CLEAN-65 / report transaction #22
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| transaction_data["product_name"] = "Sample Product" # Input Product Name here | ||
| transaction_data["price"] = "1" # Input Product Price here | ||
| transaction_data["quantity"] = "1" # Input Product Quantity here |
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We still need to figure out the best way to fill out these three fields. The data we receive from the payment device doesn't have the data to fill them out.
from the payment device, these are the data that we receive:
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I was able to randomly query a previous order, I think we just follow the old format since there are orders already in the db
"message": "Transaction found",
"data": {
"id": 156,
"order_number": "123",
"order_date_time": "2025-01-13T12:13:00.374416Z",
"amount": "100.00",
"status": "idle",
"refund": false,
"payment_method": "wechat",
"order_person": null,
"retail_store_address": "Hong Kong, workplace",
"product_name": "Unknown",
"price": "100.00",
"quantity": 1,
"store": 4,
"vending_machine": 4
}
}
- For
product_name, we can use the description field - For
quantity, I think it's always going to be 1, maybe we can just make that the default value - For
price, that seems to be the base price of the product, while theamountis theprice x quantityso for our purposes, price will always equal amount
| # Add require field for the transaction data | ||
| transaction_data["order_number"] = transaction_data["transactionNo"] | ||
| transaction_data["order_date_time"] = datetime.datetime.now().isoformat() | ||
| transaction_data["amount"] = transaction_data["payAmount"] # Sample amount: 000000000100 |
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should we retain this amount format?
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We can probably process it since we don't need to send it back to Kpay anyway
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the format that they are using is string with 2 decimal places
| transaction_data["order_number"] = transaction_data["transactionNo"] | ||
| transaction_data["order_date_time"] = datetime.datetime.now().isoformat() | ||
| transaction_data["amount"] = transaction_data["payAmount"] # Sample amount: 000000000100 | ||
| transaction_data["status"] = "Completed" # ORDER STATUSES: Completed, Pending, Refunded |
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need to discuss with the team the scenarios when the other statuses will occur
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do we need to ask KPay team for this?
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