Penggunaan tabel denda_adm_sppt di Kabupaten Serang

CHANGES.txt

+0.1.51 2023-02-23
+-----------------
+- Di Kabupaten Serang denda dikurangi dengan tabel denda_adm_sppt 
+
 0.1.50 2023-01-31
 -----------------
 - Discount Kabupaten Subang

setup.py

@@ -15,7 +15,7 @@ line = CHANGES.splitlines()[0]
 version = line.split()[0]
 
 requires = [
-    'sqlalchemy < 1.4',
+    'sqlalchemy < 2',
     'transaction',
     'zope.sqlalchemy',
     'psycopg2-binary',

sismiop/models/serang_kab.py

@@ -2,6 +2,7 @@ from sqlalchemy import (
     Column,
     Float,
     String,
+    ForeignKeyConstraint,
     )
 from sqlalchemy.ext.declarative import declarative_base
 from .objek_pajak import BaseObjekPajakMixin
@@ -25,6 +26,32 @@ class Sppt(Base, BaseSpptMixin):
     pbb_yg_hrs_dibayar_sppt = Column(Float)
 
 
+class DendaAdm(Base):
+    __tablename__ = 'denda_adm_sppt'
+    kd_propinsi = Column(String(2), primary_key=True)
+    kd_dati2 = Column(String(2), primary_key=True)
+    kd_dinas = Column(String(2), primary_key=True)
+    kd_kppd = Column(String(2), primary_key=True)
+    no_pelayanan = Column(String(11), primary_key=True)
+    kd_kecamatan_pemohon = Column(String(3), primary_key=True)
+    kd_kelurahan_pemohon = Column(String(3), primary_key=True)
+    kd_blok_pemohon = Column(String(3), primary_key=True)
+    no_urut_pemohon = Column(String(4), primary_key=True)
+    kd_jns_op_pemohon = Column(String(1), primary_key=True)
+    thn_pajak_permohonan = Column(String(4), primary_key=True)
+    jml_pokok_denda = Column(Float, nullable=False)
+    jml_pengurangan_denda = Column(Float)
+    __table_args__ = (
+        ForeignKeyConstraint([
+            kd_propinsi, kd_dati2, kd_kecamatan_pemohon, kd_kelurahan_pemohon,
+            kd_blok_pemohon, no_urut_pemohon, kd_jns_op_pemohon,
+            thn_pajak_permohonan],
+            [Sppt.kd_propinsi, Sppt.kd_dati2, Sppt.kd_kecamatan,
+                Sppt.kd_kelurahan, Sppt.kd_blok, Sppt.no_urut, Sppt.kd_jns_op,
+                Sppt.thn_pajak_sppt]),
+        dict(schema='iprotaxpbb'))
+
+
 class PembayaranSppt(Base, BasePembayaranSpptMixin):
     __table_args__ = dict(schema='iprotaxpbb')
     jml_denda_sppt = Column(Float)

sismiop/scripts/inquiry.py

@@ -168,7 +168,7 @@ def main(argv=sys.argv):
                 invoice_id, persen_denda, tgl_bayar=tgl_bayar, debug=True)
         if not inq.invoice:
             print('Invoice ID {} tidak ada.'.format(invoice_id))
-            if inq.debug_invoice:
+            if inq.debug_invoice and tgl_bayar:
                 if tgl_bayar.year < int(inq.debug_invoice.thn_pajak_sppt):
                     print('Ada tapi tahun pajak lebih besar dari tahun '
                           'tanggal bayar')

sismiop/services/serang_kab.py

+from logging import getLogger
 from datetime import datetime
 from sqlalchemy import func
 from opensipkd.hitung import round_up
@@ -8,16 +9,22 @@ from ..models.serang_kab import (
     Kelurahan,
     Kecamatan,
     Propinsi,
+    DendaAdm,
     )
 from .base import (
     AvailableInvoice as BaseAvailableInvoice,
     Inquiry as BaseInquiry,
     Reversal as BaseReversal,
     get_db_session,
+    get_id,
     )
 
 
 class Inquiry(BaseInquiry):
+    def is_available(self):  # Override
+        if self.invoice.thn_pajak_sppt < '2023':
+            return super().is_available()
+
     def hitung_pokok(self):  # Override
         DBSession = get_db_session()
         Payment = self.get_payment_model()
@@ -37,6 +44,34 @@ class Inquiry(BaseInquiry):
         else:
             self.tagihan = round_up(tagihan)
 
+    def hitung_denda(self):  # Override
+        super().hitung_denda()
+        if self.denda < 1:
+            return
+        inv = self.invoice
+        DBSession = get_db_session()
+        q = DBSession.query(DendaAdm).filter_by(
+                kd_propinsi=inv.kd_propinsi, kd_dati2=inv.kd_dati2,
+                kd_kecamatan_pemohon=inv.kd_kecamatan,
+                kd_kelurahan_pemohon=inv.kd_kelurahan,
+                kd_blok_pemohon=inv.kd_blok, no_urut_pemohon=inv.no_urut,
+                kd_jns_op_pemohon=inv.kd_jns_op,
+                thn_pajak_permohonan=inv.thn_pajak_sppt)
+        adm = q.first()
+        if not adm:
+            return
+        d = self.denda - (adm.jml_pengurangan_denda or 0)
+        if d <= 0:
+            d = 0
+        else:
+            d = round_up(d)
+        log = getLogger('hitung_denda()')
+        inv_id = get_id(inv)
+        msg = f'Invoice ID {inv_id} denda = denda waktu {self.denda} - '\
+              f'denda administrasi {adm.jml_pokok_denda} = {d}'
+        self.denda = d
+        log.info(msg)
+
     def do_payment(self, bank_fields, user_id, ntp=None, ntb=None):  # Override
         DBSession = get_db_session()
         Payment = self.get_payment_model()