|
||||
frappe.log_error(frappe.get_traceback(), "NMI Vault Error")
|
||||
return {"success": False, "error": "Vault request failed"}
|
||||
|
||||
if success == "1" and vault_id:
|
||||
frappe.log_error(
|
||||
frappe.get_traceback(),
|
||||
"NMI Vault Error"
|
||||
)
|
||||
|
||||
return {
|
||||
"success": False,
|
||||
"error": "Vault request failed"
|
||||
}
|
||||
|
||||
if (
|
||||
success == "1"
|
||||
or "duplicate" in message.lower()
|
||||
):
|
||||
|
||||
cust.custom_auto_pay_id = (
|
||||
returned_vault_id
|
||||
)
|
||||
|
||||
# Save vault ID to ERP Customer
|
||||
cust.custom_auto_pay_id = vault_id
|
||||
cust.custom_auto_pay_status = 1
|
||||
|
||||
cust.custom_auto_pay_name = final_name
|
||||
cust.custom_auto_pay_zip = final_zip
|
||||
cust.custom_auto_pay_first_name = (
|
||||
first_name
|
||||
)
|
||||
|
||||
cust.custom_auto_pay_last_name = (
|
||||
last_name
|
||||
)
|
||||
|
||||
cust.custom_auto_pay_company = (
|
||||
company
|
||||
)
|
||||
|
||||
cust.custom_auto_pay_zip = (
|
||||
billing_zip
|
||||
)
|
||||
|
||||
cust.save(ignore_permissions=True)
|
||||
|
||||
frappe.db.commit()
|
||||
|
||||
return {
|
||||
"success": True,
|
||||
"vault_id": vault_id
|
||||
"vault_id": returned_vault_id
|
||||
}
|
||||
|
||||
return {
|
||||
"success": False,
|
||||
"error": message
|
||||
}
|
||||
|
||||
|
||||
|
||||
@frappe.whitelist(allow_guest=True)
|
||||
def crystalclear_webhook():
|
||||
|
||||
data = frappe.local.form_dict
|
||||
|
||||
if data.get("response") != "1":
|
||||
@@ -337,20 +616,36 @@ def crystalclear_webhook():
|
||||
return "ok"
|
||||
|
||||
|
||||
def create_payment_entry(invoice, amount, transaction_id=None, mode_of_payment=None):
|
||||
def create_payment_entry(
|
||||
invoice,
|
||||
amount,
|
||||
transaction_id=None,
|
||||
mode_of_payment=None
|
||||
):
|
||||
|
||||
# Prevent duplicates
|
||||
if transaction_id and frappe.db.exists(
|
||||
"Payment Entry", {"reference_no": transaction_id}
|
||||
if (
|
||||
transaction_id
|
||||
and frappe.db.exists(
|
||||
"Payment Entry",
|
||||
{"reference_no": transaction_id}
|
||||
)
|
||||
):
|
||||
return
|
||||
|
||||
inv = frappe.get_doc("Sales Invoice", invoice)
|
||||
inv = frappe.get_doc(
|
||||
"Sales Invoice",
|
||||
invoice
|
||||
)
|
||||
|
||||
if mode_of_payment in [
|
||||
"ACH",
|
||||
"Credit Card"
|
||||
]:
|
||||
|
||||
# Account logic
|
||||
if mode_of_payment in ["ACH", "Credit Card"]:
|
||||
paid_to = "ENB Bank Account - NIL"
|
||||
|
||||
else:
|
||||
|
||||
paid_to = frappe.db.get_value(
|
||||
"Company",
|
||||
inv.company,
|
||||
@@ -358,30 +653,42 @@ def create_payment_entry(invoice, amount, transaction_id=None, mode_of_payment=N
|
||||
)
|
||||
|
||||
if not paid_to:
|
||||
frappe.throw("No receiving account configured")
|
||||
|
||||
frappe.throw(
|
||||
"No receiving account configured"
|
||||
)
|
||||
|
||||
pe = frappe.new_doc("Payment Entry")
|
||||
|
||||
pe.payment_type = "Receive"
|
||||
|
||||
pe.party_type = "Customer"
|
||||
pe.party = inv.customer
|
||||
|
||||
pe.posting_date = nowdate()
|
||||
|
||||
pe.mode_of_payment = mode_of_payment or "Credit Card"
|
||||
pe.mode_of_payment = (
|
||||
mode_of_payment
|
||||
or "Credit Card"
|
||||
)
|
||||
|
||||
pe.paid_amount = amount
|
||||
pe.received_amount = amount
|
||||
|
||||
pe.paid_to = paid_to
|
||||
|
||||
pe.reference_no = transaction_id
|
||||
pe.reference_date = nowdate()
|
||||
|
||||
pe.append("references", {
|
||||
"reference_doctype": "Sales Invoice",
|
||||
"reference_name": invoice,
|
||||
"allocated_amount": amount
|
||||
})
|
||||
pe.append(
|
||||
"references",
|
||||
{
|
||||
"reference_doctype": "Sales Invoice",
|
||||
"reference_name": invoice,
|
||||
"allocated_amount": amount
|
||||
}
|
||||
)
|
||||
|
||||
pe.insert(ignore_permissions=True)
|
||||
pe.submit()
|
||||
|
||||
return pe.name
|
||||
pe.submit()
|
||||
@@ -24,21 +24,35 @@ frappe.ui.form.on("Sales Invoice", {
|
||||
|
||||
|
||||
function run_payment_flow(frm) {
|
||||
|
||||
frm.disable_save();
|
||||
|
||||
frappe.call({
|
||||
method: "ns_app.api.payments.check_autopay",
|
||||
args: { customer: frm.doc.customer },
|
||||
|
||||
args: {
|
||||
customer: frm.doc.customer
|
||||
},
|
||||
|
||||
callback(r) {
|
||||
|
||||
frm.enable_save();
|
||||
|
||||
if (!r.message) {
|
||||
frm.enable_save();
|
||||
return;
|
||||
}
|
||||
|
||||
if (r.message.autopay_enabled && r.message.autopay_id) {
|
||||
if (
|
||||
r.message.autopay_enabled
|
||||
&& r.message.autopay_id
|
||||
) {
|
||||
|
||||
run_autopay(frm);
|
||||
|
||||
} else {
|
||||
|
||||
open_manual_payment_form(frm);
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
@@ -49,37 +63,53 @@ function run_autopay(frm) {
|
||||
|
||||
frappe.confirm(
|
||||
`Run AutoPay for ${format_currency(frm.doc.outstanding_amount)}?`,
|
||||
|
||||
() => {
|
||||
|
||||
// Change button to processing
|
||||
frm.remove_custom_button("Run Payment");
|
||||
frm.add_custom_button("Processing...", () => {}, null).prop("disabled", true);
|
||||
|
||||
frm.add_custom_button(
|
||||
"Processing...",
|
||||
() => {},
|
||||
null
|
||||
).prop("disabled", true);
|
||||
|
||||
frappe.call({
|
||||
method: "ns_app.api.payments.run_autopay_payment",
|
||||
|
||||
args: {
|
||||
invoice: frm.doc.name
|
||||
},
|
||||
|
||||
freeze: true,
|
||||
freeze_message: "Processing payment...",
|
||||
|
||||
callback(r) {
|
||||
|
||||
if (!r.message) {
|
||||
show_payment_failed(frm, "No response from payment processor");
|
||||
|
||||
show_payment_failed(
|
||||
frm,
|
||||
"No response from payment processor"
|
||||
);
|
||||
|
||||
return;
|
||||
}
|
||||
|
||||
if (r.message.success) {
|
||||
|
||||
// Success UI
|
||||
frm.remove_custom_button("Run Payment");
|
||||
frm.remove_custom_button(
|
||||
"Run Payment"
|
||||
);
|
||||
|
||||
frm.add_custom_button("Paid ✓", () => {})
|
||||
.prop("disabled", true);
|
||||
frm.add_custom_button(
|
||||
"Paid ✓",
|
||||
() => {}
|
||||
).prop("disabled", true);
|
||||
|
||||
frappe.show_alert({
|
||||
message: `Payment of ${format_currency(frm.doc.outstanding_amount)} received`,
|
||||
message:
|
||||
`Payment of ${format_currency(frm.doc.outstanding_amount)} received`,
|
||||
indicator: "green"
|
||||
});
|
||||
|
||||
@@ -87,26 +117,32 @@ function run_autopay(frm) {
|
||||
|
||||
} else {
|
||||
|
||||
show_payment_failed(frm, r.message.error || "Payment declined");
|
||||
show_payment_failed(
|
||||
frm,
|
||||
r.message.error || "Payment declined"
|
||||
);
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
},
|
||||
|
||||
() => {}
|
||||
);
|
||||
}
|
||||
|
||||
|
||||
function show_payment_failed(frm, message) {
|
||||
|
||||
// Remove processing button
|
||||
frm.remove_custom_button("Processing...");
|
||||
|
||||
// Add retry button
|
||||
frm.add_custom_button("Retry Payment", () => {
|
||||
run_payment_flow(frm);
|
||||
});
|
||||
frm.add_custom_button(
|
||||
"Retry Payment",
|
||||
() => {
|
||||
run_payment_flow(frm);
|
||||
}
|
||||
);
|
||||
|
||||
frappe.msgprint({
|
||||
title: "Payment Failed",
|
||||
@@ -119,105 +155,223 @@ function show_payment_failed(frm, message) {
|
||||
|
||||
function open_manual_payment_form(frm) {
|
||||
|
||||
const uid = Date.now(); // unique per open
|
||||
const uid = Date.now();
|
||||
|
||||
window.ns_payment_processing = false;
|
||||
|
||||
const dialog = new frappe.ui.Dialog({
|
||||
title: "Secure Payment",
|
||||
|
||||
size: "large",
|
||||
|
||||
fields: [
|
||||
{
|
||||
fieldtype: "HTML",
|
||||
|
||||
fieldname: "payment_form",
|
||||
|
||||
options: `
|
||||
<div style="padding: 20px;">
|
||||
|
||||
<div>
|
||||
<label>Cardholder Name</label>
|
||||
<input type="text" id="cardholder_name_${uid}" class="form-control"/>
|
||||
<label>First Name</label>
|
||||
|
||||
<input
|
||||
type="text"
|
||||
id="first_name_${uid}"
|
||||
class="form-control"
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div class="mt-2">
|
||||
<label>Last Name</label>
|
||||
|
||||
<input
|
||||
type="text"
|
||||
id="last_name_${uid}"
|
||||
class="form-control"
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div class="mt-2">
|
||||
<label>Company (Optional)</label>
|
||||
|
||||
<input
|
||||
type="text"
|
||||
id="company_${uid}"
|
||||
class="form-control"
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div class="mt-2">
|
||||
<label>Billing ZIP</label>
|
||||
<input type="text" id="billing_zip_${uid}" class="form-control"/>
|
||||
|
||||
<input
|
||||
type="text"
|
||||
id="billing_zip_${uid}"
|
||||
class="form-control"
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div class="mt-3">
|
||||
<label style="color: red; font-weight: bold;">
|
||||
<input type="checkbox" id="save_autopay_${uid}" />
|
||||
Save for Auto Pay (** Not Fuctional Yet **)
|
||||
<label style="font-weight: bold;">
|
||||
|
||||
<input
|
||||
type="checkbox"
|
||||
id="save_autopay_${uid}"
|
||||
/>
|
||||
|
||||
Save for Auto Pay
|
||||
|
||||
</label>
|
||||
</div>
|
||||
|
||||
<div id="cc_number_${uid}" class="mt-3"></div>
|
||||
<div id="cc_exp_${uid}" class="mt-2"></div>
|
||||
<div id="cc_cvv_${uid}" class="mt-2"></div>
|
||||
<div
|
||||
id="cc_number_${uid}"
|
||||
class="mt-3"
|
||||
></div>
|
||||
|
||||
<button id="pay_btn_${uid}" class="btn btn-primary mt-4">
|
||||
Pay $${frm.doc.outstanding_amount}
|
||||
<div
|
||||
id="cc_exp_${uid}"
|
||||
class="mt-2"
|
||||
></div>
|
||||
|
||||
<div
|
||||
id="cc_cvv_${uid}"
|
||||
class="mt-2"
|
||||
></div>
|
||||
|
||||
<button
|
||||
id="pay_btn_${uid}"
|
||||
class="btn btn-primary mt-4"
|
||||
>
|
||||
Pay ${format_currency(frm.doc.outstanding_amount)}
|
||||
</button>
|
||||
|
||||
</div>
|
||||
`
|
||||
}
|
||||
],
|
||||
|
||||
// Destroy CollectJS instance if close button is clicked
|
||||
|
||||
primary_action_label: "Close",
|
||||
|
||||
primary_action() {
|
||||
dialog.hide();
|
||||
dialog.hide();
|
||||
}
|
||||
});
|
||||
|
||||
dialog.show();
|
||||
|
||||
// Destroy CollectJS Instance if closed with the X button
|
||||
dialog.$wrapper.on("hidden.bs.modal", function () {
|
||||
dialog.$wrapper.on(
|
||||
"hidden.bs.modal",
|
||||
function () {
|
||||
|
||||
// Remove leftover backdrop (fix dark screen)
|
||||
document.querySelectorAll(".modal-backdrop").forEach(el => el.remove());
|
||||
document.querySelectorAll(
|
||||
".modal-backdrop"
|
||||
).forEach(el => el.remove());
|
||||
|
||||
// Restore body scroll + click
|
||||
document.body.classList.remove("modal-open");
|
||||
document.body.style.overflow = "";
|
||||
document.body.classList.remove(
|
||||
"modal-open"
|
||||
);
|
||||
|
||||
// safely remove dialog
|
||||
dialog.$wrapper.remove();
|
||||
document.body.style.overflow = "";
|
||||
|
||||
// WClean CollectJS
|
||||
if (window.CollectJS) {
|
||||
try {
|
||||
delete window.CollectJS;
|
||||
} catch (e) {}
|
||||
dialog.$wrapper.remove();
|
||||
|
||||
window.ns_payment_processing = false;
|
||||
|
||||
if (window.CollectJS) {
|
||||
|
||||
try {
|
||||
|
||||
delete window.CollectJS;
|
||||
|
||||
} catch (e) {}
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
);
|
||||
|
||||
setTimeout(() => {
|
||||
|
||||
const firstNameEl =
|
||||
document.getElementById(
|
||||
`first_name_${uid}`
|
||||
);
|
||||
|
||||
const lastNameEl =
|
||||
document.getElementById(
|
||||
`last_name_${uid}`
|
||||
);
|
||||
|
||||
const companyEl =
|
||||
document.getElementById(
|
||||
`company_${uid}`
|
||||
);
|
||||
|
||||
const zipEl =
|
||||
document.getElementById(
|
||||
`billing_zip_${uid}`
|
||||
);
|
||||
|
||||
const customerName =
|
||||
frm.doc.customer_name || "";
|
||||
|
||||
const parts =
|
||||
customerName.trim().split(" ");
|
||||
|
||||
if (firstNameEl) {
|
||||
firstNameEl.value = parts[0] || "";
|
||||
}
|
||||
|
||||
});
|
||||
if (lastNameEl) {
|
||||
lastNameEl.value =
|
||||
parts.slice(1).join(" ") || "";
|
||||
}
|
||||
|
||||
// Prefill
|
||||
setTimeout(() => {
|
||||
const nameEl = document.getElementById(`cardholder_name_${uid}`);
|
||||
const zipEl = document.getElementById(`billing_zip_${uid}`);
|
||||
if (companyEl) {
|
||||
companyEl.value =
|
||||
frm.doc.customer || "";
|
||||
}
|
||||
|
||||
if (zipEl) {
|
||||
|
||||
zipEl.value =
|
||||
frm.doc.billing_zip
|
||||
|| frm.doc.pincode
|
||||
|| "";
|
||||
|
||||
}
|
||||
|
||||
if (nameEl) nameEl.value = frm.doc.customer_name || "";
|
||||
if (zipEl) zipEl.value = frm.doc.billing_zip || frm.doc.pincode || "";
|
||||
}, 50);
|
||||
|
||||
|
||||
// Load CollectJS once
|
||||
function loadCollectJS(callback) {
|
||||
|
||||
// Remove existing script if it exists
|
||||
const existingScript = document.querySelector('script[src*="Collect.js"]');
|
||||
const existingScript = document.querySelector(
|
||||
'script[src*="Collect.js"]'
|
||||
);
|
||||
|
||||
if (existingScript) {
|
||||
existingScript.remove();
|
||||
}
|
||||
|
||||
// Reset global
|
||||
if (window.CollectJS) {
|
||||
delete window.CollectJS;
|
||||
|
||||
try {
|
||||
|
||||
delete window.CollectJS;
|
||||
|
||||
} catch (e) {}
|
||||
|
||||
}
|
||||
|
||||
// Create fresh script every instance
|
||||
const script = document.createElement("script");
|
||||
script.src = "https://secure.nmi.com/token/Collect.js";
|
||||
const script =
|
||||
document.createElement("script");
|
||||
|
||||
script.src =
|
||||
"https://secure.nmi.com/token/Collect.js";
|
||||
|
||||
script.setAttribute(
|
||||
"data-tokenization-key",
|
||||
@@ -225,7 +379,11 @@ function open_manual_payment_form(frm) {
|
||||
);
|
||||
|
||||
script.onload = () => {
|
||||
console.log("CollectJS loaded fresh");
|
||||
|
||||
console.log(
|
||||
"CollectJS loaded fresh"
|
||||
);
|
||||
|
||||
callback();
|
||||
};
|
||||
|
||||
@@ -234,114 +392,265 @@ function open_manual_payment_form(frm) {
|
||||
|
||||
|
||||
loadCollectJS(() => {
|
||||
|
||||
console.log("CollectJS ready");
|
||||
|
||||
setTimeout(() => {
|
||||
|
||||
|
||||
CollectJS.configure({
|
||||
|
||||
variant: "inline",
|
||||
|
||||
styleSniffer: true,
|
||||
|
||||
fields: {
|
||||
|
||||
ccnumber: {
|
||||
selector: `#cc_number_${uid}`,
|
||||
placeholder: "Card Number"
|
||||
selector:
|
||||
`#cc_number_${uid}`,
|
||||
|
||||
placeholder:
|
||||
"Card Number"
|
||||
},
|
||||
|
||||
ccexp: {
|
||||
selector: `#cc_exp_${uid}`,
|
||||
placeholder: "MM / YY"
|
||||
selector:
|
||||
`#cc_exp_${uid}`,
|
||||
|
||||
placeholder:
|
||||
"MM / YY"
|
||||
},
|
||||
|
||||
cvv: {
|
||||
selector: `#cc_cvv_${uid}`,
|
||||
placeholder: "CVV"
|
||||
selector:
|
||||
`#cc_cvv_${uid}`,
|
||||
|
||||
placeholder:
|
||||
"CVV"
|
||||
}
|
||||
},
|
||||
|
||||
callback: function (response) {
|
||||
if (response.token) {
|
||||
|
||||
// Get name and ZIP
|
||||
const enteredName = document.getElementById(`cardholder_name_${uid}`)?.value;
|
||||
const enteredZip = document.getElementById(`billing_zip_${uid}`)?.value;
|
||||
|
||||
// Save name and ZIP
|
||||
const finalName = enteredName || frm.doc.customer_name;
|
||||
const finalZip = enteredZip || frm.doc.billing_zip || frm.doc.pincode;
|
||||
|
||||
// Check autopay enrollment choice
|
||||
const AUTOPAY_ENABLED = false;
|
||||
const checkbox = document.getElementById(`save_autopay_${uid}`);
|
||||
const save_autopay = AUTOPAY_ENABLED ? checkbox?.checked : 0;
|
||||
|
||||
|
||||
run_token_payment(frm, response.token, dialog, {
|
||||
cardholder_name: finalName,
|
||||
billing_zip: finalZip,
|
||||
save_autopay: save_autopay
|
||||
});
|
||||
|
||||
} else {
|
||||
frappe.msgprint("Payment failed to tokenize");
|
||||
if (
|
||||
window.ns_payment_processing
|
||||
) {
|
||||
return;
|
||||
}
|
||||
|
||||
window.ns_payment_processing = true;
|
||||
|
||||
if (!response.token) {
|
||||
|
||||
window.ns_payment_processing = false;
|
||||
|
||||
frappe.msgprint(
|
||||
"Payment failed to tokenize"
|
||||
);
|
||||
|
||||
return;
|
||||
}
|
||||
|
||||
const firstName =
|
||||
document.getElementById(
|
||||
`first_name_${uid}`
|
||||
)?.value?.trim();
|
||||
|
||||
const lastName =
|
||||
document.getElementById(
|
||||
`last_name_${uid}`
|
||||
)?.value?.trim();
|
||||
|
||||
const company =
|
||||
document.getElementById(
|
||||
`company_${uid}`
|
||||
)?.value?.trim();
|
||||
|
||||
const billingZip =
|
||||
document.getElementById(
|
||||
`billing_zip_${uid}`
|
||||
)?.value?.trim();
|
||||
|
||||
const checkbox =
|
||||
document.getElementById(
|
||||
`save_autopay_${uid}`
|
||||
);
|
||||
|
||||
const save_autopay =
|
||||
checkbox?.checked ? 1 : 0;
|
||||
|
||||
console.log(
|
||||
"AUTOPAY CHECKBOX:",
|
||||
save_autopay
|
||||
);
|
||||
|
||||
const payBtn =
|
||||
document.getElementById(
|
||||
`pay_btn_${uid}`
|
||||
);
|
||||
|
||||
if (payBtn) {
|
||||
|
||||
payBtn.disabled = true;
|
||||
|
||||
payBtn.innerText =
|
||||
"Processing...";
|
||||
|
||||
}
|
||||
|
||||
run_token_payment(
|
||||
frm,
|
||||
response.token,
|
||||
dialog,
|
||||
{
|
||||
first_name: firstName,
|
||||
last_name: lastName,
|
||||
company: company,
|
||||
billing_zip: billingZip,
|
||||
save_autopay: save_autopay
|
||||
}
|
||||
);
|
||||
}
|
||||
});
|
||||
|
||||
const btn = document.getElementById(`pay_btn_${uid}`);
|
||||
const btn =
|
||||
document.getElementById(
|
||||
`pay_btn_${uid}`
|
||||
);
|
||||
|
||||
if (!btn) {
|
||||
console.error("Pay button not found");
|
||||
|
||||
console.error(
|
||||
"Pay button not found"
|
||||
);
|
||||
|
||||
return;
|
||||
}
|
||||
|
||||
btn.onclick = function () {
|
||||
|
||||
if (
|
||||
window.ns_payment_processing
|
||||
) {
|
||||
return;
|
||||
}
|
||||
|
||||
btn.disabled = true;
|
||||
|
||||
btn.innerText = "Processing...";
|
||||
|
||||
frappe.show_alert({
|
||||
message: "Processing payment...",
|
||||
message:
|
||||
"Processing payment...",
|
||||
|
||||
indicator: "blue"
|
||||
});
|
||||
|
||||
CollectJS.startPaymentRequest();
|
||||
};
|
||||
|
||||
}, 100);
|
||||
}, 300);
|
||||
|
||||
});
|
||||
|
||||
}
|
||||
|
||||
|
||||
function run_token_payment(frm, token, dialog, extra_data = {}) {
|
||||
|
||||
const save_autopay = extra_data.save_autopay ? 1 : 0;
|
||||
function run_token_payment(
|
||||
frm,
|
||||
token,
|
||||
dialog,
|
||||
extra_data = {}
|
||||
) {
|
||||
|
||||
frappe.call({
|
||||
method: "ns_app.api.payments.run_token_payment",
|
||||
|
||||
method:
|
||||
"ns_app.api.payments.run_token_payment",
|
||||
|
||||
args: {
|
||||
|
||||
invoice: frm.doc.name,
|
||||
|
||||
token: token,
|
||||
cardholder_name: extra_data.cardholder_name,
|
||||
billing_zip: extra_data.billing_zip,
|
||||
save_autopay: save_autopay
|
||||
|
||||
first_name:
|
||||
extra_data.first_name,
|
||||
|
||||
last_name:
|
||||
extra_data.last_name,
|
||||
|
||||
company:
|
||||
extra_data.company,
|
||||
|
||||
billing_zip:
|
||||
extra_data.billing_zip,
|
||||
|
||||
save_autopay:
|
||||
extra_data.save_autopay || 0
|
||||
},
|
||||
|
||||
freeze: true,
|
||||
|
||||
freeze_message:
|
||||
"Processing payment...",
|
||||
|
||||
callback(r) {
|
||||
|
||||
if (r.message?.success) {
|
||||
|
||||
if (save_autopay && r.message.vault_id) {
|
||||
if (
|
||||
extra_data.save_autopay
|
||||
&& r.message.vault_id
|
||||
) {
|
||||
|
||||
frappe.show_alert({
|
||||
message: "Payment successful + AutoPay enabled",
|
||||
message:
|
||||
`Payment successful + AutoPay enabled (${r.message.vault_id})`,
|
||||
|
||||
indicator: "green"
|
||||
});
|
||||
|
||||
} else {
|
||||
|
||||
frappe.show_alert({
|
||||
message: "Payment successful",
|
||||
message:
|
||||
"Payment successful",
|
||||
|
||||
indicator: "green"
|
||||
});
|
||||
|
||||
}
|
||||
|
||||
window.ns_payment_processing = false;
|
||||
|
||||
dialog.hide();
|
||||
|
||||
frm.reload_doc();
|
||||
}
|
||||
else {
|
||||
frappe.msgprint(r.message?.error || "Payment failed");
|
||||
|
||||
} else {
|
||||
|
||||
window.ns_payment_processing = false;
|
||||
|
||||
frappe.msgprint(
|
||||
r.message?.error
|
||||
|| "Payment failed"
|
||||
);
|
||||
|
||||
const payBtn =
|
||||
document.querySelector(
|
||||
'[id^="pay_btn_"]'
|
||||
);
|
||||
|
||||
if (payBtn) {
|
||||
|
||||
payBtn.disabled = false;
|
||||
|
||||
payBtn.innerText =
|
||||
`Pay ${format_currency(frm.doc.outstanding_amount)}`;
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
Reference in New Issue
Block a user