tambah profile sambat

iso8583_web/scripts/views/sambat/__init__.py

@@ -11,13 +11,13 @@ from opensipkd.string import (
     FixLength,
     FixLength,
 )
 )
 
 
-from .structure import INVOICE_PROFILE
+from .structure import INVOICE_PROFILE, InquiryResponse, PaymentResponse
 from .structure import Transaksi
 from .structure import Transaksi
 from .. import View as BaseView
 from .. import View as BaseView
 # View as BaseView,
 # View as BaseView,
 from ..linkaja import (
 from ..linkaja import (
     WebJob, is_inquiry, get_db_session, is_reversal, is_payment, get_method,
     WebJob, is_inquiry, get_db_session, is_reversal, is_payment, get_method,
-    get_form, date_from_str, csv_method, get_template_response, get_inquiry,
+    get_form, date_from_str, csv_method, get_inquiry,
     get_payment)
     get_payment)
 from ..linkaja.exceptions import (
 from ..linkaja.exceptions import (
     InvoiceIdError, NeedPostError, InternalError, HostError, AlreadyPaidError,
     InvoiceIdError, NeedPostError, InternalError, HostError, AlreadyPaidError,
@@ -30,6 +30,14 @@ ROUTE = 'linkaja/sambat'
 conf = dict()
 conf = dict()
 
 
 
 
+def get_template_response(data):
+    if is_inquiry(data):
+        return InquiryResponse()
+    d = PaymentResponse()
+    d['Bill Ref'] = data['bill_ref']
+    return d
+
+
 class View(BaseView):
 class View(BaseView):
     def get_web_job_cls(self):  # Override
     def get_web_job_cls(self):  # Override
         return WebJob
         return WebJob
@@ -104,6 +112,8 @@ class View(BaseView):
                 iso_log.bit_062_data = profile.to_dict()
                 iso_log.bit_062_data = profile.to_dict()
                 web_data['Biller Name'] = row.biller_name = \
                 web_data['Biller Name'] = row.biller_name = \
                     ' '.join([profile['NOMOR POLISI'], profile['NAMA PEMILIK'].strip()])
                     ' '.join([profile['NOMOR POLISI'], profile['NAMA PEMILIK'].strip()])
+                web_data['Bill Data'] = profile.to_dict()
+
             web_data['Bill Amount'] = iso_data["amountTransaction"].lstrip('0')
             web_data['Bill Amount'] = iso_data["amountTransaction"].lstrip('0')
             if "numberTransactionP" in iso_data and iso_data["numberTransactionP"]:
             if "numberTransactionP" in iso_data and iso_data["numberTransactionP"]:
                 web_data['Transaction ID'] = row.ntp = iso_data["numberTransactionP"]  # NTP
                 web_data['Transaction ID'] = row.ntp = iso_data["numberTransactionP"]  # NTP

iso8583_web/scripts/views/sambat/structure.py

@@ -9,11 +9,15 @@ from iso8583_web.scripts.logger import (
     log_web_debug)
     log_web_debug)
 
 
 import requests
 import requests
-from iso8583_web.scripts.views.linkaja import get_db_session, AlreadyPaidError, BillRefNotFound, BaseError
+from iso8583_web.scripts.views.linkaja import (get_db_session, AlreadyPaidError,
+                                               BillRefNotFound, BaseError,
+                                               InquiryResponse as InquiryResponseBase)
 from iso8583_web.scripts.views.linkaja.models import LogSam
 from iso8583_web.scripts.views.linkaja.models import LogSam
+from iso8583_web.scripts.views.linkaja.structure import INQUIRY_RESP_FIELDS, PAYMENT_RESP_FIELDS
 from iso8583_web.tools.this_framework import get_settings
 from iso8583_web.tools.this_framework import get_settings
 from datetime import datetime
 from datetime import datetime
 import requests
 import requests
+from opensipkd.string.row import Row
 
 
 INQ_CODE = "301099"
 INQ_CODE = "301099"
 PAY_CODE = "541099"
 PAY_CODE = "541099"
@@ -149,6 +153,20 @@ class Transaksi(object):
         self.mti = self.mti == "0200" and "0210" or "0410"
         self.mti = self.mti == "0200" and "0210" or "0410"
 
 
 
 
+class InquiryResponse(InquiryResponseBase):
+    def __init__(self):
+        inq_resp_field = INQUIRY_RESP_FIELDS
+        inq_resp_field.append('Bill Data')
+        Row.__init__(inq_resp_field)
+
+
+class PaymentResponse(InquiryResponse):
+    def __init__(self):
+        inq_resp_field = PAYMENT_RESP_FIELDS
+        inq_resp_field.append('Bill Data')
+        Row.__init__(self, inq_resp_field)
+
+
 INVOICE_PROFILE = [
 INVOICE_PROFILE = [
     ("NOMOR BAYAR", 16, "N"),
     ("NOMOR BAYAR", 16, "N"),
     ("NOMOR RANGKA", 25),
     ("NOMOR RANGKA", 25),
@@ -178,4 +196,3 @@ INVOICE_PROFILE = [
     ("KETERANGAN", 90),
     ("KETERANGAN", 90),
     ("RESERVED_01", 5)
     ("RESERVED_01", 5)
 ]
 ]
-