cancel

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

@@ -400,7 +400,10 @@ def cancel_tx(dat):
         dat["message"] = "Data Tagihan {} tidak ditemukan".format(inv_no)
         dat["message"] = "Data Tagihan {} tidak ditemukan".format(inv_no)
         return dat
         return dat
 
 
-    payment = inv.payment["response"]
+    payment = inv.notify["request"]
+    if not payment:
+        payment = inv.payment["response"]
+
     if not payment:
     if not payment:
         dat["status"] = "FAILED"
         dat["status"] = "FAILED"
         dat["message"] = "Data Pembayaran {} tidak ditemukan".format(inv_no)
         dat["message"] = "Data Pembayaran {} tidak ditemukan".format(inv_no)

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

+import logging
+
+from agratek.api.merchant.views.notify_vendor import payment_notify
+from opensipkd.pasar.models.produk import PartnerPay, PartnerProduk
+
+log = logging.getLogger(__name__)
+
+from . import Vendor
+def proses(invoice_det, vendor_produk):
+    vendor = Vendor(vendor_produk, invoice_det)
+    vendor.cancel()
+    return invoice_det.cancel["result"]
+

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

@@ -174,6 +174,10 @@ class VendorClass(object):
             self.invoice_det.notify = dict(request=self.request,
             self.invoice_det.notify = dict(request=self.request,
                                          response=self.response,
                                          response=self.response,
                                          result=self.result)
                                          result=self.result)
+        elif typ == 'cancel':
+            self.invoice_det.cancel = dict(request=self.request,
+                                         response=self.response,
+                                         result=self.result)
 
 
         flush_row(self.invoice_det)
         flush_row(self.invoice_det)