inquiry.py
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import sys
from datetime import datetime
from configparser import ConfigParser
from argparse import ArgumentParser
from sqlalchemy import create_engine
from sqlalchemy.orm import sessionmaker
import transaction
from opensipkd.string.money import thousand
def show_val(label, value):
print('{}: {}'.format(label, value))
def show_rp(label, value):
show_val(label, 'Rp {}'.format(thousand(value)))
def get_option(argv):
pars = ArgumentParser()
pars.add_argument('conf', help='File konfigurasi')
pars.add_argument('--invoice-id', required=True)
pars.add_argument('--payment', action='store_true')
pars.add_argument('--reversal', action='store_true')
return pars.parse_args(argv)
def show(inq):
show_val('Invoice ID', inq.invoice_id)
show_val('Luas Tanah', inq.get_luas_tanah())
show_val('Luas Bangunan', inq.get_luas_bangunan())
show_rp('NPOP', inq.get_npop())
show_val('Jenis Perolehan Hak', inq.get_jenis_perolehan_hak())
show_val('Alamat Objek Pajak', inq.get_alamat_op())
show_val('Kelurahan Objek Pajak', inq.get_kelurahan_op())
show_val('Kecamatan Objek Pajak', inq.get_kecamatan_op())
show_val('Kota Objek Pajak', inq.get_kota_op())
show_val('NOP', inq.get_nop())
show_rp('Tagihan', inq.tagihan)
show_rp('Denda', inq.denda)
show_rp('Discount', inq.discount)
show_rp('Total Bayar', inq.total_bayar)
show_rp('Total Tagihan', inq.total)
show_val('Nama Notaris', inq.get_nama_notaris())
show_val('Nama Wajib Pajak', inq.get_nama())
show_val('NPWP', inq.get_npwp())
show_val('Alamat Wajib Pajak', inq.get_alamat_wp())
show_val('Kelurahan Wajib Pajak', inq.get_kelurahan_wp())
show_val('Kecamatan Wajib Pajak', inq.get_kecamatan_wp())
show_val('RT Wajib Pajak', inq.get_rt_wp())
show_val('RW Wajib Pajak', inq.get_rw_wp())
show_val('Kode Pos Wajib Pajak', inq.get_kode_pos_wp())
show_val('Kota Wajib Pajak', inq.get_kota_wp())
show_val('Tahun Pajak', inq.get_tahun())
show_val('Is Available', inq.is_available())
def show_pkey_values(row):
print('Primary key tabel {}:'.format(row.__table__.name))
for c in row.__table__.columns:
if c.primary_key:
val = getattr(row, c.name)
show_val(' '+c.name, val)
def main(argv=sys.argv):
option = get_option(argv[1:])
conf_file = option.conf
invoice_id = option.invoice_id
conf = ConfigParser()
conf.read(conf_file)
db_url = conf.get('main', 'db_url')
engine = create_engine(db_url)
module_name = conf.get('main', 'module')
module = __import__('opensipkd.bphtb.' + module_name + '.services')
area_module = getattr(module.bphtb, module_name)
cf = dict(conf['main'])
area_module.init(cf)
services_module = getattr(area_module, 'services')
AvailableInvoice = services_module.AvailableInvoice
inq = services_module.Inquiry(
invoice_id, conf.getfloat('main', 'persen_denda'))
if not inq.invoice:
print('Invoice ID {} tidak ada.'.format(invoice_id))
return
show(inq)
if option.payment:
if not inq.total:
print('Tidak ada tagihan, tidak ada yang perlu dibayar.')
return
ntb = datetime.now().strftime('%y%m%d%H%M%S')
with transaction.manager:
pay = inq.do_payment(ntb)
show_pkey_values(pay)
print('Berhasil dibayar')
if option.reversal:
rev = services_module.Reversal(invoice_id)
pay = rev.payment
if not pay:
print(
'Pembayaran tidak ditemukan, tidak ada yang perlu dibatalkan.')
return
with transaction.manager:
rev.do_reversal()
show_pkey_values(pay)
print('Berhasil dibatalkan')