diff --git "a/air_case/b5_spd3_core_business_flow/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.air/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.py" "b/air_case/b5_spd3_core_business_flow/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.air/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.py" index a2b035ad94395027931c016779b446127c8959a8..184e4849529b6db6427b956f2d5aef5695345ed6 100644 --- "a/air_case/b5_spd3_core_business_flow/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.air/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.py" +++ "b/air_case/b5_spd3_core_business_flow/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.air/a_a8\346\265\201\347\250\213\344\272\224_\344\270\255\345\277\203\345\272\223\345\205\245\345\272\223\347\273\223\347\256\227_\346\255\243\347\273\223\347\256\2273_\345\244\226\347\275\221\345\274\200\347\245\250.py" @@ -160,9 +160,9 @@ def invoice(): request_body_json = get_process_list(request_body) result = commonFuc().http_post(url, request_body_json, headers) - print('result', result) + print('发票暂存result', result) # ===========发票暂存=============================================== - # ==============发票提交=========================================== + # ==============发票缓存提交=========================================== url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "submitCache_url") hosVersion = 3 hosName = commonFuc().get_business_data(module, 'hosName') @@ -174,8 +174,40 @@ def invoice(): print('request_body', request_body) # 发送请求 result = commonFuc().http_post(url, request_body, headers) - print('result', result) - # ==============发票提交=========================================== + print('发票缓存提交result', result) + VI_id = commonFuc().analysis_json('billIds', + commonFuc().analysis_json('data', result)) + VI_id= ' '.join(VI_id) + print('VI_id',VI_id) + # ==============发票缓存提交=========================================== + # ===============预开票列表查询==================================== + url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listVoPage_url1") + request_body = commonFuc().get_business_data(module, "payload3_3_1") + print('预开票列表查询request_body', request_body) + # 发送请求 + result = commonFuc().http_post(url, request_body, headers) + print('预开票列表查询', 'result', result) + + provName= commonFuc().analysis_json('provName', + commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) + sumAmount= commonFuc().analysis_json('sumAmount', + commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) + + # ===============预开票列表查询==================================== + # ===============预开票提交==================================== + url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "mcmsOutBalance_submitInvoice_url") + lastModified = timeUtils().get_time_hms(1) + createTime = timeUtils().get_time_hms(1) + invoiceTitle = hosName + settleMonths=settleMonth + request_body = commonFuc().get_business_data(module, "payload3_3_2", VI_id, lastModified, createTime, uxid, + get_hosid(), provId, provName, invoiceAmount, invoiceDate, + settleMonths, invoiceQty, hosName, invoiceTitle, sumAmount) + print('预开票提交request_body', request_body) + # 发送请求 + result = commonFuc().http_post(url, request_body, headers) + print('预开票提交', 'result', result) + # ===============预开票提交==================================== # ===============发票确认列表查询 url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listVoPage_url1") @@ -183,11 +215,12 @@ def invoice(): # 发送请求 result = commonFuc().http_post(url, request_body, headers) - print('result', result) + print('发票确认列表查询result', result) data = commonFuc().analysis_json('data', result) data1 = commonFuc().analysis_json('data', data) id1 = commonFuc().analysis_json('id', data1[0]) print(id1) + # ===============发票确认列表查询 # ===============发票确认 url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "invoiceUpdateStatus_url") @@ -196,7 +229,7 @@ def invoice(): # 发送请求 result = commonFuc().http_post(url, request_body, headers) - print('result', result) + print('发票确认result', result) # ===============发票确认 # ==============内网发票核对============ module = "b5_spd3_core_business_flow" @@ -215,7 +248,7 @@ def invoice(): commonFuc().get_business_data(module, "json_contentType"), token, projectCode) request_body = commonFuc().get_business_data(module, "payload9", timeUtils().get_time_hms(5), - timeUtils.get_time_hms(5), get_hosid(), get_hosid()) + timeUtils().get_time_hms(5), get_hosid(), get_hosid()) print('request_body', request_body) # 发送请求 i = 1 @@ -256,10 +289,10 @@ def invoice(): # 列表查询 url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, "mcmsInvoice_listVoPage_url") - print('url', url) + print('内网发票提交url', url) request_body = commonFuc().get_business_data(module, "payload11", timeUtils().get_time_hms(5), - timeUtils.get_time_hms(5), get_hosid(), get_hosid()) - print('request_body', request_body) + timeUtils().get_time_hms(5), get_hosid(), get_hosid()) + print('内网发票提交request_body', request_body) result = commonFuc().http_post(url, request_body, headers) print('result', '内网发票提交列表查询结果', result) data1 = commonFuc().analysis_json('data', commonFuc().analysis_json('data', result)) @@ -352,7 +385,7 @@ def invoice(): try: - OBH_ID=settle() + OBH_ID = settle() # 调用审批结算单 approval_center(OBH_ID) invoice() diff --git a/air_case/public1/public1/public1.py b/air_case/public1/public1/public1.py index 361742707a397587fd7a005cadc856c98d79ed29..1239352c3b5b5cfc9e894f736a2c941ce4a02332 100644 --- a/air_case/public1/public1/public1.py +++ b/air_case/public1/public1/public1.py @@ -197,7 +197,9 @@ def settle(): # 结算相关 branch_id = FileUtils().r_info('b2_herp3_bs', '院区新增')["branch_id"] hosId = branch_id[0:5] provId = FileUtils().r_info8('b5_spd3_core_business_flow', '供货关系申请2', 'message')["e_corpId"] - request_body = commonFuc().get_business_data(module, "payload7", provId, hosId, hosId) + accountDate1=timeUtils().get_time_hms(5) + accountDate2=timeUtils().get_time_hms(5) + request_body = commonFuc().get_business_data(module, "payload7", provId, accountDate1,accountDate2,hosId, hosId) result = commonFuc().http_post(url, request_body, headers) print('result', result) data = commonFuc().analysis_json('data', result) @@ -695,7 +697,7 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): # result = commonFuc().http_post(url, request_body_json, headers) # print('result',result) # ===========发票暂存=============================================== - # ==============发票提交=========================================== + # ==============发票缓存提交=========================================== url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "submitCache_url") print('发票提交', url) hosVersion = 3 @@ -703,16 +705,54 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): invoiceQty = leftSettleQty invoiceAmount = maxSettleAmount invoiceDate = timeUtils().get_time_hms(5) + invoiceCode=OBh_ID+str(timeUtils().get_time_hms(5)) + invoiceNumber=OBh_ID+str(timeUtils().get_time_hms(5)) request_body = commonFuc().get_business_data(module, "payload3_2_2_2", hosName, invoiceQty, invoiceAmount, - invoiceDate, get_hosid(), hosVersion) - print('发票提交request_body', request_body) + invoiceNumber,invoiceCode,invoiceDate, get_hosid(), hosVersion) + print('发票缓存提交request_body', request_body) # 发送请求 result = commonFuc().http_post(url, request_body, headers) - print('发票提交', result) + print('发票缓存提交', result) time.sleep(3) print('result', result) - # ==============发票提交=========================================== + VI_id = commonFuc().analysis_json('billIds', + commonFuc().analysis_json('data', result)) + VI_id = ' '.join(VI_id) + print('VI_id', VI_id) + # ==============发票缓存提交=========================================== + # ===============预开票列表查询==================================== + url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listVoPage_url1") + request_body = commonFuc().get_business_data(module, "payload3_3_1") + print('预开票列表查询request_body', request_body) + # 发送请求 + result = commonFuc().http_post(url, request_body, headers) + print('预开票列表查询', 'result', result) + + provName = commonFuc().analysis_json('provName', + commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) + sumAmount = commonFuc().analysis_json('sumAmount', + commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) + settleMonth= commonFuc().analysis_json('settleMonth', + commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) + provId= commonFuc().analysis_json('provId', + commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) + + # ===============预开票列表查询==================================== + # ===============预开票提交==================================== + url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "mcmsOutBalance_submitInvoice_url") + lastModified = timeUtils().get_time_hms(1) + createTime = timeUtils().get_time_hms(1) + invoiceTitle = hosName + settleMonths = settleMonth + request_body = commonFuc().get_business_data(module, "payload3_3_2", VI_id, lastModified, createTime, uxid, + get_hosid(), provId, provName, invoiceAmount, invoiceDate, + settleMonths, invoiceQty, hosName, invoiceTitle, sumAmount) + print('预开票提交request_body', request_body) + # 发送请求 + result = commonFuc().http_post(url, request_body, headers) + print('预开票提交', 'result', result) + # ===============预开票提交==================================== # ===============发票确认列表查询 url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listVoPage_url1") @@ -734,6 +774,7 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): # 发送请求 result = commonFuc().http_post(url, request_body, headers) print('result', result) + # ===============发票确认 # ==============内网发票核对============ module = "b5_spd3_core_business_flow" @@ -746,14 +787,14 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): token, projectCode, uxid, corpId, info = login(username, password, 2) # 登录获取用户id等信息,使用创建的用户登录============结束 url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, "mcmsInvoice_listVoPage_url") - print('url', url) + print('内网发票核对url', url) # 获取请求头信息 headers = commonFuc().get_business_data(module, "json_headers2", commonFuc().get_business_data(module, "json_contentType"), token, projectCode) - request_body = commonFuc().get_business_data(module, "payload9", timeUtils.get_time_hms(5), - timeUtils.get_time_hms(5), get_hosid(), get_hosid()) - print('request_body', request_body) + request_body = commonFuc().get_business_data(module, "payload9", timeUtils().get_time_hms(5), + timeUtils().get_time_hms(5), get_hosid(), get_hosid()) + print('内网发票核对request_body', request_body) # 发送请求 i = 1 while True: @@ -775,9 +816,14 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): continue print('result', '内网发票核对', result) + data1 = commonFuc().analysis_json('data', commonFuc().analysis_json('data', result)) - VI_id = commonFuc().analysis_json('id', data1[0]) - print('VI_id', VI_id) + for i in data1: + id = commonFuc().analysis_json('id', i) + if id==id1: + break + VI_id=id1 + print('id1', id1) # ==============发票列表查询 # ==============发票核对提交 url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, @@ -786,7 +832,7 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): request_body = commonFuc().get_business_data(module, "payload10", VI_id, get_hosid()) print('request_body', request_body) result = commonFuc().http_post(url, request_body, headers) - print('result', result) + print('发票核对提交result', result) # ==============发票核对提交 # ==============内网发票核对============ # ==============内网发票提交开始 @@ -813,7 +859,7 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, "mcmsInvoice_invoiceUpdateStatusList_url") print('url', url) - request_body = commonFuc().get_business_data(module, "payload12", VI_id, get_hosid()) + request_body = commonFuc().get_business_data(module, "payload12", VI_id2, get_hosid()) print('request_body', request_body) result = commonFuc().http_post(url, request_body, headers) print('result', '发票提交,下一步归档', result) @@ -822,8 +868,8 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, "mcmsInvoice_listVoPage_url") print('url', url) - request_body = commonFuc().get_business_data(module, "payload13", timeUtils.get_time_hms(5), - timeUtils.get_time_hms(5), get_hosid(), get_hosid()) + request_body = commonFuc().get_business_data(module, "payload13", timeUtils().get_time_hms(5), + timeUtils().get_time_hms(5), get_hosid(), get_hosid()) print('request_body', request_body) result = commonFuc().http_post(url, request_body, headers) print('result', '发票归档列表查询', result) @@ -842,7 +888,7 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, "mcmsInvoice_invoiceUpdateStatusList_url") print('url', url) - request_body = commonFuc().get_business_data(module, "payload14", VI_id, get_hosid()) + request_body = commonFuc().get_business_data(module, "payload14", VI_id3, get_hosid()) print('request_body', request_body) result = commonFuc().http_post(url, request_body, headers) print('result', '发票归档提交,下一步付款', result) @@ -870,7 +916,7 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'): url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, "mcmsInvoice_genPaymentBills_url") print('url', url) - request_body = commonFuc().get_business_data(module, "payload16", VI_id, get_hosid()) + request_body = commonFuc().get_business_data(module, "payload16", VI_id4, get_hosid()) print('request_body', request_body) result = commonFuc().http_post(url, request_body, headers) print('result', '付款提交', result) diff --git a/data/a2_mdm3_ea/message b/data/a2_mdm3_ea/message index af618cf698cbf0086bacc4ea87c0f5233054ec55..697ab1e95876103db0ff4e6b23738c458881ec53 100644 --- a/data/a2_mdm3_ea/message +++ b/data/a2_mdm3_ea/message @@ -1,3 +1,3 @@ 企业信息: - e_id: CR202405150038 - cname: 国药集团公司f2x6H + e_id: CR202405160038 + cname: 国药集团公司Ag1XO diff --git a/data/a3_mdm3_hs/message b/data/a3_mdm3_hs/message index 83ddfc95d6fd7ea685ac9fd837ddda007801fab8..38d26536314c2d3ed465d8c3f954547ecd8c98cb 100644 --- a/data/a3_mdm3_hs/message +++ b/data/a3_mdm3_hs/message @@ -1,3 +1,3 @@ 医院信息: - h_id: 湖南省人民医院OEtAe - h_name: 湖南省人民医院OEtAe + h_id: 湖南省人民医院JMKFq + h_name: 湖南省人民医院JMKFq diff --git a/data/a5_mdm3_pdm/message2 b/data/a5_mdm3_pdm/message2 index f721d35268370af45f4eb9096f8085f31ab3ff0f..3dba50d8fbd84268b3dec5ca2505e45690431959 100644 --- a/data/a5_mdm3_pdm/message2 +++ b/data/a5_mdm3_pdm/message2 @@ -1,7 +1,7 @@ 产品审核信息: - MSPid: MSP2405150011_1 + MSPid: MSP2405160011_1 hosId: h0347 - hosGoodsId: h034700003594 - provGoodsid: provGood-99220717 - goodsAuditBillId: MSP2405150011 - targetId: MSP2405150011_1 + hosGoodsId: h034700003606 + provGoodsid: provGood-99220739 + goodsAuditBillId: MSP2405160011 + targetId: MSP2405160011_1 diff --git a/data/a6_mdm3_si/data b/data/a6_mdm3_si/data index d5bcb1210d3ba7894417e7f5c22ea1f48f62589a..0dee6cbd7830f0c322e9d76af4b0ab19535ab366 100644 --- a/data/a6_mdm3_si/data +++ b/data/a6_mdm3_si/data @@ -8,6 +8,7 @@ "listDetailByPage_url": "/api/hdiFusion/invoiceEntry/listDetailByPage" "listDetailByPageDetailJnsy_url": "/api/hdiFusion/invoiceEntry/listDetailByPageDetailJnsy" "invoiceDetailList_url": "/api/hdiFusion/invoiceEntry/invoiceDetailList" +"mcmsOutBalance_submitInvoice_url": "/api/hdiOrder/mcmsOutBalance/submitInvoice" "username": "001f90380" "password": "1qaz!QAZ" @@ -35,9 +36,13 @@ json_headers2: { "payload3_1_1_2": {"pid":"%s","settleMonth":"%s","hosGoodsId":"%s","batchCode":"%s","distrDetailId":"%s","distrId":"%s","distrOrderNo":"%s","settlePrice":"%s","maxSettleQty":"%s","maxSettleAmount":"%s","curSettleQty":"%s","curSettleAmount":"%s","leftSettleQty":"%s","leftSettleAmount":"%s","hosId":"%s","provId":"%s","branchId":"%s","balanceDetId":"%s","purMode":"%s","barCode":"%s","batchId":null,"price":null,"maxQty":null,"settleQty":null,"id":null,"hosVersion":null,"jsonData":null,"viewId":"%s"} "payload3_2": {"hosName":"邹城市人民医院(test)","invoiceQty":33,"invoiceAmount":"75.9000","invoiceNumber":"1","invoiceCode":"1","invoiceNum":1,"remarks":"","invoiceTagList":[],"attachmentList":[],"hosId":"h0347","provId":null,"hosVersion":"3"} -"payload3_2_2_2": {"hosName":"%s","invoiceQty":"%s","invoiceAmount":"%s","invoiceNumber":"test","invoiceCode":"test","invoiceNum":1,"remarks":"","invoiceDate":"%sT08:23:22.467Z","invoiceTagList":[],"attachmentList":[],"hosId":"%s","hosVersion":"%s"} +"payload3_2_2_2": {"hosName":"%s","invoiceQty":"%s","invoiceAmount":"%s","invoiceNumber":"%s","invoiceCode":"%s","invoiceNum":1,"remarks":"","invoiceDate":"%sT08:23:22.467Z","invoiceTagList":[],"attachmentList":[],"hosId":"%s","hosVersion":"%s"} "payload3_3": {"pageNum":1,"pageSize":50,"queryObject":{"invoiceNumber":"","invoiceDate1":"","invoiceDate2":"","tbStatus":0}} +"payload3_3_1": {"pageNum":1,"pageSize":50,"queryObject":{"invoiceNumber":"","createDate1":"","createDate2":"","tbStatus":1}} + +"payload3_3_2": {"id":"%s","lastModified":"%s","version":0,"createTime":"%s","createUser":"%s","lastModifiedUser":null,"hosId":"%s","branchId":null,"invoiceCode":"1","invoiceNumber":"test","invoiceNum":1,"provId":"%s","provName":"%s","invoiceAmount":"%s","tbStatus":1,"invoiceDate":"%s","settleMonths":"%s","invoiceQty":"%s","hosVersion":null,"settleMonth":null,"hosName":"%s","invoiceTag":null,"remarks":"","invoiceTagList":[],"invoiceTitle":"%s","purchaser":"","sumAmount":"%s","extInfoMap":null,"attachmentList":[]} + "payload3_4": {"id":"%s","tbStatus":"10","hosVersion":3} "payload3_5": {"id":"%s","hosVersion":3,"tbStatus":6} "payload4": {"pageNum":1,"pageSize":50,"queryObject":{"hosId":"h0028","startDate":"","endDate":""}} diff --git a/data/b2_herp3_bs/message b/data/b2_herp3_bs/message index d13898ba9b2dd4fcafe36a481bea88a165d715e6..b71c3de320fbee325369c9a561541906d496e9db 100644 --- a/data/b2_herp3_bs/message +++ b/data/b2_herp3_bs/message @@ -1,6 +1,6 @@ 院区新增: - branch_id: h0347-3598 - branch_name: 东土城路院区kBHT$ + branch_id: h0347-3600 + branch_name: 东土城路院区0HE@g 科室信息: - dept2_id: 99b554c1ec7646c2a15e14895c6aa355 + dept2_id: 05ad9f86a9914798a8410999ca547a96 dept2_name: 二级检验科002 diff --git a/data/b5_spd3_core_business_flow/data b/data/b5_spd3_core_business_flow/data index 67f1315571e80c0094290264335c809cbb51f1c5..39bbb80200d9b60d82df35f4719750922c7990bc 100644 --- a/data/b5_spd3_core_business_flow/data +++ b/data/b5_spd3_core_business_flow/data @@ -69,9 +69,11 @@ json_headers2: { "payload4": {"targetDeptId":"%s","targetAreaCode":"%s","hosId":"%s","sourceId":"%s","sourceType":"%s","pkgTaskId":null} "payload5": {"batchList":[{"viewId":"%s","shelfCode":"%s"}],"sourceId":"%s","sourceType":"%s","sourceVersion":"%s","targetDeptId":"%s","targetDeptName":"%s","targetAreaCode":"%s","targetAreaName":"%s","pkgTaskId":null} "payload6": {"pageNum":1,"pageSize":50,"orderBy":"","queryObject":{"branchId":"%s","taskType":0,"stockKind":"","sourceOrgName":"","hosId":"%s"}} -"payload7": {"pageNum":1,"pageSize":50,"queryObject":{"goodsInfo":"","provId":"%s",barCodeInfo":"","fromOrderNo":"","purModeList":[],"accountDate1":"","accountDate2":"","tbStatus":0,"hosId":"%s"},"hosId":"%s"} +"payload7": {"pageNum":1,"pageSize":50,"queryObject":{"goodsInfo":"","provId":"%s",barCodeInfo":"","fromOrderNo":"","purModeList":[],"accountDate1":"%s","accountDate2":"%s","tbStatus":0,"hosId":"%s"},"hosId":"%s"} + "payload8": {"genTypeEnum":"0","queryInfo":{"pageNum":1,"pageSize":50,"queryObject":{"goodsInfo":"","barCodeInfo":"","fromOrderNo":"","purModeList":[],"accountDate1":"","accountDate2":"","tbStatus":0,"hosId":"%s"}},"idList":["%s","%s"],"hosId":"%s"} "payload9": {"pageNum":1,"pageSize":50,"queryObject":{"invoiceNumber":"","invoiceDate1":"%s","invoiceDate2":"%s","tbStatus":"10","hosId":"%s"},"hosId":"%s"} + "payload10": {"billList":[{"id":"%s","version":1}],"tbStatus":"15","comment":"","hosId":"%s"} "payload11": {"pageNum":1,"pageSize":50,"queryObject":{"invoiceNumber":"","invoiceDate1":"","invoiceDate2":"","checkDate1":"%s","checkDate2":"%s","tbStatus":"15","hosId":"%s"},"hosId":"%s"} "payload12": {"billList":[{"id":"%s","version":2}],"tbStatus":"20","hosId":"%s"} diff --git a/report/summary.html b/report/summary.html index 84eb594029aaed0e7eb63091bd78884724c0692f..bf8260b091dd41c6dd070890929a7b6b8c3f2759 100644 --- a/report/summary.html +++ b/report/summary.html @@ -56,7 +56,7 @@