perbaikan

src/agratek/api/merchant/views/omnipay/__init__.py

@@ -17,7 +17,7 @@ class Vendor(VendorClass):  # VendorClass
         settings = get_settings()
         settings = get_settings()
 
 
         self.v_produk_kd = vendor_produk.kode
         self.v_produk_kd = vendor_produk.kode
-        self.bank_cd, self.pay_method = self.v_produk_kd.split('-') 
+        # self.bank_cd, self.pay_method = self.v_produk_kd.split('-') 
         
         
         self.url = 'omnipay_va_url' in settings and settings['onipay_va_url'] or None
         self.url = 'omnipay_va_url' in settings and settings['onipay_va_url'] or None
         self.merchantid = 'omnipay_merchant_id' in settings and settings['omnipay_merchant_id'] or ''
         self.merchantid = 'omnipay_merchant_id' in settings and settings['omnipay_merchant_id'] or ''
@@ -26,7 +26,7 @@ class Vendor(VendorClass):  # VendorClass
         self.callback_url = "{}/api/vendor/omnipay/callback".format(get_host())
         self.callback_url = "{}/api/vendor/omnipay/callback".format(get_host())
         self.notify_url = "{}/api/vendor/omnipay/notify".format(get_host())
         self.notify_url = "{}/api/vendor/omnipay/notify".format(get_host())
 
 
-        #total yang harus dibayarkan = fee vendor + tagihan VA
+        #total yang harus dibayarkan = fee vendor+fee agratek + tagihan VA
         self.amt = vendor_produk.harga + invoice_det.amt_sell
         self.amt = vendor_produk.harga + invoice_det.amt_sell
         self.orderid = invoice_det.cust_inv_no
         self.orderid = invoice_det.cust_inv_no
         self.verify_key = self.merchantid = 'omnipay_verify_key' in settings and settings['omnipay_verify_key'] or ''
         self.verify_key = self.merchantid = 'omnipay_verify_key' in settings and settings['omnipay_verify_key'] or ''