notify

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

@@ -429,7 +429,7 @@ class CCardPayment(colander.Schema):
 
     callback_url = colander.SchemaNode(
         colander.String(),
-        default="{}/api/merchant/register/callback".format("https://server"),
+        # default="{}/api/merchant/register/callback".format("https://server"),
         widget=widget.TextInputWidget(max_len=255)
     )
 

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

@@ -104,7 +104,12 @@ def proses_np(data):
 @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)

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

@@ -461,7 +461,7 @@ class Vendor(VendorClass):  # VendorClass
         self.response = data
         log.info("Payment Result: {}".format(data))
         self.result = get_result(self.response, self.pay_method)
-        self.save_log("payment")
+
         script = """
                         function submit_form(){
                             $("form[name='callback']").submit();
@@ -473,6 +473,11 @@ class Vendor(VendorClass):  # VendorClass
         # /api/merchant/payment
         f = ""
         result = self.result
+
+        self.request = 'request' in self.invoice_det.payment and \
+                       self.invoice_det.payment['request'] or ""
+        self.save_log("payment")
+
         for r in result:
             if r and type(result[r])==dict:
                 rs = result[r]
@@ -518,6 +523,16 @@ class Vendor(VendorClass):  # VendorClass
         if merchant_token != signature:
             return
 
+        status = int(data['status'])
+        if status == 0:
+            # pembayaran sukses
+            self.invoice_det.status = 1
+            flush_row(self.invoice_det)
+        elif status == 1:
+            # pembayaran gagal / reversal
+            self.invoice_det.status = 2
+            flush_row(self.invoice_det)
+
         self.response = data
         self.result = get_result(self.response, self.pay_method)
         self.save_log("notify")

src/agratek/api/merchant/views/np/notify.py

@@ -10,10 +10,19 @@ def proses(data):
     vend_inv_no = data["tXid"]
     cus_inv_no = data["referenceNo"]
     invoice_det = PartnerPay.query_vend_inv_no(vend_inv_no)\
-        .filter(cust_inv_no=cus_inv_no)
+        .filter_by(cust_inv_no=cus_inv_no)\
+        .first()
+    # by tatang
+    if not invoice_det:
+        return
+
     vendor_produk = PartnerProduk.query()\
         .filter_by(partner_id=invoice_det.vendor_id,
-                  produk_id=invoice_det.produk_id)
+                  produk_id=invoice_det.produk_id)\
+        .first()
+    # by tatang
+    if not vendor_produk:
+        return
 
     vendor = Vendor(vendor_produk, invoice_det)
     vendor.notify(data)

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

@@ -167,6 +167,11 @@ class VendorClass(object):
             self.invoice_det.info = dict(request=self.request,
                                          response=self.response,
                                          result=self.result)
+        elif typ == 'notify':
+            # by tatang
+            self.invoice_det.notify = dict(request=self.request,
+                                         response=self.response,
+                                         result=self.result)
 
         flush_row(self.invoice_det)