nsinnovations/ns_erpnext_app
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payment api updated and running, invoice print format updated.

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This commit is contained in:
Ty Reynolds
2026-03-12 10:35:25 -04:00
parent aefb2d4cc6
commit 961504dd83
3 changed files with 134 additions and 32 deletions
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91
ns_app/api/payments.py
View File

@@ -1,5 +1,6 @@
import frappe
import requests
import urllib.parse
from frappe.utils import nowdate
@@ -9,7 +10,7 @@ def check_autopay(customer):
return {
"autopay_enabled": bool(cust.custom_auto_pay_status),
"autopay_id": cust.auto_pay_id if cust.custom_auto_pay_status else None
"autopay_id": cust.custom_auto_pay_id if cust.custom_auto_pay_status else None
}
@@ -22,11 +23,11 @@ def run_autopay_payment(invoice):
cust = frappe.get_doc("Customer", inv.customer)
if not cust.custom_auto_pay_status or not cust.auto_pay_id:
if not cust.custom_auto_pay_status or not cust.custom_auto_pay_id:
frappe.throw("Customer does not have AutoPay enabled")
payload = {
"autopay_id": cust.auto_pay_id,
"autopay_id": cust.custom_auto_pay_id,
"amount": float(inv.outstanding_amount),
"invoice": inv.name
}
@@ -57,33 +58,62 @@ def call_payment_api(payload):
if not api_username or not api_password:
frappe.throw("Payment gateway credentials not configured")
invoice = payload["invoice"]
data = {
"username": api_username,
"password": api_password,
"type": "sale",
"customer_vault_id": payload["autopay_id"],
"amount": payload["amount"],
"orderid": payload["invoice"],
"response": "json"
"orderid": invoice
}
try:
response = requests.post(url, data=data, timeout=30)
response.raise_for_status()
result = response.json()
frappe.logger("payments").info(
f"NMI PAYMENT | Invoice: {invoice} | Amount: {payload['amount']} | Response: {response.text}"
)
if not response.text:
frappe.throw("Payment processor returned empty response")
# Parse gateway response
result = urllib.parse.parse_qs(response.text)
success = result.get("response", ["0"])[0]
transaction_id = result.get("transactionid", [""])[0]
message = result.get("responsetext", ["Payment failed"])[0]
payment_type = result.get("type", [""])[0]
except Exception:
frappe.log_error(frappe.get_traceback(), "NMI Payment API Error")
frappe.throw("Payment processor unreachable")
if result.get("response") == "1":
if success == "1":
# Detect payment mode
if payment_type == "check":
mode_of_payment = "ACH"
else:
mode_of_payment = "Credit Card"
create_payment_entry(
invoice=invoice,
amount=payload["amount"],
transaction_id=transaction_id,
mode_of_payment=mode_of_payment
)
return {
"success": True,
"transaction_id": result.get("transactionid")
"transaction_id": transaction_id
}
return {
"success": False,
"error": result.get("responsetext", "Payment failed")
"error": message
}
@@ -101,47 +131,64 @@ def get_collect_checkout_url(invoice):
def crystalclear_webhook():
data = frappe.local.form_dict
# Validate success
if data.get("response") != "1":
return "ignored"
invoice = data.get("orderid")
amount = data.get("amount")
transaction_id = data.get("transactionid")
payment_type = data.get("type")
# Prevent duplicates
if frappe.db.exists("Payment Entry", {"reference_no": transaction_id}):
return "duplicate"
if payment_type == "check":
mode_of_payment = "ACH"
else:
mode_of_payment = "Credit Card"
create_payment_entry(
invoice=invoice,
amount=amount,
transaction_id=transaction_id
transaction_id=transaction_id,
mode_of_payment=mode_of_payment
)
return "ok"
def create_payment_entry(invoice, amount, transaction_id=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}
):
return
inv = frappe.get_doc("Sales Invoice", invoice)
paid_to = frappe.db.get_value(
"Company",
inv.company,
"default_cash_account"
)
# 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,
"default_cash_account"
)
if not paid_to:
frappe.throw("Default cash account not set for company")
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.paid_amount = amount
pe.received_amount = amount
pe.paid_to = paid_to
pe.reference_no = transaction_id
pe.reference_date = nowdate()
@@ -154,4 +201,4 @@ def create_payment_entry(invoice, amount, transaction_id=None):
pe.insert(ignore_permissions=True)
pe.submit()
return pe.name
return pe.name

5
ns_app/print_formats/print_formats/sales_invoice_ns.html
View File

@@ -37,8 +37,10 @@
<td style="width:60%;"></td>
<td style="width:40%; text-align:right; font-family: Helvetica, Arial, sans-serif; font-size: 15px; line-height: 1.4;">
<strong>Customer Number:</strong> {{doc.customer}}<br>
<strong>Due Date:</strong> {{ frappe.utils.formatdate(doc.due_date, "MM-dd-yyyy") }}<br>
<strong>Terms:</strong> {{ doc.payment_terms_template or "Net 30" }}
<strong>Terms:</strong> {{ doc.payment_terms_template or "Net 30" }}<br>
<strong>**Please include invoice <br> number with check**</strong>
</td>
</tr>
</table>
@@ -158,6 +160,7 @@
<div style="margin-top: 23px; font-size: 10px; color: #777; text-align: center;">
<p style="white-space: pre-line; margin: 0;">
Prompt payment is always appreciated. We accept payments by check or over the phone using a debit or credit card. Automatic payment setup is also available upon request.
Invoices over 30 days may be charged a late payment fee of 1.5% per month with a minimum fee of $5.

70
ns_app/public/js/sales_invoice.js
View File

@@ -14,9 +14,11 @@ frappe.ui.form.on("Sales Invoice", {
frm.dashboard.add_indicator("Unpaid", "red");
frm.add_custom_button("Run Payment", () => {
run_payment_flow(frm);
}, "Actions");
if (frm.doc.outstanding_amount > 0 && frm.doc.docstatus === 1) {
frm.add_custom_button("Run Payment", () => {
run_payment_flow(frm);
}, "Actions");
}
}
});
@@ -44,26 +46,76 @@ function run_payment_flow(frm) {
function run_autopay(frm) {
frappe.confirm(
`Run AutoPay for $${frm.doc.outstanding_amount}?`,
`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);
frappe.call({
method: "ns_app.api.payments.run_autopay_payment",
args: {
invoice: frm.doc.name
},
freeze: true,
freeze_message: "Processing payment...",
callback(r) {
frappe.msgprint("Payment successful");
frm.reload_doc();
if (!r.message) {
show_payment_failed(frm, "No response from payment processor");
return;
}
if (r.message.success) {
// Success UI
frm.remove_custom_button("Run Payment");
frm.add_custom_button("Paid ✓", () => {})
.prop("disabled", true);
frappe.show_alert({
message: `Payment of ${format_currency(frm.doc.outstanding_amount)} received`,
indicator: "green"
});
frm.reload_doc();
} else {
show_payment_failed(frm, r.message.error || "Payment declined");
}
}
});
},
() => {
frm.enable_save();
}
() => {}
);
}
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);
});
frappe.msgprint({
title: "Payment Failed",
indicator: "red",
message: message
});
}
function open_manual_payment_form(frm) {
const dialog = new frappe.ui.Dialog({