Files
enlight-lms/lms/lms/payments.py
2025-12-23 15:01:14 +05:30

160 lines
3.6 KiB
Python

import frappe
def get_payment_gateway():
return frappe.db.get_single_value("LMS Settings", "payment_gateway")
def get_controller(payment_gateway):
if "payments" in frappe.get_installed_apps():
from payments.utils import get_payment_gateway_controller
return get_payment_gateway_controller(payment_gateway)
def validate_currency(payment_gateway, currency):
controller = get_controller(payment_gateway)
controller().validate_transaction_currency(currency)
@frappe.whitelist()
def get_payment_link(
doctype,
docname,
title,
amount,
discount_amount,
gst_amount,
currency,
address,
redirect_to,
payment_for_certificate,
coupon_code=None,
coupon=None,
):
payment_gateway = get_payment_gateway()
address = frappe._dict(address)
original_amount = amount
amount -= discount_amount
amount_with_gst = get_amount_with_gst(amount, gst_amount)
payment = record_payment(
address,
doctype,
docname,
amount,
original_amount,
currency,
amount_with_gst,
discount_amount,
payment_for_certificate,
coupon_code,
coupon,
)
controller = get_controller(payment_gateway)
payment_details = {
"amount": amount_with_gst if amount_with_gst else amount,
"title": f"Payment for {doctype} {title} {docname}",
"description": f"{address.billing_name}'s payment for {title}",
"reference_doctype": doctype,
"reference_docname": docname,
"payer_email": frappe.session.user,
"payer_name": address.billing_name,
"currency": currency,
"payment_gateway": payment_gateway,
"redirect_to": redirect_to,
"payment": payment.name,
}
create_order(payment_gateway, payment_details, controller)
url = controller.get_payment_url(**payment_details)
return url
def create_order(payment_gateway, payment_details, controller):
if payment_gateway != "Razorpay":
return
order = controller.create_order(**payment_details)
payment_details.update({"order_id": order.get("id")})
def get_amount_with_gst(amount, gst_amount):
amount_with_gst = 0
if gst_amount:
amount_with_gst = amount + gst_amount
return amount_with_gst
def record_payment(
address,
doctype,
docname,
amount,
original_amount,
currency,
amount_with_gst=0,
discount_amount=0,
payment_for_certificate=0,
coupon_code=None,
coupon=None,
):
address = frappe._dict(address)
address_name = save_address(address)
payment_doc = frappe.new_doc("LMS Payment")
payment_doc.update(
{
"member": frappe.session.user,
"billing_name": address.billing_name,
"address": address_name,
"amount": amount,
"currency": currency,
"discount_amount": discount_amount,
"amount_with_gst": amount_with_gst,
"gstin": address.gstin,
"pan": address.pan,
"source": address.source,
"payment_for_document_type": doctype,
"payment_for_document": docname,
"payment_for_certificate": payment_for_certificate,
"member_consent": address.member_consent,
}
)
if coupon_code:
payment_doc.update(
{
"coupon": coupon,
"coupon_code": coupon_code,
"discount_amount": discount_amount,
"original_amount": original_amount,
}
)
payment_doc.save(ignore_permissions=True)
return payment_doc
def save_address(address):
filters = {"email_id": frappe.session.user}
exists = frappe.db.exists("Address", filters)
if exists:
address_doc = frappe.get_last_doc("Address", filters=filters)
else:
address_doc = frappe.new_doc("Address")
address_doc.update(address)
address_doc.update(
{
"address_title": frappe.db.get_value("User", frappe.session.user, "full_name"),
"address_type": "Billing",
"is_primary_address": 1,
"email_id": frappe.session.user,
}
)
address_doc.save(ignore_permissions=True)
return address_doc.name