live

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

@@ -115,6 +115,7 @@ class Vendor(VendorClass):
         if resp.ok:
             # self.status = 1  # sukses
             if success:
+                result["code"] = 0
                 if result["status"]=="SUCCESS":
                     self.status = 1
 
@@ -127,6 +128,7 @@ class Vendor(VendorClass):
                 if data:
                     self.vend_inv_no = "order_id" in data and data["order_id"] or None
                     self.amt_buy = "price" in data and data["price"] or 0
+                parsd = result
 
             else:
             # parsd = self.pars_data(data)
@@ -148,12 +150,12 @@ class Vendor(VendorClass):
                          message="Other Error",
                          status="FAILED")
 
-        if 'ref_no' in parsd:
-            self.vend_inv_no = parsd["ref_no"]
+        #if 'ref_no' in parsd:
+        #    self.vend_inv_no = parsd["ref_no"]
 
         self.save_log('payment')
-        txt = "ODEO PARSING: {d}".format(d=json.dumps(parsd))
-        log.info(txt)
+        #txt = "ODEO PARSING: {d}".format(d=json.dumps(parsd))
+        #log.info(txt)
         return parsd
 
     def advice(self):

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

@@ -20,7 +20,7 @@ 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, H2hArInvoice)
+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)
@@ -182,9 +182,9 @@ def proses_odeo(request):
             log.info("Signature Vendor Different")
             log.info("local %s, vendor %s" % (signature, data["signature"]))
             return dict(error="Signature Different")
-        order = H2hArInvoice.query() \
-            .filter(H2hArInvoice.vendor_id == partner.id,
-                    H2hArInvoice.vend_inv_no == str(order_id)).first()
+        order = H2hArInvoiceDet.query() \
+            .filter(H2hArInvoiceDet.vendor_id == partner.id,
+                    H2hArInvoiceDet.vend_inv_no == str(order_id)).first()
 
         if order:
             if status == "COMPLETED":