dana-python 1.1.1__tar.gz → 1.1.3__tar.gz

{dana_python-1.1.1 → dana_python-1.1.3}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: dana-python
-Version: 1.1.1
+Version: 1.1.3
 Summary: API Client (SDK) for DANA APIs based on https://dashboard.dana.id/api-docs
 Author-email: DANA Package Manager  <package-manager@dana.id>
 Maintainer-email: DANA Package Manager  <package-manager@dana.id>
@@ -56,4 +56,5 @@ API | Description
 ------------- | -------------
 [**PaymentGatewayApi**](docs/payment_gateway/v1/PaymentGatewayApi.md) | API for doing operations in DANA Payment Gateway (Gapura)
 [**WidgetApi**](docs/widget/v1/WidgetApi.md) | API for enabling the user to make payment from merchant’s platform with redirecting to DANA’s platform
-
+[**DisbursementApi**](docs/disbursement/v1/DisbursementApi.md) | API for doing operations in DANA Disbursement
+[**MerchantManagementApi**](docs/merchant_management/v1/MerchantManagementApi.md) | API for doing operations in DANA Merchant Management

{dana_python-1.1.1 → dana_python-1.1.3}/README.md

@@ -31,4 +31,5 @@ API | Description
 ------------- | -------------
 [**PaymentGatewayApi**](docs/payment_gateway/v1/PaymentGatewayApi.md) | API for doing operations in DANA Payment Gateway (Gapura)
 [**WidgetApi**](docs/widget/v1/WidgetApi.md) | API for enabling the user to make payment from merchant’s platform with redirecting to DANA’s platform
-
+[**DisbursementApi**](docs/disbursement/v1/DisbursementApi.md) | API for doing operations in DANA Disbursement
+[**MerchantManagementApi**](docs/merchant_management/v1/MerchantManagementApi.md) | API for doing operations in DANA Merchant Management

dana_python-1.1.3/dana/disbursement/v1/enum.py

@@ -0,0 +1,28 @@
+# Copyright 2025 PT Espay Debit Indonesia Koe
+#
+# Licensed under the Apache License, Version 2.0 (the "License");
+# you may not use this file except in compliance with the License.
+# You may obtain a copy of the License at
+#
+#     http://www.apache.org/licenses/LICENSE-2.0
+#
+# Unless required by applicable law or agreed to in writing, software
+# distributed under the License is distributed on an "AS IS" BASIS,
+# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+# See the License for the specific language governing permissions and
+# limitations under the License.
+from enum import Enum
+class ChargeTarget(str, Enum):
+    DIVISION = "DIVISION"
+    MERCHANT = "MERCHANT"
+
+class LatestTransactionStatus(str, Enum):
+    N00 = "00"
+    N01 = "01"
+    N02 = "02"
+    N03 = "03"
+    N04 = "04"
+    N05 = "05"
+    N06 = "06"
+    N07 = "07"
+

{dana_python-1.1.1 → dana_python-1.1.3}/dana/disbursement/v1/models/transfer_to_bank_inquiry_status_response.py

@@ -53,7 +53,7 @@ class TransferToBankInquiryStatusResponse(BaseModel, BaseSdkModel):
     original_external_id: Optional[Annotated[str, Field(strict=True, max_length=36)]] = Field(default=None, description="Original external identifier on header message")
     service_code: Annotated[str, Field(strict=True, max_length=2)] = Field(description="Transaction type indicator is based on the service code of the original transaction request, value always 00")
     amount: Optional[Money] = Field(default=None, description="Amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO ")
-    latest_transaction_status: Annotated[str, Field(strict=True, max_length=2)] = Field(description="Status of latest transaction:<br> 00 - Success<br> 01 - Initiated<br> 02 - Paying<br> 03 - Pending<br> 04 - Refunded<br> 05 - Canceled<br> 06 - Failed<br> 07 - Not found ")
+    latest_transaction_status: Annotated[str, Field(strict=True, max_length=2)] = Field(description="Status of latest transaction:<br> 00 - Success<br> 01 - Initiated<br> 02 - Paying<br> 03 - Pending<br> 04 - Refunded<br> 05 - Cancelled<br> 06 - Failed<br> 07 - Not found ")
     transaction_status_desc: Optional[Annotated[str, Field(strict=True, max_length=50)]] = Field(default=None, description="Description of transaction status")
     additional_info: Optional[Dict[str, Any]] = Field(default=None, description="Additional information")
     __properties: ClassVar[List[str]] = ["responseCode", "responseMessage", "originalPartnerReferenceNo", "originalReferenceNo", "originalExternalId", "serviceCode", "amount", "latestTransactionStatus", "transactionStatusDesc", "additionalInfo"]

dana_python-1.1.3/dana/merchant_management/v1/enum.py

@@ -0,0 +1,110 @@
+# Copyright 2025 PT Espay Debit Indonesia Koe
+#
+# Licensed under the Apache License, Version 2.0 (the "License");
+# you may not use this file except in compliance with the License.
+# You may obtain a copy of the License at
+#
+#     http://www.apache.org/licenses/LICENSE-2.0
+#
+# Unless required by applicable law or agreed to in writing, software
+# distributed under the License is distributed on an "AS IS" BASIS,
+# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+# See the License for the specific language governing permissions and
+# limitations under the License.
+from enum import Enum
+class ShopParentType(str, Enum):
+    MERCHANT = "MERCHANT"
+    DIVISION = "DIVISION"
+    EXTERNAL_DIVISION = "EXTERNAL_DIVISION"
+
+class SizeType(str, Enum):
+    UMI = "UMI"
+    UKE = "UKE"
+    UME = "UME"
+    UBE = "UBE"
+
+class Loyalty(str, Enum):
+    TRUE = "true"
+    FALSE = "false"
+
+class BusinessEntity(str, Enum):
+    PT = "pt"
+    CV = "cv"
+    INDIVIDU = "individu"
+    USAHA_DAGANG = "usaha_dagang"
+    YAYASAN = "yayasan"
+    KOPERASI = "koperasi"
+
+class OwnerIdType(str, Enum):
+    KTP = "KTP"
+    SIM = "SIM"
+    PASSPORT = "PASSPORT"
+    SIUP = "SIUP"
+    NIB = "NIB"
+
+class ShopOwning(str, Enum):
+    DIRECT_OWNED = "DIRECT_OWNED"
+    FRANCHISED = "FRANCHISED"
+
+class ShopIdType(str, Enum):
+    INNER_ID = "INNER_ID"
+    EXTERNAL_ID = "EXTERNAL_ID"
+
+class ParentRoleType(str, Enum):
+    MERCHANT = "MERCHANT"
+    DIVISION = "DIVISION"
+    EXTERNAL_DIVISION = "EXTERNAL_DIVISION"
+
+class DivisionType(str, Enum):
+    REGION = "REGION"
+    AREA = "AREA"
+    BRANCH = "BRANCH"
+    OUTLET = "OUTLET"
+    STORE = "STORE"
+    KIOSK = "KIOSK"
+    STALL = "STALL"
+    COUNTER = "COUNTER"
+    BOOTH = "BOOTH"
+    POINT_OF_SALE = "POINT_OF_SALE"
+    VENDING_MACHINE = "VENDING_MACHINE"
+
+class GOODSSOLDTYPE(str, Enum):
+    DIGITAL = "DIGITAL"
+    PHYSICAL = "PHYSICAL"
+
+class USERPROFILING(str, Enum):
+    B2B = "B2B"
+    B2C = "B2C"
+
+class PgDivisionFlag(str, Enum):
+    TRUE = "true"
+    FALSE = "false"
+
+class DivisionIdType(str, Enum):
+    INNER_ID = "INNER_ID"
+    EXTERNAL_ID = "EXTERNAL_ID"
+
+class ResourceType(str, Enum):
+    MERCHANT_DEPOSIT_BALANCE = "MERCHANT_DEPOSIT_BALANCE"
+    MERCHANT_AVAILABLE_BALANCE = "MERCHANT_AVAILABLE_BALANCE"
+    MERCHANT_TOTAL_BALANCE = "MERCHANT_TOTAL_BALANCE"
+
+class Verified(str, Enum):
+    TRUE = "true"
+    FALSE = "false"
+
+class DocType(str, Enum):
+    KTP = "KTP"
+    SIM = "SIM"
+    SIUP = "SIUP"
+    NIB = "NIB"
+
+class ResultStatus(str, Enum):
+    S = "S"
+    F = "F"
+    U = "U"
+
+class ShopBizType(str, Enum):
+    ONLINE = "ONLINE"
+    OFFLINE = "OFFLINE"
+

{dana_python-1.1.1/dana/disbursement → dana_python-1.1.3/dana/payment_gateway}/v1/enum.py

@@ -11,44 +11,7 @@
 # WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
 # See the License for the specific language governing permissions and
 # limitations under the License.
-
 from enum import Enum
-
-class LatestTransactionStatus(str, Enum):
-    00 = "00"
-    01 = "01"
-    02 = "02"
-    03 = "03"
-    04 = "04"
-    05 = "05"
-    06 = "06"
-    07 = "07"
-
-class LatestTransactionStatus(str, Enum):
-    00 = "00"
-    01 = "01"
-    02 = "02"
-    03 = "03"
-    04 = "04"
-    05 = "05"
-    06 = "06"
-    07 = "07"
-
-class SourcePlatform(str, Enum):
-    IPG = "IPG"
-
-class TerminalType(str, Enum):
-    APP = "APP"
-    WEB = "WEB"
-    WAP = "WAP"
-    SYSTEM = "SYSTEM"
-
-class OrderTerminalType(str, Enum):
-    APP = "APP"
-    WEB = "WEB"
-    WAP = "WAP"
-    SYSTEM = "SYSTEM"
-
 class PayMethod(str, Enum):
     BALANCE = "BALANCE"
     COUPON = "COUPON"
@@ -64,19 +27,6 @@ class PayMethod(str, Enum):
     NETWORK_PAY = "NETWORK_PAY"
     CARD = "CARD"
 
-class PayMethod(str, Enum):
-    BALANCE = "BALANCE"
-    COUPON = "COUPON"
-    NET_BANKING = "NET_BANKING"
-    CREDIT_CARD = "CREDIT_CARD"
-    DEBIT_CARD = "DEBIT_CARD"
-    VIRTUAL_ACCOUNT = "VIRTUAL_ACCOUNT"
-    OTC = "OTC"
-    DIRECT_DEBIT_CREDIT_CARD = "DIRECT_DEBIT_CREDIT_CARD"
-    DIRECT_DEBIT_DEBIT_CARD = "DIRECT_DEBIT_DEBIT_CARD"
-    ONLINE_CREDIT = "ONLINE_CREDIT"
-    LOAN_CREDIT = "LOAN_CREDIT"
-
 class PayOption(str, Enum):
     NETWORK_PAY_PG_SPAY = "NETWORK_PAY_PG_SPAY"
     NETWORK_PAY_PG_OVO = "NETWORK_PAY_PG_OVO"
@@ -91,9 +41,13 @@ class PayOption(str, Enum):
     VIRTUAL_ACCOUNT_CIMB = "VIRTUAL_ACCOUNT_CIMB"
     VIRTUAL_ACCOUNT_PERMATA = "VIRTUAL_ACCOUNT_PERMATA"
 
-class Type(str, Enum):
-    PAY_RETURN = "PAY_RETURN"
-    NOTIFICATION = "NOTIFICATION"
+class AcquirementStatus(str, Enum):
+    INIT = "INIT"
+    SUCCESS = "SUCCESS"
+    CLOSED = "CLOSED"
+    PAYING = "PAYING"
+    MERCHANT_ACCEPT = "MERCHANT_ACCEPT"
+    CANCELLED = "CANCELLED"
 
 class ActorType(str, Enum):
     USER = "USER"
@@ -101,3 +55,23 @@ class ActorType(str, Enum):
     MERCHANT_OPERATOR = "MERCHANT_OPERATOR"
     BACK_OFFICE = "BACK_OFFICE"
     SYSTEM = "SYSTEM"
+
+class SourcePlatform(str, Enum):
+    IPG = "IPG"
+
+class TerminalType(str, Enum):
+    APP = "APP"
+    WEB = "WEB"
+    WAP = "WAP"
+    SYSTEM = "SYSTEM"
+
+class OrderTerminalType(str, Enum):
+    APP = "APP"
+    WEB = "WEB"
+    WAP = "WAP"
+    SYSTEM = "SYSTEM"
+
+class Type(str, Enum):
+    PAY_RETURN = "PAY_RETURN"
+    NOTIFICATION = "NOTIFICATION"
+

{dana_python-1.1.1 → dana_python-1.1.3}/dana/payment_gateway/v1/models/consult_pay_payment_info.py

@@ -46,7 +46,7 @@ class ConsultPayPaymentInfo(BaseModel, BaseSdkModel):
     """
     ConsultPayPaymentInfo
     """ # noqa: E501
-    pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment method that used to payment. The enums:<br>   * BALANCE - Payment method with balance<br>   * COUPON - Payment method with coupon<br>   * NET_BANKING - Payment method with internet banking<br>   * CREDIT_CARD - Payment method with credit card<br>   * DEBIT_CARD - Payment method with debit card<br>   * VIRTUAL_ACCOUNT - Payment method with virtual account<br>   * OTC - Payment method with OTC<br>   * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br>   * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br>   * ONLINE_CREDIT - Payment method with online Credit<br>   * LOAN_CREDIT - Payment method with DANA Cicil<br>   * NETWORK_PAY - Payment method with e-wallet<br> ")
+    pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment method that used to payment. The enums:<br>   * BALANCE - Payment method with balance<br>   * COUPON - Payment method with coupon<br>   * NET_BANKING - Payment method with internet banking<br>   * CREDIT_CARD - Payment method with credit card<br>   * DEBIT_CARD - Payment method with debit card<br>   * VIRTUAL_ACCOUNT - Payment method with virtual account<br>   * OTC - Payment method with OTC<br>   * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br>   * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br>   * ONLINE_CREDIT - Payment method with online Credit<br>   * LOAN_CREDIT - Payment method with DANA Cicil<br>   * NETWORK_PAY - Payment method with e-wallet<br>   * CARD - Payment method with card<br> ")
     pay_option: Optional[Annotated[str, Field(strict=True, max_length=128)]] = Field(default=None, description="Payment option that available to used to payment, depends on the payment method. The enums:<br>   * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br>   * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br>   * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br>   * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br>   * NETWORK_PAY_PG_CARD - Payment method with Card<br>   * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br>   * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br>   * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br>   * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br>   * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br>   * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br>   * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> ")
     promo_infos: Optional[List[PromoInfo]] = Field(default=None, description="Additional Information of promotion")
     __properties: ClassVar[List[str]] = ["payMethod", "payOption", "promoInfos"]
@@ -56,8 +56,8 @@ class ConsultPayPaymentInfo(BaseModel, BaseSdkModel):
         """Validates the enum"""
         if value == "":
             return value
-        if value not in set(['BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT', 'NETWORK_PAY']):
-            raise ValueError("must be one of enum values ('BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT', 'NETWORK_PAY')")
+        if value not in set(['BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT', 'NETWORK_PAY', 'CARD']):
+            raise ValueError("must be one of enum values ('BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT', 'NETWORK_PAY', 'CARD')")
         return value
 
     @field_validator('pay_option')

{dana_python-1.1.1 → dana_python-1.1.3}/dana/payment_gateway/v1/models/create_order_by_api_request.py

@@ -71,6 +71,34 @@ class CreateOrderByApiRequest(BaseModel, BaseSdkModel):
             raise ValueError(r"must validate the regular expression /^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}\+07:00$/")
         return value
 
+    @field_validator('valid_up_to')
+    def valid_up_to_validate_date_range(cls, value):
+        """Validates that date is not more than one week in the future"""
+        import datetime
+        
+        if value is None:
+            return value
+
+        try:
+            jakarta_tz = datetime.timezone(datetime.timedelta(hours=7))
+            
+            current_date = datetime.datetime.now(jakarta_tz)
+            
+            max_date = current_date + datetime.timedelta(days=7)
+            
+            date_part = value[:-6]  
+            input_date = datetime.datetime.fromisoformat(date_part).replace(tzinfo=jakarta_tz)
+            
+            if input_date > max_date:
+                raise ValueError('Date cannot be more than one week in the future')
+                
+            return value
+            
+        except ValueError as e:
+            if 'week' in str(e):
+                raise
+            raise ValueError('Invalid date format. Expected format: YYYY-MM-DDTHH:mm:ss+07:00')
+
     model_config = ConfigDict(
         populate_by_name=True,
         validate_assignment=True,

{dana_python-1.1.1 → dana_python-1.1.3}/dana/payment_gateway/v1/models/create_order_by_redirect_request.py

@@ -69,6 +69,34 @@ class CreateOrderByRedirectRequest(BaseModel, BaseSdkModel):
             raise ValueError(r"must validate the regular expression /^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}\+07:00$/")
         return value
 
+    @field_validator('valid_up_to')
+    def valid_up_to_validate_date_range(cls, value):
+        """Validates that date is not more than one week in the future"""
+        import datetime
+        
+        if value is None:
+            return value
+
+        try:
+            jakarta_tz = datetime.timezone(datetime.timedelta(hours=7))
+            
+            current_date = datetime.datetime.now(jakarta_tz)
+            
+            max_date = current_date + datetime.timedelta(days=7)
+            
+            date_part = value[:-6]  
+            input_date = datetime.datetime.fromisoformat(date_part).replace(tzinfo=jakarta_tz)
+            
+            if input_date > max_date:
+                raise ValueError('Date cannot be more than one week in the future')
+                
+            return value
+            
+        except ValueError as e:
+            if 'week' in str(e):
+                raise
+            raise ValueError('Invalid date format. Expected format: YYYY-MM-DDTHH:mm:ss+07:00')
+
     model_config = ConfigDict(
         populate_by_name=True,
         validate_assignment=True,

{dana_python-1.1.1 → dana_python-1.1.3}/dana/payment_gateway/v1/models/refund_option_bill.py

@@ -46,7 +46,7 @@ class RefundOptionBill(BaseModel, BaseSdkModel):
     """
     RefundOptionBill
     """ # noqa: E501
-    pay_method: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment method name. The enums:<br>   * BALANCE - Payment method with balance<br>   * COUPON - Payment method with coupon<br>   * NET_BANKING - Payment method with internet banking<br>   * CREDIT_CARD - Payment method with credit card<br>   * DEBIT_CARD - Payment method with debit card<br>   * VIRTUAL_ACCOUNT - Payment method with virtual account<br>   * OTC - Payment method with OTC<br>   * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br>   * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br>   * ONLINE_CREDIT - Payment method with online Credit<br>   * LOAN_CREDIT - Payment method with DANA Cicil<br> ")
+    pay_method: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment method name. The enums:<br>   * BALANCE - Payment method with balance<br>   * COUPON - Payment method with coupon<br>   * NET_BANKING - Payment method with internet banking<br>   * CREDIT_CARD - Payment method with credit card<br>   * DEBIT_CARD - Payment method with debit card<br>   * VIRTUAL_ACCOUNT - Payment method with virtual account<br>   * OTC - Payment method with OTC<br>   * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br>   * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br>   * ONLINE_CREDIT - Payment method with online Credit<br>   * LOAN_CREDIT - Payment method with DANA Cicil<br>   * NETWORK_PAY - Payment method with e-wallet<br>   * CARD - Payment method with card<br> ")
     trans_amount: Optional[Money] = Field(default=None, description="Trans amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
     __properties: ClassVar[List[str]] = ["payMethod", "transAmount"]
 
@@ -56,8 +56,8 @@ class RefundOptionBill(BaseModel, BaseSdkModel):
         if not value:
             return value
 
-        if value not in set(['BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT']):
-            raise ValueError("must be one of enum values ('BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT')")
+        if value not in set(['BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT', 'NETWORK_PAY', 'CARD']):
+            raise ValueError("must be one of enum values ('BALANCE', 'COUPON', 'NET_BANKING', 'CREDIT_CARD', 'DEBIT_CARD', 'VIRTUAL_ACCOUNT', 'OTC', 'DIRECT_DEBIT_CREDIT_CARD', 'DIRECT_DEBIT_DEBIT_CARD', 'ONLINE_CREDIT', 'LOAN_CREDIT', 'NETWORK_PAY', 'CARD')")
         return value
 
     model_config = ConfigDict(

{dana_python-1.1.1 → dana_python-1.1.3}/dana/widget/v1/enum.py

@@ -11,9 +11,7 @@
 # WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
 # See the License for the specific language governing permissions and
 # limitations under the License.
-
 from enum import Enum
-
 class ServiceType(str, Enum):
     PARKING = "PARKING"
     INVESTMENT = "INVESTMENT"
@@ -29,12 +27,6 @@ class PromoType(str, Enum):
     VOUCHER = "VOUCHER"
     POINT = "POINT"
 
-class PromoType(str, Enum):
-    CASH_BACK = "CASH_BACK"
-    DISCOUNT = "DISCOUNT"
-    VOUCHER = "VOUCHER"
-    POINT = "POINT"
-
 class AcquirementStatus(str, Enum):
     INIT = "INIT"
     SUCCESS = "SUCCESS"
@@ -90,19 +82,6 @@ class PayMethod(str, Enum):
     NETWORK_PAY = "NETWORK_PAY"
     CARD = "CARD"
 
-class PayMethod(str, Enum):
-    BALANCE = "BALANCE"
-    COUPON = "COUPON"
-    NET_BANKING = "NET_BANKING"
-    CREDIT_CARD = "CREDIT_CARD"
-    DEBIT_CARD = "DEBIT_CARD"
-    VIRTUAL_ACCOUNT = "VIRTUAL_ACCOUNT"
-    OTC = "OTC"
-    DIRECT_DEBIT_CREDIT_CARD = "DIRECT_DEBIT_CREDIT_CARD"
-    DIRECT_DEBIT_DEBIT_CARD = "DIRECT_DEBIT_DEBIT_CARD"
-    ONLINE_CREDIT = "ONLINE_CREDIT"
-    LOAN_CREDIT = "LOAN_CREDIT"
-
 class PayOption(str, Enum):
     NETWORK_PAY_PG_SPAY = "NETWORK_PAY_PG_SPAY"
     NETWORK_PAY_PG_OVO = "NETWORK_PAY_PG_OVO"
@@ -121,9 +100,3 @@ class Type(str, Enum):
     PAY_RETURN = "PAY_RETURN"
     NOTIFICATION = "NOTIFICATION"
 
-class ActorType(str, Enum):
-    USER = "USER"
-    MERCHANT = "MERCHANT"
-    MERCHANT_OPERATOR = "MERCHANT_OPERATOR"
-    BACK_OFFICE = "BACK_OFFICE"
-    SYSTEM = "SYSTEM"

{dana_python-1.1.1 → dana_python-1.1.3}/dana_python.egg-info/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: dana-python
-Version: 1.1.1
+Version: 1.1.3
 Summary: API Client (SDK) for DANA APIs based on https://dashboard.dana.id/api-docs
 Author-email: DANA Package Manager  <package-manager@dana.id>
 Maintainer-email: DANA Package Manager  <package-manager@dana.id>
@@ -56,4 +56,5 @@ API | Description
 ------------- | -------------
 [**PaymentGatewayApi**](docs/payment_gateway/v1/PaymentGatewayApi.md) | API for doing operations in DANA Payment Gateway (Gapura)
 [**WidgetApi**](docs/widget/v1/WidgetApi.md) | API for enabling the user to make payment from merchant’s platform with redirecting to DANA’s platform
-
+[**DisbursementApi**](docs/disbursement/v1/DisbursementApi.md) | API for doing operations in DANA Disbursement
+[**MerchantManagementApi**](docs/merchant_management/v1/MerchantManagementApi.md) | API for doing operations in DANA Merchant Management

{dana_python-1.1.1 → dana_python-1.1.3}/pyproject.toml

@@ -1,6 +1,6 @@
 [project]
 name = "dana-python"
-version = "1.1.1"
+version = "1.1.3"
 readme = "README.md"
 description = "API Client (SDK) for DANA APIs based on https://dashboard.dana.id/api-docs"
 license = "Apache-2.0"

{dana_python-1.1.1 → dana_python-1.1.3}/tests/test_payment_gateway_api.py

@@ -19,7 +19,7 @@ from dana.rest import ApiException
 from dana.webhook import WebhookParser
 from dana.utils.snap_header import SnapHeader
 # Import fixtures directly from their modules to avoid circular imports
-from tests.fixtures.api_client import api_instance_payment_gateway
+from tests.fixtures.api_client import api_instance_payment_gateway, api_instance_payment_gateway_with_key_path
 from tests.fixtures.payment_gateway import consult_pay_request, create_order_by_api_request, query_payment_request, cancel_order_request, refund_order_request, webhook_key_pair
 
 
@@ -49,6 +49,13 @@ class TestPaymentGatewayApi:
 
         assert hasattr(api_response_query_payment, 'response_code')
         assert hasattr(api_response_query_payment, 'response_message')
+        
+    def test_create_order_with_private_key_path(self, api_instance_payment_gateway_with_key_path: PaymentGatewayApi, create_order_by_api_request: CreateOrderByApiRequest):
+        """Should successfully create an order using private key file path instead of key string"""
+        api_response = api_instance_payment_gateway_with_key_path.create_order(create_order_by_api_request)
+        
+        assert api_response.response_code == '2005400'
+        assert api_response.response_message == 'Successful'
 
     def test_cancel_order_success(self, api_instance_payment_gateway: PaymentGatewayApi, create_order_by_api_request: CreateOrderByApiRequest, cancel_order_request: CancelOrderRequest):
         """Should successfully cancel an order and return success response code"""
@@ -64,4 +71,30 @@ class TestPaymentGatewayApi:
         assert api_response_cancel.response_code == '2005700'
         assert api_response_cancel.response_message == 'Success'
         assert api_response_cancel.original_partner_reference_no == cancel_order_request.original_partner_reference_no
+    
+    def test_create_order_with_valid_up_to_outside_range(self, api_instance_payment_gateway: PaymentGatewayApi):
+        """Should reject an order with valid_up_to more than one week in the future"""
+        
+        # Import required modules
+        from datetime import datetime, timedelta, timezone
+        import pytest
+        import json
+        from tests.fixtures.payment_gateway import PaymentGatewayFixtures
+        
+        # Get a base request from the fixtures
+        base_request = PaymentGatewayFixtures.get_create_order_by_api_request()
+        
+        # Set valid_up_to to 8 days in the future (outside of allowed range)
+        jakarta_tz = timezone(timedelta(hours=7))
+        beyond_one_week = (datetime.now(jakarta_tz) + timedelta(days=8)).strftime("%Y-%m-%dT%H:%M:%S+07:00")
+        
+        # Try to create an order with this invalid date
+        # The API should reject it with a specific error code
+        with pytest.raises(ValueError) as excinfo:
+            # Create a modified request with the invalid valid_up_to date
+            base_request.valid_up_to = beyond_one_week
+            
+        # Check the error message contains expected text about the date range
+        error_msg = str(excinfo.value)
+        assert "week" in error_msg.lower() or "future" in error_msg.lower()
 

{dana_python-1.1.1 → dana_python-1.1.3}/tests/test_payment_gateway_with_automation.py

@@ -22,6 +22,7 @@ from dana.payment_gateway.v1.api import PaymentGatewayApi
 from dana.payment_gateway.v1.models import (
     ConsultPayRequest,
     CreateOrderByApiRequest,
+    CreateOrderByRedirectRequest,
     QueryPaymentRequest,
     CancelOrderRequest,
     RefundOrderRequest,
@@ -33,6 +34,7 @@ from tests.fixtures.payment_gateway import (
     consult_pay_request,
     create_order_by_api_request,
     create_order_by_api_paid_request,
+    create_order_by_redirect_request,
     query_payment_request,
     cancel_order_request,
     refund_order_request
@@ -43,7 +45,7 @@ from tests.web_automation import automate_payment_payment_gateway
 class TestPaymentGatewayWithAutomation:
     """Test class for Payment Gateway API endpoints with browser automation"""
 
-    def test_refund_order_with_automation(self, api_instance_payment_gateway: PaymentGatewayApi):
+    def test_complete_scenario(self, api_instance_payment_gateway: PaymentGatewayApi, create_order_by_redirect_request: CreateOrderByRedirectRequest):
         """Test RefundOrder operation with web automation
         
         This test does the following:
@@ -57,26 +59,14 @@ class TestPaymentGatewayWithAutomation:
         if not merchant_id:
             pytest.skip("Skipping test: No API client credentials")
         
-        # Generate a unique partner reference number with timestamp and random
-        timestamp = datetime.now().strftime('%Y%m%d%H%M%S')
-        random_suffix = str(uuid.uuid4())[:8]
-        partner_ref_no = f"PY-AUTO-{timestamp}-{random_suffix}"
-        
-        # Get create order request from fixtures and update with unique reference number
-        create_order_request = create_order_by_api_paid_request()
-        create_order_request.partner_reference_no = partner_ref_no
-        create_order_request.merchant_id = merchant_id
-        
-        print(f"Creating order for payment and refund test with partner ref: {partner_ref_no}")
-        
         try:
             # Execute the create order API call
-            resp_create_order = api_instance_payment_gateway.create_order(create_order_request)
+            resp_create_order = api_instance_payment_gateway.create_order(create_order_by_redirect_request)
             
             # Assertions for create order response
             assert resp_create_order is not None
             assert resp_create_order.web_redirect_url is not None
-            assert resp_create_order.partner_reference_no == partner_ref_no
+            assert resp_create_order.partner_reference_no == create_order_by_redirect_request.partner_reference_no
             assert resp_create_order.reference_no is not None
             
             # Store the reference number for refund
@@ -107,8 +97,8 @@ class TestPaymentGatewayWithAutomation:
                 
                 # Get query payment request from fixtures
                 query_request = QueryPaymentRequest(
-                    original_partner_reference_no=partner_ref_no,
-                    service_code="00",
+                    original_partner_reference_no=create_order_by_redirect_request.partner_reference_no,
+                    service_code="54",
                     merchant_id=merchant_id
                 )
                 
@@ -156,13 +146,12 @@ class TestPaymentGatewayWithAutomation:
                 
                 # Create refund order request
                 refund_request = RefundOrderRequest(
-                    original_partner_reference_no=partner_ref_no,
-                    original_reference_no=ref_no,
+                    original_partner_reference_no=create_order_by_redirect_request.partner_reference_no,
                     merchant_id=merchant_id,
-                    partner_refund_no=f"REFUND-{timestamp}-{random_suffix}",
+                    partner_refund_no=str(uuid.uuid4()),
                     refund_amount=Money(
-                        value=create_order_request.order_amount.value,
-                        currency=create_order_request.order_amount.currency
+                        value=create_order_by_redirect_request.amount.value,
+                        currency=create_order_by_redirect_request.amount.currency
                     ),
                     reason="Python SDK Automation Test Refund"
                 )
@@ -174,9 +163,6 @@ class TestPaymentGatewayWithAutomation:
                     # Add assertions for successful refund response
                     assert resp_refund_order is not None
                     
-                    if hasattr(resp_refund_order, 'original_partner_reference_no'):
-                        assert resp_refund_order.original_partner_reference_no == partner_ref_no
-                    
                     assert resp_refund_order.response_code is not None
                     
                     if resp_refund_order.response_code:
@@ -193,6 +179,6 @@ class TestPaymentGatewayWithAutomation:
                     else:
                         pytest.fail(f"Refund request failed with unexpected error: {e}")
             else:
-                pytest.skip("Payment automation was not successful, skipping refund test")
+                pytest.fail("Payment automation was not successful")
         except Exception as e:
             pytest.fail(f"Test failed: {e}")