Subang menggunakan PAD versi 2

CHANGES.txt

+0.5.2 2024-01-28
+----------------
+- Subang menggunakan PAD versi 2 dengan Invoice ID berawalan 4 digit kode
+  kabupaten 
+
 0.5.1 2024-01-07
 ----------------
 - Jatuh tempo 2024 ke atas dendanya 1%, tidak lagi berdasarkan field masadari

opensipkd/pad/models/subang.py

+from sqlalchemy import (
+    Column,
+    String,
+    Integer,
+    DateTime,
+    Text,
+    UniqueConstraint,
+    )
+from sqlalchemy.ext.declarative import declarative_base
+
+
+Base = declarative_base()
+
+
+class Kohir(Base):
+    __tablename__ = 'pad_kohir'
+    id = Column(Integer, primary_key=True)
+    tahun = Column(Integer, nullable=False)
+    usaha_id = Column(Integer)
+    kohirno = Column(Integer, nullable=False)
+    kohirtgl = Column(DateTime, nullable=False)
+    sptpd_id = Column(Integer, nullable=False)
+    enabled = Column(Integer)
+    create_date = Column(DateTime)
+    create_uid = Column(Integer)
+    write_date = Column(DateTime)
+    write_uid = Column(Integer)
+    is_cancel = Column(Integer)
+    bap_no = Column(Text)
+    bap_date = Column(DateTime)
+    cancel_no = Column(Integer)
+    cancel_date = Column(DateTime)
+    cancel_uid = Column(Integer)
+    __table_args__ = (
+        UniqueConstraint(tahun, kohirno, usaha_id),
+        dict(schema='pad'))

opensipkd/pad/services/subang.py

-from datetime import date
-from ..models.cirebon_kab import Kohir
-from ..models.kuningan import Payment
-from .default import (
+from ..models.subang import Kohir
+from .default import INVOICE_ID
+from .banjar import (
     Inquiry as BaseInquiry,
     Reversal as BaseReversal,
     AvailableInvoice as BaseAvailableInvoice,
     )
 
 
-def dmy(tgl):
-    return tgl.strftime('%d-%m-%Y')
-
-
-AKHIR_MASA_PAJAK = date(2021, 7, 31)
-AKHIR_TGL_BAYAR = date(2021, 12, 31)
+PREFIX = '3215'
+INVOICE_ID = [('Prefix', 4, 'N')] + INVOICE_ID
 
 
 class Inquiry(BaseInquiry):
-    def get_discount_denda(self):  # Override
-        tgl_bayar = self.tgl_bayar.date()
-        if self.invoice.tahun == 2020 and self.invoice.sptno == 6307:
-            return 0
-        if tgl_bayar > AKHIR_TGL_BAYAR:
-            return 0
-        if self.invoice.masadari.date() <= AKHIR_MASA_PAJAK:
-            return self.denda
-        return 0
+    invoice_id_structure = INVOICE_ID
 
     def get_kohir_model(self):
         return Kohir
 
-    def get_payment_model(self):
-        return Payment
-
 
 class Reversal(BaseReversal):
+    invoice_id_structure = INVOICE_ID
+
     def get_kohir_model(self):
         return Kohir
 
-    def get_payment_model(self):
-        return Payment
-
 
 class AvailableInvoice(BaseAvailableInvoice):
+    invoice_id_structure = INVOICE_ID
+
     def get_inquiry_class(self):  # Override
         return Inquiry
+
+    def get_invoice_id(self, row):  # Override
+        invoice_id = super().get_invoice_id(row)
+        invoice_id['Prefix'] = PREFIX
+        return invoice_id