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Commit ba563360 by yasir
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update

1 parent ef91a5c5
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Showing 2 changed files with 64 additions and 57 deletions
src/agratek/api/merchant/views/pay_request.py
......@@ -9,6 +9,8 @@ from pyramid.httpexceptions import HTTPFound
from ..models import (Produk, DBSession, ProdukKategori)
from sqlalchemy import or_
from opensipkd.base import get_settings
from ..tools import json_rpc_header
from opensipkd.base.models import Partner
from deform.form import Button
......@@ -171,7 +173,6 @@ class view_pay(BaseView):
formServer = ServerSchema()
formServer.request = request
formServer = Form(formServer)
print('masuk controller pay_request >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>')
post_data = request.POST
......@@ -196,17 +197,26 @@ class view_pay(BaseView):
# REQUEST PAYMENT
print("isi session di pay request >>>>>>>>>>>>>>>>>>>>>>>>.")
print(request.session)
print("isi items >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>")
print(items)
partner_kd = request.session['partner_kd']
customer = Partner.query().filter(Partner.kode == partner_kd).first()
user = customer.users
print("isi user >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>")
print(user.user_name)
print(user.api_key)
headers = json_rpc_header(user.user_name, user.api_key)
print("isi header >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>")
# print(header)
settings = get_settings()
hostnya = settings['_host']
url = hostnya + "/api/merchant"
headers = {
# "userId": "pasarqu",
# "signature": "/IN9xDinJvPzNCuAHgz5l4XHOyh/lC2WPJlKb2q5Xzo=",
# "key": "1570522181",
"Content-Type": "application/json"
}
time_stamp = datetime.now().strftime('%Y%m%d%H%M%S')
req_dt = datetime.now().strftime('%Y%m%d')
req_tm = datetime.now().strftime('%H%M%S')
......@@ -221,10 +231,10 @@ class view_pay(BaseView):
"currency": "IDR",
"amount": items['amount'],
"invoice_no": items['invoice_no'],
"description": "Test Transaction Pasarqu",
"fee": "0",
"vat": "0",
"notax_amt": "0",
"description": items['description'],
"fee": items['fee'],
"vat": items['vat'],
"notax_amt": items["notax_amt"],
"req_dt": req_dt,
"req_tm": req_tm,
"biller": {
......@@ -245,7 +255,7 @@ class view_pay(BaseView):
"city": items['city_cust'],
"state": items['state_cust'],
"post_code": items['post_code_cust'],
"country": "Indonesia",
"country": items['country_cust'],
"ip": "127.0.0.1",
"session_id": "697D6922C961070967D3BA1BA5699C2C",
"agent": "Mozilla/5.0 (Windows NT 10.0; Win64; x64)",
......@@ -259,7 +269,7 @@ class view_pay(BaseView):
"city": items['city_deliver'],
"state": items['state_deliver'],
"post_code": items['post_code_deliver'],
"country": "Indonesia"
"country": items['country_deliver']
},
"cart": {
"count": len(produks),
......@@ -280,7 +290,7 @@ class view_pay(BaseView):
print('result >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>')
print(dict_results)
a = request.route_url(route_name='pay-form', pay_token = dict_results['result']['token'])
a = request.route_url(route_name='pay-form', pay_token = dict_results['result']['pay_token'])
# print('isi request route >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>')
# print(a)
# return HTTPFound(location = 'http://localhost:6543/pay/' + dict_results['result']['token'])
......
src/agratek/api/merchant/views/pay_request_resp.py
......@@ -2,6 +2,7 @@ import random
import string
import colander
import logging
from opensipkd.base import get_settings
from opensipkd.pasar.models.produk import PartnerPay
from opensipkd.base.models import User, DBSession, Partner, flush_row
from pyramid_rpc.jsonrpc import jsonrpc_method
......@@ -74,12 +75,12 @@ def added_register_values(current_register_values, dat):
@jsonrpc_method(method='pay_request', endpoint='api-merchant')
def pay_request(request, data, **kwargs):
# user = auth_from_rpc(request)
user = DBSession.query(User).filter(User.id == 1).first()
user = auth_from_rpc(request)
# user = DBSession.query(User).filter(User.id == 1).first()
i = 0
print('masuk sini loh >>>>>>>>>>>>>>>>>>>>>>>>>>>')
# if not data:
# raise JsonRpcParameterNotFound
if not data:
raise JsonRpcParameterNotFound
is_list = type(data) == list
data = is_list and data or [data]
......@@ -99,45 +100,41 @@ def pay_request(request, data, **kwargs):
inv_no = dat["invoice_no"]
row = PartnerPay.query().filter_by(cust_inv_no=inv_no).first()
if row and row.status > 0:
raise JsonRpcInvoiceFoundError()
dat['produk'] = dat['cart']
values = set_register_values(dat, customer)
values = added_register_values(values, dat)
print('isi dat >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>')
print(dat)
print('isi values >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>')
print(values)
credit_card = "credit_card" in dat and dat["credit_card"] or {}
if credit_card:
values.update(dict(
instmnt_mon='instmnt_mon' in credit_card and credit_card['instmnt_mon'] or '',
instmnt_type='instmnt_type' in credit_card and credit_card['instmnt_type'] or '',
recurr_opt='recurr_opt' in credit_card and credit_card['recurr_opt'] or 0,
))
ccard = None
r_data["status"] = "FAILED"
r_data["message"] = "Nomor Invoice Tersebut sudah ada"
r_data['code'] = -1
else:
ccard = None
va = "va" in dat and dat["va"] or {}
if va:
values.update(dict(
inv_valid_date='valid_date' in va and va['valid_date'] or '',
inv_valid_time='valid_time' in va and va['valid_time'] or '',
inv_cust_va='fix_acct_id' in va and va['fix_acct_id'] or '',
))
ar_invoice = save_partner_pay_request(values, row)
# dat.update(ar_invoice.inquiry["result"])
# if "form" in result:
# dat.update(dict(form=result["form"]))
# # request.environ["application"]="text/html"
# # request.response()
# # return request.response
r_data['token'] = ar_invoice.token_pay_req
# data = is_list and r_data or r_data[0]
dat['produk'] = dat['cart']
values = set_register_values(dat, customer)
values = added_register_values(values, dat)
credit_card = "credit_card" in dat and dat["credit_card"] or {}
#belum paham metode untuk credit card seperti gimana.
if credit_card:
values.update(dict(
instmnt_mon='instmnt_mon' in credit_card and credit_card['instmnt_mon'] or '',
instmnt_type='instmnt_type' in credit_card and credit_card['instmnt_type'] or '',
recurr_opt='recurr_opt' in credit_card and credit_card['recurr_opt'] or 0,
))
ccard = None
else:
ccard = None
va = "va" in dat and dat["va"] or {}
if va:
values.update(dict(
inv_valid_date='valid_date' in va and va['valid_date'] or '',
inv_valid_time='valid_time' in va and va['valid_time'] or '',
inv_cust_va='fix_acct_id' in va and va['fix_acct_id'] or '',
))
ar_invoice = save_partner_pay_request(values, row)
r_data["status"] = "SUCCESS"
r_data["message"] = "Data tersimpan silahkan lanjutkan pembayaran"
r_data['code'] = 1
r_data['pay_token'] = ar_invoice.token_pay_req
log.info("%s Payment Request Response: %s " % (customer.kode, r_data))
return r_data
......
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