Merge branch 'master' of http://git.opensipkd.com:8088/pasar/api-merchant

src/agratek/api/merchant/scripts/data/routes.csv

@@ -41,6 +41,7 @@ api-produk-vendor-delete,/api/produk/vendor/{id}/delete,Delete Produk Vendor,1,0
 
 
 api-payment-list,/api/payment/list,Test Api Payment,1,0
+api-payment-act,/api/payment/{act}/act,Test Api Payment,1,0
 api-payment-add,/api/payment/add,Add Api Payment,1,0
 api-payment-edit,/api/payment/{id}/edit,Edit Api Payment,1,0
 api-payment-delete,/api/payment/{id}/delete,Delete Api Payment,1,0

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

@@ -80,6 +80,8 @@ def get_vendor_produk(produk_kd, vendor_kd=None, harga=None):
         qry = qry.filter(Partner.kode == vendor_kd)
     else:
         qry = qry.filter(PartnerProduk.status == 1)
+        # by tatang
+        qry = qry.order_by(PartnerProduk.harga)
     row = qry.first()
     return row
 

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

@@ -101,6 +101,7 @@ def set_register_values(dat, customer):
         delivery_phone=deliver_to['phone'],
         delivery_pos=deliver_to['post_code'],
         delivery_state=deliver_to['state'],
+        # delivery_email=deliver_to['email'],
 
         fee=dat['fee'],
         vat=dat['vat'],
@@ -214,6 +215,7 @@ def form_result(request, values):
     form.render(values)
     return dict(form=form, params=dict(scripts=""))
 
+
 class ViewData(BaseView):
     @view_config(route_name='api-merchant-payment',
                  renderer='templates/form-clean.pt')
@@ -268,10 +270,11 @@ class ViewData(BaseView):
                       message="Parameter Expected")
         return form_result(request, values)
 
+
 @view_config(route_name='api-vendor-callback', renderer="templates/form-clean.pt")
 def api_vendor_callback(request):
     data = request.POST and dict(request.POST.items()) or dict(request.GET.items())
-    print(data)
+    # print(data)
     vendor_nm = request.matchdict['name']
     modul = '.callback'
     pckgs = 'agratek.api.merchant.views.{}'.format(vendor_nm)
@@ -279,11 +282,11 @@ def api_vendor_callback(request):
     typ = 'proses'
     log.info("Pckgs: {} Modul:{} typ {}".format(pckgs, modul, typ))
     cls = hasattr(moduls, typ) and getattr(moduls, typ) or None
-    print(dir(cls))
+    # print(dir(cls))
     if cls:
         result = cls(data)
         if result:
             return dict(form=result["form"])
-    qs =get_qs(data)
+    qs = get_qs(data)
     return HTTPFound(location=request.route_url("api-merchant-register-callback", _query=qs))
-    return dict(form="<h1>ERROR</h1>")
\ No newline at end of file
+    # return dict(form="<h1>ERROR</h1>")

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

@@ -307,6 +307,11 @@ class RegisterSchema(colander.Schema):
         missing=colander.drop,
         widget=widget.TextInputWidget(attributes={'maxlength': 50})
     )
+    # delivery_email = colander.SchemaNode(
+    #     colander.String(),
+    #     missing=colander.drop,
+    #     widget=widget.TextInputWidget(attributes={'maxlength': 128})
+    # )
     vat = colander.SchemaNode(
         colander.Integer(),
         default=0,
@@ -424,7 +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']
-    data = json.loads(request.text)
+
+    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/Nicepay.py

@@ -90,46 +90,46 @@ def userIp():
 
 def niceRegister():
     requestDataJson = json.dumps(requestData)
-    apiUrl = "https://api.nicepay.co.id/nicepay/direct/v2/registration"
+    apiUrl = "https://www.nicepay.co.id/nicepay/direct/v2/registration"
     resultData = sendDataJson(requestDataJson, apiUrl)
     return resultData
 
 
 def niceInquiry():
     requestDataJson = json.dumps(requestData)
-    apiUrl = "https://api.nicepay.co.id/nicepay/direct/v2/inquiry"
+    apiUrl = "https://www.nicepay.co.id/nicepay/direct/v2/inquiry"
     resultData = sendDataJson(requestDataJson, apiUrl)
     return resultData
 
 
 def niceCancel():
     requestDataJson = json.dumps(requestData)
-    apiUrl = "https://api.nicepay.co.id/nicepay/direct/v2/cancel"
+    apiUrl = "https://www.nicepay.co.id/nicepay/direct/v2/cancel"
     resultData = sendDataJson(requestDataJson, apiUrl)
     return resultData
 
 
 def nicePayment():
-    apiUrl = "https://api.nicepay.co.id/nicepay/direct/v2/payment"
+    apiUrl = "https://www.nicepay.co.id/nicepay/direct/v2/payment"
     resultData = sendData(requestData, apiUrl)
     return resultData
 
 
 def niceVacctInquiry():
-    apiUrl = "https://api.nicepay.co.id/nicepay/api/vacctInquiry.do"
+    apiUrl = "https://www.nicepay.co.id/nicepay/api/vacctInquiry.do"
     resultData = sendData(requestData, apiUrl)
     return resultData
 
 
 def niceCustomerIdInquiry():
-    apiUrl = "https://api.nicepay.co.id/nicepay/api/vacctCustomerIdInquiry.do"
+    apiUrl = "https://www.nicepay.co.id/nicepay/api/vacctCustomerIdInquiry.do"
     resultData = sendData(requestData, apiUrl)
     return resultData
 
 
 def niceInstallmentInfo():
     requestDataJson = json.dumps(requestData)
-    apiUrl = "https://api.nicepay.co.id/nicepay/direct/v2/instInfoInquiry"
+    apiUrl = "https://www.nicepay.co.id/nicepay/direct/v2/instInfoInquiry"
     resp = sendDataJson(requestDataJson, apiUrl)
     resultData = sendDataJson(requestDataJson, apiUrl)
     return resultData

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

@@ -111,6 +111,7 @@ class Vendor(VendorClass):  # VendorClass
         Nicepay.set('deliveryState', self.invoice_det.delivery_state)
         Nicepay.set('deliveryPostCd', self.invoice_det.delivery_pos)
         Nicepay.set('deliveryCountry', self.invoice_det.delivery_country)
+        # Nicepay.set('deliveryEmail', self.invoice_det.delivery_email)
 
         # print('>>> INVOICE DET:', self.invoice_det.vat, type(self.invoice_det.vat),
         #       self.invoice_det.fee, type(self.invoice_det.fee),
@@ -460,7 +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();
@@ -472,6 +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]
@@ -514,39 +520,70 @@ class Vendor(VendorClass):  # VendorClass
         signature = sha256("{mid}{vend_inv_no}{amount}{key}" \
                            .format(mid=self.mid, key=self.key, amount=str(amount),
                                    vend_inv_no=vend_inv_no))
+        # print('>>>>', signature)
         if merchant_token != signature:
             return
 
+        status = int(data['status'])
+        if status == 0:
+            # pembayaran sukses
+            self.status = 1
+        elif status == 1:
+            # pembayaran gagal / reversal
+            self.status = 2
+
         self.response = data
+
         self.result = get_result(self.response, self.pay_method)
         self.save_log("notify")
         return self.result
 
 
 def get_result(response, pay_method):
+    status = "status" in response and response['status'] and int(response["status"]) + 1 or 1
+    try:
+        code = int(response["resultCd"])
+    except:
+        code = 0
+
+    try:
+        message = response["resultMsg"]
+    except:
+        message = ''
+
     result = dict(
-        code=int(response["resultCd"]),
-        message=response["resultMsg"],
-        # cancel_amt=response["cancelAmt"],
-        # deposit_date=response["depositDt"],
-        # deposit_time=response["depositTm"],
+        code=code,
+        message=message,
+        # cancel_amt="cancelAmt" in response and int(response["cancelAmt"]) or 0,
+        # deposit_date="depositDt" in response and response["depositDt"] or "",
+        # deposit_time="depositTm" in response and response["depositTm"] or "",
+        # tx_id=response[''], # <=
+        invoice_no="referenceNo" in response and response["referenceNo"] or "",
+        amount="amt" in response and int(response["amt"]) or 0,
+        match_cl="matchCl" in response and int(response["matchCl"]) or 0,
+        status=status,
+        trans_date="transDt" in response and response["transDt"] or "",
+        trans_time="transTm" in response and response["transTm"] or "",
+        currency="currency" in response and response["currency"] or "",
+        description="goodsNm" in response and response["goodsNm"] or "",
+        customer_nm="billingNm" in response and response["billingNm"] or "",
     )
     if pay_method == "01":
         result.update(dict(
-            cc=dict(
+            credit_card=dict(
                 auth_no=response["authNo"],
                 issue_bank=response["issuBankCd"],
                 issue_bank_nm='issuBankNm' in response and response["issuBankNm"] or "",
                 acqu_bank=response["acquBankCd"],
                 acqu_bank_nm='acquBankNm' in response and response["acquBankNm"] or "",
                 acqu_status='acquStatus' in response and response["acquStatus"] or "",
-                card_no=response["cardNo"],
-                card_exp=response["cardExpYymm"],
-                instmnt_mon=response["instmntMon"],
-                instmnt_tpe=response["instmntType"],
-                preauth_token=response["preauthToken"],
-                recurring_token=response["recurringToken"],
-                cc_trans_type=response["ccTransType"],
+                card_no='cardNo' in response and response["cardNo"] or "",
+                card_exp='cardExpYymm' in response and response["cardExpYymm"] or "",
+                instmnt_mon='instmntMon' in response and response["instmntMon"] or "",
+                instmnt_tpe='instmntType' in response and response["instmntType"] or "",
+                preauth_token='preauthToken' in response and response["preauthToken"] or "",
+                recurring_token='recurringToken' in response and response["recurringToken"] or "",
+                cc_trans_type='ccTransType' in response and response["ccTransType"] or "",
                 vat="vat" in response and int(response["vat"]) or 0,
                 fee="fee" in response and int(response["fee"]) or 0,
                 no_tax_amt="notaxAmt" in response and int(response["notaxAmt"]) or 0,
@@ -589,7 +626,9 @@ def get_result(response, pay_method):
             va=dict(
                 vaacct_no=response["vacctNo"],
                 valid_date=response["vacctValidDt"],
-                valid_time=response["vacctValidTm"]
+                valid_time=response["vacctValidTm"],
+                deposit_date="depositDt" in response and response["depositDt"] or "",
+                deposit_time="depositTm" in response and response["depositTm"] or "",
             )
         ))
     else:
@@ -609,16 +648,18 @@ def get_result(response, pay_method):
             valid_date="payValidDt" in response and response["payValidDt"] or "",
             valid_time="payValidTm" in response and response["payValidTm"] or "",
             m_ref_no="mRefNo" in response and response["mRefNo"] or "",
-            receipt_code="receiptCode" in response and response["receiptCode"] or ""
+            receipt_code="receiptCode" in response and response["receiptCode"] or "",
+            deposit_date="depositDt" in response and response["depositDt"] or "",
+            deposit_time="depositTm" in response and response["depositTm"] or "",
         )
         if pay_method == "03":
             result.update({"cvs": other})
         elif pay_method == "04":
             result.update({"cp": other})
         elif pay_method == "05":
-            result.update({"wl": other})
+            result.update({"wallet": other})
         else:
-            result.update({"pl": other})
+            result.update({"loan": other})
     return result
 
 

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/payment_list.py

+import colander
+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 sqlalchemy.orm import aliased
+
+from . import BaseView
+from ..models import (DBSession, PartnerPay, Partner)
+from opensipkd.base.tools import format_json
+from opensipkd.base.tools.db import column_concat
+
+status_payment = (
+    (-1, '--Semua--'),
+    (0, 'Pending'),
+    (1, 'Sukses / Selesai'),
+    (2, 'Batal / Reversal'),
+)
+
+
+def form_validator(form, value):
+    pass
+
+
+class ViewData(BaseView):
+    @view_config(route_name='api-payment-list',
+                 permission="api-payment-list",
+                 renderer='templates/payment/list.pt')
+    def view_list(self):
+        class ToolbarSchema(colander.Schema):
+            status = colander.SchemaNode(
+                colander.String(),
+                oid="status", widget=widget.SelectWidget(values=status_payment, css_class='form-toolbar')
+            )
+
+        toolbar = ToolbarSchema(Validator=form_validator)
+        toolbar.request = self.req
+        form = Form(schema=toolbar)
+
+        params = {
+            'form': form,
+            'status_payment': [s for k, s in status_payment if k > -1],
+            'columns': [
+                dict(title="ID"),
+                dict(title="No. Invoice"),
+                dict(title="Customer"),
+                dict(title="Vendor"),
+                dict(title="Amount"),
+                dict(title="Status"),
+            ],
+            'column_data': [
+                dict(data="id", width="0px"),
+                dict(data="nomor", width="150px"),
+                dict(data="customer"),
+                dict(data="vendor"),
+                dict(data="amount", width="100px"),
+                dict(data="status", width="100px"),
+            ],
+            'buttons': [
+                dict(id="btn_view", cls="btn btn btn-primary", title="View"),
+                dict(id="btn_close", cls="btn btn-danger", title="Tutup"),
+            ],
+            'route': "/api/payment",
+            'scripts': """
+                $("#btn_close").click(function() {
+                    window.location = '/api/merchant';
+                    return false;
+                });
+        """}
+
+        return dict(params=params)
+
+    @view_config(route_name='api-payment-act', renderer='json',
+                 permission="api-payment-list"
+                 )
+    def view_act(self):
+        request = self.req
+        url_dict = request.matchdict
+        act = url_dict['act']
+        if act == "grid":
+            status = -1
+            if 'status' in request.params:
+                status = int(request.params['status'])
+
+            vendor = aliased(Partner, name='vendor')
+            customer = aliased(Partner, name='customer')
+
+            columns = [
+                ColumnDT(PartnerPay.id, mData='id'),
+                ColumnDT(PartnerPay.cust_inv_no, mData='nomor'),
+                ColumnDT(
+                    column_concat([
+                        PartnerPay.inv_cust_nm,
+                        ' - (',
+                        customer.nama,
+                        ')'
+                    ]),
+                    mData='customer'
+                ),
+                ColumnDT(vendor.nama, mData='vendor'),
+                ColumnDT(PartnerPay.amt_sell, mData='amount'),
+                ColumnDT(PartnerPay.status, mData='status'),
+            ]
+            query = DBSession.query().select_from(PartnerPay)\
+                .join(vendor, vendor.id == PartnerPay.vendor_id)\
+                .join(customer, customer.id == PartnerPay.customer_id)
+            if status > -1:
+                query = query.filter(PartnerPay.status == status)
+            row_table = DataTables(request.GET, query, columns)
+            return row_table.output_result()
+
+    @view_config(route_name='api-payment-view',
+                 permission="api-payment-list",
+                 renderer='templates/payment/view.pt')
+    def view_detail(self):
+        request = self.req
+        url_dict = request.matchdict
+        view_id = url_dict['id']
+        data = PartnerPay.query_id(id=view_id).first()
+        params = dict(
+            form=None
+        )
+        if data:
+            customer = '{cust} - ({merc})'.format(cust=data.inv_cust_nm, merc=data.customer.nama)
+            form_list = (
+                ('vend_inv_no', data.vend_inv_no or '', 'text'),
+                ('cust_inv_no', data.cust_inv_no or '', 'text'),
+                # ('tx_id', data.tx_id or '', 'text'),
+                ('vendor', data.vendor.nama, 'text'),
+                ('produk', data.produk.nama, 'text'),
+                # ('id_pel', data.id_pel or '', 'text'),
+
+                ('customer', customer, 'text'),
+                ('cust_addr', data.inv_cust_addr or '', 'text'),
+                ('cust_phone', data.inv_cust_phone or '', 'text'),
+                ('cust_email', data.inv_cust_email or '', 'text'),
+                ('cust_city', data.inv_cust_city or '', 'text'),
+                ('cust_state', data.inv_cust_state or '', 'text'),
+                ('cust_pos', data.inv_cust_pos or '', 'text'),
+                ('cust_country', data.inv_cust_country or '', 'text'),
+
+                # ('inv_valid_date', data.description, 'text'),
+                # ('inv_valid_time', data.description, 'text'),
+                # ('inv_time_stamp', data.description, 'text'),
+                # ('inv_cust_va', data.description, 'text'),
+                #
+                # ('delivery_addr', data.description, 'text'),
+                # ('delivery_city', data.description, 'text'),
+                # ('delivery_country', data.description, 'text'),
+                # ('delivery_nm', data.description, 'text'),
+                # ('delivery_phone', data.description, 'text'),
+                # ('delivery_pos', data.description, 'text'),
+                # ('delivery_state', data.description, 'text'),
+                # ('delivery_email', data.description, 'text'),
+
+                # ('subtotal', data.subtotal, 'text'),
+                # ('discount', data.discount, 'text'),
+                # ('amt_sell', data.amt_sell, 'text'),
+                ('inquiry', format_json(data.inquiry), 'area'),
+                ('payment', format_json(data.payment), 'area'),
+                ('advice', format_json(data.advice), 'area'),
+                ('notify', format_json(data.notify), 'area'),
+                ('cart', format_json(data.cart), 'area'),
+                # ('notes', data.notes, 'text'),
+                # ('description', data.description, 'text'),
+
+                # ('fee', data.description, 'text'),
+                # ('instmnt_mon', data.description, 'text'),
+                # ('instmnt_type', data.description, 'text'),
+                # ('recurr_opt', data.description, 'text'),
+
+                # ('m_ref_no', data.description, 'text'),
+
+                # ('notax_amt', data.description, 'text'),
+                # ('pay_valid_dt', data.description, 'text'),
+                # ('pay_valid_tm', data.description, 'text'),
+                #
+                # ('req_dt', data.description, 'text'),
+                # ('req_tm', data.description, 'text'),
+                #
+                # ('vat', data.description, 'text'),
+
+                # ('trans_dt', data.description, 'text'),
+                # ('trans_tm', data.description, 'text'),
+                # ('card_no', data.description, 'text'),
+                # ('callback_url', data.description, 'text'),
+            )
+
+            sm = colander.Schema()
+            values = {}
+
+            for f in form_list:
+                k = f[0]
+                v = f[1]
+
+                wg = f[2] == 'area' and widget.TextAreaWidget(style='height:120px') or\
+                     widget.TextInputWidget(readonly=True)
+
+                sm.add(colander.SchemaNode(
+                    colander.String(),
+                    name=k,
+                    oid=k,
+                    widget=wg
+                ))
+                values.update({k: v})
+
+            form = Form(sm)
+            form.render(values)
+            params['form'] = form
+
+        return dict(params=params)
+

src/agratek/api/merchant/views/templates/base.pt

@@ -34,13 +34,13 @@
             </a>
         </li>
 
+        -->
         <li>
             <a href="${request._host}/api/payment/list">
                 <i class="fa fa-lg fa-fw fa-home"></i>
                 <span class="menu-item-parent">List Payment</span>
             </a>
         </li>
-          -->
         <li>
             <a href="${request._host}/api/merchant/register">
                 <i class="fa fa-lg fa-fw fa-home"></i>

src/agratek/api/merchant/views/templates/payment/list.pt

+<div metal:use-macro="load: ../base.pt">
+    <!-- content -->
+    <div metal:fill-slot="content">
+        <style type="text/css">
+            #content-payment-view {
+                max-height: 100vw;
+                overflow-y: auto;
+            }
+        </style>
+        <div id="tmp-toolbar">
+            <span tal:repeat="f params.form" tal:omit-tag="">
+                ${structure:f.serialize()}
+            </span>
+        </div>
+        <div class="jarviswidget" style="border-top:1px solid #ccc!important">
+            <div role="content">
+                <table id="table1" class="table table-bordered table-hover table-condensed">
+                    <thead>
+                        <tr>
+                            <th tal:repeat="f params.columns">${f.title}</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                    </tbody>
+                </table>
+            </div>
+        </div>
+        <!-- Modal -->
+        <div id="payment-view" class="modal fade" role="dialog">
+            <div class="modal-dialog">
+                <!-- Modal content-->
+                <div class="modal-content">
+                    <div class="modal-header">
+                        <button type="button" class="close" data-dismiss="modal">&times;</button>
+                        <h4 class="modal-title">
+                            View Detail
+                            <span style="margin-left: 10px" id="payment-view-title"></span>
+                        </h4>
+                    </div>
+                    <div class="modal-body" id="content-payment-view">
+                        &nbps;
+                    </div>
+                    <div class="modal-footer">
+                        <button type="button" class="btn btn-default" data-dismiss="modal">OK</button>
+                    </div>
+                </div>
+            </div>
+        </div>
+    </div>
+    <!-- end content -->
+
+    <script type="text/javascript" metal:fill-slot="scripts">
+        var mID;
+        var oTable;
+        var oTableUri = "${request._host}${params.route}"
+        var oTableUrl = oTableUri + "/grid/act";
+        
+        function getDataUrl() {
+            var opt = $('select#status').val();
+            return oTableUrl + '?status=' + opt.toString();
+        }
+
+        function getViewUrl(vid) {
+            return oTableUri + "/" + vid.toString() + "/view";
+        }
+
+        $(document).ready(function() {
+            oTable = $('#table1').DataTable({
+                dom: '<"row"<"col-md-8"<"toolbar">l><"col-md-4"f>>rtip',
+                processing: true,
+                serverSide: true,
+                ajax: getDataUrl(),
+                stateSave: true,
+                //scrollCollapse: true,
+                //sort: true,
+                //info: false,
+                filter: true,
+                autoWidth: false,
+                paginate: true,
+                paginationType: "full_numbers",
+                lengthMenu: [
+                    [10, 25, 50, 100],
+                    [10, 25, 50, 100]
+                ],
+                // columns: [
+                //     {'data': 'id', 'width': '0px'},
+                //     {'data': 'nomor', 'width': '150px'},
+                //     {'data': 'customer'},
+                //     {'data': 'vendor'},
+                //     {'data': 'amount', 'width': '100px'},
+                //     {'data': 'status', 'width': '100px', 
+                //         'render': function(data, type, full, meta) {
+                //             var st = ${params.status_payment};
+                //             return st[data];
+                //         }
+                //     }
+                // ],
+                columns: ${params.column_data},
+                columnDefs: [{
+                    searchable: false,
+                    visible: false,
+                    targets: [0]
+                }],
+
+                "language": {
+                    "search": "Cari : ",
+                    "paginate": {
+                        "first": "Pertama ",
+                        "last": "Akhir ",
+                        "previous": "",
+                        "next": "",
+                    },
+                    "lengthMenu": "Tampil _MENU_ baris "
+                },
+
+            });
+
+            var buttons=${params.buttons};
+            var tb_array=[];
+            tb_array.push('<div class="btn-group pull-left">');
+            for (i=0; i<buttons.length; i++){
+                tb_array.push('<button id="'+buttons[i].id+'" class="' +buttons[i].cls+
+                              '" type="button">'+buttons[i].title+'</button>')
+            }
+            tb_array.push('   &nbsp;');
+            tb_array.push('</div>');
+
+            var tb = tb_array.join(' ');
+            $("div.toolbar").html(tb)
+                .attr('style', 'display:block; float: left; margin-bottom:6px; line-height:16px;');
+            $('select.form-toolbar').appendTo($("div.toolbar"));
+            $('tmp-toolbar').hide();
+
+            //events
+            $('#table1 tbody').on('click', 'tr', function() {
+                if ($(this).hasClass('selected')) {
+                    $(this).removeClass('selected');
+                } else {
+                    var aData = oTable.row(this).data();
+                    oTable.$('tr.selected').removeClass('selected');
+                    $(this).addClass('selected');
+                    mID = aData.id;
+                    // console.log(mID);
+                    oTable.$('tr.row_selected').removeClass('row_selected');
+                    $(this).addClass('row_selected');
+                }
+            });
+            
+            ${params.scripts}
+
+            $('#btn_view').click(function() {
+                if (mID) {
+                    //window.location = oTableUri + '/' + mID + '/view';
+                    $('#payment-view').modal('show');
+                } else { 
+                    $.SmartMessageBox({
+                        title : "View",
+                        content : "Pilih Baris yang akan di lihat...",
+                        buttons : '[Oke]'
+                    });
+                }
+            });
+
+            $("#payment-view").on('show.bs.modal', function(){
+                var content = '';
+                var view_container = $('#content-payment-view');
+                view_container.empty();
+                if (mID) {
+                    var vUrl = getViewUrl(mID);
+                    view_container.load(vUrl, function() {
+                        $('textarea').attr('readonly', true);
+                    });
+                }
+            });
+
+            $('select#status').on('change', function() {
+                mID = 0;
+                oTable.ajax.url(getDataUrl()).load();
+            });
+        });
+  </script>
+
+</div>

src/agratek/api/merchant/views/templates/payment/view.pt

+<div tal:condition="params.form" tal:omit-tag="">
+	<div class="form-horizontal">
+		<div tal:repeat="f params.form" class="row">
+			<div class="form-group">
+				<label for="${f.oid}" class="control-label col-md-3" id="req-${f.oid}">
+		            ${f.title}
+		        </label>
+		        <div class="col-md-9">
+		          	${structure:f.serialize()}
+		        </div>
+		    </div>
+		</div>
+	</div>
+</div>
\ No newline at end of file

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)