VSI

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

@@ -200,7 +200,8 @@ class Vendor(VendorClass):
                 elif data["rc"] == "68":
                     parsd["status"] = "PENDING"
                     self.status = -1  # pending
-                if self.status == -2:
+
+                if self.status == -1:
                     parsd["message"] = "PENDING"
                 else:
                     parsd["message"] = "FAILED"
@@ -213,8 +214,8 @@ class Vendor(VendorClass):
                 self.serial_number = 'serial_number' in data and data["serial_numner"] \
                                      or self.serial_number
 
-            self.vend_inv_no = "order_id" in data and data["order_id"] or None
-            self.amt_buy = "price" in data and data["price"] or 0
+            self.vend_inv_no = "order_id" in data and data["order_id"] or self.vend_inv_no
+            self.amt_buy = "price" in data and data["price"] or self.amt_buy
 
 
             if not inq:
@@ -228,12 +229,17 @@ class Vendor(VendorClass):
             # log.info("Payment Result: %s" % self.result)
             return self.set_response(parsd, 'payment')
 
-        else:  # BAD REQUEST
+        elif resp.status_code == 400:  # BAD REQUEST
             self.status = -3
 
             return dict(code=13,
                         message="FAILED")
 
+        else:
+            self.status = -1
+
+            return dict(code=68,
+                        message="PENDING")
 
     def advice(self):
         if not self.v_produk_kd or not self.id_pel or not self.invoice_det: