inquiry.py
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import sys
from datetime import (
datetime,
date,
)
from configparser import ConfigParser
from argparse import ArgumentParser
from sqlalchemy import create_engine
from sqlalchemy.orm import sessionmaker
import transaction
from zope.sqlalchemy import register
from opensipkd.string.money import thousand
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):
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):
kini = date.today()
kini = kini.strftime('%d-%m-%Y')
help_tgl_bayar = f'default {kini}'
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', help=help_tgl_bayar, default=kini)
return pars.parse_args(argv)
def show(inq):
show_val('Nama Penyetor', inq.get_nama())
show_val('Alamat 1', inq.get_alamat_1())
show_val('Alamat 2', inq.get_alamat_2())
show_val('Kode Rekening', inq.get_kode_rekening())
show_val('Nama Rekening', inq.get_nama_rekening())
show_val('Kode SKPD', inq.get_kode_departemen())
show_val('Nama SKPD', inq.get_nama_departemen())
show_val('Jatuh Tempo', inq.get_jatuh_tempo())
show_rp('Tagihan Pokok', inq.tagihan)
show_rp('Denda', inq.denda)
show_rp('Total Bayar', inq.total_bayar)
show_rp('Total Tagihan', inq.total)
show_field(inq.invoice, 'status')
if inq.total_bayar:
pay = inq.get_payment()
show_field(pay, 'tgl_bayar')
show_field(pay, 'id')
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 read_list_conf(conf, name):
return conf.has_option('main', name) and \
conf.get('main', name).split() or []
def error(s):
print(s)
sys.exit()
def date_from_str(s):
d, m, y = s.split('-')
return date(int(y), int(m), int(d))
def get_conf(conf_file):
conf = ConfigParser()
conf.read(conf_file)
return conf
def main(argv=sys.argv[1:]):
option = get_option(argv)
invoice_id = option.invoice_id
tgl_bayar = date_from_str(option.tgl_bayar)
conf = get_conf(option.conf)
module_name = conf.get('main', 'module')
db_url = conf.get('main', 'db_url')
engine = create_engine(db_url)
module = __import__('opensipkd.webr.services.' + module_name)
services = getattr(module.webr.services, module_name)
session_factory = sessionmaker(bind=engine)
module.webr.services.base.DBSession = db_session = session_factory()
register(module.webr.services.base.DBSession)
inq = services.Inquiry(
invoice_id, conf.getfloat('main', 'persen_denda'), tgl_bayar)
if not inq.invoice:
error(f'Invoice ID {invoice_id} tidak ada.')
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, 'status')
show_field(pay, 'posted')
print('Berhasil dibayar')
if option.reversal:
rev = services.Reversal(invoice_id)
if rev.is_available():
error('Memang belum dibayar')
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')