Changeset 16418 for main/kofacustom.dspg/trunk

Timestamp:

20 Mar 2021, 21:25:26 (4 years ago)

Author:

Henrik Bettermann

Message:

Add Microsoft Academy Fee split to ND2 and HND2 schoolfee payments.

File:

• main/kofacustom.dspg/trunk/src/kofacustom/dspg/interswitch/browser.py (modified) (5 diffs)

main/kofacustom.dspg/trunk/src/kofacustom/dspg/interswitch/browser.py

@@ -19 +19 @@
 import hashlib
 import grok
+from waeup.kofa.interfaces import CLEARED, RETURNING
 from kofacustom.nigeria.interswitch.browser import (
     InterswitchPaymentRequestWebservicePageApplicant,
@@ -137 +138 @@
         provider_amt = 0.0
         tech_fee = 0.0
+        microsoft_fee = 0.0
         if self.context.p_category.startswith('schoolfee'):
             self.pay_item_id = '102'
@@ -142 +144 @@
                 provider_amt = 2800.0
                 tech_fee = 1200.0
+                if student.state == RETURNING:
+                    microsoft_fee = 7000.0
             if student.faccode == 'SPAT':
                 xmldict['institution_acct'] = '1015220292'
@@ -249 +253 @@
 </item_details>
 </payment_item_detail>""" % xmldict
-        else:
+        elif microsoft_fee == 0:
             xmltext = """<payment_item_detail>
 <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s">
@@ -255 +259 @@
 <item_detail item_id="2" item_name="%(provider_item_name)s" item_amt="%(provider_amt)d" bank_id="%(provider_bank_id)s" acct_num="%(provider_acct)s" />
 <item_detail item_id="3" item_name="Technology Fee" item_amt="%(tech_fee)d" bank_id="10" acct_num="0032256360" />
+</item_details>
+</payment_item_detail>""" % xmldict
+        else:
+            xmltext = """<payment_item_detail>
+<item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s">
+<item_detail item_id="1" item_name="%(institution_item_name)s" item_amt="%(institution_amt)d" bank_id="%(institution_bank_id)s" acct_num="%(institution_acct)s" />
+<item_detail item_id="2" item_name="%(provider_item_name)s" item_amt="%(provider_amt)d" bank_id="%(provider_bank_id)s" acct_num="%(provider_acct)s" />
+<item_detail item_id="3" item_name="Technology Fee" item_amt="%(tech_fee)d" bank_id="10" acct_num="0032256360" />
+<item_detail item_id="4" item_name="Microsoft Academy Fee" item_amt="%(microsoft_fee)d" bank_id="8" acct_num="2011810360" />
 </item_details>
 </payment_item_detail>""" % xmldict