Tabel kohir Kabupaten Tangerang berbeda

CHANGES.txt

+0.4.5 2022-10-20
+----------------
+- Models khusus untuk Kabupaten Tangerang karena tabel kohir berbeda.
+
 0.4.4 2022-09-05
 ----------------
 - Bug fixed perhitungan tagihan usai payment

opensipkd/pad/models/default.py

@@ -13,10 +13,6 @@ from sqlalchemy import (
     ForeignKey,
     )
 from sqlalchemy.ext.declarative import declarative_base
-from sqlalchemy.orm import (
-    sessionmaker,
-    scoped_session,
-    )
 
 
 Base = declarative_base()

opensipkd/pad/models/tangerang_kab.py

+from datetime import datetime
+from sqlalchemy import (
+    Column,
+    String,
+    Integer,
+    Float,
+    DateTime,
+    Date,
+    Text,
+    Boolean,
+    Time,
+    UniqueConstraint,
+    ForeignKey,
+    )
+from sqlalchemy.ext.declarative import declarative_base
+
+
+Base = declarative_base()
+
+
+class Kecamatan(Base):
+    __tablename__ = 'tblkecamatan'
+    id = Column(Integer, primary_key=True)
+    kecamatankd = Column(String(2), nullable=False, unique=True)
+    kecamatannm = Column(String(50))
+    tmt = Column(DateTime)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    __table_args__ = (
+        dict(schema='pad'),)
+
+
+class Kelurahan(Base):
+    __tablename__ = 'tblkelurahan'
+    id = Column(Integer, primary_key=True)
+    kecamatan_id = Column(Integer, ForeignKey(Kecamatan.id), nullable=False)
+    kelurahankd = Column(String(3), nullable=False)
+    kelurahannm = Column(String(25))
+    tmt = Column(DateTime)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    __table_args__ = (
+        UniqueConstraint('kecamatan_id', 'kelurahankd'),
+        dict(schema='pad'))
+
+
+class Rekening(Base):
+    __tablename__ = 'tblrekening'
+    id = Column(Integer, primary_key=True)
+    rekeningkd = Column(String(15), nullable=False, unique=True)
+    rekeningnm = Column(String(150))
+    levelid = Column(Integer)
+    issummary = Column(Integer, nullable=False)
+    defsign = Column(Integer)
+    isppkd = Column(Integer, nullable=False)
+    tmt = Column(DateTime)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    insidentil = Column(Integer)
+    __table_args__ = (
+        dict(schema='pad'),)
+
+
+class Usaha(Base):
+    __tablename__ = 'pad_usaha'
+    id = Column(Integer, primary_key=True)
+    usahanm = Column(String(50), nullable=False)
+    so = Column(String(1))
+    tmt = Column(DateTime)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    __table_args__ = (
+        dict(schema='pad'),)
+
+
+class Pajak(Base):
+    __tablename__ = 'pad_pajak'
+    id = Column(Integer, primary_key=True)
+    usaha_id = Column(Integer, ForeignKey(Usaha.id), nullable=False)
+    pajaknm = Column(String(100))
+    rekening_id = Column(Integer, ForeignKey(Rekening.id), nullable=False)
+    rekeningkdsub = Column(String(5))
+    rekdenda_id = Column(Integer)
+    masapajak = Column(Integer, nullable=False)
+    jatuhtempo = Column(Integer)
+    multiple = Column(Integer)
+    jalan_klas_id = Column(Integer)
+    tmt = Column(DateTime)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    __table_args__ = (
+        UniqueConstraint('rekening_id', 'rekeningkdsub'),
+        dict(schema='pad'))
+
+
+# Wajib Pajak
+class Customer(Base):
+    __tablename__ = 'pad_customer'
+    id = Column(Integer, primary_key=True)
+    parent = Column(Integer)
+    npwpd = Column(String(17))
+    rp = Column(String(1))
+    pb = Column(Integer)
+    formno = Column(Integer, nullable=False)
+    reg_date = Column(DateTime)
+    customernm = Column(String(50))
+    kecamatan_id = Column(Integer, ForeignKey(Kecamatan.id))
+    kelurahan_id = Column(Integer, ForeignKey(Kelurahan.id))
+    kabupaten = Column(String(25))
+    alamat = Column(String(200))
+    kodepos = Column(String(5))
+    telphone = Column(String(20))
+    wpnama = Column(String(50))
+    wpalamat = Column(String(200))
+    wpkelurahan = Column(String(25))
+    wpkecamatan = Column(String(25))
+    wpkabupaten = Column(String(25))
+    wptelp = Column(String(20))
+    wpkodepos = Column(String(5))
+    pnama = Column(String(50))
+    palamat = Column(String(200))
+    pkelurahan = Column(String(25))
+    pkecamatan = Column(String(25))
+    pkabupaten = Column(String(25))
+    ptelp = Column(String(20))
+    pkodepos = Column(String(5))
+    ijin1 = Column(String(100))
+    ijin1no = Column(String(100))
+    ijin1tgl = Column(DateTime)
+    ijin1tglakhir = Column(DateTime)
+    ijin2 = Column(String(100))
+    ijin2no = Column(String(100))
+    ijin2tgl = Column(DateTime)
+    ijin2tglakhir = Column(DateTime)
+    ijin3 = Column(String(100))
+    ijin3no = Column(String(100))
+    ijin3tgl = Column(DateTime)
+    ijin3tglakhir = Column(DateTime)
+    ijin4 = Column(String(100))
+    ijin4no = Column(String(100))
+    ijin4tgl = Column(DateTime)
+    ijin4tglakhir = Column(DateTime)
+    kukuhno = Column(String(30))
+    kukuhnip = Column(Integer)
+    kukuhtgl = Column(DateTime)
+    kukuh_jabat_id = Column(Integer)
+    kukuhprinted = Column(Integer)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    tmt = Column(DateTime)
+    customer_status_id = Column(Integer)
+    kembalitgl = Column(DateTime)
+    kembalioleh = Column(String(30))
+    kartuprinted = Column(Integer)
+    kembalinip = Column(Integer)
+    penerimanm = Column(String(50))
+    penerimaalamat = Column(String(50))
+    penerimatgl = Column(DateTime)
+    catatnip = Column(Integer)
+    kirimtgl = Column(DateTime)
+    batastgl = Column(DateTime)
+    petugas_jabat_id = Column(Integer)
+    pencatat_jabat_id = Column(Integer)
+    kd_restojmlmeja = Column(Integer)
+    kd_restojmlkursi = Column(Integer)
+    kd_restojmltamu = Column(Integer)
+    kd_filmkursi = Column(Integer)
+    kd_filmpertunjukan = Column(Integer)
+    kd_filmtarif = Column(Float)
+    kd_bilyarmeja = Column(Integer)
+    kd_bilyartarif = Column(Float)
+    kd_bilyarkegiatan = Column(Integer)
+    kd_diskopengunjung = Column(Integer)
+    kd_diskotarif = Column(Float)
+    kd_waletvolume = Column(Integer)
+    __table_args__ = (
+        UniqueConstraint('rp', 'pb', 'formno', 'kecamatan_id', 'kelurahan_id'),
+        dict(schema='pad'))
+
+
+# Objek Pajak
+class CustomerUsaha(Base):
+    __tablename__ = 'pad_customer_usaha'
+    id = Column(Integer, primary_key=True)
+    konterid = Column(Integer, nullable=False)
+    reg_date = Column(DateTime)
+    customer_id = Column(Integer, ForeignKey(Customer.id), nullable=False)
+    usaha_id = Column(Integer, ForeignKey(Usaha.id), nullable=False)
+    so = Column(String(1))
+    kecamatan_id = Column(Integer, ForeignKey(Kecamatan.id))
+    kelurahan_id = Column(Integer, ForeignKey(Kelurahan.id))
+    notes = Column(String(50))
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    customer_status_id = Column(Integer)
+    aktifnotes = Column(String(200))
+    tmt = Column(DateTime)
+    air_zona_id = Column(Integer)
+    air_manfaat_id = Column(Integer)
+    def_pajak_id = Column(Integer)
+    opnm = Column(String(100))
+    opalamat = Column(String(100))
+    latitude = Column(Float)
+    longitude = Column(Float)
+    __table_args__ = (
+        UniqueConstraint('konterid', 'customer_id', 'usaha_id'),
+        dict(schema='pad'))
+
+
+class SptType(Base):
+    __tablename__ = 'pad_spt_type'
+    id = Column(Integer, primary_key=True)
+    typenm = Column(String(20), nullable=False)
+    tmt = Column(DateTime)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    __table_args__ = (
+        dict(schema='pad'),)
+
+
+class Invoice(Base):
+    __tablename__ = 'pad_spt'
+    id = Column(Integer, primary_key=True)
+    tahun = Column(Integer, nullable=False)
+    sptno = Column(Integer, nullable=False)
+    customer_id = Column(Integer, ForeignKey(Customer.id), nullable=False)
+    customer_usaha_id = Column(
+        Integer, ForeignKey(CustomerUsaha.id), nullable=False)
+    rekening_id = Column(Integer, ForeignKey(Rekening.id))
+    pajak_id = Column(Integer, ForeignKey(Pajak.id), nullable=False)
+    type_id = Column(Integer, ForeignKey(SptType.id))
+    so = Column(String(1), nullable=False)
+    masadari = Column(DateTime, nullable=False)
+    masasd = Column(DateTime, nullable=False)
+    jatuhtempotgl = Column(DateTime)
+    r_bayarid = Column(Integer)
+    minomset = Column(Float)
+    dasar = Column(Float, nullable=False)
+    tarif = Column(Float, nullable=False)
+    denda = Column(Float)
+    bunga = Column(Float, nullable=False)
+    setoran = Column(Float)
+    kenaikan = Column(Float, nullable=False)
+    kompensasi = Column(Float)
+    lain2 = Column(Float, nullable=False)
+    pajak_terhutang = Column(Integer, nullable=False)
+    air_manfaat_id = Column(Integer)
+    air_zona_id = Column(Integer)
+    meteran_awal = Column(Integer)
+    meteran_akhir = Column(Integer)
+    volume = Column(Integer)
+    satuan = Column(Text)
+    r_panjang = Column(Float)
+    r_lebar = Column(Float)
+    r_muka = Column(Float)
+    r_banyak = Column(Float)
+    r_luas = Column(Float)
+    r_tarifid = Column(Integer)
+    r_kontrak = Column(Float)
+    r_lama = Column(Integer)
+    r_jalan_id = Column(Integer)
+    r_jalanklas_id = Column(Integer)
+    r_lokasi = Column(String(250))
+    r_judul = Column(String(200))
+    r_kelurahan_id = Column(Integer)
+    r_lokasi_id = Column(Integer)
+    r_calculated = Column(Float)
+    r_nsr = Column(Float)
+    r_nsrno = Column(String(30))
+    r_nsrtgl = Column(DateTime)
+    r_nsl_kecamatan_id = Column(Integer)
+    r_nsl_type_id = Column(Integer)
+    r_nsl_nilai = Column(Float)
+    notes = Column(String(255))
+    unit_id = Column(Integer)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    terimanip = Column(String(50))
+    terimatgl = Column(DateTime, nullable=False)
+    kirimtgl = Column(DateTime)
+    isprint_dc = Column(Boolean)
+    r_nsr_id = Column(Integer)
+    r_lokasi_pasang_id = Column(Integer)
+    r_lokasi_pasang_val = Column(Float)
+    r_jalanklas_val = Column(Float)
+    r_sudut_pandang_id = Column(Integer)
+    r_sudut_pandang_val = Column(Float)
+    r_tinggi = Column(Float)
+    r_njop = Column(Float)
+    r_status = Column(String(20))
+    r_njop_ketinggian = Column(Float)
+    status_pembayaran = Column(Integer, nullable=False)
+    rek_no_paneng = Column(String(50))
+    sptno_lengkap = Column(String(20))
+    sptno_lama = Column(Integer)
+    r_nama = Column(String(100))
+    r_alamat = Column(String(255))
+    # m_tonase = Column(Float)
+    # m_njop = Column(Float)
+    __table_args__ = (
+        UniqueConstraint('tahun', 'sptno'),
+        UniqueConstraint('tahun', 'sptno', 'customer_usaha_id', 'masadari'),
+        dict(schema='pad'))
+
+
+class Kohir(Base):
+    __tablename__ = 'pad_kohir'
+    tahun = Column(Integer, nullable=False)
+    kohirno = Column(Integer, nullable=False)
+    spt_id = Column(Integer, ForeignKey(Invoice.id), nullable=False)
+    kohirtgl = Column(DateTime, nullable=False)
+    id = Column(Integer, primary_key=True)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    usaha_id = Column(Integer)
+    __table_args__ = (
+        UniqueConstraint(tahun, kohirno, usaha_id),
+        dict(schema='pad'))
+
+
+class Payment(Base):
+    __tablename__ = 'pad_sspd'
+    id = Column(Integer, primary_key=True)
+    tahun = Column(Integer, nullable=False)
+    sspdno = Column(Integer, nullable=False)
+    sspdtgl = Column(DateTime, nullable=False)
+    spt_id = Column(Integer, ForeignKey(Invoice.id), nullable=False)
+    bunga = Column(Float)
+    bulan_telat = Column(Integer)
+    hitung_bunga = Column(Integer)
+    printed = Column(Integer)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    sspdjam = Column(Time)
+    tp_id = Column(Integer)
+    is_validated = Column(Integer)
+    keterangan = Column(String(255))
+    denda = Column(Integer)
+    jml_bayar = Column(Integer)
+    is_valid = Column(Integer)
+    __table_args__ = (
+        UniqueConstraint('tahun', 'sspdno'),
+        dict(schema='pad'))
+
+
+# Jalur transaksi bank
+class Channel(Base):
+    __tablename__ = 'pad_channel'
+    id = Column(Integer, primary_key=True)
+    nama = Column(String(20), nullable=False, unique=True)
+
+
+class Bank(Base):
+    __tablename__ = 'pad_tp'
+    id = Column(Integer, primary_key=True)
+    singkatan = Column(String(16), nullable=False, unique=True)
+    nama = Column(String(32), nullable=False, unique=True)
+
+
+class IsoPayment(Base):
+    __tablename__ = 'pad_payment'
+    id = Column(Integer, ForeignKey(Payment.id), primary_key=True)
+    tgl = Column(DateTime(timezone=True), nullable=False, default=datetime.now)
+    iso_request = Column(String(1024), nullable=False)
+    transmission = Column(DateTime(timezone=True), nullable=False)
+    settlement = Column(Date, nullable=False)
+    stan = Column(Integer, nullable=False)
+    invoice_id = Column(Integer, ForeignKey(Invoice.id), nullable=False)
+    ntb = Column(String(32), nullable=False)
+    ntp = Column(String(32), nullable=False, unique=True)
+    bank_id = Column(Integer, ForeignKey(Bank.id), nullable=False)
+    channel_id = Column(Integer, ForeignKey(Channel.id), nullable=False)
+    bank_ip = Column(String(15), nullable=False)
+
+
+class IsoReversal(Base):
+    __tablename__ = 'pad_reversal'
+    id = Column(Integer, ForeignKey(IsoPayment.id), primary_key=True)
+    tgl = Column(DateTime(timezone=True), nullable=False, default=datetime.now)
+    iso_request = Column(String(1024), nullable=False)

opensipkd/pad/services/tangerang_kab.py

 from datetime import date
+from ..models.tangerang_kab import (
+    Kecamatan,
+    Kelurahan,
+    Customer,
+    CustomerUsaha,
+    Invoice,
+    Payment,
+    Pajak,
+    Rekening,
+    Usaha,
+    SptType,
+    Kohir,
+    )
 from .default import (
     Inquiry as BaseInquiry,
     Reversal,
@@ -10,19 +23,54 @@ def dmy(tgl):
     return tgl.strftime('%d-%m-%Y')
 
 
-AKHIR_TGL_BAYAR = date(2021, 6, 30)
-
+MASA_AWAL_DISC = date(2021, 9, 1)
+MASA_AKHIR_DISC = date(2022, 12, 31)
+AKHIR_TGL_BAYAR = date(2022, 12, 30)
 NOTE_TGL_BAYAR = 'Tanggal bayar {tgl} <= ' + dmy(AKHIR_TGL_BAYAR)
 
 
 class Inquiry(BaseInquiry):
     def get_discount_denda(self):  # Override
         tgl_bayar = self.tgl_bayar.date()
-        if tgl_bayar > AKHIR_TGL_BAYAR:
+        masa_pajak = self.invoice.masadari.date()
+        if tgl_bayar > AKHIR_TGL_BAYAR or masa_pajak > MASA_AKHIR_DISC:
             return 0
         notes = [NOTE_TGL_BAYAR.format(tgl=dmy(tgl_bayar))]
         return self.denda
 
+    def get_kecamatan_model(self):  # Override
+        return Kecamatan
+
+    def get_kelurahan_model(self):  # Override
+        return Kelurahan
+
+    def get_customer_model(self):  # Override
+        return Customer
+
+    def get_usaha_model(self):  # Override
+        return Usaha
+
+    def get_type_model(self):  # Override
+        return SptType
+
+    def get_kohir_model(self):  # Override
+        return Kohir
+
+    def get_customer_usaha_model(self):  # Override
+        return CustomerUsaha
+
+    def get_rekening_model(self):  # Override
+        return Rekening
+
+    def get_pajak_model(self):  # Override
+        return Pajak
+
+    def get_invoice_model(self):  # Override
+        return Invoice
+
+    def get_payment_model(self):  # Override
+        return Payment
+
 
 class AvailableInvoice(BaseAvailableInvoice):
     def get_inquiry_class(self):  # Override