pdam.py
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from opensipkd.pasar.models import PartnerProduk
import requests
import xmltodict
from . import Vendor as VendorClass, vsi_status
from opensipkd.base.tools import log
class Vendor(VendorClass):
def pars_data(self, data):
product_id = self.invoice_det.produk.id
partner_id = self.invoice_det.h2h_ar_invoice.customer_id
bulan = "totalperiod" in data and data["totalperiod"].split(" ")
bulan = bulan and bulan[0] or 1
discount = PartnerProduk.get_discount(partner_id, product_id) * bulan
admin = self.vendor_produk.produk.harga * bulan
harga = "transamount" in data and data["transamount"] or 0
admin_chg = "admincharge" in data and data["admincharge"] or 0
pokok = harga - admin_chg
subtotal = pokok + admin
total = subtotal - discount
if "status" in data and data["status"] and data["status"] == "SUCCESS":
self.status = 1
elif "status" in data and data["status"] and data["status"] == "ERROR":
self.status = -1
code = "rc" in data and int(data["rc"]) or 500
if code == 0:
self.status = 1
message="SUCCESS"
else:
self.status = vsi_status[str(code)]["status"]
if self.status == -3:
message = "GAGAL"
else:
message = "PENDING"
meter = "startend" in data and data["startend"] or ""
return {
"code": code,
"status": message,
"message": "rcm" in data and "Transaksi %s" % message or "No Response From Biller",
"refno": "refnum" in data and data["refnum"] or "",
"nopel": "idpel" in data and data["idpel"] or self.id_pel,
"nama": "name" in data and data["name"] or "NO-NAME",
"rincian":{
"pokok": pokok,
"denda": 0,
"admin": admin,
"period": "billperiod" in data and data["billperiod"] or "",
"jml_bulan": bulan,
# "tarif": "tarifdaya" in data and data["tarifdaya"] or "",
# "no_meter": "msn" in data and data["msn"] or "",
# "power": power,
"meter": meter,
},
"subtotal": subtotal,
"discount": discount,
"total": total,
}
def save_response(self, data, typ="inquiry"):
self.response = data
log.info("Response: %s", data)
self.save_log(typ)
return data
def inquiry(self):
params = self.get_params(cmd='INQ', modul='PDAM')
params["idpel"] = self.id_pel
params["biller"] = self.vendor_produk.kode
params['trxid'] = self.invoice_det.id
self.request = params
self.save_log('inquiry')
log.info("Inquiry Request: %s", params)
try:
resp = requests.get(self.url, params=params, timeout=15)
if resp and resp.ok:
data = dict(xmltodict.parse(resp.text)["root"])
self.response = data
log.info("Inquiry Response: %s", data)
data = self.pars_data(data)
if data:
self.set_success(data, typ="inquiry")
except:
return self.set_failed(typ="inquiry")
return self.set_failed(typ="inquiry")
def payment(self):
params = self.get_params(cmd='PAY', modul='PDAM')
params["idpel"] = self.id_pel
self.request = params
self.save_log('payment')
try:
resp = requests.get(self.url, params=params, timeout=15)
if resp.ok:
data = dict(xmltodict.parse(resp.text)["root"])
self.response = data
data = self.pars_data(data)
return self.set_success(data)
else:
data = dict(code=resp.status_code,
message=resp.text)
except:
data = dict(code=500,
message="No Response From Biller")
return self.set_failed(data)
def advice(self):
params = self.get_params(cmd='ADV', modul='pln')
params["idpel"] = self.id_pel
self.request = params
self.save_log('advice')
try:
resp = requests.get(self.url, params=params, timeout=15)
if resp.ok:
data = dict(xmltodict.parse(resp.text)["root"])
self.response = data
else:
data = dict(code=resp.status_code,
message=resp.text)
self.response = data
except:
data = dict(code=500,
message="No Response From Biller")
self.response = data
data = self.pars_data(data)
self.result = data
self.save_log('advice')
return data