payment_list.py
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import colander
import logging
from datatables import ColumnDT
from deform import widget, Form, ValidationFailure
from opensipkd.base.views import DataTables
from opensipkd.base.tools.report import csv_response
from pyramid.httpexceptions import HTTPFound
from pyramid.view import view_config
from sqlalchemy import case
from sqlalchemy.orm import aliased
from . import BaseView
from ..models import (DBSession, PartnerPay, Partner)
from opensipkd.base.tools import format_json
from opensipkd.base.tools.db import column_concat
from datetime import datetime
from ..tools import json_rpc_header
from .api_merchant import payment_advice
log = logging.getLogger(__name__)
status_payment = (
(9999, '--Semua--'),
(0, 'Pending'),
(1, 'Sukses'),
(2, 'Batal'),
)
def filter_tanggal(request, query, field):
awal = request.session['awal'] + ' 00:00:00' #None
akhir = request.session['akhir'] + ' 23:59:59'#None
if awal and akhir:
tglawal = datetime.strptime(awal, '%d-%m-%Y %H:%M:%S')
tglakhir = datetime.strptime(akhir, '%d-%m-%Y %H:%M:%S')
query = query.filter(field.between(tglawal, tglakhir))
return query
def query_csv(request, status):
vendor = aliased(Partner, name='vendor')
customer = aliased(Partner, name='customer')
query = DBSession.query(PartnerPay.cust_inv_no.label('Nomor_Invoice'),
PartnerPay.created.label('Tanggal'),
column_concat([
PartnerPay.inv_cust_nm,
' - (',
customer.nama,
')'
]).label('Nama_Customer'),
vendor.nama.label('Nama_Vendor'),
PartnerPay.amt_buy.label('Harga_Beli'),
PartnerPay.amt_sell.label('Harga_Jual'),
PartnerPay.fee.label('Fee'),
case(
[
(PartnerPay.status <= 0, 0)
],
else_=PartnerPay.status).label('Status')
).\
join(vendor, vendor.id == PartnerPay.vendor_id)\
.join(customer, customer.id == PartnerPay.customer_id)
if status != 9999:
if status <= 0:
query = query.filter(H2hArInvoiceDet.status <= status)
else:
query = query.filter(H2hArInvoiceDet.status == status)
filter_tanggal(request, query, PartnerPay.created)
return query
def form_validator(form, value):
pass
class ViewData(BaseView):
@view_config(route_name='api-payment-list',
permission="api-payment-list",
renderer='templates/payment/list.pt')
def view_list(self):
class ToolbarSchema(colander.Schema):
status = colander.SchemaNode(
colander.String(),
oid="status", widget=widget.SelectWidget(values=status_payment, css_class='form-toolbar')
)
awal = colander.SchemaNode(
colander.String(),
oid = "awal",
title = "Tgl."
)
akhir = colander.SchemaNode(
colander.String(),
oid = "akhir",
title = "-"
)
toolbar = ToolbarSchema(Validator=form_validator)
toolbar.request = self.req
form = Form(schema=toolbar)
params = {
'form': form,
'status_payment': [s for k, s in status_payment if k != 9999],
'columns': [
dict(title="ID"),
dict(title="No. Invoice"),
dict(title = "Tanggal"),
dict(title="Customer"),
dict(title="Vendor"),
dict(title="Harga Beli"),
dict(title="Harga Jual"),
dict(title="Fee"),
dict(title="Status"),
],
'column_data': [
dict(data="id", width="0px"),
dict(data="nomor", width="150px"),
dict(data = "created"),
dict(data="customer"),
dict(data="vendor"),
dict(data="amount_buy", width="70px"),
dict(data="amount", width="70px"),
dict(data="fee", width="70px"),
dict(data="status", width="70px"),
],
'buttons': [
dict(id="btn_view", cls="btn btn btn-primary", title="View"),
dict(id="btn_close", cls="btn btn-danger", title="Tutup"),
dict(id="btn_csv", cls="btn btn-primary", title="CSV"),
],
'route': "/api/payment",
'scripts': """
$("#btn_close").click(function() {
window.location = '/api/merchant';
return false;
});
"""}
return dict(params=params)
@view_config(route_name='api-payment-act', renderer='json',
permission="api-payment-list"
)
def view_act(self):
request = self.req
url_dict = request.matchdict
act = url_dict['act']
def filter_tanggal(query, field):
awal = request.session['awal'] + ' 00:00:00' #None
akhir = request.session['akhir'] + ' 23:59:59'#None
print('isi awal dan akhir >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>')
print(awal)
print(akhir)
if awal and akhir:
tglawal = datetime.strptime(awal, '%d-%m-%Y %H:%M:%S')
tglakhir = datetime.strptime(akhir, '%d-%m-%Y %H:%M:%S')
query = query.filter(field.between(tglawal, tglakhir))
return query
if act == "grid":
status = 9999
if 'status' in request.params:
status = int(request.params['status'])
vendor = aliased(Partner, name='vendor')
customer = aliased(Partner, name='customer')
columns = [
ColumnDT(PartnerPay.id, mData='id'),
ColumnDT(PartnerPay.cust_inv_no, mData='nomor'),
ColumnDT(PartnerPay.created, mData = 'created'),
ColumnDT(
column_concat([
PartnerPay.inv_cust_nm,
' - (',
customer.nama,
')'
]),
mData='customer'
),
ColumnDT(vendor.nama, mData='vendor'),
ColumnDT(PartnerPay.amt_buy, mData='amount_buy'),
ColumnDT(PartnerPay.amt_sell, mData='amount'),
ColumnDT(PartnerPay.fee, mData='fee'),
ColumnDT(case(
[
(PartnerPay.status <= 0, 0)
],
else_=PartnerPay.status
), mData='status'),
]
# print('masuk query grid')
query = DBSession.query().select_from(PartnerPay)\
.join(vendor, vendor.id == PartnerPay.vendor_id)\
.join(customer, customer.id == PartnerPay.customer_id)
if status != 9999:
if status <= 0:
query = query.filter(PartnerPay.status <= status)
else:
query = query.filter(PartnerPay.status == status)
query = filter_tanggal(query, PartnerPay.created)
row_table = DataTables(request.GET, query, columns)
return row_table.output_result()
elif act == "csv":
status = 9999
if 'status' in request.params:
status = int(request.params['status'])
query = query_csv(request, status)
row = query.first()
if row == None:
header = [
'Nomor_Invoice',
'Tanggal',
'Nama_Customer',
'Nama_Vendor',
'Harga_Beli',
'Harga_Jual',
'Fee',
'Status'
]
else:
header = row.keys()
rows = []
for item in query.all():
rows.append(list(item))
filename = 'list_payment.csv'
value = {
'header': header,
'rows' : rows,
}
return csv_response(request, value, filename)
elif act == "advice":
idnya = 0
if 'id' in request.params:
idnya = int(request.params['id'])
row = PartnerPay.query_id(id=idnya).first()
dat = {
'tx_id': row.tx_id,
'invoice_no': row.vend_inv_no
}
return payment_advice(dat)
@view_config(route_name='api-payment-view',
permission="api-payment-list",
renderer='templates/payment/view.pt')
def view_detail(self):
request = self.req
url_dict = request.matchdict
view_id = url_dict['id']
data = PartnerPay.query_id(id=view_id).first()
params = dict(
form=None
)
if data:
customer = '{cust} - ({merc})'.format(cust=data.inv_cust_nm, merc=data.customer.nama)
form_list = (
('vend_inv_no', data.vend_inv_no or '', 'text'),
('cust_inv_no', data.cust_inv_no or '', 'text'),
('tx_id', data.tx_id or '', 'text'),
('vendor', data.vendor.nama, 'text'),
('produk', data.produk.nama, 'text'),
# ('id_pel', data.id_pel or '', 'text'),
('customer', customer, 'text'),
('cust_addr', data.inv_cust_addr or '', 'text'),
('cust_phone', data.inv_cust_phone or '', 'text'),
('cust_email', data.inv_cust_email or '', 'text'),
('cust_city', data.inv_cust_city or '', 'text'),
('cust_state', data.inv_cust_state or '', 'text'),
('cust_pos', data.inv_cust_pos or '', 'text'),
('cust_country', data.inv_cust_country or '', 'text'),
# ('inv_valid_date', data.description, 'text'),
# ('inv_valid_time', data.description, 'text'),
# ('inv_time_stamp', data.description, 'text'),
# ('inv_cust_va', data.description, 'text'),
#
# ('delivery_addr', data.description, 'text'),
# ('delivery_city', data.description, 'text'),
# ('delivery_country', data.description, 'text'),
# ('delivery_nm', data.description, 'text'),
# ('delivery_phone', data.description, 'text'),
# ('delivery_pos', data.description, 'text'),
# ('delivery_state', data.description, 'text'),
# ('delivery_email', data.description, 'text'),
# ('subtotal', data.subtotal, 'text'),
# ('discount', data.discount, 'text'),
# ('amt_sell', data.amt_sell, 'text'),
('inquiry', format_json(data.inquiry), 'textarea'),
('payment', format_json(data.payment), 'textarea'),
('advice', format_json(data.advice), 'textarea'),
('notify', format_json(data.notify), 'textarea'),
('cancel', format_json(data.cancel), 'textarea'),
('cart', format_json(data.cart), 'textarea'),
# ('notes', data.notes, 'text'),
# ('description', data.description, 'text'),
# ('fee', data.description, 'text'),
# ('instmnt_mon', data.description, 'text'),
# ('instmnt_type', data.description, 'text'),
# ('recurr_opt', data.description, 'text'),
# ('m_ref_no', data.description, 'text'),
# ('notax_amt', data.description, 'text'),
# ('pay_valid_dt', data.description, 'text'),
# ('pay_valid_tm', data.description, 'text'),
#
# ('req_dt', data.description, 'text'),
# ('req_tm', data.description, 'text'),
#
# ('vat', data.description, 'text'),
# ('trans_dt', data.description, 'text'),
# ('trans_tm', data.description, 'text'),
# ('card_no', data.description, 'text'),
# ('callback_url', data.description, 'text'),
)
sm = colander.Schema()
values = {}
for f in form_list:
k = f[0]
v = f[1]
wg = f[2] == 'textarea' and widget.TextAreaWidget(rows=5, css_class="readonly") or\
widget.TextInputWidget(readonly=True)
sm.add(colander.SchemaNode(
colander.String(),
name=k,
oid=k,
widget=wg
))
values.update({k: v})
form = Form(sm)
form.render(values)
params['form'] = form
return dict(params=params)