G2P Program Payment (Payment Interoperability Layer)

Module name

g2p_payment_interop_layer

Module title

G2P Program Payment (Payment Interoperability Layer)

Technology base

Odoo

Functionality

This module extends the core G2P Payment Manager functionality to integrate with an external payment interoperability layer.

• Sends payment information for designated payment batches to the interoperability layer API.

• Supports automatic batch creation based on program cycles and configurations.

• Maps beneficiary information (payee IDs) to the interoperability layer format using configurable rules.

• Handles successful disbursements, updating payment statuses and reconciling records.

• Provides information on completed payment processes through notifications.

Design notes

• Built upon the existing g2p.program.payment.manager class, inheriting its core functionalities.

• Utilizes the Odoo inheritance pattern for modularity and maintainability.

• Relies on configurable settings for payee ID mapping and automatic batch creation.

• Integrates with the external interoperability layer through its configured API endpoint URL.

Relationships with other entities

• Internal Interactions: Collaborates with the g2p.program.payment.manager class for overall payment coordination and batch management.

• External Integration: Connects to the external payment interoperability layer API for secure and efficient disbursement execution.

Dependencies

Relies on the base, g2p_registry_base, and g2p_programs modules for core functionalities and data models.

User interface

Menu Added

• Submenu: Program -> Configuration -> Payment Interoperability Layer Payment Managers

• Payment Interoperability Layer: Configuration views for setting up API URL

Configuration

To configure the Payment Interoperability Layer module with the specified settings, please follow the given instructions:

1. Payment Endpoint URL

   • Open the Payment Interoperability Layer module configuration.

   • Locate the "Payment Endpoint URL" field.

   • Update the field with the desired Payment Endpoint URL.

2. Payee ID Field

   • Within the Payment Interoperability Layer module configuration, find the "Payee ID Field."

   • Modify the configuration to set the Payee ID field as required.

Error codes

NA

Source code

https://github.com/OpenG2P/openg2p-program/tree/15.0-develop/g2p_payment_interop_layer

Installation

Standard Odoo package installation