Merge remote-tracking branch 'origin/master'

# Conflicts:
#	src/agratek/api/merchant/views/vendor.py

alembic/README

+Generic single-database configuration.
\ No newline at end of file

alembic/env.py

+from __future__ import with_statement
+
+from logging.config import fileConfig
+
+from sqlalchemy import engine_from_config
+from sqlalchemy import pool
+
+from alembic import context
+
+# this is the Alembic Config object, which provides
+# access to the values within the .ini file in use.
+config = context.config
+
+# Interpret the config file for Python logging.
+# This line sets up loggers basically.
+fileConfig(config.config_file_name)
+
+# add your model's MetaData object here
+# for 'autogenerate' support
+# from myapp import mymodel
+# target_metadata = mymodel.Base.metadata
+target_metadata = None
+
+# other values from the config, defined by the needs of env.py,
+# can be acquired:
+# my_important_option = config.get_main_option("my_important_option")
+# ... etc.
+
+
+def run_migrations_offline():
+    """Run migrations in 'offline' mode.
+
+    This configures the context with just a URL
+    and not an Engine, though an Engine is acceptable
+    here as well.  By skipping the Engine creation
+    we don't even need a DBAPI to be available.
+
+    Calls to context.execute() here emit the given string to the
+    script output.
+
+    """
+    url = config.get_main_option("sqlalchemy.url")
+    context.configure(
+        url=url, target_metadata=target_metadata, literal_binds=True
+    )
+
+    with context.begin_transaction():
+        context.run_migrations()
+
+
+def run_migrations_online():
+    """Run migrations in 'online' mode.
+
+    In this scenario we need to create an Engine
+    and associate a connection with the context.
+
+    """
+    connectable = engine_from_config(
+        config.get_section(config.config_ini_section),
+        prefix="sqlalchemy.",
+        poolclass=pool.NullPool,
+    )
+
+    with connectable.connect() as connection:
+        context.configure(
+            connection=connection, target_metadata=target_metadata
+        )
+
+        with context.begin_transaction():
+            context.run_migrations()
+
+
+if context.is_offline_mode():
+    run_migrations_offline()
+else:
+    run_migrations_online()

alembic/script.py.mako

+"""${message}
+
+Revision ID: ${up_revision}
+Revises: ${down_revision | comma,n}
+Create Date: ${create_date}
+
+"""
+from alembic import op
+import sqlalchemy as sa
+${imports if imports else ""}
+
+# revision identifiers, used by Alembic.
+revision = ${repr(up_revision)}
+down_revision = ${repr(down_revision)}
+branch_labels = ${repr(branch_labels)}
+depends_on = ${repr(depends_on)}
+
+
+def upgrade():
+    ${upgrades if upgrades else "pass"}
+
+
+def downgrade():
+    ${downgrades if downgrades else "pass"}

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

@@ -2,6 +2,7 @@ kode,path,nama,status,type
 api-merchant-home,/api/merchant/home,Api Merchant Home,1,0
 api-merchant,/api/merchant,Api Merchant,1,1
 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-list,/api/merchant/list,Test Api Merchant,1,0
 api-merchant-add,/api/merchant/add,Add Api Merchant,1,0
@@ -63,4 +64,13 @@ api-partner-act,/api/partner/{act}/act,Api Act partner,1,0
 api-partner-view,/api/partner/{id}/view,Api View partner,1,0
 api-partner-add,/api/partner/add,Api Add partner,1,0
 api-partner-edit,/api/partner/{id}/edit,Api Edit partner,1,0
-api-partner-delete,/api/partner/{id}/delete,Api Delete partner,1,0
\ No newline at end of file
+api-partner-delete,/api/partner/{id}/delete,Api Delete partner,1,0
+
+odeo-purchase,/api/odeo/prepaid/purchase,'API TEST ODEO PURCHASE,1,0
+odeo-prepaid-inquiry-pln,/api/odeo/prepaid/pln/inquiry,'API TEST ODEO PLN PRE INQUIRY,1,0
+odeo-postpaid-inquiry,/api/odeo/postpaid/inquiry,'API TEST ODEO INQUIRY POSTPAUD,1,0
+
+test-purchase,/api/test/prepaid/purchase,'API TEST PURCHASE,1,0
+test-prepaid-inquiry-pln,/api/test/prepaid/pln/inquiry,'API TEST PLN PRE INQUIRY,1,0
+test-postpaid-inquiry,/api/test/postpaid/inquiry,'API TEST INQUIRY POSTPAUD,1,0
+api-vsi,/api/vsi,'API VSI,1,0
\ No newline at end of file

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

@@ -40,6 +40,7 @@ def build_request(typ, vendor_produk, partner_log=None):
         result["f_response"] = cls_module.response
         result["f_result"] = cls_module.result
         result["f_request"] = cls_module.request
+        result["id"] =cls_module.trx_id
     else:
         log.info("Module %s Not Found" % vendor_produk.modules)
         data = dict(message='Fungsi %s tidak ada' % typ,

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

+# 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/notify_vendor.py

@@ -98,7 +98,7 @@ def callback_merchant(order):
         url = customer.website
         users = customer.users
         status = order.status == 1 and "SUCCESS" \
-                 or order.status > -2 and "FAILED" \
+                 or order.status < -2 and "FAILED" \
                  or "PENDING"
         key = invoice.cust_inv_no + users.user_name + users.api_key + status
         signature = sha256(key)
@@ -123,8 +123,7 @@ def callback_merchant(order):
         js = get_jsonrpc(method="notify", params=dict(data=data))
         log.info("Notify: %s %s" %(url, js))
         try:
-            with requests.session():
-                requests.post(url, data=data, timeout=10)
+            requests.post(url, data=js, timeout=10)
         except:
             pass
 

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

 import base64
 import json
+import re
 from time import sleep
 
 import requests
@@ -15,7 +16,7 @@ import urllib3
 
 urllib3.disable_warnings()
 
-
+timeout = 20
 class Vendor(VendorClass):
     def __init__(self, vendor_produk, invoice_det):
         VendorClass.__init__(self, vendor_produk, invoice_det=invoice_det)
@@ -33,22 +34,7 @@ class Vendor(VendorClass):
     def get_url(self, url=None):
         return url and self.url + url or self.url
 
-    # def request_post(self, data, url=None):
-    #     # data = json.dumps(params)
-    #     url = url and self.url + url or self.url
-    #     return requests.post(url, data=data, verify=False,
-    #                          headers=self.get_headers(), timeout=15)
-    #     # try:
-    #     #     pass
-    # except requests.exceptions.RequestException as e:
-    #     resp = None
-    #
-    # return resp
-
-    def inquiry(self):
-        if not self.v_produk_kd or not self.id_pel:
-            return self.set_response(message='Parameter tidak lengkap')
-
+    def _inquiry(self):
         if self.v_produk_kd[:3] == 'PLN' and self.v_produk_kd != 'PLNPASCA':
             params = dict(
                 number=self.id_pel
@@ -66,56 +52,44 @@ class Vendor(VendorClass):
         self.save_log("inquiry")
         try:
             resp = requests.get(url, params=params, verify=False,
-                                headers=self.get_headers(), timeout=15)
+                                headers=self.get_headers(), timeout=timeout)
         except:
-            return self.set_response(message="Biller Not Response")
+            return
 
         if not resp:
-            return self.set_response(message="Biller No Response")
+            return
 
         try:
             result = json.loads(resp.text)
         except:
             result = resp.text
-        self.response = result
 
+        self.response = result
         log.info("Inquiry Response: %s" % self.response)
         if resp.status_code == 200:
             self.status = 1  # sukses
             data = "data" in result and result["data"] or None
-            parsd = self.pars_data(data)
-            if parsd:
-                parsd.update(code=0,
-                             message="SUCCES",
-                             status="SUCCESS")
-
-        elif resp.status_code == 400:
-            self.status = -1
-            message = "data" in result and result["data"] or {}
-            message = message and "errors" in message and message["errors"] or message
-            message = type(message) is list and ", ".join(message) or message
-            parsd = dict(code=resp.status_code,
-                         message=message)
+            return self.pars_data(data)
         else:
-            self.status = -1
-            parsd = None
-        return self.set_response(parsd)  # parsd
-
-    # def gagal_transaksi(self, inq):
-    #     self.status = -2  # Try Other Vendor
-    #     if inq:
-    #         inq.update(dict(code=68,
-    #                         message="PENDING",
-    #                         status="PENDING"))
-    #         return self.set_response(data=inq, typ="payment")
-    #     else:
-    #         parsd = self.get_price()
-    #         parsd.update(dict(code=68,
-    #                           message="PENDING",
-    #                           status="PENDING"))
-    #         return self.set_response(data=parsd, typ="payment")
+            return
+
+
+    def inquiry(self):
+        if not self.v_produk_kd or not self.id_pel:
+            return self.set_response(message='Parameter tidak lengkap')
+        parsd = self._inquiry()
+        if not parsd:
+            return self.set_failed()  # parsd
+        return self.set_success(parsd)  # parsd
 
     def payment(self):
+        #Jika kategory bukan e-pulsa Call Inquiry First
+        parsd = None
+        if self.vendor_produk.produk.kategori.kode != "e-pulsa":
+            parsd = self._inquiry()
+            if not parsd:
+                return self.set_failed()
+
         params = dict(
             data=dict(
                 denom=self.v_produk_kd,
@@ -125,27 +99,18 @@ class Vendor(VendorClass):
         self.request = params
         log.info("Payment Request: %s" % self.request)
         self.save_log("payment")
-        parsd = None
-        if self.vendor_produk.produk.kategori.kode in ["e-payment", "e-voucher"]:
-            parsd = self.inquiry()
-            if parsd["code"] != 0:
-                self.status = -3
-                return self.set_response(typ="payment",
-                                         message="Data Tagihan Tidah ditemukan")
-
         if not parsd:
             parsd = self.get_price()
 
         url = self.get_url("/prepaid/purchase")
         try:
             resp = requests.post(url, data=json.dumps(params), verify=False,
-                                 headers=self.get_headers(), timeout=15)
+                                 headers=self.get_headers(), timeout=timeout)
         except:
             resp = None
 
         if resp is None:
-            self.status = 0
-            return self.set_pending(parsd)
+            return self.set_pending(parsd, typ="payment")
             # todo: dibuat seolah menjadi belum di transaksikan
             # todo: membuat cron untuk melakukan pengecekan transaksi
         try:
@@ -156,8 +121,7 @@ class Vendor(VendorClass):
             result = resp.text
             self.response = result
             log.info("Payment Response: %s" % self.response)
-            self.status = 0
-            return self.set_pending(parsd)
+            return self.set_pending(parsd, typ="payment")
 
         # odeo mengembalikan result dalam bentuk status
         # 0200 ok
@@ -167,30 +131,22 @@ class Vendor(VendorClass):
             data = "data" in result and result["data"] or {}
             if not data:
                 self.status = 0
-                return self.set_pending(parsd)
+                return self.set_pending(parsd, typ="payment")
 
             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 "rc" in data:
-                if data["rc"] == "13":
-                    return self.set_failed(parsd)
-                elif data["rc"] == "67":
-                    return self.set_double(parsd)
-
-                elif data["rc"] == "68":
-                    self.status = -1  # pending
-                    return self.set_pending(parsd)
-
+                if data["rc"] == "13":  # Gagal
+                    return self.set_failed(parsd, typ="payment")
+                elif data["rc"] == "67":  # Gagal Double
+                    return self.set_failed(parsd, typ="payment")
+                elif data["rc"] == "68":  # Pending
+                    return self.set_pending(parsd, typ="payment")
             else:
                 self.serial_number = 'serial_number' in data and data["serial_numner"] \
                                      or self.serial_number
-            return self.set_success(parsd)
-
-
+            return self.set_success(parsd, typ="payment")
         elif resp.status_code == 400:
-
-            self.status = -3
             data = "data" in result and result["data"] or None
             message = ""
             if data and "errors" in data:
@@ -204,12 +160,9 @@ class Vendor(VendorClass):
                 sn_spl = message[pos:].split(" ")
                 sn = len(sn_spl) > 1 and sn_spl[1] or ""
             parsd["serial_number"] = sn
-            return self.set_failed(parsd, message=message)
-
+            return self.set_failed(parsd, message=message, typ="payment")
         elif resp.status_code == 401:
-            self.status = -2
-            # todo: create cron yang status -2
-            return self.set_pending(parsd)
+            return self.set_failed(parsd, typ="payment")
 
     def advice(self):
         if not self.v_produk_kd or not self.id_pel or not self.invoice_det:
@@ -234,7 +187,7 @@ class Vendor(VendorClass):
         self.save_log("advice")
         try:
             resp = requests.get(url, params=params, verify=False,
-                                headers=self.get_headers(), timeout=15)
+                                headers=self.get_headers(), timeout=timeout)
         except:
             return self.set_response()
 
@@ -248,7 +201,7 @@ class Vendor(VendorClass):
             self.status = 1  # sukses
             data = "data" in result and result["data"] or None
             parsd = self.pars_data(data)
-
+            return self.set_success(parsd,"payment")
         elif resp.status_code == 400:
             self.status = -3
             parsd = dict(code=resp.status_code,
@@ -272,22 +225,33 @@ class Vendor(VendorClass):
             result['nama'] = data["name"]
         if "subscriber_name" in data and data["subscriber_name"]:
             result['nama'] = data["subscriber_name"]
-        if "ref_id" in data and data["ref_id"]:
-            result['ref_no'] = data["ref_id"]
-        if "subtotal" in data and data["subtotal"]:
-            result['subtotal'] = data["subtotal"]
-        if "discount" in data and data["discount"]:
-            result['discount'] = data["discount"]
-        if "total" in data and data["total"]:
-            result['total'] = data["total"]
-        if "tarif" in data and data["tariff"]:
-            result['tarif'] = data["tariff"]
 
         rincian = {}
+        if "tariff" in data and data["tariff"]:
+            rincian['tarif'] = data["tariff"]
         if "number" in data:
             rincian['no_meter'] = data["number"]
         if "power" in data:
-            rincian['daya'] = data["power"]
+            rincian['power'] = data["power"]
+
+        if self.v_produk_kd[:3] == "PLN" and self.v_produk_kd != "PLNPASCA":
+            harga = "price" in data and data["price"] or 0
+            pokok = harga and int(re.sub("\D","", self.v_produk_kd))*1000 or 0
+            admin = int(self.vendor_produk.produk.harga)
+            rincian["pokok"] = pokok
+            rincian["admin"] = admin
+            rincian["denda"] = 0
+            rincian["total"] = pokok+admin
+            rincian["token"] = "token" in data and data["token"] or ""
+        elif self.v_produk_kd == "PLNPASCA":
+            if 'tarif' in rincian and rincian['tarif']:
+                p = rincian['tarif'].split('/')
+                if len(p)>1:
+                    rincian["power"] = p[1][:-2]
+            if "subscriber_id" in data and data["subscriber_id"]:
+                rincian['no_meter'] = data["subscriber_id"]
+
+        i = 1
 
         inquiries = 'inquiries' in data and data['inquiries'] \
                     or 'inquiry' in data and data['inquiry'] or {}
@@ -296,137 +260,99 @@ class Vendor(VendorClass):
             result["rincian"] = rincian
             return result
 
-        if self.v_produk_kd == "PLNPASCA" or self.v_produk_kd[:3] == "PAM":
-            pokok = denda = admin = 0
-            period = meter = ""
-            jml_period = 0
-            i = 0
-            for inq in inquiries:
-                pokok += int(inq["base_price"])
-                denda += int(inq["fine"])
-                if "admin" in inq:
-                    admin += int(inq["admin"])
-                if "admin_fee" in inq:
-                    admin += int(inq["admin_fee"])
-                period += "period" in inq and inq["period"] + " "
-                jml_period += 1
-                if "meter_changes" in inq:
-                    meter += inq["meter_changes"]
-                i += 1
-
-            rincian["pokok"] = pokok
-            rincian["denda"] = denda
-            rincian["admin"] = admin
-            rincian["period"] = period
-            rincian["jml_bulan"] = jml_period
-            if meter:
-                result["meter"] = meter
-
-        else:
-            inquirieses = type(inquiries) is list and inquiries or [inquiries]
-            i = 0
-            for inquiries in inquirieses:
-                if "base_price" in inquiries:
-                    if "pokok" in rincian:
-                        rincian['pokok'] += int(inquiries["base_price"])
-                    else:
-                        rincian['pokok'] = int(inquiries["base_price"])
-
-                if "fine" in inquiries:
-                    if "denda" in rincian:
-                        rincian['denda'] += int(inquiries["fine"])
-                    else:
-                        rincian['denda'] = int(inquiries["fine"])
-
-                if "coll_fee" in inquiries:
-                    if "coll_fee" in rincian:
-                        rincian['coll_fee'] += int(inquiries["coll_fee"])
-                    else:
-                        rincian['coll_fee'] = int(inquiries["coll_fee"])
-
-                if "bill_rest" in inquiries:
-                    if "restitusi" in rincian:
-                        rincian['restitusi'] += int(inquiries["bill_rest"])
-                    else:
-                        rincian['restitusi'] = int(inquiries["bill_rest"])
-
-                if "admin" in inquiries:
-                    if "admin" in rincian:
-                        rincian['admin'] += int(inquiries["admin"])
-                    else:
-                        rincian['admin'] = int(inquiries["admin"])
-
-                if "admin_fee" in inquiries:
-                    if "admin" in rincian:
-                        rincian['admin'] += int(inquiries["admin_fee"])
-                    else:
-                        rincian['admin'] = int(inquiries["admin_fee"])
-
-                if "period" in inquiries:
-                    if "period" in rincian:
-                        rincian['period'] += " " + inquiries["period"]
-                    else:
-                        rincian['period'] = inquiries["period"]
-
-                if "meter_changes" in inquiries:
-                    if "meter" in rincian:
-                        rincian['meter'] += inquiries["meter_changes"]
-                    else:
-                        rincian['meter'] = inquiries["meter_changes"]
-
-                if "usages" in inquiries:
-                    if "penggunaan" in rincian:
-                        rincian['penggunaan'] += inquiries["usages"]
-                    else:
-                        rincian['penggunaan'] = inquiries["usages"]
-
-                if "installment" in inquiries:
-                    if "periode" in rincian:
-                        rincian['periode'] += " " + inquiries["installment"]
-                    else:
-                        rincian['periode'] = inquiries["installment"]
-
-                if "due_date" in inquiries:
-                    if "jth_tempo" in rincian:
-                        rincian['jth_tempo'] += " " + inquiries["due_date"]
-                    else:
-                        rincian['jth_tempo'] = inquiries["due_date"]
-
-                if "branch_code" in inquiries:
-                    rincian['kd_cabang'] = inquiries["branch_code"]
-
-                if "branch_name" in inquiries:
-                    rincian['nm_cabang'] = inquiries["branch_name"]
-
-                if "month_counts" in inquiries:
-                    rincian['jml_bulan'] = inquiries["month_counts"]
-
-                if "participant_counts" in inquiries:
-                    rincian['anggota'] = inquiries["participant_counts"]
-
-                i += 1
-
-        self.amt_buy = result["total"]
-        harga_pokok = result["subtotal"] - rincian["admin"]
+        inquirieses = type(inquiries) is list and inquiries or [inquiries]
+        pokok = denda = admin = 0
+        period = meter = ""
+        jml_period = 0
+        i = 0
+        for inquiries in inquirieses:
+            if "base_price" in inquiries:
+                pokok += int(inquiries["base_price"])
+            if "fine" in inquiries:
+                denda += int(inquiries["fine"])
+            if "admin" in inquiries:
+                admin += int(inquiries["admin"])
+            if "admin_fee" in inquiries:
+                admin += int(inquiries["admin_fee"])
+
+            if "coll_fee" in inquiries:
+                if "coll_fee" in rincian:
+                    rincian['coll_fee'] += int(inquiries["coll_fee"])
+                else:
+                    rincian['coll_fee'] = int(inquiries["coll_fee"])
+
+            if "bill_rest" in inquiries:
+                if "bill_rest" in rincian:
+                    rincian['bill_rest'] += int(inquiries["bill_rest"])
+                else:
+                    rincian['bill_rest'] = int(inquiries["bill_rest"])
+
+            if "period" in inquiries:
+                period += " " + inquiries["period"]
+
+            if "meter_changes" in inquiries:
+                if "meter" in rincian:
+                    rincian['meter'] += inquiries["meter_changes"]
+                else:
+                    rincian['meter'] = inquiries["meter_changes"]
+
+            if "usages" in inquiries:
+                if "penggunaan" in rincian:
+                    rincian['penggunaan'] += inquiries["usages"]
+                else:
+                    rincian['penggunaan'] = inquiries["usages"]
+
+            if "installment" in inquiries:
+                if "installment" in rincian:
+                    rincian['installment'] += " " + inquiries["installment"]
+                else:
+                    rincian['installment'] = inquiries["installment"]
+            if "platform" in inquiries:
+                if "platform" in rincian:
+                    rincian['platform'] += " " + inquiries["platform"]
+                else:
+                    rincian['platform'] = inquiries["platform"]
+
+            if "due_date" in inquiries:
+                if "jth_tempo" in rincian:
+                    rincian['jth_tempo'] += " " + inquiries["due_date"]
+                else:
+                    rincian['jth_tempo'] = inquiries["due_date"]
+
+            if "branch_code" in inquiries:
+                rincian['cabang'] = inquiries["branch_code"]
+
+            if "branch_name" in inquiries:
+                rincian['nm_cabang'] = inquiries["branch_name"]
+
+            if "month_counts" in inquiries:
+                rincian['jml_bulan'] = inquiries["month_counts"]
+
+            if "participant_counts" in inquiries:
+                rincian['anggota'] = inquiries["participant_counts"]
+
+            i += 1
+
+        self.amt_buy = data["total"]
+        rincian["pokok"] = pokok
+        rincian["denda"] = denda
         admin = int(self.vendor_produk.produk.harga * i)
         rincian["admin"] = admin
-        result["subtotal"] = int(harga_pokok) + admin
+        rincian["total"] = pokok+denda+admin
+
+        rincian["period"] = period
+        if not 'jml_bulan' in rincian:
+            rincian["jml_bulan"] = i
 
+        result["subtotal"] = rincian["total"]
         product_id = self.invoice_det.produk.id
         if hasattr(self.invoice_det, "customer_id"):
             partner_id = self.invoice_det.customer_id
         else:
             partner_id = self.invoice_det.h2h_ar_invoice.customer_id
-        # hitung discount jika discount awal negatif discount + discount awal
         discount = PartnerProduk.get_discount(partner_id, product_id)
         self.discount = discount * i
-        if result["discount"] < 0:
-            self.discount += result["discount"]
-
         result["discount"] = self.discount
-        self.amt_sell = int(harga_pokok) + admin - self.discount
-        result["total"] = self.amt_sell
-        result['jml_data'] = i
+        # self.amt_sell = result["total"]
         result['rincian'] = rincian
-
         return result

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

+import base64
+
+from opensipkd.base.tools import get_random_number
+from pyramid.view import view_config
+import logging
+
+log = logging.getLogger(__name__)
+"""
+odeo-purchase http://server/api/odeo/prepaid/purchase
+"""
+
+
+def validate_header(request):
+    env = request.environ
+    # http_header = env["HTTP_HEADER"]
+    # log.info(env)
+    if 'HTTP_AUTHORIZATION' not in env:
+        log.info("HTTP_AUTHORIZATION tidak ditemukan")
+        return
+
+    auth = env['HTTP_AUTHORIZATION'].split()
+    log.info(auth)
+    if len(auth) < 2 or auth[0] != "Bearer":
+        log.info('Error Auth')
+        return
+
+    key = ":".join(['agratek', '4444444']).encode()
+    key_encoded = base64.b64encode(key).decode()
+    log.info(key_encoded)
+    if auth[1] != key_encoded:
+        return
+
+    return True
+
+
+def anauthorized(request):
+    request.response.status = 401
+    result = {
+        "status": "UNAUTHORIZED",
+        "data": {
+            "errors": [
+                "Unauthorized"
+            ]
+        },
+        "message": ""
+    }
+    return result
+
+
+def bad_request(request, message=None):
+    if not message:
+        message = "Paramter(s) Expected"
+    request.response.status = 400
+    result = {
+        "status": "BAD_REQUEST",
+        "data": {
+            "errors": [
+                "ERROR_MESSAGE_1",
+                "ERROR_MESSAGE_2",
+                "ERROR_MESSAGE_ETC"
+            ]
+        },
+        "message": message
+    }
+    return result
+
+
+def produk_not_found(request):
+    return bad_request(request, "Prduk Not Found")
+
+
+@view_config(route_name='odeo-purchase', renderer='json', request_method="POST")
+def view_odeo_purchase(request):
+    if not validate_header(request):
+        return anauthorized(request)
+    params = request.params
+    data = request.json
+    if not data or 'data' not in data:
+        return bad_request(request, 'Data not found')
+    log.info(data)
+    data = data['data']
+    if not data or 'denom' not in data or 'number' not in data:
+        return bad_request(request)
+    denom = data["denom"]
+    number = data['number']
+    if denom == "TSEL5":
+        status_code = number[-2:]
+        status = "SUCCESS"
+        rc="00"
+        if status_code == '99':
+            status = "PENDING"
+            rc = "68"
+        elif status_code == '88':
+            status = "FAILED"
+            rc = "13"
+        elif status_code == '77':
+            status = "DOUBLE"
+            rc = "67"
+        result = {
+            "status": status,
+            "data": {
+                "order_id": get_random_number(6),
+                "price": 5675
+            },
+            "message": ""
+        }
+        if rc != "00":
+            message = rc=="68" and "TRX ke {} Sedang Di Proses".format(number) or ""
+            message = rc=="67" and "TRX ke {} Gagal Doble Transaksi".format(number) or message
+            message = rc=="13" and "TRX ke {} Gagal".format(number) or message
+            result["data"].update({"rc":rc, "message":message})
+            if rc == "68":
+                result.update({"status": "SUCCESS"})
+
+        return result
+
+    elif denom == "PLN20":
+        return {"status": "SUCCESS",
+                "data": {'price': 22500,
+                         'rc': '68',
+                         'message': 'Trx ke 1234567890 sedang diproses. Harga Rp22,600 REFF#199111',
+                         'order_id': get_random_number(5)},
+                'message': ''}
+
+    elif denom == "PLNPASCA":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 301600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+
+    elif denom == "BPJSKES1":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 156100,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+    elif denom[:3] == "PAM":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 301600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+    elif denom == "PGN":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 301600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+    elif denom == "MF":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 376100,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+
+    elif denom[:6] == "TELKOM":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 300600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+
+    return produk_not_found(request)
+
+
+@view_config(route_name='odeo-prepaid-inquiry-pln', renderer='json', request_method="GET")
+def view_odeo_pln_pre(request):
+    if not validate_header(request):
+        return anauthorized(request)
+    params = request.params
+    number = "number" in params and params["number"] or ""
+    if not number:
+        return bad_request(request)
+    return {
+        "status": "SUCCESS",
+        "data": {
+            "number": "XXX",
+            "subscriber_id": "XXX",
+            "name": "XXX",
+            "tariff": "XXX",
+            "power": "XXX"
+        },
+        "message": ""
+    }
+
+
+@view_config(route_name='odeo-postpaid-inquiry', renderer='json', request_method="GET")
+def view_odeo_postpaid(request):
+    if not validate_header(request):
+        return anauthorized(request)
+    params = request.params
+    denom = "denom" in params and params["denom"] or ""
+    number = "number" in params and params["number"] or ""
+    if not denom or not number:
+        return bad_request(request)
+    if number[-2:] == "99":
+        return bad_request(request, "Subscriber Not Found")
+
+    if denom == "BPJSKES1":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "branch_code": "-",
+                    "branch_name": "XXX",
+                    "month_counts": 1,
+                    "participant_counts": 3,
+                    "base_price": 154200,
+                    "bill_rest": 0,
+                    "admin": 2500
+                },
+                "subtotal": 156700,
+                "discount": 600,
+                "total": 156100
+            },
+            "message": ""
+        }
+    elif denom == "PLNPASCA":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "tariff": "R1/1300VA",
+                "inquiries": [
+                    {
+                        "period": "2016-08",
+                        "base_price": 300000,
+                        "fine": 0,
+                        "admin_fee": 2500
+                    },
+                    {
+                        "period": "2016-07",
+                        "base_price": 300000,
+                        "fine": 10000,
+                        "admin_fee": 2500
+                    }
+                ],
+                "subtotal": 302500,
+                "discount": 900,
+                "total": 301600
+            },
+            "message": ""
+        }
+    elif denom[:3] == "PAM":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": [
+                    {
+                        "period": "XXX",
+                        "base_price": 300000,
+                        "fine": 0,
+                        "admin_fee": 2500,
+                        "meter_changes": "XXX"
+                    }
+                ],
+                "subtotal": 302500,
+                "discount": 900,
+                "total": 301600
+            },
+            "message": ""
+        }
+    elif denom == "PGN":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "period": "XXX",
+                    "meter_changes": "XXX",
+                    "usages": "XXX",
+                    "base_price": 300000,
+                    "admin_fee": 2500
+                },
+                "subtotal": 302500,
+                "discount": 900,
+                "total": 301600
+            },
+            "message": ""
+        }
+    elif denom[:2] == "MF":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "installment": "XXX",
+                    "due_date": "XXX",
+                    "platform": "XXX",
+                    "base_price": 300000,
+                    "coll_fee": 0,
+                    "fine": 75000,
+                    "admin": 2000
+                },
+                "subtotal": 377000,
+                "discount": 900,
+                "total": 376100
+            },
+            "message": ""
+        }
+    elif denom[:6] == "TELKOM":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "period": "XXX",
+                    "base_price": 300000,
+                    "admin_fee": 1500
+                },
+                "subtotal": 301500,
+                "discount": 900,
+                "total": 300600
+            },
+            "message": ""
+        }
+    return produk_not_found(request)
+
+# @view_config(route_name='odeo-order', renderer='json', request_method="GET")
+# def view_odeo_pln_pre(request):
+#     if not validate_header(request):
+#         return anauthorized(request)
+#     matchdict = request.matchdict
+#     id = "id" in matchdict and matchdict["id"] or ""
+#     return {
+#       "order_id": 123,
+#       "name": "Telkomsel 5",
+#       "msisdn": "08xx",
+#       "serial_number": "XXX",
+#       "status": "COMPLETED",
+#       "price": 5000
+#     }

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

@@ -61,7 +61,7 @@ class AddSchema(colander.Schema):
         oid="satuan_id", widget=deferred_satuan)
     volume = colander.SchemaNode(
         colander.Integer(),
-        oid="volume "
+        oid="volume"
     )
 
 

src/agratek/api/merchant/views/tedt.md

+Penggunaan Alembic
+==================
+1. Masuk ke folder module yang akan diinstall
+
+	Jalankan perintah berikut ini pada terminal:
+    ```bash
+    $ alembic init alembic
+    $ cd alembic
+    ```
+
+2. Edit file `env.py`
+
+	Ubah baris 23
+
+    ```python
+    # target_metadata = None
+    from opensipkd.base.models import Base
+    target_metadata = Base.metadata
+    version_table = "alembic_pasar_version" # gunakan sesuai dengan dama module biar gak tumpang tindih
+    ```
+
+3. copy alembic.ini.tpl ke folder alembic menjadi alembic.ini:
+    ```commandline
+    cp ../alembic.ini.tpl alembic.ini
+    ```
+4. edit alembic.ini
+    ```ini
+    sqlalchemy.url = {{db_url}} 
+    sqlalchemy.url = dengan url yang akan digunakan
+    
+    ```
+
+5. Untuk membuat file revisi:
+    ```commandline
+	alembic -c alembic\alembic.ini revision -m "add modules in produk_category"
+    ```
+
+	Output:
+	```commandline
+	Generating C:\project\apps3\pasar\models\alembic\versions\dee47015bc2e_add_modules_in_produk_category.py ... done
+	```
+
+6. Edit file revisi tersebut
+	ubah pada bagian upgrade
+    ```python
+    def upgrade():
+        op.add_column('produk_kategori', sa.Column('moduels', sa.String(64)))
+    
+    def downgrade():
+        op.drop_column('produk_kategori', sa.Column('moduels', sa.String(64)))
+    ```
+
+7. Run migrastion
+	```commandline
+	alembic -c alembic\alembic.ini upgrade head
+	```
+
+Catatan:
+
+	Jenis operasi standard
+    ```python
+    def upgrade():
+        op.create_table(
+            'account',
+            sa.Column('id', sa.Integer, primary_key=True),
+            sa.Column('name', sa.String(50), nullable=False),
+            sa.Column('description', sa.Unicode(200)),
+        )
+    
+    def downgrade():
+        op.drop_table('account')
+    
+    ```
+    
+
+    
+  
\ No newline at end of file

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

+import base64
+import json
+import re
+from time import sleep
+
+import requests
+from opensipkd.base import get_settings
+from opensipkd.pasar.models import PartnerProduk, H2hArInvoiceDet
+
+from ..vendor import VendorClass
+
+import logging
+
+log = logging.getLogger(__name__)
+import urllib3
+
+urllib3.disable_warnings()
+
+timeout = 20
+class Vendor(VendorClass):
+    def __init__(self, vendor_produk, invoice_det):
+        VendorClass.__init__(self, vendor_produk, invoice_det=invoice_det)
+        # id_pel, customer_id, cust_trx, row
+        settings = get_settings()
+        self.mid = 'test_mid' in settings and settings['odeo_mid'] or None
+        self.key = 'test_key' in settings and settings['odeo_key'] or None
+        self.url = 'test_url' in settings and settings['odeo_url'] or None
+        key = ":".join([self.mid, self.key]).encode()
+        self.auth = base64.b64encode(key).decode()
+
+    def get_headers(self):
+        return {'Authorization': 'Bearer {key}'.format(key=self.auth)}
+
+    def get_url(self, url=None):
+        return url and self.url + url or self.url
+
+    def _inquiry(self):
+        if self.v_produk_kd[:3] == 'PLN' and self.v_produk_kd != 'PLNPASCA':
+            params = dict(
+                number=self.id_pel
+            )
+            url = self.get_url('/prepaid/pln/inquiry')
+        else:
+            params = dict(
+                denom=self.v_produk_kd,
+                number=self.id_pel
+            )
+            url = self.get_url('/postpaid/inquiry')
+
+        self.request = params
+        log.info("Inquiry Request: url: %s params %s" % (url, params))
+        self.save_log("inquiry")
+        try:
+            resp = requests.get(url, params=params, verify=False,
+                                headers=self.get_headers(), timeout=timeout)
+        except:
+            return
+
+        if not resp:
+            return
+
+        try:
+            result = json.loads(resp.text)
+        except:
+            result = resp.text
+
+        self.response = result
+        log.info("Inquiry Response: %s" % self.response)
+        if resp.status_code == 200:
+            self.status = 1  # sukses
+            data = "data" in result and result["data"] or None
+            return self.pars_data(data)
+        else:
+            return
+
+
+    def inquiry(self):
+        if not self.v_produk_kd or not self.id_pel:
+            return self.set_response(message='Parameter tidak lengkap')
+        parsd = self._inquiry()
+        if not parsd:
+            return self.set_failed()  # parsd
+        return self.set_success(parsd)  # parsd
+
+    def payment(self):
+        #Jika kategory bukan e-pulsa Call Inquiry First
+        parsd = None
+        if self.vendor_produk.produk.kategori.kode != "e-pulsa":
+            parsd = self._inquiry()
+            if not parsd:
+                return self.set_failed()
+
+        params = dict(
+            data=dict(
+                denom=self.v_produk_kd,
+                number=self.id_pel
+            )
+        )
+        self.request = params
+        log.info("Payment Request: %s" % self.request)
+        self.save_log("payment")
+        if not parsd:
+            parsd = self.get_price()
+
+        url = self.get_url("/prepaid/purchase")
+        try:
+            resp = requests.post(url, data=json.dumps(params), verify=False,
+                                 headers=self.get_headers(), timeout=timeout)
+        except:
+            resp = None
+
+        if resp is None:
+            return self.set_pending(parsd, typ="payment")
+            # todo: dibuat seolah menjadi belum di transaksikan
+            # todo: membuat cron untuk melakukan pengecekan transaksi
+        try:
+            result = json.loads(resp.text)
+            self.response = result
+            log.info("Payment Response: %s" % self.response)
+        except:
+            result = resp.text
+            self.response = result
+            log.info("Payment Response: %s" % self.response)
+            return self.set_pending(parsd, typ="payment")
+
+        # odeo mengembalikan result dalam bentuk status
+        # 0200 ok
+        # 0400 bad request
+        # 0401 auth error
+        if resp.status_code == 200 and type(result) is dict:  # 0200
+            data = "data" in result and result["data"] or {}
+            if not data:
+                self.status = 0
+                return self.set_pending(parsd, typ="payment")
+
+            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 "rc" in data:
+                if data["rc"] == "13":  # Gagal
+                    return self.set_failed(parsd, typ="payment")
+                elif data["rc"] == "67":  # Gagal Double
+                    return self.set_failed(parsd, typ="payment")
+                elif data["rc"] == "68":  # Pending
+                    return self.set_pending(parsd, typ="payment")
+            else:
+                self.serial_number = 'serial_number' in data and data["serial_numner"] \
+                                     or self.serial_number
+            return self.set_success(parsd, typ="payment")
+        elif resp.status_code == 400:
+            data = "data" in result and result["data"] or None
+            message = ""
+            if data and "errors" in data:
+                msg = data["errors"][0]
+                pos = msg.find("Sisa saldo")
+                message = pos > -1 and msg[:pos] or msg
+
+            pos = message.find("SN: ")
+            sn = ""
+            if pos > -1:
+                sn_spl = message[pos:].split(" ")
+                sn = len(sn_spl) > 1 and sn_spl[1] or ""
+            parsd["serial_number"] = sn
+            return self.set_failed(parsd, message=message, typ="payment")
+        elif resp.status_code == 401:
+            return self.set_failed(parsd, typ="payment")
+
+    def advice(self):
+        if not self.v_produk_kd or not self.id_pel or not self.invoice_det:
+            return dict(code=9999,
+                        message='Parameter tidak lengkap')
+
+        if self.kategori == 'e-payment':
+            order_id = self.invoice_det.vend_inv_no
+            url = self.get_url('/order/{order_id}'.format(order_id=order_id))
+            params = None
+            self.request = url
+        else:
+            params = dict(
+                data=dict(
+                    denom=self.v_produk_kd,
+                    number=self.id_pel
+                )
+            )
+            self.request = params
+            url = self.get_url('/prepaid/purchase-get')
+
+        self.save_log("advice")
+        try:
+            resp = requests.get(url, params=params, verify=False,
+                                headers=self.get_headers(), timeout=timeout)
+        except:
+            return self.set_response()
+
+        try:
+            result = json.loads(resp.text)
+        except:
+            result = resp.text
+
+        self.response = result
+        if resp.ok:
+            self.status = 1  # sukses
+            data = "data" in result and result["data"] or None
+            parsd = self.pars_data(data)
+            return self.set_success(parsd,"payment")
+        elif resp.status_code == 400:
+            self.status = -3
+            parsd = dict(code=resp.status_code,
+                         message=resp.text)
+        else:
+            self.status = -4
+            parsd = dict(code=500,
+                         message="Other Error")
+
+        self.save_log('advice')
+        return parsd
+
+    def pars_data(self, data):
+        result = dict()
+        if not data:
+            return result
+
+        if "subscriber_id" in data and data["subscriber_id"]:
+            result['id_pel'] = data["subscriber_id"]
+        if "name" in data and data["name"]:
+            result['nama'] = data["name"]
+        if "subscriber_name" in data and data["subscriber_name"]:
+            result['nama'] = data["subscriber_name"]
+
+        rincian = {}
+        if "tariff" in data and data["tariff"]:
+            rincian['tarif'] = data["tariff"]
+        if "number" in data:
+            rincian['no_meter'] = data["number"]
+        if "power" in data:
+            rincian['power'] = data["power"]
+
+        if self.v_produk_kd[:3] == "PLN" and self.v_produk_kd != "PLNPASCA":
+            harga = "price" in data and data["price"] or 0
+            pokok = harga and int(re.sub("\D","", self.v_produk_kd))*1000 or 0
+            admin = int(self.vendor_produk.produk.harga)
+            rincian["pokok"] = pokok
+            rincian["admin"] = admin
+            rincian["denda"] = 0
+            rincian["total"] = pokok+admin
+            rincian["token"] = "token" in data and data["token"] or ""
+        elif self.v_produk_kd == "PLNPASCA":
+            if 'tarif' in rincian and rincian['tarif']:
+                p = rincian['tarif'].split('/')
+                if len(p)>1:
+                    rincian["power"] = p[1][:-2]
+            if "subscriber_id" in data and data["subscriber_id"]:
+                rincian['no_meter'] = data["subscriber_id"]
+
+        i = 1
+
+        inquiries = 'inquiries' in data and data['inquiries'] \
+                    or 'inquiry' in data and data['inquiry'] or {}
+        if not inquiries:
+            result["jml_data"] = 1
+            result["rincian"] = rincian
+            return result
+
+        inquirieses = type(inquiries) is list and inquiries or [inquiries]
+        pokok = denda = admin = 0
+        period = meter = ""
+        jml_period = 0
+        i = 0
+        for inquiries in inquirieses:
+            if "base_price" in inquiries:
+                pokok += int(inquiries["base_price"])
+            if "fine" in inquiries:
+                denda += int(inquiries["fine"])
+            if "admin" in inquiries:
+                admin += int(inquiries["admin"])
+            if "admin_fee" in inquiries:
+                admin += int(inquiries["admin_fee"])
+
+            if "coll_fee" in inquiries:
+                if "coll_fee" in rincian:
+                    rincian['coll_fee'] += int(inquiries["coll_fee"])
+                else:
+                    rincian['coll_fee'] = int(inquiries["coll_fee"])
+
+            if "bill_rest" in inquiries:
+                if "bill_rest" in rincian:
+                    rincian['bill_rest'] += int(inquiries["bill_rest"])
+                else:
+                    rincian['bill_rest'] = int(inquiries["bill_rest"])
+
+            if "period" in inquiries:
+                period += " " + inquiries["period"]
+
+            if "meter_changes" in inquiries:
+                if "meter" in rincian:
+                    rincian['meter'] += inquiries["meter_changes"]
+                else:
+                    rincian['meter'] = inquiries["meter_changes"]
+
+            if "usages" in inquiries:
+                if "penggunaan" in rincian:
+                    rincian['penggunaan'] += inquiries["usages"]
+                else:
+                    rincian['penggunaan'] = inquiries["usages"]
+
+            if "installment" in inquiries:
+                if "installment" in rincian:
+                    rincian['installment'] += " " + inquiries["installment"]
+                else:
+                    rincian['installment'] = inquiries["installment"]
+            if "platform" in inquiries:
+                if "platform" in rincian:
+                    rincian['platform'] += " " + inquiries["platform"]
+                else:
+                    rincian['platform'] = inquiries["platform"]
+
+            if "due_date" in inquiries:
+                if "jth_tempo" in rincian:
+                    rincian['jth_tempo'] += " " + inquiries["due_date"]
+                else:
+                    rincian['jth_tempo'] = inquiries["due_date"]
+
+            if "branch_code" in inquiries:
+                rincian['cabang'] = inquiries["branch_code"]
+
+            if "branch_name" in inquiries:
+                rincian['nm_cabang'] = inquiries["branch_name"]
+
+            if "month_counts" in inquiries:
+                rincian['jml_bulan'] = inquiries["month_counts"]
+
+            if "participant_counts" in inquiries:
+                rincian['anggota'] = inquiries["participant_counts"]
+
+            i += 1
+
+        self.amt_buy = data["total"]
+        rincian["pokok"] = pokok
+        rincian["denda"] = denda
+        admin = int(self.vendor_produk.produk.harga * i)
+        rincian["admin"] = admin
+        rincian["total"] = pokok+denda+admin
+
+        rincian["period"] = period
+        if not 'jml_bulan' in rincian:
+            rincian["jml_bulan"] = i
+
+        result["subtotal"] = rincian["total"]
+        product_id = self.invoice_det.produk.id
+        if hasattr(self.invoice_det, "customer_id"):
+            partner_id = self.invoice_det.customer_id
+        else:
+            partner_id = self.invoice_det.h2h_ar_invoice.customer_id
+        discount = PartnerProduk.get_discount(partner_id, product_id)
+        self.discount = discount * i
+        result["discount"] = self.discount
+        # self.amt_sell = result["total"]
+        result['rincian'] = rincian
+        return result

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

+import base64
+
+from opensipkd.base.tools import get_random_number
+from pyramid.view import view_config
+import logging
+
+log = logging.getLogger(__name__)
+"""
+test-purchase http://server/api/test/prepaid/purchase
+"""
+
+
+def validate_header(request):
+    env = request.environ
+    # http_header = env["HTTP_HEADER"]
+    # log.info(env)
+    # if 'HTTP_AUTHORIZATION' not in env:
+    #     log.info("HTTP_AUTHORIZATION tidak ditemukan")
+    #     return
+    #
+    # auth = env['HTTP_AUTHORIZATION'].split()
+    # log.info(auth)
+    # if len(auth) < 2 or auth[0] != "Bearer":
+    #     log.info('Error Auth')
+    #     return
+    #
+    # key = ":".join(['agratek', '4444444']).encode()
+    # key_encoded = base64.b64encode(key).decode()
+    # log.info(key_encoded)
+    # if auth[1] != key_encoded:
+    #     return
+
+    return True
+
+
+def anauthorized(request):
+    request.response.status = 401
+    result = {
+        "status": "UNAUTHORIZED",
+        "data": {
+            "errors": [
+                "Unauthorized"
+            ]
+        },
+        "message": ""
+    }
+    return result
+
+
+def bad_request(request, message=None):
+    if not message:
+        message = "Paramter(s) Expected"
+    request.response.status = 400
+    result = {
+        "status": "BAD_REQUEST",
+        "data": {
+            "errors": [
+                "ERROR_MESSAGE_1",
+                "ERROR_MESSAGE_2",
+                "ERROR_MESSAGE_ETC"
+            ]
+        },
+        "message": message
+    }
+    return result
+
+
+def produk_not_found(request):
+    return bad_request(request, "Prduk Not Found")
+
+
+@view_config(route_name='test-purchase', renderer='json', request_method="POST")
+def view_test_purchase(request):
+    if not validate_header(request):
+        return anauthorized(request)
+    params = request.params
+    data = request.json
+    if not data or 'data' not in data:
+        return bad_request(request, 'Data not found')
+    log.info(data)
+    data = data['data']
+    if not data or 'denom' not in data or 'number' not in data:
+        return bad_request(request)
+    denom = data["denom"]
+    number = data['number']
+    if denom == "TSEL5":
+        status_code = number[-2:]
+        status = "SUCCESS"
+        rc="00"
+        if status_code == '99':
+            status = "PENDING"
+            rc = "68"
+        elif status_code == '88':
+            status = "FAILED"
+            rc = "13"
+        elif status_code == '77':
+            status = "DOUBLE"
+            rc = "67"
+        result = {
+            "status": status,
+            "data": {
+                "order_id": get_random_number(6),
+                "price": 5675
+            },
+            "message": ""
+        }
+        if rc != "00":
+            message = rc=="68" and "TRX ke {} Sedang Di Proses".format(number) or ""
+            message = rc=="67" and "TRX ke {} Gagal Doble Transaksi".format(number) or message
+            message = rc=="13" and "TRX ke {} Gagal".format(number) or message
+            result["data"].update({"rc":rc, "message":message})
+            if rc == "68":
+                result.update({"status": "SUCCESS"})
+
+        return result
+
+    elif denom == "PLN20":
+        return {"status": "SUCCESS",
+                "data": {'price': 22500,
+                         'rc': '68',
+                         'message': 'Trx ke 1234567890 sedang diproses. Harga Rp22,600 REFF#199111',
+                         'order_id': get_random_number(5)},
+                'message': ''}
+
+    elif denom == "PLNPASCA":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 301600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+
+    elif denom == "BPJSKES1":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 156100,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+    elif denom[:3] == "PAM":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 301600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+    elif denom == "PGN":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 301600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+    elif denom == "MF":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 376100,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+
+    elif denom[:6] == "TELKOM":
+        status = number[-2:] == '99' and "PENDING" or "SUCCESS"
+        return {
+            "status": status,
+            "data": {
+                "price": 300600,
+                "order_id": get_random_number(6),
+            },
+            "message": ""
+        }
+
+    return produk_not_found(request)
+
+
+@view_config(route_name='test-prepaid-inquiry-pln', renderer='json', request_method="GET")
+def view_test_pln_pre(request):
+    if not validate_header(request):
+        return anauthorized(request)
+    params = request.params
+    number = "number" in params and params["number"] or ""
+    if not number:
+        return bad_request(request)
+    return {
+        "status": "SUCCESS",
+        "data": {
+            "number": "XXX",
+            "subscriber_id": "XXX",
+            "name": "XXX",
+            "tariff": "XXX",
+            "power": "XXX"
+        },
+        "message": ""
+    }
+
+
+@view_config(route_name='test-postpaid-inquiry', renderer='json', request_method="GET")
+def view_test_postpaid(request):
+    if not validate_header(request):
+        return anauthorized(request)
+    params = request.params
+    denom = "denom" in params and params["denom"] or ""
+    number = "number" in params and params["number"] or ""
+    if not denom or not number:
+        return bad_request(request)
+    if number[-2:] == "99":
+        return bad_request(request, "Subscriber Not Found")
+
+    if denom == "BPJSKES1":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "branch_code": "-",
+                    "branch_name": "XXX",
+                    "month_counts": 1,
+                    "participant_counts": 3,
+                    "base_price": 154200,
+                    "bill_rest": 0,
+                    "admin": 2500
+                },
+                "subtotal": 156700,
+                "discount": 600,
+                "total": 156100
+            },
+            "message": ""
+        }
+    elif denom == "PLNPASCA":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "tariff": "R1/1300VA",
+                "inquiries": [
+                    {
+                        "period": "2016-08",
+                        "base_price": 300000,
+                        "fine": 0,
+                        "admin_fee": 2500
+                    },
+                    {
+                        "period": "2016-07",
+                        "base_price": 300000,
+                        "fine": 10000,
+                        "admin_fee": 2500
+                    }
+                ],
+                "subtotal": 302500,
+                "discount": 900,
+                "total": 301600
+            },
+            "message": ""
+        }
+    elif denom[:3] == "PAM":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": [
+                    {
+                        "period": "XXX",
+                        "base_price": 300000,
+                        "fine": 0,
+                        "admin_fee": 2500,
+                        "meter_changes": "XXX"
+                    }
+                ],
+                "subtotal": 302500,
+                "discount": 900,
+                "total": 301600
+            },
+            "message": ""
+        }
+    elif denom == "PGN":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "period": "XXX",
+                    "meter_changes": "XXX",
+                    "usages": "XXX",
+                    "base_price": 300000,
+                    "admin_fee": 2500
+                },
+                "subtotal": 302500,
+                "discount": 900,
+                "total": 301600
+            },
+            "message": ""
+        }
+    elif denom[:2] == "MF":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "installment": "XXX",
+                    "due_date": "XXX",
+                    "platform": "XXX",
+                    "base_price": 300000,
+                    "coll_fee": 0,
+                    "fine": 75000,
+                    "admin": 2000
+                },
+                "subtotal": 377000,
+                "discount": 900,
+                "total": 376100
+            },
+            "message": ""
+        }
+    elif denom[:6] == "TELKOM":
+        return {
+            "status": "SUCCESS",
+            "data": {
+                "subscriber_id": "XXX",
+                "subscriber_name": "XXX",
+                "ref_id": "XXX",
+                "inquiries": {
+                    "period": "XXX",
+                    "base_price": 300000,
+                    "admin_fee": 1500
+                },
+                "subtotal": 301500,
+                "discount": 900,
+                "total": 300600
+            },
+            "message": ""
+        }
+    return produk_not_found(request)
+
+# @view_config(route_name='test-order', renderer='json', request_method="GET")
+# def view_test_pln_pre(request):
+#     if not validate_header(request):
+#         return anauthorized(request)
+#     matchdict = request.matchdict
+#     id = "id" in matchdict and matchdict["id"] or ""
+#     return {
+#       "order_id": 123,
+#       "name": "Telkomsel 5",
+#       "msisdn": "08xx",
+#       "serial_number": "XXX",
+#       "status": "COMPLETED",
+#       "price": 5000
+#     }

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

@@ -6,26 +6,14 @@ Invoice To Customer
 """
 
 import hashlib
-import json
-import re
-from datetime import datetime
+import logging
 from importlib import import_module
 
-import colander
-import requests
-import xmltodict
-from deform import widget, Form, ValidationFailure
-# from opensipkd.pasar.models import PartnerLog
-from pyramid.httpexceptions import HTTPFound
-from pyramid.view import view_config
-
-from . import BaseView  # , save_file_upload
-from ..models import (DBSession, flush_row, Partner, PartnerProduk, H2hArInvoiceDet)
-from ..models import (Produk, ProdukKategori)
-from ..tools import (btn_next, date_from_str, get_settings, btn_reset,
-                     btn_inquiry, btn_advice, btn_payment, get_jsonrpc)
+from ..models import (flush_row, PartnerProduk)
+from ..tools import (get_settings)
 
-from ..tools import log
+# from opensipkd.pasar.models import PartnerLog
+log = logging.getLogger(__name__)
 
 
 class VendorClass(object):
@@ -54,6 +42,7 @@ class VendorClass(object):
         self.amt_buy = 0
         self.amt_sell = 0
         self.discount = 0
+        self.trx_id = 0
 
     def set_response(self, data=None, message=None, code=999, typ="inquiry"):
         if not data and message:
@@ -68,17 +57,34 @@ class VendorClass(object):
 
     def set_success(self, data=None, typ="payment"):
         self.status = 1
+        self.result = data
         data = data and data or {}
         data.update(dict(code=0,
                          message="SUCCESS",
                          status="SUCCESS"))
+        func = self.vendor_produk.produk.kategori.module
+        pckgs = 'agratek.api.merchant.views.vendor'
+
+        log.info("Module: %s Pckgs: %s" % (func, pckgs))
+
+        modul = import_module(pckgs)
+        cls = hasattr(modul, func) and getattr(modul, func) or None
+        if cls:
+            data['denom'] = self.invoice_det.produk.kode
+            data['id_pel'] = self.id_pel
+            data['nama'] = 'nama' in data and data['nama'] or None
+            cls_module = cls(data)
+            data = cls_module.sukses()
+
         return self.set_response(data, typ=typ)
 
     def set_failed(self, data=None, message=None, typ="payment"):
         self.status = -3
         data = data and data or {}
         message = message and message or "FAILED"
-        data.update(dict(code=13,
+        data.update(dict(denom=self.vendor_produk.produk.kode,
+                         id_pel=self.id_pel,
+                         code=13,
                          message=message,
                          status="FAILED"))
         return self.set_response(data, typ=typ)
@@ -87,15 +93,20 @@ class VendorClass(object):
         self.status = -3
         message = message and message or "DOUBLE"
         data = data and data or {}
-        data.update(dict(code=67,
+        data.update(dict(denom=self.vendor_produk.produk.kode,
+                         id_pel=self.id_pel,
+                         code=67,
                          message=message,
                          status="FAILED"))
         return self.set_response(data, typ=typ)
 
     def set_pending(self, data=None, message=None, typ="payment"):
+        self.status = -1
         data = data and data or {}
-        message = message and message or "PENDING"
-        data.update(dict(code=68,
+        message = "TRX ke {} sedang di proses".format(self.id_pel)
+        data.update(dict(denom=self.vendor_produk.produk.kode,
+                         id_pel=self.id_pel,
+                         code=68,
                          status="PENDING",
                          message=message)
                     )
@@ -103,13 +114,13 @@ class VendorClass(object):
 
     def get_price(self, pokok=0):
         product_id = self.invoice_det.produk_id
-        self.amt_buy = pokok+self.vendor_produk.harga
+        self.amt_buy = pokok + self.vendor_produk.harga
         if hasattr(self.invoice_det, "customer_id"):
             customer_id = self.invoice_det.customer_id
         else:
             customer_id = self.invoice_det.h2h_ar_invoice.customer_id
 
-        harga = pokok+self.vendor_produk.produk.harga
+        harga = pokok + self.vendor_produk.produk.harga
         self.discount = PartnerProduk.get_discount(customer_id, product_id)
         self.amt_sell = harga - self.discount
         return dict(
@@ -120,6 +131,14 @@ class VendorClass(object):
 
     def save_log(self, typ):
         self.invoice_det.status = self.status
+        if self.result:
+            if "total" in self.result:
+                self.amt_sell = self.result["total"]
+            if "rincian" in self.result and self.result["rincian"] \
+                and "token" in self.result["rincian"] \
+                and self.result["rincian"]["token"]:
+                self.serial_number = self.result["rincian"]["token"]
+                self.result["serial_number"] = self.serial_number
         if hasattr(self.invoice_det, 'serial_number'):
             self.invoice_det.serial_number = self.serial_number
 
@@ -152,45 +171,229 @@ class VendorClass(object):
         flush_row(self.invoice_det)
 
 
-# class Other(object):
-#     def __init_subclass__(self, **kwargs):
-#         self.settings = get_settings()
-#         vendor_produk = "vendor_produk" in kwargs and kwargs["vendor_produk"] or None
-#         self.vendor_id = vendor_produk.partner_id
-#         self.produk_id = vendor_produk.produk_id
-#         self.v_produk_kd = vendor_produk.kode
-#         self.produk_kd = vendor_produk.produk.kode
-#         self.kategori = vendor_produk.produk.kategori.nama
-#         values = "values" in kwargs and kwargs["values"] or None
-#         # self.bill_no = bill_no
-#         self.customer_id = 'customer_id' in values and values['customer_id'] or None
-#         self.cust_trx = 'cust_trx' in values and values['cust_trx'] or None
-#         row = 'row' in values and values['row'] or None
-#         self.partner_log = row
-#         self.partner_log_id = row and row.id or None
-#
-#         self.status = row and row.status or 0
-#         self.amt_buy = row and row.amt_buy or 0
-#         self.amt_sell = row and row.amt_sell or 0
-#         self.cust_trx = row and row.cust_trx or ""
-#         self.vend_trx = row and row.vend_trx or ""
-#
-#         self.response = None
-#         self.request = None
-#
-#     #     bill_no, customer_id = customer_id,
-#     #     cust_trx_id = cust_trx_id, row = row,
-#     #
-#
-#     def get_product(self):
-#         pass
-#
-#     def inquiry(self):
-#         pass
-#
-#     def payment(self):
-#         pass
+class Result(object):
+    def __init__(self, values, **kwargs):
+        self.values = values
+        if "rincian" in values:
+            discount = int(self.values["discount"])
+            subtotal = int(values["rincian"]["total"])
+            self.values["subtotal"] = subtotal
+            self.values["discount"] = discount
+            self.values["total"] = subtotal - discount
+
+    """
+    {
+     "denom": "TSEL5",
+     "id_pel": "0812121212",
+     "subtotal": 5675,
+     "discount": 0,
+     "total": 5675,
+     "code":0
+     "status": "PENDING"
+     "message":""
+    }
+    """
+
+    def set_denom(self):
+        return {
+            'denom': self.values['denom'],
+            'id_pel': self.values['id_pel']}
+
+    def set_value(self):
+        result = {
+            'subtotal': self.values['subtotal'],
+            'discount': self.values['discount'],
+            'total': self.values['total']}
+        if self.values["nama"]:
+            result.update({'nama': self.values["nama"]})
+        serial_numnber = 'serial_number' in self.values and self.values["serial_number"] or ""
+        result.update({'serial_number': serial_numnber})
+
+        return result
+
+    def sukses(self):
+        result = self.set_denom()
+        result.update(self.set_value())
+        result.update({'code': 0,
+                       'message': 'Transaksi Berhasil',
+                       'status': 'SUCCESS',
+                       })
+        return result
+
+    def pending(self):
+        result = self.set_denom()
+        result.update(self.set_value())
+        result.update({'code': 68,
+                       'message': 'Silahkan lakukan manual advice setelah beberapa saat',
+                       'status': 'PENDING'})
+        return result
+
+    def gagal(self):
+        result = self.set_denom()
+        result.update({'code': 99,
+                       'message': 'Silahkan coba beberapa saat lagi',
+                       'status': 'FAILED',
+                       })
+        return result
+
+    def not_found(self):
+        result = self.set_denom()
+        result.update({'code': 55,
+                       'message': 'Data Tidak ditemukan',
+                       'status': 'FAILED',
+                       })
+        return result
+
+    def allready_paid(self):
+        result = self.set_denom()
+        result.update({'code': 54,
+                       'message': 'Data sudah dibayar',
+                       'status': 'FAILED',
+                       })
+        return result
+
+
+class PulsaResult(Result):
+    pass
+
+
+class Rincian(Result):
+    def rincian(self):
+        pass  # Override Please
+
+    def sukses(self):
+        result = super().sukses()
+        result["rincian"] = self.rincian()
+        return result
+
+    def pending(self):
+        result = super().pending()
+        result["rincian"] = self.rincian()
+        return result
+
+
+class PlnPreResult(Rincian):
+    def rincian(self):
+        log.info("Values: {}".format(self.values))
+        pokok = self.values["rincian"]["pokok"]
+        admin = self.values["rincian"]["admin"]
+        denda = self.values["rincian"]["denda"]
+        result = dict(
+            pokok=pokok,
+            denda=denda,
+            admin=admin,
+            total=pokok + denda + admin,
+            tarif=self.values["rincian"]["tarif"],
+            no_meter=self.values["rincian"]["no_meter"],
+            power=self.values["rincian"]["power"],
+        )
+        if self.values["rincian"]["token"]:
+            result.update({'token': self.values["rincian"]["token"]})
+
+        return result
+
+
+class PlnPascaResult(Rincian):
+    def rincian(self):
+        pokok = self.values["rincian"]["pokok"]
+        admin = self.values["rincian"]["admin"]
+        denda = self.values["rincian"]["denda"]
+        result = dict(
+            period=self.values["rincian"]["period"],
+            jml_bulan=self.values["rincian"]["jml_bulan"],
+            pokok=pokok,
+            denda=denda,
+            admin=admin,
+            total=pokok + denda + admin,
+            tarif=self.values["rincian"]["tarif"],
+            no_meter=self.values["rincian"]["no_meter"],
+            power=self.values["rincian"]["power"],
+        )
+        return result
+
+class PgnResult(Rincian):
+    def rincian(self):
+        pokok = self.values["rincian"]["pokok"]
+        admin = self.values["rincian"]["admin"]
+        denda = self.values["rincian"]["denda"]
+
+        return dict(
+            pokok=self.values["rincian"]["pokok"],
+            denda=self.values["rincian"]["denda"],
+            admin=self.values["rincian"]["admin"],
+            total=pokok + denda + admin,
+            period=self.values["rincian"]["period"],
+            meter=self.values["rincian"]["meter"],
+            penggunaan=self.values["rincian"]["penggunaan"],
+        )
+
+
+class MfResult(Rincian):
+    def rincian(self):
+        pokok = self.values["rincian"]["pokok"]
+        admin = self.values["rincian"]["admin"]
+        denda = self.values["rincian"]["denda"]
+        coll_fee = self.values["rincian"]["coll_fee"]
+        return dict(
+            pokok=pokok,
+            denda=denda,
+            admin=admin,
+            coll_fee=coll_fee,
+            total=pokok + denda + admin+ coll_fee,
+            period=self.values["rincian"]["period"],
+            jth_tempo=self.values["rincian"]["jth_tempo"],
+            platform=self.values["rincian"]["platform"],
+        )
+
+
+class TelkomResult(Rincian):
+    def rincian(self):
+        pokok = self.values["rincian"]["pokok"]
+        admin = self.values["rincian"]["admin"]
+        denda = self.values["rincian"]["denda"]
+        return dict(
+            period=self.values["rincian"]["period"],
+            pokok=pokok,
+            denda=denda,
+            admin=admin,
+            total=pokok + denda + admin,
+        )
+
 
+class BpjsResult(Rincian):
+    def rincian(self):
+        pokok = self.values["rincian"]["pokok"]
+        admin = self.values["rincian"]["admin"]
+        denda = self.values["rincian"]["denda"]
+        return dict(
+            bill_rest=self.values["rincian"]["bill_rest"],
+            cabang=self.values["rincian"]["cabang"],
+            nm_cabang=self.values["rincian"]["nm_cabang"],
+            anggota=self.values["rincian"]["anggota"],
+            jml_bulan=self.values["rincian"]["jml_bulan"],
+            pokok=pokok,
+            denda=denda,
+            admin=admin,
+            total=pokok + denda + admin,
+        )
+
+
+class PdamResult(Rincian):
+    def rincian(self):
+        pokok = self.values["rincian"]["pokok"]
+        admin = self.values["rincian"]["admin"]
+        denda = self.values["rincian"]["denda"]
+        result = dict(
+            period=self.values["rincian"]["period"],
+            jml_bulan=self.values["rincian"]["jml_bulan"],
+            meter=self.values["rincian"]["meter"],
+            pokok=pokok,
+            denda=denda,
+            admin=admin,
+            total=pokok + denda + admin,
+
+        )
+        return result
 
 def sha256(hash_string):
     return hashlib.sha256(hash_string.encode()).hexdigest()

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

@@ -81,7 +81,7 @@ class EditSchema(AddSchema):
     id = colander.SchemaNode(
         colander.Integer(), title='ID',
         missing=colander.drop,
-        oid="id", widget=widget.HiddenWidget())
+        oid="id")
 
 
 def form_validator(form, value):
@@ -135,9 +135,9 @@ $(document).ready(function(){
 """)
 
 
-def query_id(request):
-    id = request.matchdict['id']
-    return PartnerLog.query_id(id)
+def query_id(id):
+    #id = request.matchdict['id']
+    return H2hArInvoiceDet.query_id(id)
 
 
 def save_ar_invoice(values, vendor_produk):
@@ -178,6 +178,9 @@ class ViewHome(BaseView):
                                              btn_payment, btn_advice, btn_next))
         settings = get_settings()
         if request.POST:
+            form = get_form(request, EditSchema, (btn_inquiry, btn_purchase,
+                                                 btn_payment, btn_advice, btn_next))
+
             controls = request.POST.items()
             try:
                 c = form.validate(controls)
@@ -198,15 +201,26 @@ class ViewHome(BaseView):
                 return dict(form=form, params=form_params_view)
 
             if 'inquiry' in request.POST:
-                partner_log = save_partner_log(values, vendor_produk)
-                result = build_request('inquiry', vendor_produk, partner_log)
+                invoice_det = save_partner_log(values, vendor_produk)
+                result = build_request('inquiry', vendor_produk, invoice_det)
 
             elif 'purchase' in request.POST:
+                form = get_form(request, AddSchema, (btn_inquiry, btn_purchase,
+                                                      btn_payment, btn_advice, btn_next))
+
                 invoice_det = save_ar_invoice(values, vendor_produk)
                 result = build_request('payment', vendor_produk, invoice_det)
 
             elif 'advice' in request.POST:
-                invoice_det = save_ar_invoice(values, vendor_produk)
+                id = values['id']
+                invoice_det = query_id(id).first()
+                if not invoice_det:
+                    session.flash('Data Tidak Ditemukan', 'error')
+                    form = get_form(request, EditSchema, (btn_inquiry, btn_purchase,
+                                                          btn_payment, btn_advice, btn_next))
+                    form.render(values)
+                    return dict(form=form, params=form_params_view)
+
                 result = build_request('advice', vendor_produk, invoice_det)
 
             elif 'register' in request.POST:
@@ -217,6 +231,7 @@ class ViewHome(BaseView):
 
             if result:
                 values.update(result)
+                values["id"] = invoice_det.id
                 if result["f_result"]["code"] == 0:
                     session.flash(result["f_result"]["message"])
                 else:
@@ -224,6 +239,8 @@ class ViewHome(BaseView):
             else:
                 session.flash("No Result Found", "error")
 
+            form = get_form(request, EditSchema, (btn_inquiry, btn_purchase,
+                                          btn_payment, btn_advice, btn_next))
             form.render(values)
             return dict(form=form, params=form_params_view)
         values = dict(

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

@@ -9,65 +9,68 @@ from opensipkd.base import get_settings
 from opensipkd.pasar.models import Partner, PartnerProduk, Produk
 from pyramid_rpc.jsonrpc import JsonRpcError
 
-from ..vendor import VendorClass
-
 vsi_status = {
-    "11": {"message": "ERROR NEED TO SIGN ON", "status": -1},
-    "12": {"message": "ERROR Tidak bisa dibatalkan", "status": -1},
-    "13": {"message": "ERROR Nilai Transaksi tidak valid", "status": -3},
-    "14": {"message": "ERROR ID Tidak Terdaftar", "status": -3},
-    "15": {"message": "ERROR No Meter Tidak Terdaftar", "status": -3},
-    "16": {"message": "ERROR PRR SUBSCRIBER", "status": -3},
-    "17": {"message": "ERROR ID Punya Tunggakan", "status": -3},
-    "18": {"message": "ERROR Permintaan Sedang diproses", "status": -1},
-    "26": {"message": "Quota Transaksi Agen Tidak Mencukupi. Silahkan Kontak Agen.", "status": -2},
-    "29": {"message": "ERROR Kode Hash tidak valid", "status": -2},
-    "30": {"message": "ERROR Pesan tidak valid", "status": -2},
-    "31": {"message": "ERROR Kode Bank tidak terdaftar", "status": -2},
-    "32": {"message": "ERROR Sentral tidak terdaftar", "status": -2},
-    "33": {"message": "ERROR Produk tidak terdaftar", "status": -2},
-    "34": {"message": "ERROR PPID Tidak terdaftar", "status": -2},
-    "35": {"message": "ERROR Akun Tidak Terdaftar", "status": -2},
-    "41": {"message": "ERROR Nilai Transaksi dibawah Nilai Minimum", "status": -2},
-    "42": {"message": "ERROR Nilai Transaksi diatas Nilai Maximum", "status": -2},
-    "43": {"message": "ERROR Daya Baru Lebih Kecil dari Daya Sekarang", "status": -3},
-    "44": {"message": "ERROR Nilai Daya Tidak Valid", "status": -3},
-    "45": {"message": "ERROR Nilai Biaya Administrasi Tidak Valid", "status": -3},
-    "46": {"message": "ERROR Deposit Tidak Mencukupi", "status": -2},
-    "47": {"message": "ERROR Diluar Batas KWH", "status": -3},
-    "48": {"message": "ERROR Permintaan sudah kadaluarsa", "status": -3},
-    "51": {"message": "ERROR Transaksi Gagal dari Mesin Vending", "status": -3},
-    "52": {"message": "ERROR Transaksi dipending dari Mesin Vending", "status": -1},
-    "53": {"message": "ERROR Produk tidak ditemukan", "status": -1},
-    "54": {"message": "ERROR Jawaban dari Biller Tidak ditemukan", "status": -3},
-    "55": {"message": "ERROR Lainnya Mesin Vending", "status": -2},
-    "56": {"message": "ERROR Nomor Telpon Tidak diketahui", "status": -3},
-    "63": {"message": "ERROR Tidak ada Pembayaran", "status": -1},
-    "60": {"message": "ERROR Akun sudah didaftarkan", "status": -3},
-    "67": {"message": "ERROR CANNOT CONNECT", "status": -3},
-    "68": {"message": "ERROR Timeout", "status": -2},
-    "69": {"message": "ERROR Sertifikat tidak dikenal", "status": -2},
-    "70": {"message": "ERROR Timeout tidak refund", "status": -1},
-    "72": {"message": "ERROR Permintaan tidak mungkin dilayani", "status": -2},
-    "73": {"message": "ERROR Request dipending di Biller", "status": -1},
-    "77": {"message": "ERROR Id di suspend", "status": -2},
-    "88": {"message": "ERROR Tagihan sudah dibayar", "status": -3},
-    "89": {"message": "ERROR Tagihan tidak tersedia", "status": -3},
-    "90": {"message": "ERROR sedang proses CUT OFF", "status": -1},
-    "91": {"message": "ERROR Database", "status": -1},
-    "92": {"message": "ERROR Nomor Referensi Switching tidak ditemukan", "status": -2},
-    "93": {"message": "ERROR Nomor Referensi Switching tidak valid", "status": -2},
-    "94": {"message": "ERROR Pembatalan sudah dilakukan", "status": -3},
-    "95": {"message": "ERROR Kode Merchant tidak terdaftar", "status": -2},
-    "96": {"message": "ERROR Transaksi tidak ditemukan", "status": -3},
-    "97": {"message": "ERROR SW BANK Tidak identik", "status": -2},
-    "98": {"message": "ERROR Nomor Referensi Switching tidak valid", "status": -2},
-   "146": {"message": "ERROR di servis deposit", "status": -1},
-   "500": {"message": "ERROR Other Error", "status": -1},
-   "400": {"message": "ERROR Other Error", "status": -1},
-   "999": {"message": "ERROR Other Error", "status": -1},
-}
+    "11": {"message": "ERROR NEED TO SIGN ON", "status": -3, "code": 99},
+    "12": {"message": "ERROR Tidak bisa dibatalkan", "status": -1, "code": 68},
+    "13": {"message": "ERROR Nilai Transaksi tidak valid", "status": -3, "code": 99},
+    "17": {"message": "ERROR ID Punya Tunggakan", "status": -3, "code": 99},
+
+    "88": {"message": "ERROR Tagihan sudah dibayar", "status": -3, "code": 54},
+    "89": {"message": "ERROR Tagihan tidak tersedia", "status": -3, "code": 55},
+
+    "14": {"message": "ERROR ID Tidak Terdaftar", "status": -3, "code": 55},
+    "15": {"message": "ERROR No Meter Tidak Terdaftar", "status": -3, "code": 55},
+    "33": {"message": "ERROR Produk tidak terdaftar", "status": -3, "code": 55},
+    "31": {"message": "ERROR Kode Bank tidak terdaftar", "status": -3, "code": 55},
+    "32": {"message": "ERROR Sentral tidak terdaftar", "status": -3, "code": 55},
+    "16": {"message": "ERROR PRR SUBSCRIBER", "status": -3, "code": 55},
+    "34": {"message": "ERROR PPID Tidak terdaftar", "status": -3, "code": 55},
+    "35": {"message": "ERROR Akun Tidak Terdaftar", "status": -3, "code": 55},
+    "53": {"message": "ERROR Produk tidak ditemukan", "status": -3, "code": 55},
+    "56": {"message": "ERROR Nomor Telpon Tidak diketahui", "status": -3, "code": 55},
 
+    "18": {"message": "ERROR Permintaan Sedang diproses", "status": -1, "code": 68},
+    "26": {"message": "Quota Transaksi Agen Tidak Mencukupi. Silahkan Kontak Agen.", "status": 0, "code": 68},
+    "29": {"message": "ERROR Kode Hash tidak valid", "status": -2, "code": 68},
+    "30": {"message": "ERROR Pesan tidak valid", "status": -2, "code": 68},
+    "46": {"message": "ERROR Deposit Tidak Mencukupi", "status": -2, "code": 68},
+    "52": {"message": "ERROR Transaksi dipending dari Mesin Vending", "status": -1, "code": 68 },
+    "68": {"message": "ERROR Timeout", "status": -1, "code": 68 },
+    "70": {"message": "ERROR Timeout tidak refund", "status": -1, "code": 68},
+    "73": {"message": "ERROR Request dipending di Biller", "status": -1, "code": 68},
+
+    "51": {"message": "ERROR Transaksi Gagal dari Mesin Vending", "status": -3, "code": 99},
+
+    "41": {"message": "ERROR Nilai Transaksi dibawah Nilai Minimum", "status": -3, "code": 99},
+    "42": {"message": "ERROR Nilai Transaksi diatas Nilai Maximum", "status": -3, "code": 99},
+    "43": {"message": "ERROR Daya Baru Lebih Kecil dari Daya Sekarang", "status": -3, "code": 99},
+    "44": {"message": "ERROR Nilai Daya Tidak Valid", "status": -3, "code": 99},
+    "45": {"message": "ERROR Nilai Biaya Administrasi Tidak Valid", "status": -3, "code": 99},
+    "47": {"message": "ERROR Diluar Batas KWH", "status": -3, "code": 99},
+    "48": {"message": "ERROR Permintaan sudah kadaluarsa", "status": -3, "code": 99},
+    "54": {"message": "ERROR Jawaban dari Biller Tidak ditemukan", "status": -3, "code": 99},
+    "55": {"message": "ERROR Lainnya Mesin Vending", "status": -3, "code": 99},
+    "63": {"message": "ERROR Tidak ada Pembayaran", "status": -3, "code": 99},
+    "60": {"message": "ERROR Akun sudah didaftarkan", "status": -3, "code": 99},
+    "67": {"message": "ERROR CANNOT CONNECT", "status": -3, "code": 99},
+    "69": {"message": "ERROR Sertifikat tidak dikenal", "status": -3, "code": 99},
+    "72": {"message": "ERROR Permintaan tidak mungkin dilayani", "status": -3, "code": 99},
+    "77": {"message": "ERROR Id di suspend", "status": -2, "code": 68},
+    "90": {"message": "ERROR sedang proses CUT OFF", "status": -3, "code": 99},
+    "91": {"message": "ERROR Database", "status": -3, "code": 99},
+    "92": {"message": "ERROR Nomor Referensi Switching tidak ditemukan", "status": -3, "code": 99},
+    "93": {"message": "ERROR Nomor Referensi Switching tidak valid", "status": -3, "code": 99},
+    "94": {"message": "ERROR Pembatalan sudah dilakukan", "status": -3, "code": 99},
+    "95": {"message": "ERROR Kode Merchant tidak terdaftar", "status": -3, "code": 99},
+    "96": {"message": "ERROR Transaksi tidak ditemukan", "status": -3, "code": 99},
+    "97": {"message": "ERROR SW BANK Tidak identik", "status": -3, "code": 99},
+    "98": {"message": "ERROR Nomor Referensi Switching tidak valid", "status": -3, "code": 99},
+   "146": {"message": "ERROR di servis deposit", "status": -3, "code": 99},
+   "500": {"message": "ERROR Other Error", "status": -2, "code": 68},
+   "400": {"message": "ERROR Other Error", "status": -2, "code": 68},
+   "999": {"message": "ERROR Other Error", "status": -2, "code": 68},
+}
+from ..vendor import VendorClass
 
 class Vendor(VendorClass):
     def __init__(self, vendor_produk, invoice_det, **kwargs):

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

@@ -6,7 +6,6 @@ from opensipkd.base.tools import log
 
 
 class Vendor(VendorClass):
-
     def pars_data(self, data):
         product_id = self.invoice_det.produk.id
         partner_id = self.invoice_det.h2h_ar_invoice.customer_id
@@ -38,49 +37,7 @@ class Vendor(VendorClass):
             else:
                 message = "PENDING"
         meter = "startend" in data and data["startend"] or ""
-        """
-        <?xml version="1.0"?>
-        <root>
-          <status>SUCCESS</status>
-          <rc>0000</rc>
-          <rcm>[0] Cek Tagihan Sukses ke:51110000100 refnum:BE1D2979288141D595C19C2A2A8ADAA4</rcm>
-          <text>51110000100
-            Dmmy'Smltor.Name-511
-            1 BLN
-            AGU17
-            RP TAG PDAM RP 270.100
-            ADM RP 1.600
-            TOTAL RP 271.700
-            </text>
-          <refnum>BE1D2979288141D595C19C2A2A8ADAA4</refnum>
-          <idpel>51110000100</idpel>
-          <name>Dmmy'Smltor.Name51110000100</name>
-          <totalperiod>1 BLN</totalperiod>
-          <billperiod>AGU17</billperiod>
-          <admincharge>1600</admincharge>
-          <transamount>271700</transamount>
-        </root> 
-        """
-        """
-        {
-            "data": [{
-             "nopel": "636289",
-             "nama": "SUBCRIBER NAME",
-             "refno": "25641544",
-             "rincian":{
-                 "pokok": 68000,
-                 "denda": 0,
-                 "admin": 2500,
-                 "period": "2016-07",
-                 "jml_bulan": 1,
-                 "meter": "140-162"
-                 },
-             "subtotal": 70500,
-             "discount": 600,
-             "total": 69900
-             }]
-                  
-            """
+
         return {
             "code": code,
             "status": message,
@@ -92,7 +49,7 @@ class Vendor(VendorClass):
                 "pokok": pokok,
                 "denda": 0,
                 "admin": admin,
-                "periode": "billperiod" in data and data["billperiod"] or "",
+                "period": "billperiod" in data and data["billperiod"] or "",
                 "jml_bulan": bulan,
                 # "tarif": "tarifdaya" in data and data["tarifdaya"] or "",
                 # "no_meter": "msn" in data and data["msn"] or "",
@@ -114,35 +71,26 @@ class Vendor(VendorClass):
         params = self.get_params(cmd='INQ', modul='PDAM')
         params["idpel"] = self.id_pel
         params["biller"] = self.vendor_produk.kode
+        params['trxid'] =  self.invoice_det.id
         self.request = params
         self.save_log('inquiry')
-        params['trxid'] =  self.invoice_det.id
-        log.info("Request: %s", params)
+        log.info("Inquiry Request: %s", params)
         try:
             resp = requests.get(self.url, params=params, timeout=15)
-        except requests.exceptions.RequestException as e:
-            data = dict(message = e.strerror,
-                        code = e.errno)
-            return self.save_response(data)
-
-        if resp and resp.ok:
-            data = dict(xmltodict.parse(resp.text)["root"])
-            log.info("Response: %s", data)
-            data = self.pars_data(data)
-
-        elif resp:
-            data = dict(message=resp.text,
-                        code=resp.status_code)
-        else:
-            data = dict(message="No Response From Biller ",
-                        code=500)
-            return self.save_response(data)
+            if resp and resp.ok:
+                data = dict(xmltodict.parse(resp.text)["root"])
+                self.response = data
+                log.info("Inquiry Response: %s", data)
+                data = self.pars_data(data)
+                if data:
+                    self.set_success(data, typ="inquiry")
+        except:
+            return self.set_failed(typ="inquiry")
 
-        return self.save_response(data)
+        return self.set_failed(typ="inquiry")
 
     def payment(self):
         params = self.get_params(cmd='PAY', modul='PDAM')
-
         params["idpel"] = self.id_pel
         self.request = params
         self.save_log('payment')
@@ -150,6 +98,9 @@ class Vendor(VendorClass):
             resp = requests.get(self.url, params=params, timeout=15)
             if resp.ok:
                 data = dict(xmltodict.parse(resp.text)["root"])
+                self.response = data
+                data = self.pars_data(data)
+                return self.set_success(data)
             else:
                 data = dict(code=resp.status_code,
                             message=resp.text)
@@ -157,11 +108,7 @@ class Vendor(VendorClass):
             data = dict(code=500,
                         message="No Response From Biller")
 
-        self.response = data
-
-        data = self.pars_data(data)
-        self.save_log('payment')
-        return data
+        return self.set_failed(data)
 
     def advice(self):
         params = self.get_params(cmd='ADV', modul='pln')

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

@@ -2,118 +2,69 @@ from opensipkd.pasar.models import PartnerProduk
 import requests
 import xmltodict
 from . import Vendor as VendorClass, vsi_status
-from opensipkd.base.tools import log
+import logging
+log = logging.getLogger(__name__)
 
 
 class Vendor(VendorClass):
     def pars_data(self, data):
-
-        """
-        <?xml version="1.0"?>
-        <root>
-          <status>SUCCESS</status>
-          <rc>0000</rc>
-          <rcm>[0] CEK TAGIHAN SUKSES ke:532110000060 refnum:33ECE3543E62474AA0C6C3147D94A31D</rcm>
-          <text>532110000060
-              DU'MMY-VSI-532110000
-              1 BLN
-              JUN16
-              RP TAG PLN RP 887.817
-              ADM RP 1.600
-              TOTAL RP 890.929
-          </text>
-          <refnum>33ECE3543E62474AA0C6C3147D94A31D</refnum>
-          <idpel>532110000060</idpel>
-          <nama>DU'MMY-VSI-532110000060</nama>
-          <bulan>1 BLN</bulan>
-          <blntagihan>JUN16</blntagihan>
-          <admin>1600</admin>
-          <tagihan>889329</tagihan>
-          <total>890929</total>
-        </root>
-        """
-        """
-        <?xml version="1.0"?>
-        <root>
-          <status>SUCCESS</status>
-          <rc>0000</rc>
-          <rcm>[0] PEMBAYARAN SUKSES ke:532110000060 refnum:0506213515100D3399B27293E3DBC535</rcm>
-          <text>22/06/16 14:29
-            0506213515100D3399B27293E3DBC535
-            532110000060 
-            3
-            DU'MMY-VSI-532110000
-            R1/450
-            BLN JUN16
-            RP 887.729
-            ADM RP 1.600
-            TOTAL RP 890.929
-            SUKSES</text>
-          <date>2016-06-22 14:29:25</date>
-          <refnum>0506213515100D3399B27293E3DBC535</refnum>
-          <idpel>532110000060</idpel>
-          <nama>DU'MMY-VSI-532110000060</nama>
-          <segmenpower>R1/450</segmenpower>
-          <startend>888800-889900</startend>
-          <blntagihan>JUN16</blntagihan>
-          <ppn>0</ppn>
-          <denda>0</denda>
-          <totaltagihanpln>887729</totaltagihanpln>
-          <admin>1600</admin>
-          <total>890929</total>
-          <info1>Informasi Hubungi Call Center: 123 Atau Hub. PLN Terdekat:</info1>
-          <info2>Terima Kasih</info2>
-        </root>
-        """
-        power = "segmenpower" in data and data["segmenpower"].split("/") or [""]
-        power = len(power)>1 and power[-1:][0] or power[0]
+        pokok = int(data["tagihan"])
+        self.amt_buy = int(data["total"])
+        tarif = "tarif" in data and data["tarif"] or ""
+        p = tarif.split("/")
+        power = len(p)>1 and p[1] or ""
         product_id = self.invoice_det.produk.id
-        partner_id = self.invoice_det.h2h_ar_invoice.customer_id
-        discount = PartnerProduk.get_discount(partner_id, product_id)
-        admin = self.vendor_produk.produk.harga
-        harga = "nominal" in data and data["nominal"] or 0
-        subtotal = harga + admin
-        token = "token" in data and data["token"] or ""
-        if "status" in data and data["status"] and data["status"] == "SUCCESS":
-            self.status = 1
-
-        elif "status" in data and data["status"] and data["status"] == "ERROR":
-            self.status = -1
-
-        code = "rc" in data and int(data["rc"]) or 500
+        if hasattr(self.invoice_det,'customer_id'):
+            customer_id = self.invoice_det.customer_id
+        else:
+            customer_id = self.invoice_det.h2h_ar_invoice.customer_id
+
+        bulan = "bulan" in data and data["bulan"].split()[0] or 1
+        bulan = bulan and int(bulan) or 1
+        discount = int(PartnerProduk.get_discount(customer_id, product_id) * bulan)
+        admin = int(self.vendor_produk.produk.harga * bulan)
+        subtotal = pokok + admin
+        meter = "standmeter" in data and data["standmeter"] or ""
+        if "rc" in data:
+            if data['rc']=='0000':
+                code = 0
+            else:
+                code = int(data["rc"])
+        else:
+            code = 500
+
+        # code = "rc" in data and data['rc']=='0000' and 0 or int(data["rc"]) or 500
         if code == 0:
-            self.status = 1
-            message="SUCCESS"
+            return {
+                "code": 0,
+                "status": "SUCCESS",
+                "message": "rcm" in data and "Transaksi berhasil",
+                "nama": "nama" in data and data["nama"] or "NO-NAME",
+                "rincian": {
+                    "pokok": pokok,
+                    "denda": 0,
+                    "admin": admin,
+                    "total": subtotal,
+                    "period": "blth" in data and data["blth"] or "",
+                    "jml_bulan": bulan,
+                    "tarif": tarif,
+                    "no_meter": data["subid"] or "",
+                    "power": power,
+                    "meter": meter,
+                },
+                "subtotal": subtotal,
+                "discount": discount,
+                "total": subtotal - discount,
+            }
         else:
             self.status = vsi_status[str(code)]["status"]
             if self.status == -3:
                 message = "GAGAL"
             else:
                 message = "PENDING"
-        meter = "startend" in data and data["startend"] or ""
-        """
-        {
-          "data": [{
-             "nopel": "530678910024",
-             "nama": "SUBCRIBER NAME",
-             "refno": "25641544",
-             "rincian":{
-                 "pokok": 300000,
-                 "denda": 0,
-                 "admin": 2500,
-                 "period": "2016-08",
-                 "jml_bulan": 1,
-                 "tarif": "R1\/1300VA",
-                 "no_meter": "530678910012",
-                 "meter": "567-756"
-                 },
-             "subtotal": 302500,
-             "discount": 800,
-             "total": 301700
-             }]        
-            """
-        bulan = "bulan" in data and data["bulan"].split(" ")
-        bulan = bulan and bulan[0] or 0
+            if code==14:
+                code = 54
+                message = "GAGAL"
 
         return {
             "code": code,
@@ -126,6 +77,7 @@ class Vendor(VendorClass):
                 "pokok": "tagihan" in data and int(data["tagihan"]) or 0,
                 "denda": "denda" in data and int(data["denda"]) or 0,
                 "admin": admin,
+                "total": subtotal,
                 "periode": "blntagihan" in data and data["blntagihan"] or "",
                 "jml_bulan": bulan,
                 "tarif": "tarifdaya" in data and data["tarifdaya"] or "",
@@ -156,25 +108,30 @@ class Vendor(VendorClass):
         except requests.exceptions.RequestException as e:
             data = dict(message = e.strerror,
                         code = e.errno)
-            return self.save_response(data)
+            return self.set_failed(data)
 
         if resp and resp.ok:
             data = dict(xmltodict.parse(resp.text)["root"])
             self.response = data
             data = self.pars_data(data)
+            if data["code"]!=0:
+                return self.set_failed()
+
+            self.result = data
+            log.info(data)
+            return self.set_success(data)
 
         elif resp:
             data = dict(message=resp.text,
                         code=resp.status_code)
             self.response = data
+            return self.set_failed(data)
 
         else:
             data = dict(message="No Response From Biller ",
                         code=500)
-            return self.save_response(data)
+            return self.set_failed(data)
 
-        self.result = data
-        return self.save_response(data)
 
     def payment(self):
         params = self.get_params(cmd='PAY', modul='pln')
@@ -185,21 +142,35 @@ class Vendor(VendorClass):
         # todo: apakah harus di cek dulu data inquirynya
         self.save_log('payment')
         params['trxid'] = self.invoice_det.id
+        resp = requests.get(self.url, params=params, timeout=15)
         try:
-            resp = requests.get(self.url, params=params, timeout=15)
             if resp.ok:
                 data = dict(xmltodict.parse(resp.text)["root"])
             else:
                 data = dict(code=resp.status_code,
                             message=resp.text)
             self.response = data
+            log.info("VSI Payment Result: {}".format(self.response))
+        # except requests.exceptions.Timeout as errt:
+        #     message = "Biller Timeout Transaksi will be retry"
+        #     self.status = -1
+        #     return self.set_pending(data, message=message)
+        # except requests.exceptions.RequestException as e:
+        #     message = "Biller Error Transaksi will be retry"
+        #     self.status = -1
+        #     return self.set_pending(data, message=message)
+
         except:
-            data = dict(code=500,
-                        message="No Response From Biller")
+            self.status = 0
+            #self.response = dict(code=resp.status_code, message=resp.text)
+            log.info("Payment Response: %s" % (self.response))
+            return self.set_pending()
+
+        #self.amt_buy = "harga" in data and data["harga"] or self.amt_buy
+        self.vend_inv_no = str(self.invoice_det.id)
+        data = self.pars_data(self.response)
+        return self.set_success(data)
 
-        data = self.pars_data(data)
-        self.save_log('payment')
-        return data
 
     def advice(self):
         params = self.get_params(cmd='ADV', modul='pln')

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

+import re
+
 from opensipkd.pasar.models import PartnerProduk
 import requests
 import xmltodict
 
 from . import Vendor as VendorClass, vsi_status
-from opensipkd.base.tools import log
-
+import logging
+log = logging.getLogger(__name__)
 
 class Vendor(VendorClass):
     def pars_data(self, data):
-        """
-        <status>SUCCESS</status>
-          <rc>0000</rc>
-          <rcm>[0] CEK TAGIHAN SUKSES ke:88888888888 refnum:D0EE65CAB0C04601878612867541EEA5</rcm>
-          <text>88888888888
-                TestDu''mmyP
-                R2/7000 VA
-                Token Unsold: 0
-                Adm 1.600,00
-                *Denom Belum Termasuk
-                Admin</text>
-          <refnum>D0EE65CAB0C04601878612867541EEA5</refnum>
-          <msn>88888888888</msn>
-          <idpel>885555555555</idpel>
-          <nama>TestDu''mmyPanjang8855555</nama>
-          <tarifdaya>R2/7000</tarifdaya>
-          <adm>1600</adm>
-          <jmltokenunsold>0</jmltokenunsold>
-        """
-        """
-        <status>SUCCESS</status>
-          <rc>0000</rc>
-          <rcm>[0] PEMBAYARAN SUKSES ke:88888888888 refnum:05062135116139A54A95CCC549DDA94C</rcm>
-          <text>08/06/16 11:50
-            05062135116139A54A95CCC549DDA94C
-            TestDu''mmyP
-            88888888888
-            881111111111
-            R2/6600 VA
-            RP 201.600
-            KWH352,0
-            STROOM/TOKEN 2593 0960 8106 1072 1376
-            ADM 1.600,00</text>
-          <tanggal>2016-06-08 11:50:22</tanggal>
-          <nama>TestDu''mmyPanjang8811111</nama>
-          <msn>88888888888</msn>
-          <idpel>881111111111</idpel>
-          <tarifdaya>R2/6600</tarifdaya>
-          <nominal>201600</nominal>
-          <jmlkwh>352</jmlkwh>
-          <token>2593-0960-8106-1072-51376</token>
-          <ppn>0</ppn>
-          <ppj>0</ppj>
-          <adm>1600</adm>
-          <angsuran>24000</angsuran>
-          <materai>0</materai>
-        """
-        power = "tarifdaya" in data and data["tarifdaya"].split("/") or [""]
+        """"""
+        tarif = "tarif" in data and data["tarif"] or ""
+        tarif = "tarifdaya" in data and data["tarifdaya"] or tarif
+        power = tarif.split("/") or [""]
         power = len(power)>1 and power[-1:][0] or power[0]
         product_id = self.invoice_det.produk.id
-        partner_id = self.invoice_det.h2h_ar_invoice.customer_id
+        if hasattr(self.invoice_det,"customer_id"):
+            partner_id = self.invoice_det.customer_id
+        else:
+            partner_id = self.invoice_det.h2h_ar_invoice.customer_id
+
         discount = PartnerProduk.get_discount(partner_id, product_id)
-        admin = self.vendor_produk.produk.harga
-        harga = "nominal" in data and data["nominal"] or 0
+        admin = int(self.vendor_produk.produk.harga)
+        nominal = "nominal" in data and data["nominal"] and int(data["nominal"]) or 0
+        harga = nominal and int(re.sub("\D","",self.v_produk_kd))*1000 or 0
         subtotal = harga + admin
-        token = "token" in data and data["token"] or ""
         if "status" in data and data["status"] and data["status"] == "SUCCESS":
             self.status = 1
 
         elif "status" in data and data["status"] and data["status"] == "ERROR":
             self.status = -1
 
-        code = "rc" in data and int(data["rc"]) or 500
+        if "rc" in data:
+            if data['rc'] == '0000':
+                code = 0
+            else:
+                code = int(data["rc"])
+        else:
+            code = 500
+
         if code == 0:
             self.status = 1
             message="SUCCESS"
@@ -80,30 +49,32 @@ class Vendor(VendorClass):
                 message = "GAGAL"
             else:
                 message = "PENDING"
-
-
-        return {
+            return dict(code=code,
+                        message=message)
+        self.vend_inv_no = str(self.invoice_det.id)
+        result = {
             "code": code,
             "status": message,
             "message": "rcm" in data and "Transaksi %s" % message or "No Response From Biller",
             "refno": "refnum" in data and data["refnum"] or "",
             "nopel": "idpel" in data and data["idpel"] or self.id_pel,
             "nama": "nama" in data and data["nama"] or "NO-NAME",
-            "rincian":{
-                "pokok": "tagihan" in data and int(data["tagihan"]) or 0,
+            "rincian": {
+                "pokok": harga,
                 "denda": "denda" in data and int(data["denda"]) or 0,
                 "admin": admin,
-                "tarif": "tarifdaya" in data and data["tarifdaya"] or "",
+                "tarif": tarif,
                 # "ppn": "ppn" in data and data["ppn"] or 0,
                 # "ref_no": "refnum" in data and data["refnum"] or "",
                 "no_meter": "msn" in data and data["msn"] or "",
                 "power": power,
-                "token": token,
+                "total": subtotal,
+                "token": "token" in data and data["token"] or ""
             },
-            "subtotal": subtotal,
             "discount": discount,
-            "total": subtotal-discount,
+
         }
+        return result
 
     def save_result(self, data, typ="inquiry"):
         self.result = data
@@ -114,7 +85,8 @@ class Vendor(VendorClass):
     def inquiry(self):
         params = self.get_params(cmd='INQ', modul='PRE')
         params["msn"] = self.id_pel
-        params["nominal"] = self.v_produk_kd
+        nominal = int(re.sub("\D","",self.v_produk_kd))*1000
+        params["nominal"] = nominal
         self.request = params
         self.save_log('inquiry')
         params['trxid'] =  self.invoice_det.id
@@ -122,6 +94,7 @@ class Vendor(VendorClass):
         try:
             resp = requests.get(self.url, params=params, timeout=15)
             if resp and resp.ok:
+                log.info("XML Response: %s" % resp.text)
                 data = dict(xmltodict.parse(resp.text)["root"])
                 self.response = data
 
@@ -129,20 +102,24 @@ class Vendor(VendorClass):
                 data = dict(message=resp.text,
                             code=resp.status_code)
             self.response = data
-            log.info("REsponse: %s" % data )
+            log.info("Response as JSON: %s" % data )
         except requests.exceptions.RequestException as e:
             data = dict(message = e.strerror,
                         code = e.errno)
-            return self.save_result(data)
+            return self.set_failed()
 
 
         data = self.pars_data(data)
-        return self.save_result(data)
+        if data["code"]!=0:
+            return self.set_failed()
+
+        return self.set_success(data)
 
     def payment(self):
         params = self.get_params(cmd='PAY', modul='PRE')
         params["msn"] = self.id_pel
-        params["nominal"] = self.v_produk_kd
+        nominal = int(re.sub("\D", "", self.v_produk_kd)) * 1000
+        params["nominal"] = nominal
         self.request = params
         # todo: apakah harus di cek dulu data inquirynya
         self.save_log('payment')
@@ -161,14 +138,18 @@ class Vendor(VendorClass):
                         message="No Response From Biller")
 
         data = self.pars_data(data)
+        if data["code"]!=0:
+            return self.set_pending()
+
         self.result = data
         self.save_log('payment')
-        return data
+        return self.set_success(data)
 
     def advice(self):
         params = self.get_params(cmd='ADV', modul='PRE')
         params["msn"] = self.id_pel
-        params["nominal"] = self.v_produk_kd
+        nominal = int(re.sub("\D", "", self.v_produk_kd)) * 1000
+        params["nominal"] = nominal
 
         self.request = params
         # todo: apakah harus di cek dulu data inquirynya
@@ -188,6 +169,8 @@ class Vendor(VendorClass):
                         message="No Response From Biller")
 
         data = self.pars_data(data)
+        if data["code"] != 0:
+            return self.set_failed()
+
         self.result = data
-        self.save_log('advice')
-        return data
+        return self.set_success(data)

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

@@ -10,81 +10,60 @@ log = logging.getLogger(__name__)
 # todo: result harus distandarisasi
 class Vendor(VendorClass):
     def pars_data(self, data):
-        """
-        <status>SUCCESS</status>
-        <rc>0000</rc>
-        <rcm>0000</rcm>
-        <text>[0] Pembayaran Sukses</text>
-        <date>Isi pulsa TN10 berhasil untuk nomor 628527778889 sebesar 10.000, refnum F148919BB5F4093A0F40000000000000 pada tgl 17/04/17 15:32</date>
-        <refnum>2017-04-17 15:40:28</refnum>
-        <voucherid>4A61D574138A2D6B4B6 </voucherid>
-        <destnum>TN10</destnum>
-        <nominal>10000</nominal>
-        <serial>4A61D574138A2D6B4B6 </serial>
-        :return:
-        """
-        code = "rc" in data and int(data["rc"]) or 0
-        self.status = code and vsi_status[str(code)]["status"] or 1
-        status = self.status == -3 and "FAILED" or "PENDING"
-        if status == "PENDING":
-            code = 68
-
-        if self.status>-3:
+        if "rc" in data:
+            if data["rc"]=="0000":
+                code = 0
+            else:
+                code = int(data["rc"])
+        else:
+            code = -1
+        if code == 0: #  sukses
             product_id = self.invoice_det.produk.id
             partner_id = self.invoice_det.h2h_ar_invoice.customer_id
-            discount = PartnerProduk.get_discount(partner_id, product_id)
-            harga = self.vendor_produk.produk.harga
-            self.status = 1
-            status = "status" in data and data["status"] or ""
-            if not harga:
-                raise JsonRpcError()
+            self.discount = int(PartnerProduk.get_discount(partner_id, product_id))
+            harga = int(self.vendor_produk.produk.harga)
+            self.amt_buy = data["harga"]
+            self.amt_sell = harga - self.discount
+            result = dict(
+                serial_number="serialnumber" in data and data["serialnumber"] or "",
+                subtotal=self.amt_sell,
+                discount=self.discount,
+                total=self.amt_sell)
+            return result
         else:
-            discount = 0
-            harga = 0
+            self.status = code and vsi_status[str(code)]["status"] or 1
+            status = self.status == -3 and "FAILED" or "PENDING"
+            if status == "PENDING":
+                code = 68
+
+            if self.status>-3:
+                harga = self.vendor_produk.produk.harga
+                self.status = 1
+                status = "status" in data and data["status"] or ""
+                if not harga:
+                    raise JsonRpcError()
+            else:
+                discount = 0
+                harga = 0
 
         result = dict(
             status=status,
             code=code,
-            message="rcm" in data \
-                    and (data["rcm"] == "00000" and "SUCCESS" or data["rcm"]) \
+            message="rcm" in data\
+                    and (data["rcm"] == "00000" and "SUCCESS" or data["rcm"])\
                     or status,
             serial_number="serialnumber" in data and data["serialnumber"] or "",
             subtotal=int(harga),
             discount=int(discount),
-            total = int(harga-discount)
+            total=int(harga-discount)
         )
         return result
 
-    # def inquiry(self):
-    #     params = self.get_params(cmd='INQ', modul='ISI')
-    #     params["tujuan"] = self.id_pel
-    #     params["voucherid"] = self.vendor_produk.kode
-    #     self.request = params
-    #     self.save_log('inquiry')
-    #     log.info("Request: %s %s" % (self.url, self.request))
-    #     try:
-    #         result = requests.get(self.url, params=params, timeout=15)
-    #         if result.ok:
-    #             data = dict(xmltodict.parse(result.text)["root"])
-    #         else:
-    #             data = dict(code=result.status_code,
-    #                         message=result.text)
-    #         self.response = data
-    #         log.info("Response: %s" % (data))
-    #
-    #     except requests.exceptions.RequestException as e:
-    #         data = dict(code=e.errno,
-    #                     message=e.strerror)
-    #
-    #     self.result = self.pars_data(data)
-    #     log.info("Result: %s" % (self.result))
-    #     self.save_log('inquiry')
-    #     return self.result
-    #
     def payment(self):
         params = self.get_params(cmd='PAY', modul='ISI')
         params["tujuan"] = self.id_pel
         params["voucherid"] = self.vendor_produk.kode
+
         self.request = params
         log.info("Payment Request: %s" % (params))
         data = self.get_price()
@@ -98,16 +77,7 @@ class Vendor(VendorClass):
                 self.response = dict(code=result.status_code, message=result.text)
                 log.info("Payment Response: %s" % (self.response))
                 return self.set_pending(data, message=result.text)
-        # except requests.exceptions.HTTPError as errh:
-        #     message = "Http Error:"
-        #     self.status = -2
-        #     return self.set_pending(data, message=message)
-        #
-        # except requests.exceptions.ConnectionError as errc:
-        #     message = "Error Connecting:"
-        #     self.status = -2
-        #     return self.set_pending(data, message=message)
-        #
+
         except requests.exceptions.Timeout as errt:
             message = "Biller Timeout Transaksi will be retry"
             self.status = -1
@@ -117,8 +87,8 @@ class Vendor(VendorClass):
             self.status = -2
             return self.set_pending(data, message=message)
 
-        self.amt_buy = "harga" in data and data["harga"] or self.amt_buy
-        self.vend_inv_no = "ref_num" in data and data["ref_num"] or self.vend_inv_no
+        # self.amt_buy = "harga" in data and data["harga"] or self.amt_buy
+        self.vend_inv_no = str(self.invoice_det.id)
         data = self.pars_data(self.response)
         return self.set_success(data)
 

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

+import base64
+from datetime import datetime
+
+from opensipkd.base.tools import ymdhms, dmyhms
+from pyramid.view import view_config
+import logging
+log = logging.getLogger(__name__)
+"""
+odeo-purchase http://server/api/odeo/prepaid/purchase
+"""
+
+
+def validate_header(request, data):
+    # env = request.environ
+    # #http_header = env["HTTP_HEADER"]
+    # # log.info(env)
+    # if 'HTTP_AUTHORIZATION' not in env:
+    #     log.info("HTTP_AUTHORIZATION tidak ditemukan")
+    #     return
+    #
+    # auth = env['HTTP_AUTHORIZATION'].split()
+    # log.info(auth)
+    # if len(auth)<2 or auth[0] != "Bearer":
+    #     log.info('Error Auth')
+    #     return
+    #
+    # key = ":".join(['agratek', '4444444']).encode()
+    # key_encoded = base64.b64encode(key).decode()
+    # log.info(key_encoded)
+    # if auth[1]!= key_encoded:
+    #     return
+
+    hash_string = "".join([self.mid, tanggal, self.key])
+    self.auth = hashlib.sha256(hash_string.encode()).hexdigest()
+
+    return True
+
+def anauthorized(request):
+    request.response.status = 401
+    result = {
+        "status": "UNAUTHORIZED",
+        "data": {
+            "errors": [
+              "Unauthorized"
+            ]
+        },
+        "message": ""
+    }
+    return result
+
+
+def bad_request(request, message=None):
+    if not message:
+        message = "Paramter(s) Expected"
+    request.response.status = 400
+    result = {
+        "status": "BAD_REQUEST",
+        "data": {
+            "errors": [
+                "ERROR_MESSAGE_1",
+                "ERROR_MESSAGE_2",
+                "ERROR_MESSAGE_ETC"
+            ]
+          },
+          "message": message
+    }
+    return result
+
+def pulsa_result(request, params):
+    """
+    :param request:
+    :param params:
+        cid={CLIENT_ID}
+        dt={DATE}
+        hc={HASHCODE}
+        modul=ISI
+        command=INQ
+        tujuan=nomor
+        voucherid={VOUCHERID}
+        trxid={TRXID}
+        resp=XML
+    :return:
+    """
+    s = datetime.now()
+    tanggal = ymdhms(s)
+    tanggal2 = dmyhms(s)
+    result = """<?xml version="1.0" encoding="UTF-8"?>
+        <root>
+          <harga>5825</harga>
+          <nominal>5000</nominal>
+          <nomor>{tujuan}</nomor>
+          <rc>0000</rc>
+          <rcm>[0] Pembayaran Sukses ke:{tujuan}</rcm>
+          <refnum>2A076C6A1D6CB5E63E60000000000000</refnum>
+          <serialnumber>4A61D574138A2D6B4B6</serialnumber>
+          <status>SUCCESS</status>
+          <tanggal>{tanggal}</tanggal>
+          <text>Isi pulsa TN5 berhasil untuk nomor {tujuan} sebesar 5.000, refnum 2A076C6A1D6CB5E63E60000000000000 pada 
+          tgl {tanggal2}</text>
+          <trxid>{trxid}</trxid>
+          <voucherid>{voucherid}</voucherid>
+        </root>
+        """.format(tujuan=params["tujuan"], tanggal=tanggal, tanggal2=tanggal2,
+                   voucherid=params["voucherid"], trxid=params["trxid"])
+    request.response.text = result
+    return request.response
+
+def pulsa_produk_not_found(request, params):
+    tanggal = datetime.now().strftime("%d-%m-%y %H:%M:%S")
+
+    result = """
+            <root>
+              <nomor>{tujuan}</nomor>
+              <rc>0033</rc>
+              <rcm>[33] Produk Tidak Terdaftar</rcm>
+              <status>FAILED</status>
+              <tanggal>{tanggal}</tanggal>
+              <text>Produk Tidak Terdaftar</text>
+              <trxid>{trxid}</trxid>
+              <voucherid>{voucherid}</voucherid>
+            </root>
+            """.format(tujuan=params["tujuan"], tanggal=tanggal, trxid=params["trxid"],
+                       voucherid=params["voucherid"])
+    request.response.text = result
+    return request.response
+
+def plnpre_inq_result(request, params):
+    """
+    :param request:
+    :param params:
+        {'nominal': '20000',
+         'command': 'INQ',
+         'msn': '77777777777',
+         'cid': 'agratek8293-11e6-8325-002207194ks3s',
+         'hc': '5be201353753e353f5208741b3ace4a07773921183d241b65807a7a314bfbfce',
+         'trxid': 329,
+         'modul': 'PRE',
+         'resp': 'XML',
+         'dt': '20190901'}
+    :return:
+    """
+    result = """<?xml version="1.0" encoding="UTF-8"?>
+    <root>
+       <admin>1600</admin>
+       <denomunsold></denomunsold>
+       <msn>{msn}</msn>
+       <nama>TestDu''mmy&amp;Panjang773333</nama>
+       <rc>0000</rc>
+       <rcm>[0] CEK TAGIHAN SUKSES ke:{msn} refnum:F59D2CA7352C4552BD318D15C31D6DA5</rcm>
+       <refnum>F59D2CA7352C4552BD318D15C31D6DA5</refnum>
+       <status>SUCCESS</status>
+       <subid>773333333333</subid>
+       <tarif>R3/6600</tarif>
+       <text>77777777777
+            TestDu''mmy&amp;
+            R3/6600 VA
+            Token Unsold: 0
+            Adm 1.600,00
+            *Denom Belum Termasuk Admin</text>
+       <trxid>{trxid}</trxid>
+       <unsold>0</unsold>
+    </root>
+    """.format(msn=params["msn"], trxid=params["trxid"])
+    request.response.text = result
+    return request.response
+
+def plnpre_pay_result(request, params):
+    s = datetime.now()
+    tanggal = ymdhms(s)
+    tanggal2 = dmyhms(s)
+    result ="""<?xml version="1.0" encoding="UTF-8"?>
+    <root>
+       <admin>1600</admin>
+       <angsuran>2400</angsuran>
+       <idpel>776666666666</idpel>
+       <info>Informasi Hubungi Call Center 123 Atau hubungi PLN Terdekat</info>
+       <jmlkwh>35.2</jmlkwh>
+       <materai>0</materai>
+       <msn>{msn}</msn>
+       <nama>TestDu''mmy&amp;Panjang776666</nama>
+       <nominal>21600</nominal>
+       <ppj>0</ppj>
+       <ppn>0</ppn>
+       <rc>0000</rc>
+       <rcm>[0] PEMBAYARAN SUKSES ke:{msn} refnum:0BMS213515667BF970E3C2D532999FC7</rcm>
+       <rptoken>17600</rptoken>
+       <status>SUCCESS</status>
+       <tanggal>{tanggal}</tanggal>
+       <tarifdaya>R1/7000</tarifdaya>
+       <text>{tanggal2}
+            0BMS213515667BF970E3C2D532999FC7
+            TestDu''mmy&amp;
+            {msn}
+            776666666666
+            R1/7000 VA
+            RP 21.600
+            KWH35,2
+            STROOM/TOKEN 9536 6725 7956 8770 2361
+            ADM 1.600,00</text>
+       <token>9536-6725-7956-8770-2361</token>
+       <trxid>{trxid}</trxid>
+    </root>
+    """.format(msn=params["msn"], trxid=params["trxid"], tanggal=tanggal,
+               tanggal2=tanggal2)
+    request.response.text = result
+    return request.response
+
+def pln_inq_result(request, params):
+    """
+    :param request:
+    :param params:
+        {
+          'idpel': '532110000056',
+          'command': 'INQ',
+          'cid': 'agratek8293-11e6-8325-002207194ks3s',
+          'hc': '5be201353753e353f5208741b3ace4a07773921183d241b65807a7a314bfbfce',
+          'trxid': 332,
+          'modul': 'pln',
+          'resp': 'XML',
+          'dt': '20190901'
+        }
+    :return:
+    """
+    result = """<?xml version="1.0" encoding="UTF-8"?>
+    <root>
+       <admin>1600</admin>
+       <blth>JAN19</blth>
+       <bulan>1 BLN</bulan>
+       <nama>DU'MMY-VSI-{idpel}</nama>
+       <rc>0000</rc>
+       <rcm>[0] CEK TAGIHAN SUKSES ke:{idpel} refnum:EEC3FC4A371C44628C75E7AFC3313316</rcm>
+       <refnum>EEC3FC4A371C44628C75E7AFC3313316</refnum>
+       <status>SUCCESS</status>
+       <subid>{idpel}</subid>
+       <tagihan>363129</tagihan>
+       <tarif>R1/450</tarif>
+       <text>{idpel}
+            DU'MMY-VSI-532110000
+            R1/450
+            1 BLN
+            JAN19
+            RP TAG PLN RP 363.129
+            ADM RP 1.600
+            TOTAL RP 364.729</text>
+       <total>364729</total>
+       <trxid>{trxid}</trxid>
+    </root>
+    """.format(idpel=params["idpel"], trxid=params["trxid"])
+    request.response.text = result
+    return request.response
+
+def pln_pay_result(request, params):
+    s = datetime.now()
+    tanggal = ymdhms(s)
+    tanggal2 = dmyhms(s)
+    result ="""<?xml version="1.0" encoding="UTF-8"?>
+    <root>
+       <admin>1600</admin>
+       <blth>JAN19</blth>
+       <date>{tanggal}</date>
+       <denda>9000</denda>
+       <info1>Informasi Hubungi Call Center: 123 Atau Hub. PLN Terdekat:</info1>
+       <info2>Terima Kasih</info2>
+       <nama>DU'MMY-VSI-{idpel}</nama>
+       <ppn>0</ppn>
+       <rc>0000</rc>
+       <rcm>[0] PEMBAYARAN SUKSES ke:532110000056 refnum:0BMS2135132129A7020C73244C9FD70E</rcm>
+       <refnum>0BMS2135132129A7020C73244C9FD70E</refnum>
+       <standmeter>888800-889900</standmeter>
+       <status>SUCCESS</status>
+       <subid>{idpel}</subid>
+       <tagihan>363129</tagihan>
+       <tarif>R1/450</tarif>
+       <text>{tanggal2}
+            0BMS2135132129A7020C73244C9FD70E
+            {idpel}
+            DU'MMY-VSI-532110000
+            R1/450
+            BLN JAN19
+            RP 363.129
+            ADM RP 1.600
+            TOTAL RP 364.729
+            SUKSES</text>
+       <total>364729</total>
+       <trxid>trxid</trxid>
+    </root>
+    """.format(idpel=params["idpel"], trxid=params["trxid"], tanggal=tanggal,
+               tanggal2=tanggal2)
+    request.response.text = result
+    return request.response
+
+@view_config(route_name='api-vsi', renderer='json', request_method="GET")
+def view_vsi(request):
+    params = request.params
+    command = params["command"]
+    modul = params["modul"]
+
+    if modul=="ISI" :
+        voucherid = params["voucherid"]
+        if  command == "PAY" and voucherid=="TN5":
+            return pulsa_result(request, params)
+        else:
+            return pulsa_produk_not_found(request, params)
+    elif modul=="PRE":
+        # PLN Prabayar
+        if command == "INQ":
+            return plnpre_inq_result(request, params)
+        elif command == "PAY":
+            return plnpre_pay_result(request, params)
+
+    elif modul=="pln":
+        # PLN Pasca
+        if command == "INQ":
+            return pln_inq_result(request, params)
+        elif command == "PAY":
+            return pln_pay_result(request, params)
+
+    # elif modul == "PDAM":
+    #     # PDAM
+    #     if command == "INQ":
+    #         return pdam_inq_result(request, params)
+    #     elif command == "PAY":
+    #         return pdam_pay_result(request, params)
+    #
+    # elif modul == "gp":
+    #     # BPJS Kesehatan
+    #     if command == "INQ":
+    #         return bpjs_inq_result(request, params)
+    #     elif command == "PAY":
+    #         return bpjs_pay_result(request, params)
+
+    tanggal = dmyhms(datetime.now())
+    tujuan = "tujuan" in params and "tujuan" or ""
+    tujuan = "msn" in params and "msn" or tujuan
+    tujuan = "idpel" in params and "idpel" or tujuan
+    voucherid = "voucherid" in params and params["voucherid"] or ""
+
+    result = """
+               <root>
+                 <nomor>{tujuan}</nomor>
+                 <rc>0500</rc>
+                 <rcm>[500] Command Error {modul} command {command}</rcm>
+                 <status>FAILED</status>
+                 <tanggal>{tanggal}</tanggal>
+                 <text>Command Error</text>
+                 <trxid>{trxid}</trxid>
+                 <voucherid>{voucherid}</voucherid>
+                 <voucherid>{modul}</voucherid>
+                 <voucherid>{command}</voucherid>
+               </root>
+               """.format(tujuan=params[tujuan], tanggal=tanggal,
+                          trxid=params["trxid"], voucherid=voucherid,
+                          modul=params["modul"], command=params["command"])
+    request.response.text = result
+    return request.response