vendor_trx.py
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import logging
import colander
from deform import widget, Form, ValidationFailure
from opensipkd.base.models import Partner, flush_row
from opensipkd.base.views import BaseView
from opensipkd.pasar.models import Produk, PartnerLog, H2hArInvoice, H2hArInvoiceDet
from opensipkd.pasar.models.views import (deferred_produk, deferred_vendor,
deferred_customer)
from pyramid.view import view_config
from .api_merchant import build_request, qry_vendor_produk, save_partner_log
from ..tools import btn_inquiry, btn_payment, btn_advice, btn_next
from ..tools import get_settings, btn_purchase
log = logging.getLogger(__name__)
class AddSchema(colander.Schema):
customer_id = colander.SchemaNode(
colander.Integer(), title='Customer',
oid="customer_id", widget=deferred_customer)
cust_inv_no = colander.SchemaNode(
colander.String(), title='TRX Customer',
oid="cust_inv_no",
widget=widget.TextInputWidget()
)
produk_id = colander.SchemaNode(
colander.Integer(), title='Produk',
oid="produk_id", widget=deferred_produk)
id_pel = colander.SchemaNode(
colander.String(), title='No.Tujuan/ID Pelanggan',
oid="id_pel", widget=widget.TextInputWidget())
vendor_id = colander.SchemaNode(
colander.Integer(), title='Vendor',
oid="vendor_id", widget=deferred_vendor)
vend_inv_no = colander.SchemaNode(
colander.String(), title='TRX Vendor',
missing=colander.drop,
oid="vend_inv_no",
widget=widget.TextInputWidget(css_class="readonly")
)
serial = colander.SchemaNode(
colander.String(), title='Serial',
missing=colander.drop,
oid="serial",
widget=widget.TextInputWidget(css_class="readonly")
)
f_result = colander.SchemaNode(
colander.String(), title='Result',
missing=colander.drop,
oid="result",
widget=widget.TextAreaWidget(rows=5, css_class="readonly")
)
f_request = colander.SchemaNode(
colander.String(), title='Request',
missing=colander.drop,
oid="result",
widget=widget.TextAreaWidget(rows=5, css_class="readonly")
)
f_response = colander.SchemaNode(
colander.String(), title='Response',
missing=colander.drop,
oid="result",
widget=widget.TextAreaWidget(rows=5, css_class="readonly")
)
class EditSchema(AddSchema):
id = colander.SchemaNode(
colander.Integer(), title='ID',
missing=colander.drop,
oid="id")
def form_validator(form, value):
pass
def get_form(request, class_form, buttons=None, row=None):
schema = class_form(validator=form_validator)
schema = schema.bind(vendor=Partner.get_vendor_list(),
produk=Produk.get_e_list(),
customer=Partner.get_customer_list())
schema.request = request
if row:
schema.deserialize(row)
if not buttons:
# buttons = (btn_inquiry, btn_reset)
buttons = ()
return Form(schema, buttons=buttons)
# def route_list(request):
# return HTTPFound(location=request.route_url('simkel-permohonan'))
form_params_edit = dict(scripts="""
$(document).ready(function(){
$(".tanggal").datepicker({format:"dd-mm-yyyy"});
$(".tanggal").attr("readonly", true);
$(".readonly").attr("readonly", true);
});
""")
form_params_view = dict(scripts="""
$(document).ready(function(){
$("#nip_penerima, #nopel").attr("readonly", true);
$(".readonly").attr("readonly", true);
});
""")
form_params_detail = dict(scripts="""
$(document).ready(function(){
$(".tanggal").datepicker({format:"dd-mm-yyyy"});
$(".tanggal").attr("readonly", true);
$(".readonly").attr("readonly", true);
$("#customer_id").attr("readonly", true);
$("#cust_inv_no").attr("readonly", true);
$("#id_pel").attr("readonly", true);
$("#produk_id").attr("disabled", true);
$("#vendor_id").attr("disabled", true);
});
""")
def query_id(id):
#id = request.matchdict['id']
return H2hArInvoiceDet.query_id(id)
def save_ar_invoice(values, vendor_produk):
invoice = H2hArInvoice.query() \
.filter_by(cust_inv_no=values['cust_inv_no']).first()
if not invoice:
invoice = H2hArInvoice()
invoice.from_dict(values)
flush_row(invoice)
invoice_det = H2hArInvoiceDet.query() \
.filter_by(ar_invoice_id=invoice.id, produk_id=values['produk_id'],
id_pel=values["id_pel"]).first()
if not invoice_det:
invoice_det = H2hArInvoiceDet()
invoice_det.ar_invoice_id = invoice.id
invoice_det.vendor_id = values["vendor_id"]
invoice_det.produk_id = values["produk_id"]
invoice_det.id_pel = values["id_pel"]
invoice_det.amt_sell = vendor_produk.produk.harga
flush_row(invoice_det)
return invoice_det
class ViewHome(BaseView):
@view_config(route_name='api-vendor-doc',
permission="api-vendor-doc",
renderer='templates/vendor_doc.pt')
def view_merchant_doc(self):
return dict()
@view_config(route_name='api-vendor-add',
permission="api-vendor-add",
renderer='templates/form.pt')
def view_home(self):
request = self.req
session = self.ses
form = get_form(request, AddSchema, (btn_inquiry, btn_purchase,
btn_payment, btn_advice, btn_next))
settings = get_settings()
if request.POST:
form = get_form(request, EditSchema, (btn_inquiry, btn_purchase,
btn_payment, btn_advice, btn_next))
controls = request.POST.items()
try:
c = form.validate(controls)
except ValidationFailure as e:
form.set_appstruct(e.cstruct)
return dict(form=form, params=form_params_edit)
values = dict(c.items())
result = None
vendor_produk = qry_vendor_produk() \
.filter(Partner.id == values['vendor_id']) \
.filter(Produk.id == values['produk_id']).first()
if not vendor_produk:
session.flash("Produk tidak ditemukan")
form.render(values)
return dict(form=form, params=form_params_view)
if 'inquiry' in request.POST:
invoice_det = save_partner_log(values, vendor_produk)
result = build_request('inquiry', vendor_produk, invoice_det)
elif 'purchase' in request.POST:
form = get_form(request, AddSchema, (btn_inquiry, btn_purchase,
btn_payment, btn_advice, btn_next))
invoice_det = save_ar_invoice(values, vendor_produk)
result = build_request('payment', vendor_produk, invoice_det)
elif 'advice' in request.POST:
id = 'id' in values and values['id'] or None
if not id:
session.flash('Belum ada Invoice', 'error')
form = get_form(request, EditSchema, (btn_inquiry, btn_purchase,
btn_payment, btn_advice, btn_next))
form.render(values)
return dict(form=form, params=form_params_view)
invoice_det = query_id(id).first()
if not invoice_det :
session.flash('Data Tidak Ditemukan', 'error')
form = get_form(request, EditSchema, (btn_inquiry, btn_purchase,
btn_payment, btn_advice, btn_next))
form.render(values)
return dict(form=form, params=form_params_view)
result = build_request('advice', vendor_produk, invoice_det)
elif 'register' in request.POST:
pass
elif 'payment' in request.POST:
pass
if result:
values.update(result)
values["id"] = invoice_det.id
if result["f_result"]["code"] == 0:
session.flash(result["f_result"]["message"])
else:
session.flash(result["f_result"]["message"], "error")
else:
session.flash("No Result Found", "error")
form = get_form(request, EditSchema, (btn_inquiry, btn_purchase,
btn_payment, btn_advice, btn_next))
form.render(values)
return dict(form=form, params=form_params_view)
values = dict(
vendor_id=3,
id_pel=1234567890,
cust_inv_no="C-iNV-123",
)
form.render(values)
return dict(form=form, params=form_params_edit)
# @view_config(route_name='api-vendor-view',
# permission="api-vendor-view",
# renderer='templates/form.pt')
# def view_edit(self):
# request = self.req
# session = self.ses
# form = get_form(request, AddSchema)
# row = query_id(request).first()
# if not row:
# return id_not_found(request)
# if request.POST:
# controls = request.POST.items()
# try:
# c = form.validate(controls)
# except ValidationFailure as e:
# form.set_appstruct(e.cstruct)
# return dict(form=form, params=form_params_detail)
#
# values = dict(c.items())
# save_request(request, values, row)
# return route_list(request)
# valus = row.to_dict()
# values = {}
#
# for val in valus:
# if valus[val] != None:
# values[val] = valus[val]
# # values['npwpd']= get_npwpd(row.customer_id)
# values['id_pel'] = row.id_pel
# form.render(values)
# return dict(form=form, params=form_params_detail)
def get_row(id):
return PartnerLog.query().filter_by(id=id).first()
#
# def vendor():
# return DBSession.query(Partner.id, Partner.nama) \
# .filter(Partner.is_vendor == 1).all()
#
#
# def customer():
# return DBSession.query(Partner.id, Partner.nama) \
# .filter(Partner.is_customer == 1).all()
#
#
# def produk():
# return DBSession.query(Produk.id, Produk.nama) \
# .join(ProdukKategori, Produk.kategori_id == ProdukKategori.id) \
# .filter(ProdukKategori.kode.in_(['e-pulsa', 'e-voucher', 'e-payment'])).all()
#
#
# def build_request(typ, values):
# produk_id = values['produk_id']
# vendor_id = values['vendor_id']
# bill_no = values['destination']
# customer_id = 'customer_id' in values and values['customer_id'] or None
# cust_trx_id = 'cust_trx_id' in values and values['cust_trx_id'] or None
#
# vendor_product = PartnerProduk.query() \
# .join(Produk, PartnerProduk.produk_id == Produk.id) \
# .filter(PartnerProduk.partner_id == vendor_id,
# PartnerProduk.produk_id == produk_id).first()
# if not vendor_product:
# return dict(data=dict(error='Data Tidak Ditemukan'))
#
# row = None
# if "trx_id" in values and values['trx_id']:
# trx_id = int(values['trx_id'])
# row = PartnerLog.query().filter_by(id=trx_id).first()
#
# modules = import_module('.' + vendor_product.modules, 'agratek.api.backoffice.views')
#
# cls_module = modules.Vendor(vendor_product, bill_no, customer_id,
# cust_trx_id, row)
#
# cls = hasattr(cls_module, typ) and getattr(cls_module, typ) or None
# if cls:
# data = cls()
# result = dict(data=data)
# result["f_request"] = cls_module.request
# result["f_response"] = cls_module.response
# result["url"] = cls_module.url
# else:
# result = dict(data=dict(error='Fungsi %s tidak ada' % typ,
# code=9999))
# return result
#
#
#
# @colander.deferred
# def deferred_vendor(node, kw):
# values = kw.get('vendor', [])
# return widget.SelectWidget(values=values)
#
#
# @colander.deferred
# def deferred_customer(node, kw):
# values = kw.get('customer', [])
# return widget.SelectWidget(values=values)
#
#
# @colander.deferred
# def deferred_produk(node, kw):
# values = kw.get('produk', [])
# return widget.SelectWidget(values=values)