Pengisian field is_valid

CHANGES.txt

+0.2.1 2020-07-24
+----------------
+- Modul tangsel ada pengisian field is_valid
+
 0.2 2020-07-15
 --------------
 - File konfigurasi wajib ada baris module

opensipkd/pad/scripts/inquiry.py

@@ -14,13 +14,27 @@ ERR_PAYMENT_NOT_FOUND = 'Pembayaran tidak ditemukan, '\
 
 
 def show_val(label, value):
-    print('{}: {}'.format(label, value or ''))
+    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):
+    label = 'Field ' + 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')
@@ -49,6 +63,7 @@ def show(inq):
     show_rp('Total Bayar', inq.total_bayar)
     show_rp('Total Tagihan', inq.total)
     show_val('Is Available', inq.is_available())
+    show_field(inq.invoice, 'status_pembayaran')
 
 
 def show_pkey_values(row):
@@ -96,6 +111,7 @@ def main(argv=sys.argv):
         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)
@@ -107,4 +123,5 @@ def main(argv=sys.argv):
         with transaction.manager:
             rev.do_reversal()
             show_pkey_values(pay)
+            show_field(pay, 'is_valid')
             print('Berhasil dibatalkan')

opensipkd/pad/services/default/__init__.py

@@ -238,15 +238,20 @@ class Inquiry(BaseInquiry):
     def do_payment(self, ntb):
         Payment = self.get_payment_model()
         sspdno = self.get_pay_seq()
-        pay = Payment()
-        pay.tahun = self.invoice.tahun
-        pay.spt_id = self.invoice.id
-        pay.sspdno = sspdno
-        pay.denda = pay.bunga = self.denda
-        pay.jml_bayar = self.total
-        pay.create_date = pay.write_date = datetime.now()
-        pay.sspdtgl = self.tgl_bayar
-        pay.printed = pay.enabled = 1
+        kini = datetime.now()
+        pay = Payment(
+                tahun=self.invoice.tahun,
+                spt_id=self.invoice.id,
+                sspdno=sspdno,
+                denda=self.denda,
+                bunga=self.denda,
+                jml_bayar=self.total,
+                create_date=kini,
+                write_date=kini,
+                sspdtgl=self.tgl_bayar,
+                printed=1,
+                enabled=1,
+                is_valid=1)
         self.invoice.status_pembayaran = 1
         DBSession = get_db_session()
         DBSession.add(pay)
@@ -266,7 +271,7 @@ class Reversal(BaseInquiry):
         if self.payment:
             self.payment.jml_bayar = self.payment.denda = \
                     self.payment.bunga = 0
-            self.payment.enabled = 0
+            self.payment.enabled = self.payment.is_valid = 0
             DBSession.add(self.payment)
         self.invoice.status_pembayaran = 0
         DBSession.add(self.invoice)