inquiry.py
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import sys
from datetime import datetime
from argparse import ArgumentParser
import transaction
from opensipkd.string.money import thousand
from .common import init
ERR_PAYMENT_NOT_FOUND = 'Pembayaran tidak ditemukan, '\
'tidak ada yang perlu dibatalkan.'
def show_val(label, value):
if value is None:
value = ''
print('{}: {}'.format(label, value))
def show_rp(label, value):
show_val(label, 'Rp {}'.format(thousand(value)))
def show_field(t, fieldname):
if isinstance(t, dict):
return
label = f'Field {t.__tablename__}.{fieldname}'
try:
value = getattr(t, fieldname)
except AttributeError:
return
if isinstance(value, float):
show_rp(label, value)
else:
show_val(label, value)
def get_option(argv):
pars = ArgumentParser()
pars.add_argument('conf')
pars.add_argument('--invoice-id')
pars.add_argument('--payment', action='store_true')
pars.add_argument('--reversal', action='store_true')
pars.add_argument('--tgl-bayar')
return pars.parse_args(argv)
def show(inq):
if isinstance(inq.invoice_id, str):
invoice_id = inq.invoice_id
else:
invoice_id = inq.invoice_id.get_raw()
show_val('Invoice ID', invoice_id)
show_val('Tahun Pajak', inq.get_tahun())
show_val('Masa 1', inq.get_masa_1())
show_val('Masa 2', inq.get_masa_2())
if inq.get_kohir_model():
show_val('Tanggal Kohir', inq.get_tgl_kohir())
show_val('Kode Rekening', inq.get_kode_rekening())
show_val('Nama Rekening', inq.get_nama_rekening())
show_val('Jenis Usaha', inq.get_nama_jenis_usaha())
show_val('Tipe', inq.get_type_name())
show_val('Self', inq.is_self())
show_val('NPWPD', inq.get_npwp())
show_val('Nama Wajib Pajak', inq.get_nama())
show_val('Alamat Wajib Pajak', inq.get_alamat_wp())
show_val('Kode Pos Wajib Pajak', inq.get_kode_pos_wp())
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('Jatuh Tempo', inq.get_jatuh_tempo())
show_val('Jumlah Bulan Denda', inq.bln_tunggakan)
show_rp('Tagihan', inq.tagihan)
show_field(inq.invoice, 'pajak_terhutang')
show_field(inq.invoice, 'bunga')
try:
show_rp('Denda Jatuh Tempo', inq.denda_waktu)
except AttributeError:
pass
show_rp('Discount Denda', inq.discount_denda)
if inq.notes:
show_val('Note', inq.notes)
show_rp('Total Denda', inq.denda)
show_rp('Total Bayar', inq.total_bayar)
show_rp('Total Tagihan', inq.total)
show_field(inq.invoice, 'status_pembayaran')
if inq.total_bayar:
pay = inq.get_payment()
show_field(pay, 'sspdtgl')
show_field(pay, 'id')
show_field(pay, 'discount_denda')
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 error(s):
print(s)
sys.exit()
def date_from_str(s):
d, m, y = s.split('-')
return datetime(int(y), int(m), int(d))
def main(argv=sys.argv):
option = get_option(argv[1:])
conf, services = init(option)
invoice_id = option.invoice_id
if option.tgl_bayar:
tgl_bayar = date_from_str(option.tgl_bayar)
else:
tgl_bayar = None
inq = services.Inquiry(invoice_id, conf, tgl_bayar)
if not inq.invoice:
error('Invoice ID {} tidak ada.'.format(invoice_id))
show(inq)
if option.payment:
if not inq.total:
error('Tidak ada tagihan, tidak ada yang perlu dibayar.')
ntb = datetime.now().strftime('%y%m%d%H%M%S')
with transaction.manager:
pay = inq.do_payment(ntb)
show_pkey_values(pay)
show_field(pay, 'is_valid')
print('Berhasil dibayar')
if option.reversal:
rev = services.Reversal(invoice_id)
pay = rev.payment
if not pay:
error(ERR_PAYMENT_NOT_FOUND)
with transaction.manager:
rev.do_reversal()
show_pkey_values(pay)
show_field(pay, 'is_valid')
print('Berhasil dibatalkan')