While integrating payment gateway, I noticed that Integration Request Doctype output is displaying numbers:
doc = frappe.get_doc(“Integration Request”, “nj1kijm47q”)
payment_details = json.loads(doc.data)
Output:
{‘amount’: 10.0, ‘currency’: ‘INR’, ‘description’: [80, 97, 121, 109, 101, 110, 116, 32, 82, 101, 113, 117, 101, 115, 116, 32, 102, 111, 114, 32, 83, 76, 47, 50, 48, 50, 52, 45, 50, 53, 47, 48, 49, 57, 52], ‘order_id’: ‘ACC-PRQ-2024-25-00001’, ‘payer_email’: ‘example@gmail.com’, ‘payer_name’: [65, 78, 74, 65, 76, 73, 32, 69, 78, 84, 69, 82, 80, 82, 73, 83, 69, 83], ‘reference_docname’: ‘ACC-PRQ-2024-25-00001’, ‘reference_doctype’: ‘Payment Request’, ‘title’: [68, 78, 65, 32, 82, 101, 116, 97, 105, 108, 32, 69, 110, 116, 101, 114, 112, 114, 105, 115, 101, 115]}
Friends do you know the reason or have any solution for this.