No new fields.

No public methods.

No new fields.

• action_validate_step_payment_provider(self)
  @api.model
  Override of `onboarding` to validate other steps as well.

• amount_to_capture Monetary
  compute='_compute_amount_to_capture' readonly=False store=True
• authorized_amount Monetary
  compute='_compute_authorized_amount' string='Authorized Amount'
• available_amount Monetary
  compute='_compute_available_amount' string='Maximum Capture Allowed'
• captured_amount Monetary
  compute='_compute_captured_amount' string='Already Captured'
• currency_id Many2one
  related='transaction_ids.currency_id'
• has_draft_children Boolean
  compute='_compute_has_draft_children'
• has_remaining_amount Boolean
  compute='_compute_has_remaining_amount'
• is_amount_to_capture_valid Boolean
  compute='_compute_is_amount_to_capture_valid'
• support_partial_capture Boolean
  compute='_compute_support_partial_capture' compute_sudo=True help="Whether each of the transactions' provider supports the partial capture."
• transaction_ids Many2many → payment.transaction
  comodel_name='payment.transaction' default=<expr> readonly=True
• void_remaining_amount Boolean
• voided_amount Monetary
  compute='_compute_voided_amount' string='Already Voided'

• action_capture(self)

• amount Monetary
  currency_field='currency_id' required=True
• amount_max Monetary
  currency_field='currency_id'
• company_id Many2one → res.company
  compute='_compute_company_id' args: 'res.company'
• currency_id Many2one → res.currency
  args: 'res.currency'
• link Char
  compute='_compute_link' string='Payment Link'
• partner_email Char
  related='partner_id.email'
• partner_id Many2one → res.partner
  args: 'res.partner'
• res_id Integer
  required=True args: 'Related Document ID'
• res_model Char
  required=True args: 'Related Document Model'
• warning_message Char
  compute='_compute_warning_message'

• default_get(self, fields_list)
  @api.model

• active Boolean
  default=True string='Active'
• brand_ids One2many → payment.method
  comodel_name='payment.method' help='The brands of the payment methods that will be displayed on the payment form.' inverse_name='primary_payment_method_id' string='Brands'
• code Char
  help='The technical code of this payment method.' required=True string='Code'
• image Image
  help='The base image used for this payment method; in a 64x64 px format.' max_height=64 max_width=64 required=True string='Image'
• image_payment_form Image
  max_height=30 max_width=45 related='image' store=True string='The resized image displayed on the payment form.'
• is_primary Boolean
  compute='_compute_is_primary' search='_search_is_primary' string='Is Primary Payment Method'
• name Char
  required=True string='Name' translate=True
• primary_payment_method_id Many2one → payment.method
  comodel_name='payment.method' help='The primary payment method of the current payment method, if the latter is a brand.\nFor example, "Card" is the primary payment method of the card brand "VISA".' string='Primary Payment Method'
• provider_ids Many2many → payment.provider
  comodel_name='payment.provider' help='The list of providers supporting this payment method.' string='Providers'
• sequence Integer
  default=1 string='Sequence'
• support_express_checkout Boolean
  help='Express checkout allows customers to pay faster by using a payment method that provides all required billing and shipping information, thus allowing to skip the checkout process.' string='Express Checkout'
• support_refund Selection
  default='none' help='Refund is a feature allowing to refund customers directly from the payment in Odoo.' required=True selection=[('none', 'Unsupported'), ('full_only', 'Full Only'), ('partial', 'Full & Partial')] string='Refund'
• support_tokenization Boolean
  help='Tokenization is the process of saving the payment details as a token that can later be reused without having to enter the payment details again.' string='Tokenization'
• supported_country_ids Many2many → res.country
  comodel_name='res.country' help='The list of countries in which this payment method can be used (if the provider allows it). In other countries, this payment method is not available to customers.' string='Countries'
• supported_currency_ids Many2many → res.currency
  comodel_name='res.currency' context={'active_test': False} help='The list of currencies for that are supported by this payment method (if the provider allows it). When paying with another currency, this payment method is not available to customers.' string='Currencies'

• write(self, values)

• allow_express_checkout Boolean
  help='This controls whether customers can use express payment methods. Express checkout enables customers to pay with Google Pay and Apple Pay from which address information is collected at payment.' string='Allow Express Checkout'
• allow_tokenization Boolean
  help="This controls whether customers can save their payment methods as payment tokens.\nA payment token is an anonymous link to the payment method details saved in the\nprovider's database, allowing the customer to reuse it for a next purchase." string='Allow Saving Payment Methods'
• auth_msg Html
  default=<expr> help='The message displayed if payment is authorized' string='Authorize Message' translate=True
• available_country_ids Many2many → res.country
  column1='payment_id' column2='country_id' comodel_name='res.country' help='The countries in which this payment provider is available. Leave blank to make it available in all countries.' relation='payment_country_rel' string='Countries'
• available_currency_ids Many2many → res.currency
  column1='payment_provider_id' column2='currency_id' comodel_name='res.currency' compute='_compute_available_currency_ids' context={'active_test': False} help='The currencies available with this payment provider. Leave empty not to restrict any.' readonly=False relation='payment_currency_rel' store=True string='Currencies'
• cancel_msg Html
  default=<expr> help='The message displayed if the order is cancelled during the payment process' string='Cancelled Message' translate=True
• capture_manually Boolean
  help='Capture the amount from Odoo, when the delivery is completed.\nUse this if you want to charge your customers cards only when\nyou are sure you can ship the goods to them.' string='Capture Amount Manually'
• code Selection
  default='none' help='The technical code of this payment provider.' required=True selection=[('none', 'No Provider Set')] string='Code'
• color Integer
  compute='_compute_color' help='The color of the card in kanban view' store=True string='Color'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True string='Company'
• done_msg Html
  default=<expr> help='The message displayed if the order is successfully done after the payment process' string='Done Message' translate=True
• express_checkout_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help="The template rendering the express payment methods' form." ondelete='restrict' string='Express Checkout Form Template'
• image_128 Image
  max_height=128 max_width=128 string='Image'
• inline_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering the inline payment form when making a direct payment' ondelete='restrict' string='Inline Form Template'
• is_published Boolean
  help='Whether the provider is visible on the website or not. Tokens remain functional but are only visible on manage forms.' string='Published'
• main_currency_id Many2one
  help='The main currency of the company, used to display monetary fields.' related='company_id.currency_id'
• maximum_amount Monetary
  currency_field='main_currency_id' help='The maximum payment amount that this payment provider is available for. Leave blank to make it available for any payment amount.' string='Maximum Amount'
• module_id Many2one → ir.module.module
  comodel_name='ir.module.module' string='Corresponding Module'
• module_state Selection
  related='module_id.state' string='Installation State'
• module_to_buy Boolean
  related='module_id.to_buy' string='Odoo Enterprise Module'
• name Char
  required=True string='Name' translate=True
• payment_method_ids Many2many → payment.method
  comodel_name='payment.method' string='Supported Payment Methods'
• pending_msg Html
  default=<expr> help='The message displayed if the order pending after the payment process' string='Pending Message' translate=True
• pre_msg Html
  help='The message displayed to explain and help the payment process' string='Help Message' translate=True
• redirect_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering a form submitted to redirect the user when making a payment' ondelete='restrict' string='Redirect Form Template'
• sequence Integer
  help='Define the display order' string='Sequence'
• state Selection
  copy=False default='disabled' help='In test mode, a fake payment is processed through a test payment interface.\nThis mode is advised when setting up the provider.' required=True selection=[('disabled', 'Disabled'), ('enabled', 'Enabled'), ('test', 'Test Mode')] string='State'
• support_express_checkout Boolean
  compute='_compute_feature_support_fields' string='Express Checkout'
• support_manual_capture Selection
  compute='_compute_feature_support_fields' selection=[('full_only', 'Full Only'), ('partial', 'Partial')] string='Manual Capture Supported'
• support_refund Selection
  compute='_compute_feature_support_fields' help='Refund is a feature allowing to refund customers directly from the payment in Odoo.' selection=[('none', 'Unsupported'), ('full_only', 'Full Only'), ('partial', 'Full & Partial')] string='Refund'
• support_tokenization Boolean
  compute='_compute_feature_support_fields' string='Tokenization'
• token_inline_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering the inline payment form when making a payment by token.' ondelete='restrict' string='Token Inline Form Template'

• action_toggle_is_published(self)
  Toggle the field `is_published`. :return: None :raise UserError: If the provider is disabled.
• action_view_payment_methods(self)
• button_immediate_install(self)
  Install the module and reload the page. Note: `self.ensure_one()` :return: The action to reload the page. :rtype: dict
• create(self, values_list)
  @api.model_create_multi
• write(self, values)

• _data_fetched Boolean
  store=False
• acc_number Char
  default=<expr> args: 'Account Number'
• journal_name Char
  default=<expr> args: 'Bank Name'
• manual_name Char
  default=<expr> args: 'Method'
• manual_post_msg Html
  args: 'Payment Instructions'
• payment_method Selection
  default=<expr> string='Payment Method' args: [('stripe', 'Credit & Debit card (via Stripe)'), ('paypal', 'PayPal'), ('manual', 'Custom payment instructions')]
• paypal_email_account Char
  default=<expr> args: 'Email'

• add_payment_methods(self)
  Install required payment providers, configure them and mark the onboarding step as done.

• active Boolean
  default=True string='Active'
• company_id Many2one
  index=True related='provider_id.company_id' store=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• payment_details Char
  help="The clear part of the payment method's payment details." string='Payment Details'
• payment_method_code Char
  related='payment_method_id.code' string='Payment Method Code'
• payment_method_id Many2one → payment.method
  comodel_name='payment.method' readonly=True required=True string='Payment Method'
• provider_code Selection
  related='provider_id.code' string='Provider Code'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' required=True string='Provider'
• provider_ref Char
  help='The provider reference of the token of the transaction.' required=True string='Provider Reference'
• transaction_ids One2many → payment.transaction
  comodel_name='payment.transaction' inverse_name='token_id' string='Payment Transactions'

• create(self, values_list)
  @api.model_create_multi
• get_linked_records_info(self)
  Return a list of information about records linked to the current token. For a module to implement payments and link documents to a token, it must override this method and add information about linked document records to the returned list. The information must be structured as a dict with the following keys: - `description`: The description of the record's model (e.g. "Subscription"). - `id`: The id of the record. - `name`: The name of the record. - `url`: The url to access the record. Note: `self.ensure_one()` :return: The list of information about the linked document records. :rtype: list
• write(self, values)
  Prevent unarchiving tokens and handle their archiving. :return: The result of the call to the parent method. :rtype: bool :raise UserError: If at least one token is being unarchived.

• amount Monetary
  currency_field='currency_id' readonly=True required=True string='Amount'
• child_transaction_ids One2many → payment.transaction
  comodel_name='payment.transaction' help='The child transactions of the transaction.' inverse_name='source_transaction_id' readonly=True string='Child Transactions'
• company_id Many2one
  index=True related='provider_id.company_id' store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True required=True string='Currency'
• is_post_processed Boolean
  help='Has the payment been post-processed' string='Is Post-processed'
• landing_route Char
  help='The route the user is redirected to after the transaction' string='Landing Route'
• last_state_change Datetime
  default=fields.Datetime.now readonly=True string='Last State Change Date'
• operation Selection
  index=True readonly=True selection=[('online_redirect', 'Online payment with redirection'), ('online_direct', 'Online direct payment'), ('online_token', 'Online payment by token'), ('validation', 'Validation of the payment method'), ('offline', 'Offline payment by token'), ('refund', 'Refund')] string='Operation'
• partner_address Char
  string='Address'
• partner_city Char
  string='City'
• partner_country_id Many2one → res.country
  comodel_name='res.country' string='Country'
• partner_email Char
  string='Email'
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' readonly=True required=True string='Customer'
• partner_lang Selection
  selection=_lang_get string='Language'
• partner_name Char
  string='Partner Name'
• partner_phone Char
  string='Phone'
• partner_state_id Many2one → res.country.state
  comodel_name='res.country.state' string='State'
• partner_zip Char
  string='Zip'
• payment_method_code Char
  related='payment_method_id.code' string='Payment Method Code'
• payment_method_id Many2one → payment.method
  comodel_name='payment.method' readonly=True required=True string='Payment Method'
• provider_code Selection
  related='provider_id.code' string='Provider Code'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' readonly=True required=True string='Provider'
• provider_reference Char
  help='The provider reference of the transaction' readonly=True string='Provider Reference'
• reference Char
  help='The internal reference of the transaction' readonly=True required=True string='Reference'
• refunds_count Integer
  compute='_compute_refunds_count' string='Refunds Count'
• source_transaction_id Many2one → payment.transaction
  comodel_name='payment.transaction' help='The source transaction of the related child transactions' readonly=True string='Source Transaction'
• state Selection
  copy=False default='draft' index=True readonly=True required=True selection=[('draft', 'Draft'), ('pending', 'Pending'), ('authorized', 'Authorized'), ('done', 'Confirmed'), ('cancel', 'Canceled'), ('error', 'Error')] string='Status'
• state_message Text
  help='The complementary information message about the state' readonly=True string='Message'
• token_id Many2one → payment.token
  comodel_name='payment.token' domain='[("provider_id", "=", "provider_id")]' ondelete='restrict' readonly=True string='Payment Token'
• tokenize Boolean
  help='Whether a payment token should be created when post-processing the transaction' string='Create Token'

• action_capture(self)
  Open the partial capture wizard if it is supported by the related providers, otherwise capture the transactions immediately. :return: The action to open the partial capture wizard, if supported. :rtype: action.act_window|None
• action_refund(self, amount_to_refund=None)
  Check the state of the transactions and request their refund. :param float amount_to_refund: The amount to be refunded. :return: None
• action_view_refunds(self)
  Return the windows action to browse the refund transactions linked to the transaction. Note: `self.ensure_one()` :return: The window action to browse the refund transactions. :rtype: dict
• action_void(self)
  Check the state of the transaction and request to have them voided.
• create(self, values_list)
  @api.model_create_multi

• payment_onboarding_payment_method Selection
  selection=[('paypal', 'PayPal'), ('stripe', 'Stripe'), ('manual', 'Manual'), ('other', 'Other')] string='Selected onboarding payment method'

No public methods.

• is_stripe_supported_country Boolean
  compute='_compute_is_stripe_supported_country'

No public methods.

• payment_token_count Integer
  compute='_compute_payment_token_count' string='Payment Token Count'
• payment_token_ids One2many → payment.token
  comodel_name='payment.token' inverse_name='partner_id' string='Payment Tokens'

No public methods.

No new fields.

No public methods.

No new fields.

• action_validate_step_payment_provider(self)
  @api.model
  Override of `onboarding` to validate other steps as well.

• amount_to_capture Monetary
  compute='_compute_amount_to_capture' readonly=False store=True
• authorized_amount Monetary
  compute='_compute_authorized_amount' string='Authorized Amount'
• available_amount Monetary
  compute='_compute_available_amount' string='Maximum Capture Allowed'
• captured_amount Monetary
  compute='_compute_captured_amount' string='Already Captured'
• currency_id Many2one
  related='transaction_ids.currency_id'
• has_draft_children Boolean
  compute='_compute_has_draft_children'
• has_remaining_amount Boolean
  compute='_compute_has_remaining_amount'
• is_amount_to_capture_valid Boolean
  compute='_compute_is_amount_to_capture_valid'
• support_partial_capture Boolean
  compute='_compute_support_partial_capture' compute_sudo=True help="Whether each of the transactions' provider supports the partial capture."
• transaction_ids Many2many → payment.transaction
  comodel_name='payment.transaction' default=<expr> readonly=True
• void_remaining_amount Boolean
• voided_amount Monetary
  compute='_compute_voided_amount' string='Already Voided'

• action_capture(self)

• amount Monetary
  currency_field='currency_id' required=True
• amount_max Monetary
  currency_field='currency_id'
• company_id Many2one → res.company
  compute='_compute_company_id' args: 'res.company'
• currency_id Many2one → res.currency
  args: 'res.currency'
• link Char
  compute='_compute_link' string='Payment Link'
• partner_email Char
  related='partner_id.email'
• partner_id Many2one → res.partner
  args: 'res.partner'
• res_id Integer
  required=True args: 'Related Document ID'
• res_model Char
  required=True args: 'Related Document Model'
• warning_message Char
  compute='_compute_warning_message'

• default_get(self, fields_list)
  @api.model

• active Boolean
  default=True string='Active'
• brand_ids One2many → payment.method
  comodel_name='payment.method' help='The brands of the payment methods that will be displayed on the payment form.' inverse_name='primary_payment_method_id' string='Brands'
• code Char
  help='The technical code of this payment method.' required=True string='Code'
• image Image
  help='The base image used for this payment method; in a 64x64 px format.' max_height=64 max_width=64 required=True string='Image'
• image_payment_form Image
  max_height=30 max_width=45 related='image' store=True string='The resized image displayed on the payment form.'
• is_primary Boolean
  compute='_compute_is_primary' search='_search_is_primary' string='Is Primary Payment Method'
• name Char
  required=True string='Name'
• primary_payment_method_id Many2one → payment.method
  comodel_name='payment.method' help='The primary payment method of the current payment method, if the latter is a brand.\nFor example, "Card" is the primary payment method of the card brand "VISA".' string='Primary Payment Method'
• provider_ids Many2many → payment.provider
  comodel_name='payment.provider' help='The list of providers supporting this payment method.' string='Providers'
• sequence Integer
  default=1 string='Sequence'
• support_express_checkout Boolean
  help='Express checkout allows customers to pay faster by using a payment method that provides all required billing and shipping information, thus allowing to skip the checkout process.' string='Express Checkout Supported'
• support_refund Selection
  help='Refund is a feature allowing to refund customers directly from the payment in Odoo.' selection=[('full_only', 'Full Only'), ('partial', 'Partial')] string='Type of Refund Supported'
• support_tokenization Boolean
  help='Tokenization is the process of saving the payment details as a token that can later be reused without having to enter the payment details again.' string='Tokenization Supported'
• supported_country_ids Many2many → res.country
  comodel_name='res.country' help='The list of countries in which this payment method can be used (if the provider allows it). In other countries, this payment method is not available to customers.' string='Supported Countries'
• supported_currency_ids Many2many → res.currency
  comodel_name='res.currency' help='The list of currencies for that are supported by this payment method (if the provider allows it). When paying with another currency, this payment method is not available to customers.' string='Supported Currencies'

• write(self, values)

• allow_express_checkout Boolean
  help='This controls whether customers can use express payment methods. Express checkout enables customers to pay with Google Pay and Apple Pay from which address information is collected at payment.' string='Allow Express Checkout'
• allow_tokenization Boolean
  help="This controls whether customers can save their payment methods as payment tokens.\nA payment token is an anonymous link to the payment method details saved in the\nprovider's database, allowing the customer to reuse it for a next purchase." string='Allow Saving Payment Methods'
• auth_msg Html
  default=<expr> help='The message displayed if payment is authorized' string='Authorize Message' translate=True
• available_country_ids Many2many → res.country
  column1='payment_id' column2='country_id' comodel_name='res.country' help='The countries in which this payment provider is available. Leave blank to make it available in all countries.' relation='payment_country_rel' string='Countries'
• available_currency_ids Many2many → res.currency
  column1='payment_provider_id' column2='currency_id' comodel_name='res.currency' compute='_compute_available_currency_ids' context={'active_test': False} help='The currencies available with this payment provider. Leave empty not to restrict any.' readonly=False relation='payment_currency_rel' store=True string='Currencies'
• cancel_msg Html
  default=<expr> help='The message displayed if the order is canceled during the payment process' string='Canceled Message' translate=True
• capture_manually Boolean
  help='Capture the amount from Odoo, when the delivery is completed.\nUse this if you want to charge your customers cards only when\nyou are sure you can ship the goods to them.' string='Capture Amount Manually'
• code Selection
  default='none' help='The technical code of this payment provider.' required=True selection=[('none', 'No Provider Set')] string='Code'
• color Integer
  compute='_compute_color' help='The color of the card in kanban view' store=True string='Color'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True string='Company'
• done_msg Html
  default=<expr> help='The message displayed if the order is successfully done after the payment process' string='Done Message' translate=True
• express_checkout_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help="The template rendering the express payment methods' form." ondelete='restrict' string='Express Checkout Form Template'
• image_128 Image
  max_height=128 max_width=128 string='Image'
• inline_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering the inline payment form when making a direct payment' ondelete='restrict' string='Inline Form Template'
• is_published Boolean
  help='Whether the provider is visible on the website or not. Tokens remain functional but are only visible on manage forms.' string='Published'
• main_currency_id Many2one
  help='The main currency of the company, used to display monetary fields.' related='company_id.currency_id'
• maximum_amount Monetary
  currency_field='main_currency_id' help='The maximum payment amount that this payment provider is available for. Leave blank to make it available for any payment amount.' string='Maximum Amount'
• module_id Many2one → ir.module.module
  comodel_name='ir.module.module' string='Corresponding Module'
• module_state Selection
  related='module_id.state' store=True string='Installation State'
• module_to_buy Boolean
  related='module_id.to_buy' string='Odoo Enterprise Module'
• name Char
  required=True string='Name' translate=True
• payment_method_ids Many2many → payment.method
  comodel_name='payment.method' string='Supported Payment Methods'
• pending_msg Html
  default=<expr> help='The message displayed if the order pending after the payment process' string='Pending Message' translate=True
• pre_msg Html
  help='The message displayed to explain and help the payment process' string='Help Message' translate=True
• redirect_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering a form submitted to redirect the user when making a payment' ondelete='restrict' string='Redirect Form Template'
• require_currency Boolean
  compute='_compute_view_configuration_fields'
• sequence Integer
  help='Define the display order' string='Sequence'
• show_allow_express_checkout Boolean
  compute='_compute_view_configuration_fields'
• show_allow_tokenization Boolean
  compute='_compute_view_configuration_fields'
• show_auth_msg Boolean
  compute='_compute_view_configuration_fields'
• show_cancel_msg Boolean
  compute='_compute_view_configuration_fields'
• show_credentials_page Boolean
  compute='_compute_view_configuration_fields'
• show_done_msg Boolean
  compute='_compute_view_configuration_fields'
• show_pending_msg Boolean
  compute='_compute_view_configuration_fields'
• show_pre_msg Boolean
  compute='_compute_view_configuration_fields'
• state Selection
  copy=False default='disabled' help='In test mode, a fake payment is processed through a test payment interface.\nThis mode is advised when setting up the provider.' required=True selection=[('disabled', 'Disabled'), ('enabled', 'Enabled'), ('test', 'Test Mode')] string='State'
• support_express_checkout Boolean
  compute='_compute_feature_support_fields' string='Express Checkout Supported'
• support_manual_capture Selection
  compute='_compute_feature_support_fields' selection=[('full_only', 'Full Only'), ('partial', 'Partial')] string='Manual Capture Supported'
• support_refund Selection
  compute='_compute_feature_support_fields' selection=[('full_only', 'Full Only'), ('partial', 'Partial')] string='Type of Refund Supported'
• support_tokenization Boolean
  compute='_compute_feature_support_fields' string='Tokenization Supported'
• token_inline_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering the inline payment form when making a payment by token.' ondelete='restrict' string='Token Inline Form Template'

• action_toggle_is_published(self)
  Toggle the field `is_published`. :return: None :raise UserError: If the provider is disabled.
• action_view_payment_methods(self)
• button_immediate_install(self)
  Install the module and reload the page. Note: `self.ensure_one()` :return: The action to reload the page. :rtype: dict
• create(self, values_list)
  @api.model_create_multi
• write(self, values)

• _data_fetched Boolean
  store=False
• acc_number Char
  default=<expr> args: 'Account Number'
• journal_name Char
  default=<expr> args: 'Bank Name'
• manual_name Char
  default=<expr> args: 'Method'
• manual_post_msg Html
  args: 'Payment Instructions'
• payment_method Selection
  default=<expr> string='Payment Method' args: [('stripe', 'Credit & Debit card (via Stripe)'), ('paypal', 'PayPal'), ('manual', 'Custom payment instructions')]
• paypal_email_account Char
  default=<expr> args: 'Email'
• paypal_pdt_token Char
  default=<expr> args: 'PDT Identity Token'

• add_payment_methods(self)
  Install required payment providers, configure them and mark the onboarding step as done.

• active Boolean
  default=True string='Active'
• company_id Many2one
  index=True related='provider_id.company_id' store=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• payment_details Char
  help="The clear part of the payment method's payment details." string='Payment Details'
• payment_method_code Char
  related='payment_method_id.code' string='Payment Method Code'
• payment_method_id Many2one → payment.method
  comodel_name='payment.method' readonly=True required=True string='Payment Method'
• provider_code Selection
  related='provider_id.code' string='Provider Code'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' required=True string='Provider'
• provider_ref Char
  help='The provider reference of the token of the transaction.' required=True string='Provider Reference'
• transaction_ids One2many → payment.transaction
  comodel_name='payment.transaction' inverse_name='token_id' string='Payment Transactions'

• create(self, values_list)
  @api.model_create_multi
• get_linked_records_info(self)
  Return a list of information about records linked to the current token. For a module to implement payments and link documents to a token, it must override this method and add information about linked document records to the returned list. The information must be structured as a dict with the following keys: - `description`: The description of the record's model (e.g. "Subscription"). - `id`: The id of the record. - `name`: The name of the record. - `url`: The url to access the record. Note: `self.ensure_one()` :return: The list of information about the linked document records. :rtype: list
• write(self, values)
  Prevent unarchiving tokens and handle their archiving. :return: The result of the call to the parent method. :rtype: bool :raise UserError: If at least one token is being unarchived.

• amount Monetary
  currency_field='currency_id' readonly=True required=True string='Amount'
• callback_hash Char
  groups='base.group_system' string='Callback Hash'
• callback_is_done Boolean
  groups='base.group_system' help='Whether the callback has already been executed' readonly=True string='Callback Done'
• callback_method Char
  groups='base.group_system' string='Callback Method'
• callback_model_id Many2one → ir.model
  comodel_name='ir.model' groups='base.group_system' string='Callback Document Model'
• callback_res_id Integer
  groups='base.group_system' string='Callback Record ID'
• child_transaction_ids One2many → payment.transaction
  comodel_name='payment.transaction' help='The child transactions of the transaction.' inverse_name='source_transaction_id' readonly=True string='Child Transactions'
• company_id Many2one
  index=True related='provider_id.company_id' store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True required=True string='Currency'
• is_post_processed Boolean
  help='Has the payment been post-processed' string='Is Post-processed'
• landing_route Char
  help='The route the user is redirected to after the transaction' string='Landing Route'
• last_state_change Datetime
  default=fields.Datetime.now readonly=True string='Last State Change Date'
• operation Selection
  index=True readonly=True selection=[('online_redirect', 'Online payment with redirection'), ('online_direct', 'Online direct payment'), ('online_token', 'Online payment by token'), ('validation', 'Validation of the payment method'), ('offline', 'Offline payment by token'), ('refund', 'Refund')] string='Operation'
• partner_address Char
  string='Address'
• partner_city Char
  string='City'
• partner_country_id Many2one → res.country
  comodel_name='res.country' string='Country'
• partner_email Char
  string='Email'
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' readonly=True required=True string='Customer'
• partner_lang Selection
  selection=_lang_get string='Language'
• partner_name Char
  string='Partner Name'
• partner_phone Char
  string='Phone'
• partner_state_id Many2one → res.country.state
  comodel_name='res.country.state' string='State'
• partner_zip Char
  string='Zip'
• payment_method_code Char
  related='payment_method_id.code' string='Payment Method Code'
• payment_method_id Many2one → payment.method
  comodel_name='payment.method' readonly=True required=True string='Payment Method'
• provider_code Selection
  related='provider_id.code' string='Provider Code'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' readonly=True required=True string='Provider'
• provider_reference Char
  help='The provider reference of the transaction' readonly=True string='Provider Reference'
• reference Char
  help='The internal reference of the transaction' readonly=True required=True string='Reference'
• refunds_count Integer
  compute='_compute_refunds_count' string='Refunds Count'
• source_transaction_id Many2one → payment.transaction
  comodel_name='payment.transaction' help='The source transaction of the related child transactions' readonly=True string='Source Transaction'
• state Selection
  copy=False default='draft' index=True readonly=True required=True selection=[('draft', 'Draft'), ('pending', 'Pending'), ('authorized', 'Authorized'), ('done', 'Confirmed'), ('cancel', 'Canceled'), ('error', 'Error')] string='Status'
• state_message Text
  help='The complementary information message about the state' readonly=True string='Message'
• token_id Many2one → payment.token
  comodel_name='payment.token' domain='[("provider_id", "=", "provider_id")]' ondelete='restrict' readonly=True string='Payment Token'
• tokenize Boolean
  help='Whether a payment token should be created when post-processing the transaction' string='Create Token'

• action_capture(self)
  Open the partial capture wizard if it is supported by the related providers, otherwise capture the transactions immediately. :return: The action to open the partial capture wizard, if supported. :rtype: action.act_window|None
• action_refund(self, amount_to_refund=None)
  Check the state of the transactions and request their refund. :param float amount_to_refund: The amount to be refunded. :return: None
• action_view_refunds(self)
  Return the windows action to browse the refund transactions linked to the transaction. Note: `self.ensure_one()` :return: The window action to browse the refund transactions. :rtype: dict
• action_void(self)
  Check the state of the transaction and request to have them voided.
• create(self, values_list)
  @api.model_create_multi

• payment_onboarding_payment_method Selection
  selection=[('paypal', 'PayPal'), ('stripe', 'Stripe'), ('manual', 'Manual'), ('other', 'Other')] string='Selected onboarding payment method'

No public methods.

• payment_token_count Integer
  compute='_compute_payment_token_count' string='Payment Token Count'
• payment_token_ids One2many → payment.token
  comodel_name='payment.token' inverse_name='partner_id' string='Payment Tokens'

No public methods.

No new fields.

No public methods.

• image Image
  help='This field holds the image used for this payment icon, limited to 64x64 px' max_height=64 max_width=64 string='Image'
• image_payment_form Image
  max_height=30 max_width=45 related='image' store=True string='Image displayed on the payment form'
• name Char
  string='Name'
• provider_ids Many2many → payment.provider
  comodel_name='payment.provider' help='The list of providers supporting this payment icon' string='Providers'
• sequence Integer
  default=1 args: 'Sequence'

No public methods.

• amount Monetary
  currency_field='currency_id' required=True
• amount_max Monetary
  currency_field='currency_id'
• available_provider_ids Many2many → payment.provider
  comodel_name='payment.provider' compute='_compute_available_provider_ids' compute_sudo=True string='Payment Providers Available'
• company_id Many2one → res.company
  compute='_compute_company_id' args: 'res.company'
• currency_id Many2one → res.currency
  args: 'res.currency'
• description Char
  args: 'Payment Ref'
• has_multiple_providers Boolean
  compute='_compute_has_multiple_providers' string='Has Multiple Providers'
• link Char
  compute='_compute_link' string='Payment Link'
• partner_email Char
  related='partner_id.email'
• partner_id Many2one → res.partner
  args: 'res.partner'
• payment_provider_selection Selection
  default='all' help="If a specific payment provider is selected, customers will only be allowed to pay via this one. If 'All' is selected, customers can pay via any available payment provider." required=True selection='_selection_payment_provider_selection' string='Allow Payment Provider'
• res_id Integer
  required=True args: 'Related Document ID'
• res_model Char
  required=True args: 'Related Document Model'

• default_get(self, fields_list)
  @api.model

• allow_express_checkout Boolean
  help='This controls whether customers can use express payment methods. Express checkout enables customers to pay with Google Pay and Apple Pay from which address information is collected at payment.' string='Allow Express Checkout'
• allow_tokenization Boolean
  help="This controls whether customers can save their payment methods as payment tokens.\nA payment token is an anonymous link to the payment method details saved in the\nprovider's database, allowing the customer to reuse it for a next purchase." string='Allow Saving Payment Methods'
• auth_msg Html
  default=<expr> help='The message displayed if payment is authorized' string='Authorize Message' translate=True
• available_country_ids Many2many → res.country
  column1='payment_id' column2='country_id' comodel_name='res.country' help='The countries in which this payment provider is available. Leave blank to make it available in all countries.' relation='payment_country_rel' string='Countries'
• cancel_msg Html
  default=<expr> help='The message displayed if the order is canceled during the payment process' string='Canceled Message' translate=True
• capture_manually Boolean
  help='Capture the amount from Odoo, when the delivery is completed.\nUse this if you want to charge your customers cards only when\nyou are sure you can ship the goods to them.' string='Capture Amount Manually'
• code Selection
  default='none' help='The technical code of this payment provider.' required=True selection=[('none', 'No Provider Set')] string='Code'
• color Integer
  compute='_compute_color' help='The color of the card in kanban view' store=True string='Color'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True string='Company'
• display_as Char
  help='Description of the provider for customers' string='Displayed as' translate=True
• done_msg Html
  default=<expr> help='The message displayed if the order is successfully done after the payment process' string='Done Message' translate=True
• express_checkout_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help="The template rendering the express payment methods' form." ondelete='restrict' string='Express Checkout Form Template'
• fees_active Boolean
  string='Add Extra Fees'
• fees_dom_fixed Float
  string='Fixed domestic fees'
• fees_dom_var Float
  string='Variable domestic fees (in percents)'
• fees_int_fixed Float
  string='Fixed international fees'
• fees_int_var Float
  string='Variable international fees (in percents)'
• image_128 Image
  max_height=128 max_width=128 string='Image'
• inline_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering the inline payment form when making a direct payment' ondelete='restrict' string='Inline Form Template'
• is_published Boolean
  help='Whether the provider is visible on the website or not. Tokens remain functional but are only visible on manage forms.' string='Published'
• main_currency_id Many2one
  help='The main currency of the company, used to display monetary fields.' related='company_id.currency_id'
• maximum_amount Monetary
  currency_field='main_currency_id' help='The maximum payment amount that this payment provider is available for. Leave blank to make it available for any payment amount.' string='Maximum Amount'
• module_id Many2one → ir.module.module
  comodel_name='ir.module.module' string='Corresponding Module'
• module_state Selection
  related='module_id.state' store=True string='Installation State'
• module_to_buy Boolean
  related='module_id.to_buy' string='Odoo Enterprise Module'
• name Char
  required=True string='Name' translate=True
• payment_icon_ids Many2many → payment.icon
  comodel_name='payment.icon' string='Supported Payment Icons'
• pending_msg Html
  default=<expr> help='The message displayed if the order pending after the payment process' string='Pending Message' translate=True
• pre_msg Html
  help='The message displayed to explain and help the payment process' string='Help Message' translate=True
• redirect_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering a form submitted to redirect the user when making a payment' ondelete='restrict' string='Redirect Form Template'
• sequence Integer
  help='Define the display order' string='Sequence'
• show_allow_express_checkout Boolean
  compute='_compute_view_configuration_fields'
• show_allow_tokenization Boolean
  compute='_compute_view_configuration_fields'
• show_auth_msg Boolean
  compute='_compute_view_configuration_fields'
• show_cancel_msg Boolean
  compute='_compute_view_configuration_fields'
• show_credentials_page Boolean
  compute='_compute_view_configuration_fields'
• show_done_msg Boolean
  compute='_compute_view_configuration_fields'
• show_payment_icon_ids Boolean
  compute='_compute_view_configuration_fields'
• show_pending_msg Boolean
  compute='_compute_view_configuration_fields'
• show_pre_msg Boolean
  compute='_compute_view_configuration_fields'
• state Selection
  copy=False default='disabled' help='In test mode, a fake payment is processed through a test payment interface.\nThis mode is advised when setting up the provider.' required=True selection=[('disabled', 'Disabled'), ('enabled', 'Enabled'), ('test', 'Test Mode')] string='State'
• support_express_checkout Boolean
  compute='_compute_feature_support_fields' string='Express Checkout Supported'
• support_fees Boolean
  compute='_compute_feature_support_fields' string='Fees Supported'
• support_manual_capture Boolean
  compute='_compute_feature_support_fields' string='Manual Capture Supported'
• support_refund Selection
  compute='_compute_feature_support_fields' selection=[('full_only', 'Full Only'), ('partial', 'Partial')] string='Type of Refund Supported'
• support_tokenization Boolean
  compute='_compute_feature_support_fields' string='Tokenization Supported'
• token_inline_form_view_id Many2one → ir.ui.view
  comodel_name='ir.ui.view' domain=[('type', '=', 'qweb')] help='The template rendering the inline payment form when making a payment by token.' ondelete='restrict' string='Token Inline Form Template'

• action_toggle_is_published(self)
  Toggle the field `is_published`. :return: None :raise UserError: If the provider is disabled.
• button_immediate_install(self)
  Install the module and reload the page. Note: `self.ensure_one()` :return: The action to reload the page. :rtype: dict
• create(self, values_list)
  @api.model_create_multi
• write(self, values)

• _data_fetched Boolean
  store=False
• acc_number Char
  default=<expr> args: 'Account Number'
• journal_name Char
  default=<expr> args: 'Bank Name'
• manual_name Char
  default=<expr> args: 'Method'
• manual_post_msg Html
  args: 'Payment Instructions'
• payment_method Selection
  default=<expr> string='Payment Method' args: [('stripe', 'Credit & Debit card (via Stripe)'), ('paypal', 'PayPal'), ('manual', 'Custom payment instructions')]
• paypal_email_account Char
  default=<expr> args: 'Email'
• paypal_pdt_token Char
  default=<expr> args: 'PDT Identity Token'
• paypal_seller_account Char
  args: 'Merchant Account ID'
• paypal_user_type Selection
  default='new_user' string='Paypal User Type' args: [('new_user', "I don't have a Paypal account"), ('existing_user', 'I have a Paypal account')]

• add_payment_methods(self)
  Install required payment providers, configure them and mark the onboarding step as done.

• active Boolean
  default=True string='Active'
• company_id Many2one
  index=True related='provider_id.company_id' store=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• payment_details Char
  help="The clear part of the payment method's payment details." string='Payment Details'
• provider_code Selection
  related='provider_id.code'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' required=True string='Provider'
• provider_ref Char
  help='The provider reference of the token of the transaction' required=True string='Provider Reference'
• transaction_ids One2many → payment.transaction
  comodel_name='payment.transaction' inverse_name='token_id' string='Payment Transactions'
• verified Boolean
  string='Verified'

• create(self, values_list)
  @api.model_create_multi
• get_linked_records_info(self)
  Return a list of information about records linked to the current token. For a module to implement payments and link documents to a token, it must override this method and add information about linked document records to the returned list. The information must be structured as a dict with the following keys: - `description`: The description of the record's model (e.g. "Subscription"). - `id`: The id of the record. - `name`: The name of the record. - `url`: The url to access the record. Note: `self.ensure_one()` :return: The list of information about the linked document records. :rtype: list
• name_get(self)
• write(self, values)
  Prevent unarchiving tokens and handle their archiving. :return: The result of the call to the parent method. :rtype: bool :raise UserError: If at least one token is being unarchived.

• amount Monetary
  currency_field='currency_id' readonly=True required=True string='Amount'
• callback_hash Char
  groups='base.group_system' string='Callback Hash'
• callback_is_done Boolean
  groups='base.group_system' help='Whether the callback has already been executed' readonly=True string='Callback Done'
• callback_method Char
  groups='base.group_system' string='Callback Method'
• callback_model_id Many2one → ir.model
  comodel_name='ir.model' groups='base.group_system' string='Callback Document Model'
• callback_res_id Integer
  groups='base.group_system' string='Callback Record ID'
• child_transaction_ids One2many → payment.transaction
  comodel_name='payment.transaction' help='The child transactions of the source transaction.' inverse_name='source_transaction_id' readonly=True string='Child Transactions'
• company_id Many2one
  index=True related='provider_id.company_id' store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True required=True string='Currency'
• fees Monetary
  currency_field='currency_id' help='The fees amount; set by the system as it depends on the provider' readonly=True string='Fees'
• is_post_processed Boolean
  help='Has the payment been post-processed' string='Is Post-processed'
• landing_route Char
  help='The route the user is redirected to after the transaction' string='Landing Route'
• last_state_change Datetime
  default=fields.Datetime.now readonly=True string='Last State Change Date'
• operation Selection
  index=True readonly=True selection=[('online_redirect', 'Online payment with redirection'), ('online_direct', 'Online direct payment'), ('online_token', 'Online payment by token'), ('validation', 'Validation of the payment method'), ('offline', 'Offline payment by token'), ('refund', 'Refund')] string='Operation'
• partner_address Char
  string='Address'
• partner_city Char
  string='City'
• partner_country_id Many2one → res.country
  comodel_name='res.country' string='Country'
• partner_email Char
  string='Email'
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' readonly=True required=True string='Customer'
• partner_lang Selection
  selection=_lang_get string='Language'
• partner_name Char
  string='Partner Name'
• partner_phone Char
  string='Phone'
• partner_state_id Many2one → res.country.state
  comodel_name='res.country.state' string='State'
• partner_zip Char
  string='Zip'
• provider_code Selection
  related='provider_id.code'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' readonly=True required=True string='Provider'
• provider_reference Char
  help='The provider reference of the transaction' readonly=True string='Provider Reference'
• reference Char
  help='The internal reference of the transaction' readonly=True required=True string='Reference'
• refunds_count Integer
  compute='_compute_refunds_count' string='Refunds Count'
• source_transaction_id Many2one → payment.transaction
  comodel_name='payment.transaction' help='The source transaction of related refund transactions' readonly=True string='Source Transaction'
• state Selection
  copy=False default='draft' index=True readonly=True required=True selection=[('draft', 'Draft'), ('pending', 'Pending'), ('authorized', 'Authorized'), ('done', 'Confirmed'), ('cancel', 'Canceled'), ('error', 'Error')] string='Status'
• state_message Text
  help='The complementary information message about the state' readonly=True string='Message'
• token_id Many2one → payment.token
  comodel_name='payment.token' domain='[("provider_id", "=", "provider_id")]' ondelete='restrict' readonly=True string='Payment Token'
• tokenize Boolean
  help='Whether a payment token should be created when post-processing the transaction' string='Create Token'

• action_capture(self)
  Check the state of the transactions and request their capture.
• action_refund(self, amount_to_refund=None)
  Check the state of the transactions and request their refund. :param float amount_to_refund: The amount to be refunded. :return: None
• action_view_refunds(self)
  Return the windows action to browse the refund transactions linked to the transaction. Note: `self.ensure_one()` :return: The window action to browse the refund transactions. :rtype: dict
• action_void(self)
  Check the state of the transaction and request to have them voided.
• create(self, values_list)
  @api.model_create_multi

• payment_onboarding_payment_method Selection
  selection=[('paypal', 'PayPal'), ('stripe', 'Stripe'), ('manual', 'Manual'), ('other', 'Other')] string='Selected onboarding payment method'
• payment_provider_onboarding_state Selection
  default='not_done' selection=[('not_done', 'Not done'), ('just_done', 'Just done'), ('done', 'Done')] string='State of the onboarding payment provider step'

• get_account_invoice_onboarding_steps_states_names(self)
  Override of account.

• payment_token_count Integer
  compute='_compute_payment_token_count' string='Payment Token Count'
• payment_token_ids One2many → payment.token
  comodel_name='payment.token' inverse_name='partner_id' string='Payment Tokens'

No public methods.