PyPI - dana-python - Versions diffs - 2.1.1__tar.gz → 2.1.3__tar.gz - Mend

dana-python 2.1.1tar.gz → 2.1.3tar.gz

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (229) hide show

{dana_python-2.1.1/dana_python.egg-info → dana_python-2.1.3}/PKG-INFO RENAMED Viewed

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: dana-python
-Version: 2.1.1
+Version: 2.1.3
 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>

{dana_python-2.1.1 → dana_python-2.1.3}/dana/disbursement/v1/api/disbursement_api.py RENAMED Viewed

@@ -1238,6 +1238,13 @@ class DisbursementApi:
         )
+    def _get_transfer_to_dana_path(self) -> str:
+        """Transfer to DANA (topup) path based on environment."""
+        env = os.getenv("DANA_ENV", os.getenv("ENV", "sandbox")).lower()
+        return '/v1.0/emoney/topup.htm' if env == 'production' else '/rest/v1.0/emoney/topup'
     @validate_call
     def transfer_to_dana(
         self,
@@ -1503,7 +1510,7 @@ class DisbursementApi:
         _auth_settings = SnapHeader.merge_with_snap_runtime_headers(_auth_settings)
         _generated_auth = SnapHeader.get_snap_generated_auth(
             method='POST',
-            resource_path='/rest/v1.0/emoney/topup',
+            resource_path=(self._get_transfer_to_dana_path()),
             body=transfer_to_dana_request.to_json(),
             private_key=self.api_client.configuration.get_api_key_with_prefix('PRIVATE_KEY'),
             private_key_path=self.api_client.configuration.get_api_key_with_prefix('PRIVATE_KEY_PATH')
@@ -1511,7 +1518,7 @@ class DisbursementApi:
         return self.api_client.param_serialize(
             method='POST',
-            resource_path='/rest/v1.0/emoney/topup',
+            resource_path=(self._get_transfer_to_dana_path()),
             path_params=_path_params,
             query_params=_query_params,
             header_params=_header_params,
@@ -1526,6 +1533,13 @@ class DisbursementApi:
         )
+    def _get_transfer_to_dana_inquiry_status_path(self) -> str:
+        """Topup-status inquiry path based on environment."""
+        env = os.getenv("DANA_ENV", os.getenv("ENV", "sandbox")).lower()
+        return '/v1.0/emoney/topup-status.htm' if env == 'production' else '/rest/v1.0/emoney/topup-status'
     @validate_call
     def transfer_to_dana_inquiry_status(
         self,
@@ -1791,7 +1805,7 @@ class DisbursementApi:
         _auth_settings = SnapHeader.merge_with_snap_runtime_headers(_auth_settings)
         _generated_auth = SnapHeader.get_snap_generated_auth(
             method='POST',
-            resource_path='/rest/v1.0/emoney/topup-status',
+            resource_path=(self._get_transfer_to_dana_inquiry_status_path()),
             body=transfer_to_dana_inquiry_status_request.to_json(),
             private_key=self.api_client.configuration.get_api_key_with_prefix('PRIVATE_KEY'),
             private_key_path=self.api_client.configuration.get_api_key_with_prefix('PRIVATE_KEY_PATH')
@@ -1799,7 +1813,7 @@ class DisbursementApi:
         return self.api_client.param_serialize(
             method='POST',
-            resource_path='/rest/v1.0/emoney/topup-status',
+            resource_path=(self._get_transfer_to_dana_inquiry_status_path()),
             path_params=_path_params,
             query_params=_query_params,
             header_params=_header_params,

{dana_python-2.1.1 → dana_python-2.1.3}/dana/payment_gateway/v1/custom_validation.py RENAMED Viewed

@@ -34,7 +34,7 @@ SANDBOX_ALLOWED_PAY_METHODS: FrozenSet[str] = frozenset({
 })
 SANDBOX_ALLOWED_PAY_OPTIONS: FrozenSet[str] = frozenset({
-    'CARD', 'QRIS', 'BRI', 'PANIN', 'CIMB', 'MANDIRI', 'BTPN',
+    'CARD', 'QRIS', 'BRI', 'PANIN', 'CIMB', 'MANDIRI', 'BTPN', 'BSI',
 })
 CREDIT_DEBIT_CARD_PAY_METHODS: Set[str] = {'CREDIT_CARD', 'DEBIT_CARD'}

{dana_python-2.1.1 → dana_python-2.1.3}/dana/payment_gateway/v1/enum.py RENAMED Viewed

@@ -39,6 +39,7 @@ class PayOption(str, Enum):
     VIRTUAL_ACCOUNT_BCA = "VIRTUAL_ACCOUNT_BCA"
     VIRTUAL_ACCOUNT_BNI = "VIRTUAL_ACCOUNT_BNI"
     VIRTUAL_ACCOUNT_MANDIRI = "VIRTUAL_ACCOUNT_MANDIRI"
+    VIRTUAL_ACCOUNT_BSI_PAYMENT = "VIRTUAL_ACCOUNT_BSI_PAYMENT"
     VIRTUAL_ACCOUNT_BRI = "VIRTUAL_ACCOUNT_BRI"
     VIRTUAL_ACCOUNT_BTPN = "VIRTUAL_ACCOUNT_BTPN"
     VIRTUAL_ACCOUNT_CIMB = "VIRTUAL_ACCOUNT_CIMB"

{dana_python-2.1.1 → dana_python-2.1.3}/dana/payment_gateway/v1/models/consult_pay_payment_info.py RENAMED Viewed

@@ -48,7 +48,7 @@ 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>   * 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>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<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>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<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_BSI_PAYMENT - Payment method with BSI 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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
     promo_infos: Optional[List[PromoInfo]] = Field(default=None, description="Additional Information of promotion")
     __properties: ClassVar[List[str]] = ["payMethod", "payOption", "promoInfos"]
@@ -67,8 +67,8 @@ class ConsultPayPaymentInfo(BaseModel, BaseSdkModel):
         if not value:
             return value
-        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
-            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
+        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
+            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
         return value
     model_config = ConfigDict(

{dana_python-2.1.1 → dana_python-2.1.3}/dana/payment_gateway/v1/models/pay_option_detail.py RENAMED Viewed

@@ -49,7 +49,7 @@ class PayOptionDetail(BaseModel, BaseSdkModel):
     PayOptionDetail
     """ # 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>   * CARD - Payment method with card<br> ")
-    pay_option: Annotated[str, Field(strict=True, max_length=64)] = Field(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>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
+    pay_option: Annotated[str, Field(strict=True, max_length=64)] = Field(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>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<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_BSI_PAYMENT - Payment method with BSI 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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
     trans_amount: Money = Field()
     fee_amount: Optional[Money] = Field(default=None)
     card_token: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Token that used for payment with card")
@@ -71,8 +71,8 @@ class PayOptionDetail(BaseModel, BaseSdkModel):
         """Validates the enum"""
         if value == "":
             return value
-        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
-            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
+        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
+            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
         return value
     model_config = ConfigDict(

{dana_python-2.1.1 → dana_python-2.1.3}/dana/payment_gateway/v1/models/pay_option_info.py RENAMED Viewed

@@ -48,7 +48,7 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
     PayOptionInfo
     """ # noqa: E501
     pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(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   * CARD - Payment method with Card ")
-    pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. 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>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
+    pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. 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>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br>   * VIRTUAL_ACCOUNT_BSI_PAYMENT - Payment method with BSI virtual account<br> ")
     pay_amount: Optional[Money] = Field(default=None, description="Pay amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<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> ")
     charge_amount: Optional[Money] = Field(default=None, description="Charge amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
@@ -72,8 +72,8 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
         if not value:
             return value
-        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
-            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
+        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT']):
+            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT')")
         return value
     model_config = ConfigDict(

{dana_python-2.1.1 → dana_python-2.1.3}/dana/widget/v1/enum.py RENAMED Viewed

@@ -108,6 +108,7 @@ class PayOption(str, Enum):
     VIRTUAL_ACCOUNT_CIMB = "VIRTUAL_ACCOUNT_CIMB"
     VIRTUAL_ACCOUNT_PERMATA = "VIRTUAL_ACCOUNT_PERMATA"
     VIRTUAL_ACCOUNT_PANI = "VIRTUAL_ACCOUNT_PANI"
+    VIRTUAL_ACCOUNT_BSI_PAYMENT = "VIRTUAL_ACCOUNT_BSI_PAYMENT"
 class Type(str, Enum):
     PAY_RETURN = "PAY_RETURN"

{dana_python-2.1.1 → dana_python-2.1.3}/dana/widget/v1/models/pay_option_info.py RENAMED Viewed

@@ -48,7 +48,7 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
     PayOptionInfo
     """ # noqa: E501
     pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(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   * CARD - Payment method with Card ")
-    pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. 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>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
+    pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. 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>   * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br>   * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br>   * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<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>   * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br>   * VIRTUAL_ACCOUNT_BSI_PAYMENT - Payment method with BSI virtual account<br> ")
     pay_amount: Optional[Money] = Field(default=None, description="Pay amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<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> ")
     charge_amount: Optional[Money] = Field(default=None, description="Charge amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
@@ -70,8 +70,8 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
         if value is None:
             return value
-        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
-            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
+        if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT']):
+            raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT')")
         return value
     model_config = ConfigDict(

{dana_python-2.1.1 → dana_python-2.1.3/dana_python.egg-info}/PKG-INFO RENAMED Viewed

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: dana-python
-Version: 2.1.1
+Version: 2.1.3
 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>

{dana_python-2.1.1 → dana_python-2.1.3}/pyproject.toml RENAMED Viewed

@@ -1,6 +1,6 @@
 [project]
 name = "dana-python"
-version = "2.1.1"
+version = "2.1.3"
 readme = "README.md"
 description = "API Client (SDK) for DANA APIs based on https://dashboard.dana.id/api-docs"
 license = "Apache-2.0"

{dana_python-2.1.1 → dana_python-2.1.3}/tests/test_payment_gateway_api.py RENAMED Viewed

@@ -463,7 +463,7 @@ class TestPaymentGatewaySandboxPayMethodPayOptionValidation:
             pytest.skip("Sandbox payMethod/payOption validation only runs in sandbox")
         request = PaymentGatewayFixtures.get_create_order_by_api_request()
-        # OVO is not in allowed list (CARD, QRIS, BRI, PANIN, CIMB, MANDIRI, BTPN)
+        # OVO is not in allowed list (CARD, QRIS, BRI, PANIN, CIMB, MANDIRI, BTPN, BSI)
         request.pay_option_details = [
             PayOptionDetail(
                 pay_method=PayMethod.NETWORK_PAY,

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