Buf fixed field denda_sppt

README.rst

@@ -112,6 +112,7 @@ Berikan hak akses yang diperlukan user ``report``::
     GRANT SELECT ON pbb.payment TO report;
     GRANT SELECT ON pbb.payment TO report;
     GRANT SELECT ON pbb.reversal TO report;
     GRANT SELECT ON pbb.reversal TO report;
     GRANT SELECT ON log_iso TO report;
     GRANT SELECT ON log_iso TO report;
+    CREATE INDEX log_iso_payment ON log_iso (mti, bit_003, bit_039, bit_061);
 
 
 Lalu buat file konfigurasi bernama ``pbb-report.ini``::
 Lalu buat file konfigurasi bernama ``pbb-report.ini``::
 
 
@@ -126,6 +127,7 @@ Jika ada database VA / QRIS maka tambahkan::
 
 
    va_db_url = postgresql://report:password@localhost:5432/va_bjb 
    va_db_url = postgresql://report:password@localhost:5432/va_bjb 
 
 
+
 Kemudian di file ``/etc/cron.d/payment-report`` tambahkan::
 Kemudian di file ``/etc/cron.d/payment-report`` tambahkan::
 
 
     */5 * * * * sugiana cd /home/sugiana && env/bin/pbb_report pbb-report.ini
     */5 * * * * sugiana cd /home/sugiana && env/bin/pbb_report pbb-report.ini

payment_report/models.py

@@ -171,7 +171,7 @@ class Pbb(Base, Common):
     # Field pembayaran_sppt.discount
     # Field pembayaran_sppt.discount
     discount = Column(BigInteger, nullable=False)
     discount = Column(BigInteger, nullable=False)
     # Bit 7 / Transmission Date Inquiry
     # Bit 7 / Transmission Date Inquiry
-    tgl_inquiry = Column(DateTime(timezone=True), nullable=False)
+    tgl_inquiry = Column(DateTime(timezone=True))
     # Bit 7 / Transmission Date
     # Bit 7 / Transmission Date
     tgl_pembayaran_sppt = Column(Date, nullable=False)
     tgl_pembayaran_sppt = Column(Date, nullable=False)
     # Bit 7 / Transmission DateTime
     # Bit 7 / Transmission DateTime

payment_report/scripts/pbb.py

@@ -248,7 +248,7 @@ class App(BaseApp):
             kd_jns_op=psppt.kd_jns_op, thn_pajak_sppt=psppt.thn_pajak_sppt,
             kd_jns_op=psppt.kd_jns_op, thn_pajak_sppt=psppt.thn_pajak_sppt,
             pembayaran_sppt_ke=psppt.pembayaran_sppt_ke, stan=stan, ntb=ntb,
             pembayaran_sppt_ke=psppt.pembayaran_sppt_ke, stan=stan, ntb=ntb,
             jml_sppt_yg_dibayar=psppt.jml_sppt_yg_dibayar,
             jml_sppt_yg_dibayar=psppt.jml_sppt_yg_dibayar,
-            denda_sppt=psppt.denda_sppt, discount=discount,
+            denda_sppt=psppt.denda_sppt or 0, discount=discount or 0,
             tgl_pembayaran_sppt=tgl, tgl_inquiry=tgl_inquiry,
             tgl_pembayaran_sppt=tgl, tgl_inquiry=tgl_inquiry,
             tgl_rekam_byr_sppt=psppt.tgl_rekam_byr_sppt,
             tgl_rekam_byr_sppt=psppt.tgl_rekam_byr_sppt,
             nm_wp_sppt=sppt.nm_wp_sppt, channel_kode=channel_kode,
             nm_wp_sppt=sppt.nm_wp_sppt, channel_kode=channel_kode,