Payment Engine

No new fields.

No public methods.

No new fields.

No public methods.

• 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)

• error_traceback Text
  string='Error Traceback'
• errored Boolean
  string='Failed'
• payload Json
  required=True string='Payload'
• transaction_id Many2one → payment.transaction
  comodel_name='payment.transaction' index=True ondelete='restrict' required=True string='Transaction'

No public methods.

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

• default_get(self, fields)
  @api.model

• active Boolean
  string='Active'
• allow_amount_selection Boolean
  help='Allow splitting payments across several payment methods.' string='Amount Selection'
• brand_ids One2many → payment.method
  comodel_name='payment.method' context={'active_test': False} 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
  copy=True 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".' index='btree_not_null' string='Primary Payment Method'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' help='The provider supporting this payment method.' index=True ondelete='cascade' required=True string='Provider'
• sequence Integer
  default=1000 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_manual_capture Selection
  default='none' help='The payment is authorized and captured in two steps instead of one.' required=True selection=[('none', 'Unsupported'), ('full_only', 'Full Only'), ('partial', 'Full & Partial')] string='Manual Capture'
• 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, vals)

• active Boolean
  default=True string='Active'
• 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. A payment token is an anonymous link to the payment method details saved in the provider'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. Use this if you want to charge your customers cards only when you 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'
• 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='Logo'
• 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_live Boolean
  copy=False help='If live mode is disabled, a fake payment is processed through a test payment interface. This mode is advised when setting up the provider.' string='Live'
• is_published Boolean
  copy=False 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'
• minimum_amount Monetary
  currency_field='main_currency_id' help='The minimum payment amount that this payment provider is available for. Leave blank to make it available for any payment amount.' string='Minimum 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
  copy=True required=True string='Name' translate=True
• payment_method_ids One2many → payment.method
  comodel_name='payment.method' context={'active_test': False} inverse_name='provider_id' string='Supported Payment Methods'
• payment_token_ids One2many → payment.token
  comodel_name='payment.token' inverse_name='provider_id' string='Payment Tokens'
• payment_transaction_ids One2many → payment.transaction
  comodel_name='payment.transaction' inverse_name='provider_id' string='Payment Transactions'
• 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
• primary_payment_method_ids One2many → payment.method
  comodel_name='payment.method' compute='_compute_primary_payment_method_ids' context={'active_test': False} string='Primary Payment Methods'
• processed_amount Monetary
  compute='_compute_processed_amount' currency_field='main_currency_id' string='Processed Amount'
• 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
  default=1000 help='Define the display order' string='Sequence'
• 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_count Integer
  compute='_compute_token_count' string='Token Count'
• 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'
• transaction_count Integer
  compute='_compute_transaction_count' string='Transaction Count'

• action_add_payment_method(self)
• action_reset_credentials(self)
  Reset the credentials of the provider, disable it, and unpublish it. Note: self.ensure_one() :return: The result of the write operation. :rtype: bool
• action_start_onboarding(self, menu_id=None)
  Start the provider-specific onboarding. Providers implementing a specific onboarding must override this method and return the action to run the onboarding. :param int menu_id: The menu from which the onboarding is started, as an `ir.ui.menu` id. :return: The onboarding action. :rtype: dict
• action_toggle_is_published(self)
  Toggle the field `is_published`. :return: None :raise UserError: If the provider is disabled.
• action_view_payment_tokens(self)
• action_view_payment_transactions(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
• copy(self, default=None)
  Override of `base` to copy the payment methods linked to the providers.
• copy_data(self, default=None)
• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• 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' index=True 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' index=True 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' index=True 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, vals_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, vals)

• amount Monetary
  currency_field='currency_id' readonly=True required=True string='Amount'
• capture_manually Boolean
  related='provider_id.capture_manually'
• child_transaction_count Integer
  compute='_compute_child_transaction_count'
• 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_live Boolean
  help='Whether the transaction happened in a production environment. False for transactions created before this tracking was implemented.' string='Production Environment'
• 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 Code'
• payment_data_count Integer
  compute='_compute_payment_data_count'
• payment_data_ids One2many → payment.data
  comodel_name='payment.data' inverse_name='transaction_id' string='Pending Updates'
• payment_method_code Char
  related='payment_method_id.code' string='Payment Method Code'
• payment_method_id Many2one → payment.method
  comodel_name='payment.method' index=True readonly=True required=True string='Payment Method'
• primary_payment_method_id Many2one → payment.method
  comodel_name='payment.method' compute='_compute_primary_payment_method_id' string='Primary Payment Method'
• provider_code Selection
  related='provider_id.code' string='Provider Code'
• provider_id Many2one → payment.provider
  comodel_name='payment.provider' index=True 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' index='btree_not_null' 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")]' index='btree_not_null' 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_confirm(self)
  Mark the transactions as confirmed, bypassing the normal payment flow. This is a workaround for cases where payment data processing fails and the transaction cannot be confirmed automatically. :rtype: None
• action_post_process(self)
  Run the post-processing of the transactions. :return: A client action to soft-reload the view. :rtype: dict
• 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_child_transactions(self)
  Return a window action to browse the child transactions. :return: A window action :rtype: dict
• action_view_payment_data(self)
  Return a window action to browse the payment data linked to the transaction. :return: A window action to browse the payment data. :rtype: dict
• 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, vals_list)
  @api.model_create_multi
• write(self, vals)

No new fields.

No public methods.

• onboarding_payment_module Selection
  compute='_compute_onboarding_payment_module' selection=[('mercado_pago', 'Mercado Pago'), ('razorpay', 'Razorpay'), ('stripe', 'Stripe')] string='Onboarding Payment Module'
• pay_later_label Char
  default='Confirm' help="The label to be displayed on the payment buttons for 'Pay Later' payment methods." string='Pay Later Label' translate=True
• pay_now_label Char
  default='Pay now' help="The label to be displayed on the payment buttons for 'Pay Now' payment methods." string='Pay Now Label' translate=True

• create(self, vals_list)
  @api.model_create_multi

• installed_provider_id Many2one → payment.provider
  comodel_name='payment.provider' compute='_compute_installed_provider_id' string='Installed Provider'
• onboarding_payment_module Selection
  related='company_id.onboarding_payment_module'

• action_view_installed_provider(self)

• is_mercado_pago_supported_country Boolean
  compute='_compute_provider_support'
• is_stripe_supported_country Boolean
  compute='_compute_provider_support'

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.