Installation and Setup of Module.

Installation

Load the module on Odoo.sh or on-premises server and install the module from Odoo Apps Store

Odoo Version 15

Click on Settings

Enable online payments from Sales, Accounting and Invoicing Module.

Sales Module

Sales > Online Payments > Click on Save.

Accounting Module

Invoicing Module

Payment Acquirers >UPayments**

Enter the API key in acquirer and select state enabled for activate Upayments.

Enable the KWD currency, as it is essential. Otherwise, refund issues may occur since UPayments processes amounts in KWD.
Change the currency to KWD and Setup Multi-Currency currency.

Odoo Version 16

Click on Settings

Enable 'Online payments' from Sales, Accounting and Invoicing Module.
Sales Module > Online Payments - Click on Save.

Accounting

Invoicing

Settings >Payment Acquirers

Payment Acquirers > UPayments

Enter the API key in payment provider and select state enabled for activate Upayments. provider.
Enable the KWD currency, as it is essential. Otherwise, refund issues may occur since Upayments processes amounts in KWD.

Setup Multi Currency if Product is sold in any other currency other than KWD

Odoo Version 17

Click on Settings

Enable online payments from Sales, Accounting and Invoicing Module.

Accounting

Invoicing

Settings

Payment Acquirers>UPayments

Then fill the API key in payment provider and select state enabled for activate UPayments provider.
Test API Keys (Bearer Token)
- Non-whitelabeled API : jtest123
- White Labeled API: e66a94d579cf75fba327ff716ad68c53aae11528
- Production API Key (Bearer Token): Contact support@upayments.com or +965 1809888. Non encrypted API Token can be used for the Bearer Token.
Enable the KWD currency, as it is essential. Otherwise, refund issues may occur since UPayments processes amounts in KWD.

Setup Multi Currency if Product is sold in any other currency other than KWD

Functional Features

Sales Module > Odoo 15 & 16

Select Sales Module
Create Sales order

Click on Action button to generate Payment Link

Check Payment details

Sales Module > Odoo 17

Select Sales Module

Generate Sales order

Click on Settings button to generate Payment Link

Copy the Payment link or Click on Send Email button to send payment link via email

Click on Create Invoice

Click on Generate payment link from invoice

Click on Payment Transaction details

Select the payment in-case of multiple payment attempts for the same order

Click on Check payment status

Click on Check payment status and the System will return payment status

Refund

In case of Refund go the invoice of payment

Click on Payment info icon and click on View

Click on Refund Button (Note- Refund option is only available if payment is made online)

Enter the amount to be Refunded

Partial or full Refund

Click on Refund Smart Button

Reverse Journal

Subscription Module > Odoo 15 & 16

Select Subscription Module

Create Subscription and register invoice and Payment

Subscription Module >Odoo 17

Click on Subscription Module

Create Subscription Plan sales order

Generate Payment link from Sales order

Create Invoice and we can also generate payment link

Invoice is mark paid

Check Payment Transaction details

E-Commerce Module - Odoo 15 & 16

Select Website
Select Product
Click Add to Cart
Click on Process Checkout
In case of non-white label API – UPayments option will be visible
Click on Upayments and Select Payment Method
Process the Payment
Incase Payment failed below error will appeared.
In case Payment in completed we can check the invoice and payment status.
Click on Payment Status smart button to check payment details

E-Commerce Module - Odoo 17

Click on Website module
Click on Shop and Select the product
Click on Add to cart and go the check out
Payment Method will appear based on the API Key (If White label or Non-White label is enabled)
Process the payment
Sales order and Invoice is created check the payment transaction details