vsi_pln_post

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

@@ -37,7 +37,7 @@ class Vendor(VendorClass):
         return self.auth
 
     def get_params(self, cmd, msn=None, idpel=None, modul=None):
-        tanggal = datetime.now().strftime('YYYYMMDD')
+        tanggal = datetime.now().strftime('%Y%m%d %H%%m%s')
         params = dict(
             cid=self.mid,
             dt=tanggal,

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

@@ -77,7 +77,7 @@ class Vendor(VendorClass):
         """
         params = self.get_params(cmd='INQ', modul='pln')
         params["idpel"] = self.bill_no
-        params["voucherid"] = self.v_produk_kd
+        # params["voucherid"] = self.v_produk_kd
         self.request = params
         row = self.save_log('inquiry')
         params['trxid'] =  self.partner_log_id
@@ -88,7 +88,19 @@ class Vendor(VendorClass):
             data = dict(error=result.status_code)
         self.response = data
         self.save_log('inquiry', row)
-        return data
+
+        return {
+            "bill_no": data["subid"],
+            "nama": data["nama"],
+            "pokok": data["tagihan"],
+            "admin": data["admin"],
+            "total": data["total"],
+            "trx_id": data["trxid"],
+            "ref_no": data["refnum"],
+            "jml_bulan": data["bulan"],
+            "tgh_bulan": data["blth"],
+            "tarif": data["tarif"],
+        }
 
     def payment(self):
         """
@@ -143,7 +155,7 @@ class Vendor(VendorClass):
         """
         params = self.get_params(cmd='PAY', modul='pln')
         params["idpel"] = self.bill_no
-        params["voucherid"] = self.v_produk_kd
+        # params["voucherid"] = self.v_produk_kd
         self.request = params
         row = self.save_log('payment')
         params['trxid'] = self.partner_log_id