structure.py
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# import colander
# from opensipkd.string.row import Row
# from .exceptions import InternalError
# todo sebaiknya module ini masulk kedalam BJB-SAM-SAMSAT
import json
from iso8583_web.scripts.logger import (
log_web_info,
log_web_debug)
import requests
from iso8583_web.scripts.views.linkaja import get_db_session, AlreadyPaidError, BillRefNotFound, BaseError
from iso8583_web.scripts.views.linkaja.models import LogSam
from iso8583_web.tools.this_framework import get_settings
from datetime import datetime
import requests
INQ_CODE = "301099"
PAY_CODE = "541099"
FEAT_CODE = "017"
TERM_ID = "SLR"
TERM_NAME = "LINKAJA"
CARD_NAME = TERM_NAME
INQ_REQ = {
"primaryAccountNumber": "622011888888888888",
"processingCode": INQ_CODE,
"amountTransaction": "",
"settlementDate": "0326",
"merchantType": "6015",
"aggregatorCode": "W0216",
"caCode": "CA1830",
"terminalAggregator": {
"terminalIdentifierNumber": TERM_ID,
"terminalName": TERM_NAME,
"cardAcceptorName": CARD_NAME
},
"currencyCode": "360",
"amountInformation": {
"billAmount": "",
"feeBJB": "",
"feeAggregator": "",
"totalAmount": ""
},
"pay": "PAY",
"featureCode": FEAT_CODE,
"billInformation": {
"bills": [{
"info": "1000000108767"
}
]
},
"sourceAccountNumber": "10023269392100",
"destinationAccountNumber": "1",
"systemTraceAuditNumber": "",
"additionalData": "",
"timeLocalTransaction": "090210",
"localTransactionDate": "0326",
"transmissionDateTime": "0903173122",
"posEntryModeCode": "110",
"track2Data": "622011888888888888=9912?",
"sequenceNumber": "1"
}
def send_data(json_data, conf):
# settings = get_settings()
# pload = {'username': 'olivia', 'password': '123'}
bjb_sam_url = "bjb_sam_url" in conf and conf["bjb_sam_url"] or \
"http://localhost:7001/bjb/sambat/test"
data = json_data
if json_data["processingCode"] == INQ_CODE:
bjb_sam_url += "/inquiryPaymentRest"
elif json_data["processingCode"] == PAY_CODE:
bjb_sam_url += "/paymentRest"
log_web_info(json.dumps(data))
r = requests.post(bjb_sam_url, json=data)
if r:
log_web_info(r.text)
# log_web_info(r.json())
if r.text:
try:
return r.json()
except:
log_web_info(r.text)
raise BaseError
return
class Transaksi(object):
def __init__(self, p, method, inq, pay, conf):
self.settings = get_settings()
self.conf = conf
self.response = None
if method == "reversal": # data Payment ada (berarti reversal)
self.mti = "0400"
self.data["processingCode"] = PAY_CODE
# todo reversal tidak diperbolehkan
elif method == "payment": # data Inq ada (berarti payment)
db_session = get_db_session()
# pay = db_session.query(LogSam).filter_by(rpc_id=inq.id,
# mti="0200", bit_003=PAY_CODE).first()
# if pay:
pay = db_session.query(LogSam). \
filter_by(rpc_id=inq.id,
mti="0210", bit_003=PAY_CODE).first()
if pay:
raise AlreadyPaidError()
inq = db_session.query(LogSam). \
filter_by(rpc_id=inq.id,
mti="0210", bit_003=INQ_CODE).first()
if not inq:
raise BillRefNotFound()
self.mti = "0200"
self.data = inq.message
self.data["processingCode"] = PAY_CODE
self.set_local_time()
# todo: STAN seunik mungkin karena dikhawatirkan dengan detik yang
# sama terdapat payment dengan STAN yang sama
self.data["systemTraceAuditNumber"] = self.data["timeLocalTransaction"]
else:
self.mti = "0200"
# todo apa perlu dicopy?
self.data = INQ_REQ.copy()
self.data["aggregatorCode"] = "agg_code" in conf \
and conf["agg_code"] or "W0227"
self.data["caCode"] = "ca_code" in conf and conf["ca_code"] \
or "CA1864"
self.data["processingCode"] = INQ_CODE
self.data["billInformation"]["bills"][0]["info"] = p["invoice_id"]
self.set_local_time()
def set_local_time(self):
time = datetime.now()
self.data["timeLocalTransaction"] = time.strftime("%H%M%S")
self.data["localTransactionDate"] = time.strftime("%m%d")
self.data["transmissionDateTime"] = time.strftime("%m%d%H%M%S")
self.data["settlementDate"] = time.strftime("%m%d")
def get_stan(self):
return self.data["systemTraceAuditNumber"]
def send(self):
self.response = send_data(self.data, self.conf)
self.mti = self.mti == "0200" and "0210" or "0410"
INVOICE_PROFILE = [
("NOMOR BAYAR", 16, "N"),
("NOMOR RANGKA", 25),
("NOMOR MESIN", 25),
("NOMOR IDENTITAS", 18, "N"),
("NAMA PEMILIK", 25),
("ALAMAT PEMILIK", 40),
("NOMOR POLISI", 9),
("WARNA PLAT", 6),
("MILIK KE", 3, "N"),
("NAMA JENIS KB", 15),
("NAMA MEREK KB", 15),
("NAMA MODEL KB", 30),
("TAHUN BUATAN", 4, "N"),
("TGL AKHIR PAJAK LAMA", 8, "N"),
("TGL AKHIR PAJAK BARU", 8, "N"),
("POKOK BBN", 12, "N"),
("DENDA BBN", 12, "N"),
("POKOK PKB", 12, "N"),
("DENDA PKB", 12, "N"),
("POKOK SWD", 12, "N"),
("DENDA SWD", 12, "N"),
("POKOK ADM", 12, "N"),
# ("STNK POKOK", 12, "N"),
("ADM TNKB", 12, "N"),
("JUMLAH", 12, "N"),
("KETERANGAN", 90),
("RESERVED_01", 5)
]