inquiry.py
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import sys
from datetime import datetime
from configparser import ConfigParser
from argparse import ArgumentParser
import transaction
from sqlalchemy import create_engine
from sqlalchemy.orm import sessionmaker
from zope.sqlalchemy import register
import sismiop.services.base
from sismiop.services.base import thousand
def show_val(label, 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 date_from_str(s):
d, m, y = s.split('-')
return datetime(int(y), int(m), int(d))
def get_option(argv):
help_tgl = 'butuh --payment'
help_status_bayar = 'Field status_pembayaran_sppt = 1 jika lunas'
pars = ArgumentParser()
pars.add_argument('conf')
pars.add_argument('--invoice-id')
pars.add_argument('--payment', action='store_true')
pars.add_argument('--tgl-bayar', help=help_tgl)
pars.add_argument('--reversal', action='store_true')
pars.add_argument(
'--update-status-bayar', action='store_true', help=help_status_bayar)
return pars.parse_args(argv)
def show(inq):
show_val('Tahun Pajak', inq.get_tahun())
show_val('Kelurahan Objek Pajak', inq.get_kelurahan_op())
show_val('Kecamatan Objek Pajak', inq.get_kecamatan_op())
show_val('Provinsi Objek Pajak', inq.get_propinsi_op())
show_val('Alamat Objek Pajak', inq.get_alamat_op())
show_val('Luas Tanah', inq.get_luas_tanah())
show_val('Luas Bangunan', inq.get_luas_bangunan())
show_val('Nama Wajib Pajak', inq.get_nama_wp())
show_val('Jatuh Tempo', inq.get_jatuh_tempo())
show_val('Bulan Tunggakan', inq.bln_tunggakan)
show_rp('Tagihan Pokok', inq.tagihan)
show_rp('Denda', inq.denda)
show_attr(inq, 'discount_pokok', 'Discount Pokok')
show_attr(inq, 'discount_denda', 'Discount Denda')
show_rp('Total Discount', inq.discount)
show_rp('Total Bayar Sebelumnya', inq.total_bayar)
show_rp('Total Tagihan', inq.total)
show_field(inq.invoice, 'status_pembayaran_sppt')
show_field(inq.invoice, 'pbb_yg_harus_dibayar_sppt')
show_field(inq.invoice, 'pbb_terhutang_sppt')
show_field(inq.invoice, 'faktor_pengurang_sppt')
pay = inq.invoice2payment()
if not pay:
return
show_field(pay, 'pembayaran_sppt_ke')
show_field(pay, 'kd_tp')
show_field(pay, 'tgl_rekam_byr_sppt')
show_field(pay, 'discount_pokok')
show_field(pay, 'discount_denda')
def show_fields(row, fieldnames):
for fieldname in fieldnames:
label = 'Field ' + fieldname
try:
value = getattr(row, fieldname)
except AttributeError:
continue
show_rp(label, value)
def show_attr(obj, attr, label):
try:
n = getattr(obj, attr)
except AttributeError:
return
show_rp(label, n)
def show_payment(module_name, inq, pay):
print(
'Berhasil dibayar pada urutan ke-{}'.format(
pay.pembayaran_sppt_ke))
if module_name not in ['bogor_kota']:
return
print('Tabel pembayaran_sppt')
show_fields(pay, ['jml_sppt_yg_dibayar', 'denda_sppt', 'discount'])
row, fields = inq.get_other_payment_table(pay)
if not row:
return
print('Tabel {}'.format(row.__tablename__))
show_fields(row, fields)
ERR_PAYMENT_NOT_FOUND = 'Pembayaran tidak ditemukan, '\
'tidak ada yang perlu dibatalkan.'
def main(argv=sys.argv):
option = get_option(argv[1:])
invoice_id = option.invoice_id
if option.tgl_bayar:
tgl_bayar = date_from_str(option.tgl_bayar)
else:
tgl_bayar = None
conf_file = option.conf
conf = ConfigParser()
conf.read(conf_file)
module_name = conf.get('main', 'module')
module = __import__('sismiop.services.' + module_name)
sub_module = getattr(module.services, module_name)
Inquiry = sub_module.Inquiry
Reversal = sub_module.Reversal
db_url = conf.get('main', 'db_url')
engine = create_engine(db_url)
session_factory = sessionmaker(bind=engine)
sismiop.services.base.DBSession = DBSession = session_factory()
register(sismiop.services.base.DBSession)
persen_denda = conf.getfloat('main', 'persen_denda')
with transaction.manager:
inq = Inquiry(invoice_id, persen_denda, tgl_bayar=tgl_bayar)
if not inq.invoice:
print('Invoice ID {} tidak ada.'.format(invoice_id))
return
show(inq)
if option.payment:
if inq.is_paid():
print('Tidak ada tagihan, tidak ada yang perlu dibayar.')
return
if not inq.is_available():
print('Tagihan tidak diperkenankan dibayar melalui jalur ini.')
return
tp = dict(kd_tp=conf.get('main', 'kd_tp'))
if conf.has_option('main', 'kd_kanwil'):
tp.update(dict(
kd_kanwil=conf.get('main', 'kd_kanwil'),
kd_kantor=conf.get('main', 'kd_kantor')))
else:
tp.update(dict(
kd_bank_tunggal=conf.get('main', 'kd_bank_tunggal'),
kd_bank_persepsi=conf.get('main', 'kd_bank_persepsi')))
nip = conf.get('main', 'nip_pencatat')
pay = inq.do_payment(tp, nip)
show_payment(module_name, inq, pay)
if option.reversal:
rev = Reversal(invoice_id)
pay = rev.payment
if not pay:
print(ERR_PAYMENT_NOT_FOUND)
return
rev.do_reversal()
print(
'Pembayaran ke-{} berhasil dibatalkan'.format(
pay.pembayaran_sppt_ke))
if option.update_status_bayar:
if inq.total == 0:
if inq.invoice.status_pembayaran_sppt == '0':
inq.invoice.status_pembayaran_sppt = '1'
DBSession.add(inq.invoice)
print('Sudah diperbarui, silakan inquiry lagi.')
if inq.invoice.status_pembayaran_sppt == '1':
print(
'Field status_pembayaran_sppt sudah 1, '
'tidak perlu diperbarui lagi')
else:
print('Field status_pembayaran_sppt harus 0')
else:
print('Total Tagihan harus 0')