Changeset 16638 for main

Timestamp:

24 Sep 2021, 09:02:38 (3 years ago)

Author:

Henrik Bettermann

Message:

Configure split payment.

File:

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

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

@@ -31 +31 @@
 from kofacustom.edocons.interfaces import MessageFactory as _
 
-PRODUCT_ID = '6207' # must be provided by Interswitch
+PRODUCT_ID = '22133007' # must be provided by Interswitch
 SITE_NAME = 'edocons.waeup.org'
-PROVIDER_ACCT = '0773411069'
-PROVIDER_BANK_ID = '31'
+PROVIDER_ACCT = '0213065415'
+PROVIDER_BANK_ID = '47'
 PROVIDER_ITEM_NAME = 'WAeAC'
 INSTITUTION_NAME = 'EDOCONS'
 CURRENCY = '566'
 GATEWAY_AMT = 300.0
-MAC = 'CEF793CBBE838AA0CBB29B74D571113B4EA6586D3BA77E7CFA0B95E278364EFC4526ED7BD255A366CDDE11F1F607F0F844B09D93B16F7CFE87563B2272007AB3' # must be provided by Interswitch
-
-#POST_ACTION = 'https://webpay.interswitchng.com/paydirect/pay'
-POST_ACTION = 'https://sandbox.interswitchng.com/webpay/pay'
-#HOST = 'webpay.interswitchng.com'
-HOST = 'sandbox.interswitchng.com'
-#URL = '/paydirect/api/v1/gettransaction.json'
-URL = '/webpay/api/v1/gettransaction.json'
+#MAC = 'CEF793CBBE838AA0CBB29B74D571113B4EA6586D3BA77E7CFA0B95E278364EFC4526ED7BD255A366CDDE11F1F607F0F844B09D93B16F7CFE87563B2272007AB3' # must be provided by Interswitch
+MAC ='chSVbuS0CN6yg08QaX2DrlhjOpGqtxd3JojMrIrpPMArNQx4C2AcczZyGjXnhmHGzfiHe9diKGB8fTIIzifzpv20a28EYOLqdWDaB2uMyxwrnTf3ncbOx35gLIavrx1r '
+
+POST_ACTION = 'https://webpay.interswitchng.com/collections/w/pay'
+#POST_ACTION = 'https://sandbox.interswitchng.com/webpay/pay'
+HOST = 'webpay.interswitchng.com'
+#HOST = 'sandbox.interswitchng.com'
+URL = '/collections/api/v1/gettransaction.json'
+#URL = '/webpay/api/v1/gettransaction.json'
 
 httplib.HTTPSConnection.debuglevel = 0
@@ -134 +135 @@
     site_name = SITE_NAME
     currency = CURRENCY
-    pay_item_id = '101' # must be provided by Interswitch
+    pay_item_id = 'Default_Payable_MX26002' # must be provided by Interswitch
     product_id = PRODUCT_ID
     mac = MAC
@@ -158 +159 @@
             self.context.r_company = u'interswitch'
         xmldict = {}
-        provider_amt = 400.0
-        xmldict['institution_acct'] = '00000000000'
-        xmldict['institution_bank_id'] = '00'
+        provider_amt = 500.0
+        xmldict['institution_acct'] = '1489560452'
+        xmldict['institution_bank_id'] = '31'
         xmldict['detail_ref'] = self.context.p_id
         xmldict['provider_amt'] = 100 * provider_amt
@@ -168 +169 @@
         xmldict['institution_item_name'] = self.context.category
         xmldict['institution_name'] = INSTITUTION_NAME
-        xmldict['institution_amt'] = 100 * self.context.net_amt
+        midwife_amt = 200.0
+        xmldict['midwife_amt'] = 100 * midwife_amt
+        xmldict['institution_amt'] = 100 * (self.context.net_amt - midwife_amt)
         if not self.context.provider_amt:
             self.context.provider_amt = provider_amt
@@ -176 +179 @@
 <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="Nursing and Midwifery Committee" item_amt="%(midwife_amt)d" bank_id="8" acct_num="2004854377" />
 </item_details>
 </payment_item_detail>""" % xmldict