VSI

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

@@ -8,7 +8,9 @@ from opensipkd.base.tools.api import (auth_from_rpc,
 from opensipkd.pasar.models import Produk, PartnerProduk
 from opensipkd.pasar.models.produk import H2hArInvoice, H2hArInvoiceDet, PartnerLog
 from pyramid_rpc.jsonrpc import jsonrpc_method
-from opensipkd.base.tools import log, get_settings
+from opensipkd.base.tools import get_settings
+import logging
+log = logging.getLogger(__name__)
 
 
 def build_request(typ, vendor_produk, partner_log=None):

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

@@ -60,7 +60,7 @@ class Vendor(VendorClass):
             )
 
             self.request = params
-            log.info("ODEO Inquiry Request: %s" % params)
+            log.info("Inquiry Request: %s" % params)
             self.save_log("inquiry")
             resp = self.request_get(params, '/prepaid/pln/inquiry')
         else:
@@ -70,7 +70,7 @@ class Vendor(VendorClass):
             )
             self.request = params
             self.save_log("inquiry")
-            log.info("ODEO Inquiry Request: %s" % params)
+            log.info("Inquiry Request: %s" % params)
             resp = self.request_get(params, '/postpaid/inquiry')
 
         try:
@@ -78,7 +78,7 @@ class Vendor(VendorClass):
         except:
             result = resp.text
 
-        log.info("ODEO Inquiry Response: %s" % result)
+        log.info("Inquiry Response: %s" % result)
 
         if resp.ok:
             self.status = 1  # sukses
@@ -135,7 +135,7 @@ class Vendor(VendorClass):
         )
 
         self.request = params
-        log.info("ODEO Payment Request: %s" % self.request)
+        log.info("Payment Request: %s" % self.request)
         self.save_log("payment")
         inq = None
 
@@ -150,7 +150,7 @@ class Vendor(VendorClass):
             result = resp and resp.text or {}
 
         self.response = result
-        log.info("ODEO Payment Response: %s" % self.response)
+        log.info("Payment Response: %s" % self.response)
         # odeo mengembalikan result dalam bentuk status
         # 0200 ok
         # 0400 bad request
@@ -195,7 +195,7 @@ class Vendor(VendorClass):
                 parsd["discount"] = inq["discount"]
 
             self.result = parsd
-            log.info("ODEO Payment Result: %s" % self.result)
+            log.info("Payment Result: %s" % self.result)
             self.save_log('payment')
             return  parsd
 

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

@@ -80,11 +80,13 @@ from opensipkd.pasar.models.views import (deferred_produk, deferred_vendor,
                                           deferred_customer)
 from paste.httpexceptions import HTTPFound
 from pyramid.view import view_config
-from ..tools import get_settings, log, btn_purchase
+from ..tools import get_settings, btn_purchase
 from ..tools import btn_inquiry, btn_reset, btn_payment, btn_advice, btn_next
 
 from .merchant import build_request, qry_vendor_produk
 
+import logging
+log = logging.getLogger(__name__)
 
 class AddSchema(colander.Schema):
     customer_id = colander.SchemaNode(

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

@@ -78,9 +78,11 @@ ERROR#0056#[56] Nomor Telpon tidak diketahui
 
 import requests
 import xmltodict
-from ..tools import log, JsonRpcError
+from ..tools import JsonRpcError
 from .vsi import Vendor as VendorClass
 
+import logging
+log = logging.getLogger(__name__)
 
 # todo: result harus distandarisasi
 class Vendor(VendorClass):