From 1505bee069939a6bdc005f985780b4a14dd7570d Mon Sep 17 00:00:00 2001 From: xiao-hesheng Date: Wed, 9 Oct 2024 11:11:33 +0800 Subject: [PATCH] =?UTF-8?q?=E6=B5=81=E7=A8=8B=E4=BA=94=E8=84=9A=E6=9C=AC?= =?UTF-8?q?=E6=8F=90=E4=BA=A4?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- ...56\345\272\223\351\252\214\350\257\201.py" | 71 +- ...56\345\272\223\351\252\214\350\257\201.py" | 680 +++++++++--------- .../data | 13 +- 3 files changed, 375 insertions(+), 389 deletions(-) diff --git "a/air_case/b6_spd3_core_business_flow_database_check/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.air/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" "b/air_case/b6_spd3_core_business_flow_database_check/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.air/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" index 29b15bb5..de342c8d 100644 --- "a/air_case/b6_spd3_core_business_flow_database_check/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.air/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" +++ "b/air_case/b6_spd3_core_business_flow_database_check/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.air/a_a7\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\206\205\347\275\221\351\252\214\346\224\266\345\205\245\345\272\223\347\273\223\347\256\227_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" @@ -458,7 +458,7 @@ def check_mcms_psi_batch_in(DR_ID, type, order_no, source_id1): batch_main_key = get_id("select id from mcms_psi_batch where pid='%s' order by create_time desc LIMIT 1;" % DR_ID) pid = DR_ID # order_no = get_id("select order_no from mcms_psi_dept_batch where pid='%s';" % DR_ID) - source_detail_id = source_id1 + '0001' + source_detail_id = get_id("select source_detail_id from mcms_psi_batch where id='%s';" % batch_main_key) pick_detail_id = None if type == 1: hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"] @@ -480,7 +480,7 @@ def check_mcms_psi_batch_in(DR_ID, type, order_no, source_id1): commonFuc().check_text_exist_result_text('succees', 'succees') else: commonFuc().check_text_exist_result_text('error', 'succees') - barcode_id = get_id("select barcode_id from mcms_psi_batch where pid='%s';" % DR_ID) + barcode_id = get_id("select barcode_id from mcms_psi_batch where id='%s';" % batch_main_key) if check_barcode_id(barcode_id) == True: print('ok') commonFuc().check_text_exist_result_text('succees', 'succees') @@ -976,8 +976,12 @@ def check_mcms_out_balance_detail_approve_after(type=1, pid=""): # 从文件中获取条码信息 info = FileUtils().r_info8('b5_spd3_core_business_flow', "条码信息", 'message18') list_a = info['list_a'] - bar_id = commonFuc().analysis_json('id', list_a) - bar_code = commonFuc().analysis_json('pkgCodeSee', list_a) + bar_id = get_id("select bar_id from mcms_out_balance_detail where id='%s';" % ( + id)) + bar_code = get_id("select bar_code from mcms_out_balance_detail where id='%s';" % ( + id)) + # bar_id = commonFuc().analysis_json('id', list_a) + # bar_code = commonFuc().analysis_json('pkgCodeSee', list_a) # from_id = get_id( # "select id from mcms_psi_batch where hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % (hos_goods_id)) # from_order_no = get_id( @@ -1003,7 +1007,7 @@ def check_mcms_out_balance_detail_approve_after(type=1, pid=""): sub_prov_name = prov_name account_date = get_account_date1("select account_date from mcms_out_balance_detail where id='%s';" % id) un_settle_id = get_id( - "select id from mcms_out_un_balance where branch_id='%s' and from_kind='CK_TH' and hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % ( + "select id from mcms_out_un_balance where branch_id='%s' and from_kind='RK_YS' and hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % ( branch_id, hos_goods_id)) expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'check_mcms_out_balance_detail_1009_1', id, @@ -1135,36 +1139,35 @@ sys.path.append(pro_path + r'/air_case/b5_spd3_core_business_flow/a_a7流程五_ using(pro_path + r'//air_case/b5_spd3_core_business_flow/a_a7流程五_中心库入库结算_正结算3_内网验收入库结算.air') from a_a7流程五_中心库入库结算_正结算3_内网验收入库结算 import check_accept_order,putaway try: - # # # 验收 - # check_accept_order(3) # 试剂 - # time.sleep(6) - # check_mcms_check(3) - # time.sleep(3) - # check_accept_order(2) # 高值 - # time.sleep(6) - # check_mcms_check(2) - # time.sleep(3) - # check_accept_order(1) # 低值 - # time.sleep(6) - # check_mcms_check(1) - # # 入库上架 - # putaway() - # time.sleep(6) - # check_mcms_psi(1) - # putaway() - # time.sleep(6) - # check_mcms_psi(2) - # putaway() - # time.sleep(6) - # check_mcms_psi(3) - # time.sleep(3) - # OBD_ID = settle()# 生成结算单 - # print(OBD_ID) - # time.sleep(6) - OBD_ID='OBh0347202410090005' - # check_mcms_out_balance(1, OBD_ID) # 检查审批前的结算数据 + # # 验收 + check_accept_order(3) # 试剂 + time.sleep(6) + check_mcms_check(3) + time.sleep(3) + check_accept_order(2) # 高值 + time.sleep(6) + check_mcms_check(2) + time.sleep(3) + check_accept_order(1) # 低值 + time.sleep(6) + check_mcms_check(1) + # 入库上架 + putaway() + time.sleep(6) + check_mcms_psi(1) + putaway() + time.sleep(6) + check_mcms_psi(2) + putaway() + time.sleep(6) + check_mcms_psi(3) + time.sleep(3) + OBD_ID = settle()# 生成结算单 + print(OBD_ID) + time.sleep(6) + check_mcms_out_balance(1, OBD_ID) # 检查审批前的结算数据 # # 调用审批结算单 - # approval_center(OBD_ID) + approval_center(OBD_ID) time.sleep(6) check_mcms_out_balance_approve_after(1, OBD_ID) # 检查审批后的结算数据 commonFuc().check_text_exist_result_text('succees', 'succees') diff --git "a/air_case/b6_spd3_core_business_flow_database_check/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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" "b/air_case/b6_spd3_core_business_flow_database_check/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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" index 0bc8be6c..7e8faffc 100644 --- "a/air_case/b6_spd3_core_business_flow_database_check/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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" +++ "b/air_case/b6_spd3_core_business_flow_database_check/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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.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_\346\225\260\346\215\256\345\272\223\351\252\214\350\257\201.py" @@ -4,6 +4,7 @@ import traceback from air_case.b1_herp3_login.登录内网系统.登录内网系统 import login_system from air_case.public1.public1.public1 import * +from common.dateUtils import dateUtils from common.fileUtls import FileUtils from common.run_cmd_script import execute_command @@ -26,365 +27,333 @@ import time module = "b6_spd3_core_business_flow_database_check" -def invoice(): - # # 登录获取用户id等信息，使用创建的用户登录===========开始 - info = FileUtils().r_info8('b5_spd3_core_business_flow', "供货关系申请2", 'message') - # print(info) - username = info['e_username'] - password = commonFuc().get_business_data("b2_herp3_bs", "password1") - token, projectCode, uxid, corpId, info = login(username, password) - # print(token, projectCode, uxid, corpId, info) - # 登录获取用户id等信息，使用创建的用户登录============结束 - module = "a6_mdm3_si" - # 发票录入列表查询================================================= - url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listGoodsPage_url") - print('发票录入列表查询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, "payload2_1_1", get_hosid(), get_branch_id()) - - # print('request_body',request_body) - # 发送请求 - i = 1 - while True: - time.sleep(6) - result = commonFuc().http_post(url, request_body, headers) - print('result', result) - try: - data = commonFuc().analysis_json('data', result) - total = commonFuc().analysis_json('total', data) - if total == 0: - print('数据暂时未同步过来，或者内网没有生成结算单') - i = i + 1 - if i >= 100: - print('600秒过去了，数据还未查询出来，调用一下内网结算函数') - settle() - approval_center() - continue - else: - break - except: - continue - - # 将发票信息写入文件 - data = commonFuc().analysis_json('data', result) - data1 = commonFuc().analysis_json('data', data) - list_a = [] - list_b = [] - list_c = [] - list_a.append(data1[0]) - list_b.append(data1[0]) - list_c.append(data1[0]) - # print('list_a', len(list_a), list_a) - info = (list_a, list_b, list_c) - titlename = ('list_a', 'list_b', 'list_c') - # 将发票信息写入文件 - FileUtils().w_info8(info, module, '结算开票信息', titlename, 'message') - # 发票录入列表查询================================================= - # ===========发票暂存======================================= - url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "saveCacheBatch_url") - print(url) - # 从文件中获取必要信息 - info = FileUtils().r_info8(module, "结算开票信息", 'message') - # print('info', info) - list_a = info['list_a'] - print('list_a', list_a, type(list_a), len(list_a)) - pid = 'pid' - settleMonth = "settleMonth" - hosGoodsId = 'hosGoodsId' - batchCode = 'batchCode' - distrDetailId = 'distrDetailId' - distrId = 'distrId' - distrOrderNo = 'distrOrderNo' - settlePrice = 'settlePrice' - maxSettleQty = 'maxSettleQty' - maxSettleAmount = 'maxSettleAmount' - curSettleQty = 'curSettleQty' - curSettleAmount = 'curSettleAmount' - leftSettleQty = 'leftSettleQty' - leftSettleAmount = 'leftSettleAmount' - hosId = 'hosId' - provId = 'provId' - branchId = 'branchId' - balanceDetId = 'balanceDetId' - purMode = 'purMode' - barCode = 'barCode' - viewId = 'viewId' - for i in list_a: - pid = i['pid'] - settleMonth = i['settleMonth'] - hosGoodsId = i['hosGoodsId'] - detailList = i['detailList'] - for j in detailList: - batchCode = j['batchCode'] - distrDetailId = j['distrDetailId'] - distrId = j['distrId'] - distrOrderNo = j['distrOrderNo'] - settlePrice = j['settlePrice'] - # maxSettleQty = j['leftSettleQty'] - # maxSettleAmount = j['leftSettleAmount'] - # curSettleQty = j['curSettleQty'] - # curSettleAmount = j['curSettleAmount'] - # leftSettleQty = j['leftSettleQty'] - leftSettleAmount = j['leftSettleAmount'] - hosId = j['hosId'] - provId = j['provId'] - branchId = j['branchId'] - balanceDetId = j['balanceDetId'] - purMode = j['purMode'] - barCode = j['barCode'] - viewId = j['viewId'] - break - list2 = [] - detailList = None - for i in list_a: - detailList = i['detailList'] - list2 = detailList - for k in list2: - maxSettleQty = k['leftSettleQty'] - maxSettleAmount = k['settlePrice'] - curSettleQty = k['curSettleQty'] - curSettleAmount = k['curSettleAmount'] - leftSettleQty = k['leftSettleQty'] - - request_body = commonFuc().get_business_data(module, "payload3_1_1_1", pid, settleMonth, hosGoodsId, batchCode, - distrDetailId, distrId, distrOrderNo, settlePrice, maxSettleQty, - maxSettleAmount, curSettleQty, curSettleAmount, leftSettleQty, - leftSettleAmount, hosId, - provId, - branchId, balanceDetId, purMode, barCode, viewId) - print('request_body', request_body) - - request_body_json = get_process_list(request_body) - result = commonFuc().http_post(url, request_body_json, headers) - print('发票暂存result', result) - # ===========发票暂存=============================================== - # ==============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') - invoiceQty = leftSettleQty - invoiceAmount = leftSettleAmount - invoiceDate = timeUtils().get_time_hms(5) - request_body = commonFuc().get_business_data(module, "payload3_2_2_2_1", hosName, invoiceQty, invoiceAmount, - invoiceDate, hosId, provId,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") - - request_body = commonFuc().get_business_data(module, "payload3_3") - - # 发送请求 - result = commonFuc().http_post(url, request_body, headers) - 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") - - request_body = commonFuc().get_business_data(module, "payload3_4", id1) - - # 发送请求 - result = commonFuc().http_post(url, request_body, headers) - print('发票确认result', result) - # ===============发票确认 - # ==============内网发票核对============ - module = "b5_spd3_core_business_flow" - # # 登录获取用户id等信息，使用创建的用户登录===========开始 - info = FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3') - username = info['username1'] - password = commonFuc().get_business_data("b2_herp3_bs", "password") - print('username,password', username, password) - # # 获取token和projectCode - 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) - # 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) - # 发送请求 - i = 1 - while True: - time.sleep(6) - result = commonFuc().http_post(url, request_body, headers) - print('result', result) - try: - data = commonFuc().analysis_json('data', result) - total = commonFuc().analysis_json('total', data) - if total == 0: - print('数据暂时未同步过来') - i = i + 1 - if i >= 100: - print('600秒过去了，数据还未查询出来，检查一下脚本或者被测软件') - continue - else: - break - except: - 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) - # ==============发票列表查询 - # ==============发票核对提交 - 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, "payload10", VI_id, get_hosid()) - print('request_body', request_body) - result = commonFuc().http_post(url, request_body, headers) +def check_mcms_invoice(): + print('检查发票数据') + prov_id = get_prov_id() + # if type == 1: + # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"] + # elif type == 2: + # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"] + # else: + # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"] + + sql = "select * from mcms_invoice where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % ( + prov_id) + # 获取实际值 + actual = check_mcms_pur_plan_sql(sql) + print('actual', actual) + sql = "select id from mcms_invoice where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % ( + prov_id) + id = get_id(sql) + hos_id = get_hosid() + prov_name = get_prov_name() + + create_user = get_login_user_uxid_bydb( + FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username']) + # create_user = account_user_id + create_time = get_create_time("select create_time from mcms_invoice where id='%s';" % id) + last_modified = get_create_time("select last_modified from mcms_invoice where id='%s';" % id) + last_modified_user = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1']) + + year, month = dateUtils().get_year_month(dateUtils().get_current_time()) + if month < 10: + month = "0" + str(month) + year_month = str(year) + str(month) + settle_months = year_month + invoice_date = get_account_date1("select invoice_date from mcms_invoice where id='%s';" % id) + expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', + 'check_mcms_invoice_0924', id, + hos_id, prov_id, prov_name, invoice_date, settle_months, create_user, + create_time, last_modified, last_modified_user + ) + + # 对比预期值和实际值是否一致z + actual_value1 = get_process_list2(actual) + expected_value1 = get_process_list2(expected) + actual_value2 = actual_value1.replace(" ", "") + expected_value2 = expected_value1.replace(" ", "") + # print('actual_value2',actual_value2) + print('expected_value2') + print(expected_value2) + print('actual_value2') + print(actual_value2) + result = (compare_text_index(actual_value2, expected_value2)) + print('result', result) + if actual_value2 == expected_value2: + print('ok') + commonFuc().check_text_exist_result_text('succees', 'succees') + else: + print('error') + commonFuc().check_text_exist_result_text('error', 'succees') + # 检查发票子表数据 + check_mcms_invoice_detail(1, id) + # check_mcms_invoice_detail2(1, id) + + +def check_mcms_invoice_detail(type=1, pid=""): + print('检查发票子表数据') + if type == 1: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"] + elif type == 2: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"] + else: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"] + branch_id = get_branch_id() + sql = "select * from mcms_invoice_detail where pid='%s' order by id LIMIT 1;" % ( + pid) + # 获取实际值 + actual = check_mcms_pur_plan_sql(sql) + print('actual', actual) + sql = "select id from mcms_invoice_detail where pid='%s' order by id LIMIT 1;" % ( + pid) + id = get_id(sql) + hos_id = get_hosid() + prov_id = get_prov_id() + prov_name = get_prov_name() + sub_prov_id = prov_id + settle_dept_id = None + distr_detail_id = get_id("select distr_detail_id from mcms_out_balance_detail where id='%s';" % id) + if check_distr_detail_id(distr_detail_id) == True: + print('ok') + commonFuc().check_text_exist_result_text('success', 'success') + else: + commonFuc().check_text_exist_result_text('error', 'success') + hos_batch_id = get_id("select hos_batch_id from mcms_out_balance_detail where id='%s';" % id) + if check_batch_id(hos_batch_id) == True: + print('ok') + commonFuc().check_text_exist_result_text('success', 'success') + else: + commonFuc().check_text_exist_result_text('error', 'success') + + account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1']) + create_user = get_login_user_uxid_bydb( + FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username']) + create_time = get_create_time("select create_time from mcms_invoice_detail where id='%s';" % id) + last_modified = get_create_time("select last_modified from mcms_invoice_detail where id='%s';" % id) + last_modified_user = create_user + + year, month = dateUtils().get_year_month(dateUtils().get_current_time()) + if month < 10: + month = "0" + str(month) + settle_month = str(year) + str(month) + hobd_id = get_id("select id from mcms_out_balance_detail where prov_id='%s' order by id desc LIMIT 1 OFFSET 1;" % ( + prov_id)) + expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', + 'check_mcms_invoice_detail_0919_1', id, + pid, hobd_id, branch_id, hos_goods_id, settle_month, create_user, + create_time, last_modified, last_modified_user, hos_id + ) + + # 对比预期值和实际值是否一致 + actual_value1 = get_process_list2(actual) + expected_value1 = get_process_list2(expected) + actual_value2 = actual_value1.replace(" ", "") + expected_value2 = expected_value1.replace(" ", "") + # print('actual_value2',actual_value2) + print('expected_value2') + print(expected_value2) + print('actual_value2') + print(actual_value2) + result = (compare_text_index(actual_value2, expected_value2)) + print('result', result) + if actual_value2 == expected_value2: + print('ok') + commonFuc().check_text_exist_result_text('succees', 'succees') + else: + print('error') + commonFuc().check_text_exist_result_text('error', 'succees') + + +def check_mcms_invoice_detail2(type=1, pid=""): + print('检查发票子表数据') + if type == 1: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"] + elif type == 2: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"] + else: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"] + branch_id = get_branch_id() + sql = "select * from mcms_invoice_detail where pid='%s' order by id LIMIT 1 OFFSET 1;" % ( + pid) + # 获取实际值 + actual = check_mcms_pur_plan_sql(sql) + print('actual', actual) + sql = "select id from mcms_invoice_detail where pid='%s' order by id LIMIT 1 OFFSET 1;" % ( + pid) + id = get_id(sql) + hos_id = get_hosid() + prov_id = get_prov_id() + prov_name = get_prov_name() + sub_prov_id = prov_id + settle_dept_id = None + distr_detail_id = get_id("select distr_detail_id from mcms_out_balance_detail where id='%s';" % id) + if check_distr_detail_id(distr_detail_id) == True: + print('ok') + commonFuc().check_text_exist_result_text('success', 'success') + else: + commonFuc().check_text_exist_result_text('error', 'success') + hos_batch_id = get_id("select hos_batch_id from mcms_out_balance_detail where id='%s';" % id) + if check_batch_id(hos_batch_id) == True: + print('ok') + commonFuc().check_text_exist_result_text('success', 'success') + else: + commonFuc().check_text_exist_result_text('error', 'success') + + account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1']) + create_user = get_login_user_uxid_bydb( + FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username']) + create_time = get_create_time("select create_time from mcms_invoice_detail where id='%s';" % id) + last_modified = get_create_time("select last_modified from mcms_invoice_detail where id='%s';" % id) + last_modified_user = create_user + + year, month = dateUtils().get_year_month(dateUtils().get_current_time()) + if month < 10: + month = "0" + str(month) + settle_month = str(year) + str(month) + hobd_id = get_id("select id from mcms_out_balance_detail where prov_id='%s' order by id desc LIMIT 1;" % ( + prov_id)) + expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', + 'check_mcms_invoice_detail_0919_2', id, + pid, hobd_id, branch_id, hos_goods_id, settle_month, create_user, + create_time, last_modified, last_modified_user, hos_id + ) + + # 对比预期值和实际值是否一致 + actual_value1 = get_process_list2(actual) + expected_value1 = get_process_list2(expected) + actual_value2 = actual_value1.replace(" ", "") + expected_value2 = expected_value1.replace(" ", "") + # print('actual_value2',actual_value2) + print('expected_value2') + print(expected_value2) + print('actual_value2') + print(actual_value2) + result = (compare_text_index(actual_value2, expected_value2)) print('result', result) - # ==============发票核对提交 - # ==============内网发票核对============ - # ==============内网发票提交开始 - # 列表查询 - url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, - "mcmsInvoice_listVoPage_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('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)) - total = commonFuc().analysis_json('total', commonFuc().analysis_json('data', result)) - VI_id2='VI_id2' - if total == 0: - print('检查被测程序，发票提交列表查询数据是否正确') + if actual_value2 == expected_value2: + print('ok') + commonFuc().check_text_exist_result_text('succees', 'succees') else: - for i in range(total): - VI_id2 = commonFuc().analysis_json('id', data1[i]) - if VI_id2 == VI_id: - break - print('VI_id2', VI_id2) - # ==============发票提交,下一步归档 - 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()) - 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) - # ==============发票提交，下一步归档 - # ==============发票归档列表查询 - 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()) - print('request_body', request_body) - result = commonFuc().http_post(url, request_body, headers) - print('result', '发票归档列表查询', result) - data1 = commonFuc().analysis_json('data', commonFuc().analysis_json('data', result)) - total = commonFuc().analysis_json('total', commonFuc().analysis_json('data', result)) - VI_id3='VI_id3' - if total == 0: - print('检查被测程序，发票归档列表查询查询数据是否正确') + print('error') + commonFuc().check_text_exist_result_text('error', 'succees') + + +def check_mcms_invoice_ext(): + print('检查付款单数据') + prov_id = get_prov_id() + # if type == 1: + # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"] + # elif type == 2: + # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"] + # else: + # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"] + + sql = "select * from mcms_invoice_ext where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % ( + prov_id) + # 获取实际值 + actual = check_mcms_pur_plan_sql(sql) + print('actual', actual) + sql = "select id from mcms_invoice_ext where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % ( + prov_id) + id = get_id(sql) + hos_id = get_hosid() + prov_name = get_prov_name() + + create_user = get_login_user_uxid_bydb( + FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username']) + # create_user = account_user_id + create_time = get_create_time("select create_time from mcms_invoice_ext where id='%s';" % id) + last_modified = get_create_time("select last_modified from mcms_invoice_ext where id='%s';" % id) + last_modified_user = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1']) + create_user = last_modified_user + year, month = dateUtils().get_year_month(dateUtils().get_current_time()) + if month < 10: + month = "0" + str(month) + year_month = str(year) + str(month) + settle_months = year_month + pay_date = get_account_date1("select pay_date from mcms_invoice_ext where id='%s';" % id) + pay_user = create_user + expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', + 'check_mcms_invoice_ext_0924', id, + hos_id, prov_id, prov_name, pay_date, create_user, + create_time, last_modified, last_modified_user, pay_user + ) + + # 对比预期值和实际值是否一致 + actual_value1 = get_process_list2(actual) + expected_value1 = get_process_list2(expected) + actual_value2 = actual_value1.replace(" ", "") + expected_value2 = expected_value1.replace(" ", "") + # print('actual_value2',actual_value2) + print('expected_value2') + print(expected_value2) + print('actual_value2') + print(actual_value2) + result = (compare_text_index(actual_value2, expected_value2)) + print('result', result) + if actual_value2 == expected_value2: + print('ok') + commonFuc().check_text_exist_result_text('succees', 'succees') else: - for i in range(total): - VI_id3 = commonFuc().analysis_json('id', data1[i]) - if VI_id3 == VI_id2: - break - print('VI_id3', VI_id3) - # ==============发票归档列表查询 - # ==================发票归档提交 - 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()) - 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) - # ==================发票归档提交 - # ==================付款单列表查询 - 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, "payload15", get_hosid(), get_hosid()) - print('request_body', request_body) - result = commonFuc().http_post(url, request_body, headers) - print('result', '付款单列表查询', result) - data1 = commonFuc().analysis_json('data', commonFuc().analysis_json('data', result)) - total = commonFuc().analysis_json('total', commonFuc().analysis_json('data', result)) - VI_id4='VI_id4' - if total == 0: - print('检查被测程序，发票归档列表查询查询数据是否正确') + print('error') + commonFuc().check_text_exist_result_text('error', 'succees') + # 检查子表数据 + check_mcms_invoice_ext_detail(1, id) + + +def check_mcms_invoice_ext_detail(type=1, pid=""): + print('检查付款单子表数据') + if type == 1: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"] + elif type == 2: + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"] else: - for i in range(total): - VI_id4 = commonFuc().analysis_json('id', data1[i]) - if VI_id4 == VI_id3: - break - print('VI_id4', VI_id4) - # ==================付款单列表查询 - # ==================付款提交 - 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()) - print('request_body', request_body) - result = commonFuc().http_post(url, request_body, headers) - print('result', '付款提交', result) - # 断言 - code = commonFuc().analysis_json('code', result) - data = commonFuc().analysis_json('data', result) - if code == 0 and data == 1: - commonFuc().check_text_exist(0, result) + hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"] + branch_id = get_branch_id() + sql = "select * from mcms_invoice_ext_detail where pid='%s';" % ( + pid) + # 获取实际值 + actual = check_mcms_pur_plan_sql(sql) + print('actual', actual) + sql = "select id from mcms_invoice_ext_detail where pid='%s';" % ( + pid) + id = get_id(sql) + hos_id = get_hosid() + prov_id = get_prov_id() + + account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1']) + create_user = account_user_id + create_time = get_create_time("select create_time from mcms_invoice_ext_detail where id='%s';" % id) + last_modified = get_create_time("select last_modified from mcms_invoice_ext_detail where id='%s';" % id) + last_modified_user = create_user + + invoice_id = get_id("select id from mcms_invoice where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % ( + prov_id)) + expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', + 'check_mcms_invoice_ext_detail_0919_1', id, + pid, invoice_id, create_user, create_time, last_modified, + last_modified_user, hos_id + ) + + # 对比预期值和实际值是否一致 + actual_value1 = get_process_list2(actual) + expected_value1 = get_process_list2(expected) + actual_value2 = actual_value1.replace(" ", "") + expected_value2 = expected_value1.replace(" ", "") + # print('actual_value2',actual_value2) + print('expected_value2') + print(expected_value2) + print('actual_value2') + print(actual_value2) + result = (compare_text_index(actual_value2, expected_value2)) + print('result', result) + if actual_value2 == expected_value2: + print('ok') + commonFuc().check_text_exist_result_text('succees', 'succees') else: - commonFuc().check_text_exist('error', result) - # ==================付款提交 - # ==============内网发票提交 - # ================发票查询列表页面验证 + print('error') + commonFuc().check_text_exist_result_text('error', 'succees') - # ================发票查询列表页面验证 try: @@ -393,6 +362,11 @@ try: approval_center(OBH_ID) from air_case.public1.public1.public1 import * invoice(2,OBH_ID) + # 检查发票数据 + check_mcms_invoice() + time.sleep(3) + # 检查付款单数据 + check_mcms_invoice_ext() except Exception as e: print('脚本出现异常，请检查脚本或者数据') print("发生异常：", str(e)) diff --git a/data/b6_spd3_core_business_flow_database_check/data b/data/b6_spd3_core_business_flow_database_check/data index 7bd7cd83..0dc18e8b 100644 --- a/data/b6_spd3_core_business_flow_database_check/data +++ b/data/b6_spd3_core_business_flow_database_check/data @@ -452,6 +452,15 @@ "check_mcms_out_balance_1008": '{"id": "%s", "order_no": "%s", "branch_id": "%s", "hos_id": "%s", "prov_id": "%s", "prov_name": "%s", "settle_dept_id": None, "tb_status": 0, "sum_row": 2, "settle_amount": Decimal("19999.980000"), "settle_way": 0, "settle_month": "%s", "settle_start_time": %s, "settle_end_time": %s, "remark": None, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 0, "check_msg": None, "settle_qty": Decimal("200.0000"), "check_user": None, "check_time": None}' #手工采购计划入库_结算数据子表 -"check_mcms_out_balance_detail_1008_1": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 10, "price": Decimal("99.999900"), "settle_qty": Decimal("-100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("-9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 0, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' +"check_mcms_out_balance_detail_1008_1": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 10, "price": Decimal("99.999900"), "settle_qty": Decimal("100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 0, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' -"check_mcms_out_balance_detail_1008_2": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 10, "price": Decimal("99.999900"), "settle_qty": Decimal("100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 0, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' \ No newline at end of file +"check_mcms_out_balance_detail_1008_2": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 10, "price": Decimal("99.999900"), "settle_qty": Decimal("100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 0, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' + + +#中心库退货出库_结算数据主表_审批后 +"check_mcms_out_balance_1009": '{"id": "%s", "order_no": "%s", "branch_id": "%s", "hos_id": "%s", "prov_id": "%s", "prov_name": "%s", "settle_dept_id": None, "tb_status": 20, "sum_row": 2, "settle_amount": Decimal("19999.980000"), "settle_way": 0, "settle_month": "%s", "settle_start_time": %s, "settle_end_time": %s, "remark": None, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "check_msg": "22", "settle_qty": Decimal("200.0000"), "check_user": "%s", "check_time": %s}' +#中心库退货出库_结算数据子表_审批后 + +"check_mcms_out_balance_detail_1009_1": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 11, "price": Decimal("99.999900"), "settle_qty": Decimal("100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' + +"check_mcms_out_balance_detail_1009_2": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 11, "price": Decimal("99.999900"), "settle_qty": Decimal("100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' \ No newline at end of file -- GitLab