diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2023-01-26 14:28:28 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2023-01-26 14:28:28 +0700 |
| commit | 506b3f58c116e395f6a89e5b6aadf89fe5a7a40e (patch) | |
| tree | 7f702c8fab493cc07de55a62d46bb1e399353450 | |
| parent | 36f67ca3cd1140a6e8d4cf537a1ce58d5b5ecdc7 (diff) | |
midtrans implementation
| -rw-r--r-- | indoteknik_api/controllers/api_v1/sale_order.py | 13 | ||||
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 14 |
2 files changed, 24 insertions, 3 deletions
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index 90dee56c..f5569afe 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -7,6 +7,19 @@ class SaleOrder(controller.Controller): prefix = '/api/v1/' PREFIX_PARTNER = prefix + 'partner/<partner_id>/' + @http.route(prefix + "sale_order_number", auth='public', method=['GET', 'OPTIONS']) + def get_number_sale_order(self, **kw): + user_token = self.authenticate() + if not user_token: + return self.unauthorized_response() + + sale_order_id = int(kw.get('sale_order_id', '0')) + if sale_order_id <= 0: + return self.unauthorized_response() + + sales = request.env['sale.order'].search_read([('id', '=', sale_order_id)], fields=['id', 'name', 'amount_total']) + return self.response(sales) + @http.route(PREFIX_PARTNER + 'sale_order', auth='public', method=['GET', 'OPTIONS']) def get_partner_sale_order(self, **kw): user_token = self.authenticate() diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 0b9d1f44..b88d9ad0 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -53,11 +53,19 @@ class SaleOrder(models.Model): partner_purchase_order_description = fields.Text(string='Keterangan PO Customer', copy=False, help="Keterangan purchase order customer, diisi oleh customer melalui website.", tracking=3) partner_purchase_order_file = fields.Binary(string='File PO Customer', copy=False, help="File purchase order customer, diisi oleh customer melalui website.") payment_status = fields.Selection([ - ('confirm', 'Menunggu Konfirmasi'), ('pending', 'Pending'), - ('lunas', 'Lunas'), + ('capture', 'Capture'), + ('settlement', 'Settlement'), + ('deny', 'Deny'), ('cancel', 'Cancel'), - ], string='Payment Status', help='Payment Gateway Status / Midtrans / Web') + ('expire', 'Expire'), + ('failure', 'Failure'), + ('refund', 'Refund'), + ('chargeback', 'Chargeback'), + ('partial_refund', 'Partial Refund'), + ('partial_chargeback', 'Partial Chargeback'), + ('authorize', 'Authorize'), + ], string='Payment Status', help='Payment Gateway Status / Midtrans / Web, https://docs.midtrans.com/en/after-payment/status-cycle') def calculate_so_status_beginning(self): so_state = ['sale'] |
