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Commit 4bb08032 by solo
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Merge branch 'master' of http://git.opensipkd.com/pasar/api-merchant

2 parents fbf2423c 05afc654
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Showing 11 changed files with 382 additions and 309 deletions
src/agratek/api/merchant/scripts/data/routes.csv
...@@ -2,7 +2,8 @@ kode,path,nama,status,type ...@@ -2,7 +2,8 @@ kode,path,nama,status,type
api-merchant-home,/api/merchant/home,Api Merchant Home,1,0 api-merchant-home,/api/merchant/home,Api Merchant Home,1,0
api-merchant,/api/merchant,Api Merchant,1,1 api-merchant,/api/merchant,Api Merchant,1,1
api-vendor-notify,/api/vendor/{name}/notify,Api Vendor Notify,1,0 api-vendor-notify,/api/vendor/{name}/notify,Api Vendor Notify,1,0
api-merchant/payment,/api/merchant/payment,Api Merchant Payment,1,0 api-merchant-register,/api/merchant/register,Api Merchant Payment,1,0
api-merchant-payment,/api/merchant/payment,Api Merchant Payment,1,0
api-merchant-list,/api/merchant/list,Test Api Merchant,1,0 api-merchant-list,/api/merchant/list,Test Api Merchant,1,0
api-merchant-add,/api/merchant/add,Add Api Merchant,1,0 api-merchant-add,/api/merchant/add,Add Api Merchant,1,0
......
src/agratek/api/merchant/views/api_merchant_payment.py deleted 100644 → 0
# from datetime import datetime
#
# import colander
# from agratek.api.merchant.views.api_merchant import get_vendor_produk
# from datatables import ColumnDT
# from deform import widget, Form, ValidationFailure
# from opensipkd.base.views import DataTables
# from pyramid.httpexceptions import HTTPFound
# from pyramid.view import view_config
#
# from . import BaseView # , save_file_upload
# from ..models import (DBSession, flush_row, Satuan)
# # from ..models import (H2hArInvoice, H2hArInvoiceDet)
# from ..models import (Produk, Partner, PartnerLog, PartnerProduk, H2hArInvoice, H2hArInvoiceDet)
# from ..tools import (btn_reset,
# btn_cancel, btn_delete, btn_save, auth_from_rpc, get_settings, os)
# from opensipkd.pasar.models.views import (deferred_produk, deferred_vendor,
# deferred_customer)
#
# class Payment(colander.Schema):
# """
# timeStamp Y N 14 API Request Date
# tXid Y AN 30 Transaction ID
# callBackUrl Y AN 255 Payment result forward url (on browser) direplace oleh systen
# merchantToken Y AN 255 merchantToken (dibuat oleh system)
# """
#
# time_stamp = colander.SchemaNode(
# colander.String(),
# oid="time_stamp",
# )
#
# tx_id = colander.SchemaNode(
# colander.String(), title='Customer',
# oid="tx_id",
# widget=widget.PasswordWidget(min_length=30, max_length=30)
# )
#
# callback_url = colander.SchemaNode(
# colander.String(), title='Callback URL',
# oid="callback_url",
# widget=widget.TextInputWidget()
# )
#
# class CcPay(Payment):
# """
# cardNo Y N 20 Full card number
# cardExpYymm Y N 4 card expiry(YYMM)
# cardCvv Y N 4 card CVV
# cardHolderNm Y (CIMB) AN 50 Card Holder Name
# :return:
# """
# card_name = colander.SchemaNode(
# colander.String(), title='Card Expired',
# oid="card_no",
# widget=widget.TextInputWidget(min_length=30, max_length=30)
# )
# card_no = colander.SchemaNode(
# colander.String(), title='Card Number',
# oid="card_no",
# widget=widget.TextInputWidget(min_length=16, max_length=16)
# )
# card_exp = colander.SchemaNode(
# colander.String(), title='Card Expired',
# oid="card_no",
# widget=widget.TextInputWidget(min_length=4, max_length=4)
# )
# card_cvv = colander.SchemaNode(
# colander.String(), title='Card Expired',
# oid="card_no",
# widget=widget.PasswordWidget(min_length=3, max_length=3)
# )
#
# class ClickPay(Payment):
# """
# clickPayNo Y N 16 ClickPay number
# dataField3 Y N 16 Token input 3 for clickpay
# clickPayToken Y N 6 Code response from token
# :return:
# """
# pay_no = colander.SchemaNode(
# colander.String(), title='Click Pay No',
# oid="pay_no",
# widget=widget.TextInputWidget(min_length=16, max_length=16)
# )
#
# data_field_3 = colander.SchemaNode(
# colander.String(), title='Click Pay No',
# oid="data_field_3",
# widget=widget.TextInputWidget(min_length=16, max_length=16)
# )
# token = colander.SchemaNode(
# colander.String(), title='Click Pay No',
# oid="token",
# widget=widget.TextInputWidget(min_length=6, max_length=6)
# )
#
# class AddSchema(Payment):
# customer_id = colander.SchemaNode(
# colander.Integer(), title='Customer',
# oid="customer_id", widget=deferred_customer)
#
# produk_id = colander.SchemaNode(
# colander.Integer(), title='Produk',
# oid="produk_id", widget=deferred_produk)
#
#
# def WalletPay(Payment):
# pass
#
#
#
# def payment_validator(form, values):
# pass
#
# def get_form(request, class_form, buttons=None, row=None, validator=payment_validator):
# schema = class_form(validator=validator)
# schema = schema.bind(vendor=Partner.get_vendor_list(),
# produk=Produk.get_e_list(),
# customer=Partner.get_customer_list())
# schema.request = request
# if row:
# schema.deserialize(row)
# if not buttons:
# buttons = (btn_save, btn_reset)
# return Form(schema, buttons=buttons)
#
#
# def route_list(request):
# return HTTPFound(location=request.route_url('api-customer-list'))
#
#
# def save(values, row):
# # if not row:
# # row = H2hArInvoice()
# # row.create_uid = values['uid']
# # row.created = datetime.now()
# # else:
# # row.update_uid = values['uid']
# # row.updated = datetime.now()
#
# row.from_dict(values)
# flush_row(row)
# return row
#
#
# # def save_request(request, values, values_det, row=None):
# # if not row:
# # row = H2hArInvoice()
# # values['uid'] = request.user.id
# # values['status'] = 'status' in values and values['status'] and 1 or 0
# # else:
# # values['update_uid'] = request.user.id
# # values['updated'] = datetime.now()
# # DBSession.query(H2hArInvoiceDet).filter(H2hArInvoiceDet.ar_invoice_id == row.id).delete()
# #
# # row = save(values, row)
# #
# # row_det = H2hArInvoiceDet()
# # row_det.id_pel = values['id_pel']
# # row_det.ar_invoice_id = row.id
# # row_det = save(values_det, row_det)
# # request.session.flash('Data %s Berhasil disimpan' % values['kode'])
# # # return row
# #
# #
# # form_params_edit = dict(scripts="""
# # $(document).ready(function(){
# # });
# # """)
# #
# # form_params_view = dict(scripts="""
# # $(document).ready(function(){
# # });
# # """)
# #
# # def session_failed(request, session_name):
# # r = dict(form=request.session[session_name])
# # del request.session[session_name]
# # return r
# #
# # def id_not_found(request):
# # id = request.matchdict['id']
# # request.session.flash('Data %s Tidak Ditemukan' % id, 'error')
# # return route_list(request)
# #
# #
# # def query_id(request):
# # id = request.matchdict['id']
# # return H2hArInvoice.query_id(id)
# #
# #
#
#
# class ViewData(BaseView):
# @view_config(route_name='api-merchant-payment',
# # permission="api-customer-admin",
# renderer='templates/form.pt')
# def view_payment(self):
# request = self.req
# # form = get_form(request, AddSchema)
# # form_params = dict(scripts=None)
# form = get_form(request, Payment)
# settings = get_settings()
# if request.POST:
# controls = request.POST.items()
# try:
# c = form.validate(controls)
# except ValidationFailure as e:
# form.set_appstruct(e.cstruct)
# return
# # dict(form=form, params=form_params_edit)
#
# values = dict(c.items())
# registrasi = PartnerPay.query_tx_id(values["tx_id"]).first()
# if not registrasi:
# request.session.flash("Registrasi Payment Tidak Ditemukan", "error")
# return
#
# vendor_produk = PartnerProduk.get_produk(registrasi.vendor_id, registrasi.produk_id).first()
# if not vendor_produk:
# request.session.flash("Produk Tidak Ditemukan", "error")
# return
# url = os.path.join(settings["np_url"], "payment")
# return HTTPFound(location=url, par)
#
# return dict(form=form, params=form_params_edit)
#
src/agratek/api/merchant/views/api_payment.py
...@@ -65,13 +65,14 @@ def register(request, data, **kwargs): ...@@ -65,13 +65,14 @@ def register(request, data, **kwargs):
r_data = [] r_data = []
log.info("%s Payment Request: %s" % (customer.kode, data)) log.info("%s Payment Request: %s" % (customer.kode, data))
for dat in data: for dat in data:
if "invoice_no" not in dat or "produk" not in dat or not dat["produk"] or \ if "invoice_no" not in dat or \
'amount' not in dat or not dat['amount']: 'amount' not in dat or not dat['amount']:
dat["status"] = "FAILED" dat["status"] = "FAILED"
dat["message"] = "Parameter tidak lengkap" dat["message"] = "Parameter tidak lengkap"
dat['code'] = -1
else: else:
inv_no = dat["invoice_no"] inv_no = dat["invoice_no"]
produk = dat["produk"] produk = 'produk' in dat and dat["produk"] or ''
# todo cek apakah invoice sudah ada atau belum # todo cek apakah invoice sudah ada atau belum
ar_invoice = PartnerPay.query().filter_by(cust_inv_no=inv_no).first() ar_invoice = PartnerPay.query().filter_by(cust_inv_no=inv_no).first()
if ar_invoice: if ar_invoice:
...@@ -86,10 +87,10 @@ def register(request, data, **kwargs): ...@@ -86,10 +87,10 @@ def register(request, data, **kwargs):
values = dict( values = dict(
customer_id=customer.id, customer_id=customer.id,
id_pel=dat['id_pel'], id_pel=dat['id_pel'],
cart=produk, cart=produk or '{}',
cust_inv_no=inv_no, cust_inv_no=inv_no,
amt_sell=dat['amount'], amt_sell=dat['amount'],
notes=dat['notes'], notes=dat['goods_nm'],
inv_cust_nm=dat['cust_nm'], inv_cust_nm=dat['cust_nm'],
inv_cust_phone=dat['cust_phone'], inv_cust_phone=dat['cust_phone'],
inv_cust_email=dat['cust_email'], inv_cust_email=dat['cust_email'],
...@@ -104,10 +105,6 @@ def register(request, data, **kwargs): ...@@ -104,10 +105,6 @@ def register(request, data, **kwargs):
inv_cust_ip=dat['cust_ip'], inv_cust_ip=dat['cust_ip'],
inv_cust_session=dat['cust_session_id'], inv_cust_session=dat['cust_session_id'],
description=dat['description'], description=dat['description'],
inv_valid_date=dat['valid_date'],
inv_valid_time=dat['valid_time'],
inv_time_stamp=dat['time_stamp'],
inv_cust_va=dat['cust_va'],
delivery_addr=dat['delivery_addr'], delivery_addr=dat['delivery_addr'],
delivery_city=dat['delivery_city'], delivery_city=dat['delivery_city'],
delivery_country=dat['delivery_country'], delivery_country=dat['delivery_country'],
...@@ -116,25 +113,34 @@ def register(request, data, **kwargs): ...@@ -116,25 +113,34 @@ def register(request, data, **kwargs):
delivery_pos=dat['delivery_pos'], delivery_pos=dat['delivery_pos'],
delivery_state=dat['delivery_state'], delivery_state=dat['delivery_state'],
fee=dat['fee'], fee=dat['fee'],
instmnt_mon=dat['instmnt_mon'], vat=dat['vat'],
instmnt_type=dat['instmnt_type'],
m_ref_no=dat['m_ref_no'],
notax_amt=dat['notax_amt'],
pay_valid_dt=dat['pay_valid_dt'],
pay_valid_tm=dat['pay_valid_tm'],
recurr_opt=dat['recurr_opt'],
req_dt=dat['req_dt'], req_dt=dat['req_dt'],
req_tm=dat['req_tm'], req_tm=dat['req_tm'],
vat=dat['vat'], inv_time_stamp=dat['time_stamp'] or '',
tx_id=dat['tx_id'], # va
trans_dt=dat['trans_dt'], inv_valid_date='valid_date' in dat and dat['valid_date'] or '',
trans_tm=dat['trans_tm'], inv_valid_time='valid_time' in dat and dat['valid_time'] or '',
inv_cust_va='cust_va' in dat and dat['cust_va'] or '',
# cc
instmnt_mon='instmnt_mon' in dat and dat['instmnt_mon'] or '',
instmnt_type='instmnt_type' in dat and dat['instmnt_type'] or '',
recurr_opt='recurr_opt' in dat and dat['recurr_opt'] or 0,
# m_ref_no=dat['m_ref_no'] or '',
# notax_amt=dat['notax_amt'],
# pay_valid_dt=dat['pay_valid_dt'],
# pay_valid_tm=dat['pay_valid_tm'],
# out
# tx_id=dat['tx_id'],
# trans_dt=dat['trans_dt'],
# trans_tm=dat['trans_tm'],
) )
ar_invoice = save_partner_pay(values, vendor_produk) ar_invoice = save_partner_pay(values, vendor_produk)
result = build_register(vendor_produk, ar_invoice) result = build_register(vendor_produk, ar_invoice)
dat.update(result["f_result"]) dat.update(result["f_result"])
r_data.append(dat) r_data.append(dat)
data = is_list and r_data or r_data[0] data = is_list and r_data or r_data[0]
log.info("%s Payment Response: %s " % (customer.kode, data)) log.info("%s Payment Response: %s " % (customer.kode, data))
return data return data
......
src/agratek/api/merchant/views/notify_vendor.py
import json import json
import logging import logging
from datetime import datetime from datetime import datetime
from importlib import import_module
import requests import requests
import xmltodict import xmltodict
...@@ -30,65 +31,6 @@ def update_harga(p, k, v): ...@@ -30,65 +31,6 @@ def update_harga(p, k, v):
return True return True
def proses_odeo(data):
settings = get_settings()
mid = 'odeo_mid' in settings and settings["odeo_mid"] or None
key = 'odeo_key' in settings and settings["odeo_key"] or None
partner = Partner.query_kode("ODEO").first()
status = str(data["status"])
if status == "BROADCAST_NEW_PRICE":
signature = sha256("{mid}{key}{status}".format(
mid=mid, key=key, status=status))
if signature != data["signature"]:
log.info("Signature Vendor Different")
log.info("local %s, vendor %s" % (signature, data["signature"]))
return dict(error="Signature different")
new_price = data["new_prices"]
for k in new_price:
v = new_price[k]
update_harga(partner, k, v)
return dict(success=True)
else:
order_id = str(data["order_id"])
signature = sha256("{order_id}{mid}{key}{status}".format(
order_id=order_id, mid=mid, key=key, status=status))
if signature != data["signature"]:
log.info("Signature Vendor Different")
log.info("local %s, vendor %s" % (signature, data["signature"]))
return dict(error="Signature Different")
order = H2hArInvoiceDet.query() \
.filter(H2hArInvoiceDet.vendor_id == partner.id,
H2hArInvoiceDet.vend_inv_no == str(order_id)).first()
if order:
if status == "COMPLETED":
order.status = 1
else:
order.status = -3
order.notify = dict(post=data)
if "sn" in data and data["sn"]:
order.serial_number = data["sn"]
else:
message = 'message' in data and data["message"] or ""
if message:
loc = message.find("SN: ")
if loc>-1:
sn = message[loc+4:loc+28]
order.serial_number=sn
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
callback_merchant(order)
return order
def callback_merchant(order): def callback_merchant(order):
# Callback to merchant # Callback to merchant
invoice = order.invoice invoice = order.invoice
...@@ -121,19 +63,35 @@ def callback_merchant(order): ...@@ -121,19 +63,35 @@ def callback_merchant(order):
dat.update(produk=produk) dat.update(produk=produk)
data.append(dat) data.append(dat)
js = get_jsonrpc(method="notify", params=dict(data=data)) js = get_jsonrpc(method="notify", params=dict(data=data))
log.info("Notify: %s %s" %(url, js)) log.info("Notify: %s %s" % (url, js))
try: try:
requests.post(url, data=js, timeout=10) requests.post(url, data=js, timeout=10)
except: except:
pass pass
def proses_np(data):
# todo:
pass
@view_config(route_name='api-vendor-notify', renderer='json') @view_config(route_name='api-vendor-notify', renderer='json')
def api_vendor_notify(request): def api_vendor_notify(request):
vendor_nm = request.matchdict['name'] vendor_nm = request.matchdict['name']
if vendor_nm == "odeo": if vendor_nm == "odeo":
data = json.loads(request.text) data = json.loads(request.text)
order = proses_odeo(data) elif vendor_nm == "np":
data = json.loads(request.text)
modul = '.notify'
pckgs = 'agratek.api.merchant.views.{}'.format(vendor_nm)
moduls = import_module(modul, pckgs)
typ = 'proses'
# moduls(data)
cls = hasattr(moduls, typ) and getattr(moduls, typ) or None
if cls:
order = cls(data)
@view_config(route_name='api-vendor-test', renderer="string") @view_config(route_name='api-vendor-test', renderer="string")
......
src/agratek/api/merchant/views/np/notify.py 0 → 100644
from _sha256 import sha256
import logging
from agratek.api.merchant.views.notify_vendor import callback_merchant, update_harga
from opensipkd.base import get_settings
from opensipkd.base.models import Partner, flush_row
from opensipkd.pasar.models import H2hArInvoiceDet
log = logging.getLogger(__name__)
def proses(data):
# todo:
"""
change settig from odeo to np
"""
settings = get_settings()
mid = 'odeo_mid' in settings and settings["odeo_mid"] or None
key = 'odeo_key' in settings and settings["odeo_key"] or None
partner = Partner.query_kode("ODEO").first()
status = str(data["status"])
if status == "BROADCAST_NEW_PRICE":
signature = sha256("{mid}{key}{status}".format(
mid=mid, key=key, status=status))
if signature != data["signature"]:
log.info("Signature Vendor Different")
log.info("local %s, vendor %s" % (signature, data["signature"]))
return dict(error="Signature different")
new_price = data["new_prices"]
for k in new_price:
v = new_price[k]
update_harga(partner, k, v)
return dict(success=True)
else:
order_id = str(data["order_id"])
signature = sha256("{order_id}{mid}{key}{status}".format(
order_id=order_id, mid=mid, key=key, status=status))
if signature != data["signature"]:
log.info("Signature Vendor Different")
log.info("local %s, vendor %s" % (signature, data["signature"]))
return dict(error="Signature Different")
order = H2hArInvoiceDet.query() \
.filter(H2hArInvoiceDet.vendor_id == partner.id,
H2hArInvoiceDet.vend_inv_no == str(order_id)).first()
if order:
if status == "COMPLETED":
order.status = 1
else:
order.status = -3
order.notify = dict(post=data)
if "sn" in data and data["sn"]:
order.serial_number = data["sn"]
else:
message = 'message' in data and data["message"] or ""
if message:
loc = message.find("SN: ")
if loc>-1:
sn = message[loc+4:loc+28]
order.serial_number=sn
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
callback_merchant(order)
return order
src/agratek/api/merchant/views/odeo/__init__.py
...@@ -13,6 +13,7 @@ import logging ...@@ -13,6 +13,7 @@ import logging
log = logging.getLogger(__name__) log = logging.getLogger(__name__)
import urllib3 import urllib3
from . import notify
urllib3.disable_warnings() urllib3.disable_warnings()
......
src/agratek/api/merchant/views/odeo/notify.py 0 → 100644
from _sha256 import sha256
import logging
from agratek.api.merchant.views.notify_vendor import callback_merchant, update_harga
from opensipkd.base import get_settings
from opensipkd.base.models import Partner, flush_row
from opensipkd.pasar.models import H2hArInvoiceDet
log = logging.getLogger(__name__)
def proses(data):
settings = get_settings()
mid = 'odeo_mid' in settings and settings["odeo_mid"] or None
key = 'odeo_key' in settings and settings["odeo_key"] or None
partner = Partner.query_kode("ODEO").first()
status = str(data["status"])
if status == "BROADCAST_NEW_PRICE":
signature = sha256("{mid}{key}{status}".format(
mid=mid, key=key, status=status))
if signature != data["signature"]:
log.info("Signature Vendor Different")
log.info("local %s, vendor %s" % (signature, data["signature"]))
return dict(error="Signature different")
new_price = data["new_prices"]
for k in new_price:
v = new_price[k]
update_harga(partner, k, v)
return dict(success=True)
else:
order_id = str(data["order_id"])
signature = sha256("{order_id}{mid}{key}{status}".format(
order_id=order_id, mid=mid, key=key, status=status))
if signature != data["signature"]:
log.info("Signature Vendor Different")
log.info("local %s, vendor %s" % (signature, data["signature"]))
return dict(error="Signature Different")
order = H2hArInvoiceDet.query() \
.filter(H2hArInvoiceDet.vendor_id == partner.id,
H2hArInvoiceDet.vend_inv_no == str(order_id)).first()
if order:
if status == "COMPLETED":
order.status = 1
else:
order.status = -3
order.notify = dict(post=data)
if "sn" in data and data["sn"]:
order.serial_number = data["sn"]
else:
message = 'message' in data and data["message"] or ""
if message:
loc = message.find("SN: ")
if loc>-1:
sn = message[loc+4:loc+28]
order.serial_number=sn
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
callback_merchant(order)
return order
src/agratek/api/merchant/views/templates/payment/form-payment.pt 0 → 100644
<html metal:use-macro="load: ../base.pt">
<div metal:fill-slot="content">
<style>
button {
margin:0px 3px;
}
#main{min-height: 1px;
padding-bottom: 1px;}
</style>
</div>
<div metal:fill-slot="scripts">
<div class="panel-body col-md-12">
<div class="col-md-6 col-md-offset-3 col-xs-12 well">
<!-- Proses Template Form -->
<form method="post" accept-charset="utf-8" id="deform" class="form-horizontal"
enctype="multipart/form-data" tal:define="field form"
style="background-color:white;"
autocomplete="off">
<input type="hidden" name="_charset_">
<input type="hidden" value="deform" name="__formid__">
<!-- Tampilan untuk general error -->
<div class="alert alert-danger" tal:condition="field.error">
<div class="errorMsgLbl" i18n:translate="">
Terdapat kesalahan pengisian
</div>
<p class="errorMsg">${field.errormsg}</p>
</div>
<!-- END Tampilan untuk general error -->
<div class="col-md-12">
<!-- Looping Semua Field-->
<div tal:repeat="f form">
<div tal:condition="f.widget.hidden">
<!-- Proses Saat Field hidden-->
${structure:f.serialize()}
</div>
<div tal:condition="not f.widget.hidden and not f.children"
class="form-group f-${f.name}" >
<!-- Proses Saat Field Normal dan bukan Children-->
<!-- Field Reqired menggunakan class required -->
<label for="${f.oid}"
class="control-label col-md-4 ${f.required and 'required' or ''}"
id="req-${f.oid}">
${f.title}</label>
<div class="col-md-8">
${structure:f.serialize()}
<p tal:condition="f.error" id="error-${f.oid}" class="help-block"
tal:repeat="error f.error.messages()">
${error}</p>
</div>
</div>
<div tal:condition="f.children and f.name=='upload_files'">
<!-- Proses saat Form Adalah File Upload-->
${f.start_sequence()}
${structure:f.serialize()}
${f.end_sequence()}
</div>
<div tal:condition="f.children and f.name!='upload_files'">
<!-- Proses saat Form Adalah Children -->
${f.start_mapping()}
<div tal:repeat="g f.children" class="form-group" >
<label for="${g.oid}"
class="control-label col-md-4 ${g.required and 'required' or ''}"
id="req-${g.oid}">
${g.title}</label>
<div class="col-md-8">
${structure:g.serialize()}
<p tal:condition="g.error" id="error-${g.oid}" class="help-block"
tal:repeat="error g.error.messages()">
${error}</p>
</div>
</div>
${f.end_mapping()}
</div>
</div>
<div class="input-group-btn">
<button tal:repeat="fb form.buttons" type="${fb.type}"
class="btn ${fb.css_class} pull-right"
name="${fb.name}">${fb.title}</button>
</div>
</div>
</form>
<!-- End Template Form -->
<!-- </div> -->
</div>
</div>
</div>
</html>
src/agratek/api/merchant/views/templates/payment/form-register.pt 0 → 100644
<html metal:use-macro="load: ../base.pt">
<div metal:fill-slot="content">
<style>
button {
margin:0px 3px;
}
#main{min-height: 1px;
padding-bottom: 1px;}
</style>
</div>
<div metal:fill-slot="scripts">
<div class="panel-body col-md-12">
<div class="col-md-6 col-md-offset-3 col-xs-12 well">
<!-- Proses Template Form -->
<form method="post" accept-charset="utf-8" id="deform" class="form-horizontal"
enctype="multipart/form-data" tal:define="field form"
style="background-color:white;"
autocomplete="off">
<input type="hidden" name="_charset_">
<input type="hidden" value="deform" name="__formid__">
<!-- Tampilan untuk general error -->
<div class="alert alert-danger" tal:condition="field.error">
<div class="errorMsgLbl" i18n:translate="">
Terdapat kesalahan pengisian
</div>
<p class="errorMsg">${field.errormsg}</p>
</div>
<!-- END Tampilan untuk general error -->
<div class="col-md-12">
<!-- Looping Semua Field-->
<div tal:repeat="f form">
<div tal:condition="f.widget.hidden">
<!-- Proses Saat Field hidden-->
${structure:f.serialize()}
</div>
<div tal:condition="not f.widget.hidden and not f.children"
class="form-group f-${f.name}" >
<!-- Proses Saat Field Normal dan bukan Children-->
<!-- Field Reqired menggunakan class required -->
<label for="${f.oid}"
class="control-label col-md-4 ${f.required and 'required' or ''}"
id="req-${f.oid}">
${f.title}</label>
<div class="col-md-8">
${structure:f.serialize()}
<p tal:condition="f.error" id="error-${f.oid}" class="help-block"
tal:repeat="error f.error.messages()">
${error}</p>
</div>
</div>
<div tal:condition="f.children and f.name=='upload_files'">
<!-- Proses saat Form Adalah File Upload-->
${f.start_sequence()}
${structure:f.serialize()}
${f.end_sequence()}
</div>
<div tal:condition="f.children and f.name!='upload_files'">
<!-- Proses saat Form Adalah Children -->
${f.start_mapping()}
<div tal:repeat="g f.children" class="form-group" >
<label for="${g.oid}"
class="control-label col-md-4 ${g.required and 'required' or ''}"
id="req-${g.oid}">
${g.title}</label>
<div class="col-md-8">
${structure:g.serialize()}
<p tal:condition="g.error" id="error-${g.oid}" class="help-block"
tal:repeat="error g.error.messages()">
${error}</p>
</div>
</div>
${f.end_mapping()}
</div>
</div>
<div class="input-group-btn">
<button tal:repeat="fb form.buttons" type="${fb.type}"
class="btn ${fb.css_class} pull-right"
name="${fb.name}">${fb.title}</button>
</div>
</div>
</form>
<!-- End Template Form -->
<!-- </div> -->
</div>
</div>
<script>
${params.scripts}
</script>
</div>
</html>
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