Bug fixed PAD QRIS

CHANGES.txt

+3.1.1 2023-07-21
+----------------
+- Bug fixed PAD QRIS
+
 3.1 2023-06-28
 --------------
 - Tambah bin/payment_report_by_id

pad-ciamis.ini

+[main]
+module = payment_report.pad.default
+models = opensipkd.pad.models.default
+service = opensipkd.pad.services.ciamis
+db_url = postgresql://pdl@localhost/pdl
+report_db_url = postgresql://pcpd@localhost/pcpd
+va_db_url = postgresql://va-bjb@localhost/va_bjb
+pid_file = /home/pcpd/tmp/pad-report.pid
+
+[formatter_generic]
+format = %(asctime)s %(levelname)s %(name)s %(message)s
+
+[formatter_simple]
+format = %(asctime)s %(levelname)s %(message)s
+
+[handler_console]
+class = StreamHandler
+stream = sys.stdout
+formatter = generic
+
+[handler_file]
+class = FileHandler
+filename = /home/pcpd/logs/pad-report.log
+formatter = simple 
+
+[logger_root]
+handlers = console, file
+level = INFO 

pad.ini

 [main]
-moduel = payment_report.pad.default
+module = payment_report.pad.default
 models = opensipkd.pad.models.default
 service = opensipkd.pad.services.default
 db_url = postgresql://user:pass@localhost/db

payment_report/common.py

@@ -384,10 +384,12 @@ class BaseApp:
             if self.last_pay and self.last:
                 self.update_last()
 
-    def get_va_channel(self, pay_date):
+    def get_va_channel(self, pay_date, invoice_id=None):
         if not self.va_session:
             return
-        q = self.base_q_va.filter(VaInvoice.invoice_no == self.invoice_id)
+        if not invoice_id:
+            invoice_id = self.invoice_id
+        q = self.base_q_va.filter(VaInvoice.invoice_no == invoice_id)
         q = q.order_by(VaPayment.id.desc())
         row = q.first()
         if not row:

payment_report/pad/default.py

@@ -83,7 +83,10 @@ class App(BaseApp):
         if not row:
             return
         if row.iso_request[0] == '{':
-            channel = BANK_NAMES[str(row.bank_id)]
+            bank_id = str(row.bank_id)
+            if bank_id not in BANK_NAMES:
+                return
+            channel = BANK_NAMES[bank_id]
             return '0000', channel, None, None, row.bank_id
         Doc = BankHandlers[row.bank_id]
         iso = get_iso(row.iso_request, Doc)
@@ -130,7 +133,11 @@ class App(BaseApp):
                 stan = ntb = bank_id = None
                 channel_id = '0000'
                 tgl = pay.sspdtgl.date()
-                channel_name = self.get_va_channel(tgl) or 'MANUAL'
+                channel_name = self.get_va_channel(tgl)
+                if not channel_name:
+                    p = len(invoice_id['Prefix'])
+                    inv_id = self.invoice_id[p:]
+                    channel_name = self.get_va_channel(tgl, inv_id) or 'MANUAL'
         return dict(
             id=pay.id, stan=stan, ntb=ntb, tgl=pay.sspdtgl.date(),
             jam=pay.sspdtgl.time(), nomor_bayar=invoice_id.get_raw(),