ar_invoce

src/agratek/api/merchant/views/odeo.py

@@ -94,11 +94,15 @@ class Vendor(VendorClass):
         self.save_log('inquiry')
         return parsd
 
-    def gagal_transaksi(self):
-        self.status = -2
+    def gagal_transaksi(self, code):
+        if code==400:
+            self.status = -3
+        else:
+            self.status = -2
+
         parsd = dict(
             status="FAILED",
-            code=-2,
+            code=code,
             message="Gagal Transaksi"
         )
         self.result = parsd
@@ -132,7 +136,7 @@ class Vendor(VendorClass):
             data = "data" in result and result["data"] or None
             # cel rc status
             if not data:
-                return self.gagal_transaksi()
+                return self.gagal_transaksi(500)
 
             if "rc" in data:
                 parsd["code"] = int(data["rc"])
@@ -164,7 +168,8 @@ class Vendor(VendorClass):
             return  parsd
 
         else:  # BAD REQUEST
-            return self.gagal_transaksi()
+
+            return self.gagal_transaksi(resp.status_code)
 
 
     def advice(self):

src/agratek/api/merchant/views/vendor.py

@@ -192,9 +192,14 @@ def proses_odeo(request):
             if status == "COMPLETED":
                 order.status = 1
             else:
-                order.status = -1
-
+                order.status = -2
+            order.notify = data
             flush_row(order)
+            #todo: add to customer notify table
+            #todo: create cron for notify
+            #proses jika status 1 notify ada isinya tapi belum ada field result
+            #todo: create cron torecurring order to other vendor
+            #jika status = -2 proses vendor yang lain
             #
             # customer = Partner.query_id(order.customer_id).first()
             # if customer and customer.website: