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Commit 43daf2a5
authored
Sep 04, 2024
by
Owo Sugiana
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Tambah INVOICE_ID di Kuningan untuk Payment Report
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opensipkd/pad/services/kuningan.py
opensipkd/pad/services/kuningan.py
View file @
43daf2a
from
.subang
import
(
INVOICE_ID
,
# Dipakai payment-report
Inquiry
,
Reversal
,
AvailableInvoice
as
BaseAvailableInvoice
,
...
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