notify_vendor.py
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import json
import logging
from datetime import datetime
from importlib import import_module
import requests
import xmltodict
from agratek.api.merchant.views.vendor import sha256
from opensipkd.base.models import Partner, flush_row
from opensipkd.pasar.models import PartnerProduk, H2hArInvoiceDet
from pyramid.httpexceptions import HTTPFound
from pyramid.view import view_config
from ..tools import get_settings, get_jsonrpc
log = logging.getLogger(__name__)
def update_harga(p, k, v):
row = PartnerProduk.query() \
.filter_by(kode=k, partner_id=p.id).first()
if not row:
row = PartnerProduk()
row.kode = k
row.partner_id = p.id
row.created = datetime.now()
else:
row.updated = datetime.now()
row.harga = v
flush_row(row)
return True
def purchase_notify(order):
# Callback to merchant
if hasattr(order, "customer_id"):
customer = order.customer
else:
invoice = order.invoice
customer = invoice.customer
if customer and customer.website:
url = customer.website
users = customer.users
status = order.status == 1 and "SUCCESS" \
or order.status < -2 and "FAILED" \
or "PENDING"
key = invoice.cust_inv_no + users.user_name + users.api_key + status
signature = sha256(key)
data = []
produk = []
dat = dict(
invoice_no=invoice.cust_inv_no,
signature=signature)
discount = order.discount and order.discount or 0
produk.append(dict(
denom=order.produk.kode,
id_pel=order.id_pel,
subtotal=order.amt_sell + discount,
discount=discount,
total=order.amt_sell,
status=status,
serial_number=order.serial_number
))
dat.update(produk=produk)
data.append(dat)
js = get_jsonrpc(method="notify", params=dict(data=data))
log.info("Notify: %s %s" % (url, js))
try:
requests.post(url, data=js, timeout=10)
except:
pass
def payment_notify(order):
customer = order.customer
# if customer: # for test
if customer and customer.website:
url = customer.website
users = customer.users
typ = "PAYMENT"
key = order.cust_inv_no + users.user_name + users.api_key + typ
signature = sha256(key)
data = order.notify["result"]
# tx_id merchant harus dikirim
tx_id = order.tx_id
if not tx_id:
pay_request = 'request' in order.payment and order.payment['request'] or {}
tx_id = 'tx_id' in pay_request and pay_request['tx_id'] or ""
data.update(dict(
invoice_no=order.cust_inv_no,
signature=signature,
type=typ,
tx_id=tx_id
))
# data.update(order.notify["result"])
# print('>>>', json.dumps(data, indent=4, sort_keys=True))
js = get_jsonrpc(method="notify", params=dict(data=data))
log.info("Notify: %s %s" % (url, js))
try:
# pass
requests.post(url, data=js, timeout=20)
except:
pass
return
@view_config(route_name='api-vendor-notify', renderer='json')
def api_vendor_notify(request):
vendor_nm = request.matchdict['name']
try:
data = json.loads(request.text)
except:
data = request.POST and dict(request.POST.items()) or dict(request.GET.items())
modul = '.notify'
pckgs = 'agratek.api.merchant.views.{}'.format(vendor_nm)
moduls = import_module(modul, pckgs)
typ = 'proses'
cls = hasattr(moduls, typ) and getattr(moduls, typ) or None
if cls:
order = cls(data)
@view_config(route_name='api-vendor-test', renderer="string")
def vendor_test(request):
params = request.params
vendor = request.matchdict['vendor']
result = dict(a=1)
request.response.content_type = "text / xml"
if vendor == "vsi":
controls = request.GET.items()
params = dict(controls)
params["status"] = "SUCCESS"
result = dict(root=params)
result = xmltodict.unparse(result)
elif vendor == "odeo":
params = json.loads(request.text)
result = request.text
return result