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Commit 1505bee0 authored by xiao-hesheng's avatar xiao-hesheng
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流程五脚本提交

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air_case/b6_spd3_core_business_flow_database_check/a_a7流程五_中心库入库结算_正结算3_内网验收入库结算_数据库验证.air/a_a7流程五_中心库入库结算_正结算3_内网验收入库结算_数据库验证.py
View file @ 1505bee0
...@@ -458,7 +458,7 @@ def check_mcms_psi_batch_in(DR_ID, type, order_no, source_id1): ...@@ -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) 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 pid = DR_ID
# order_no = get_id("select order_no from mcms_psi_dept_batch where pid='%s';" % 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 pick_detail_id = None
if type == 1: if type == 1:
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"] 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): ...@@ -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') commonFuc().check_text_exist_result_text('succees', 'succees')
else: else:
commonFuc().check_text_exist_result_text('error', 'succees') 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: if check_barcode_id(barcode_id) == True:
print('ok') print('ok')
commonFuc().check_text_exist_result_text('succees', 'succees') commonFuc().check_text_exist_result_text('succees', 'succees')
...@@ -976,8 +976,12 @@ def check_mcms_out_balance_detail_approve_after(type=1, pid=""): ...@@ -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 # 从文件中获取条码信息
info = FileUtils().r_info8('b5_spd3_core_business_flow', "条码信息", 'message18') info = FileUtils().r_info8('b5_spd3_core_business_flow', "条码信息", 'message18')
list_a = info['list_a'] list_a = info['list_a']
bar_id = commonFuc().analysis_json('id', list_a) bar_id = get_id("select bar_id from mcms_out_balance_detail where id='%s';" % (
bar_code = commonFuc().analysis_json('pkgCodeSee', list_a) 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( # 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)) # "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( # from_order_no = get_id(
...@@ -1003,7 +1007,7 @@ def check_mcms_out_balance_detail_approve_after(type=1, pid=""): ...@@ -1003,7 +1007,7 @@ def check_mcms_out_balance_detail_approve_after(type=1, pid=""):
sub_prov_name = prov_name sub_prov_name = prov_name
account_date = get_account_date1("select account_date from mcms_out_balance_detail where id='%s';" % id) account_date = get_account_date1("select account_date from mcms_out_balance_detail where id='%s';" % id)
un_settle_id = get_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)) branch_id, hos_goods_id))
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_out_balance_detail_1009_1', id, '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_ ...@@ -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') 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 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: try:
# # # 验收 # # 验收
# check_accept_order(3) # 试剂 check_accept_order(3) # 试剂
# time.sleep(6) time.sleep(6)
# check_mcms_check(3) check_mcms_check(3)
# time.sleep(3) time.sleep(3)
# check_accept_order(2) # 高值 check_accept_order(2) # 高值
# time.sleep(6) time.sleep(6)
# check_mcms_check(2) check_mcms_check(2)
# time.sleep(3) time.sleep(3)
# check_accept_order(1) # 低值 check_accept_order(1) # 低值
# time.sleep(6) time.sleep(6)
# check_mcms_check(1) check_mcms_check(1)
# # 入库上架 # 入库上架
# putaway() putaway()
# time.sleep(6) time.sleep(6)
# check_mcms_psi(1) check_mcms_psi(1)
# putaway() putaway()
# time.sleep(6) time.sleep(6)
# check_mcms_psi(2) check_mcms_psi(2)
# putaway() putaway()
# time.sleep(6) time.sleep(6)
# check_mcms_psi(3) check_mcms_psi(3)
# time.sleep(3) time.sleep(3)
# OBD_ID = settle()# 生成结算单 OBD_ID = settle()# 生成结算单
# print(OBD_ID) print(OBD_ID)
# time.sleep(6) time.sleep(6)
OBD_ID='OBh0347202410090005' check_mcms_out_balance(1, OBD_ID) # 检查审批前的结算数据
# check_mcms_out_balance(1, OBD_ID) # 检查审批前的结算数据
# # 调用审批结算单 # # 调用审批结算单
# approval_center(OBD_ID) approval_center(OBD_ID)
time.sleep(6) time.sleep(6)
check_mcms_out_balance_approve_after(1, OBD_ID) # 检查审批后的结算数据 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') commonFuc().check_text_exist_result_text('succees', 'succees')
......
air_case/b6_spd3_core_business_flow_database_check/a_a8流程五_中心库入库结算_正结算3_外网开票_数据库验证.air/a_a8流程五_中心库入库结算_正结算3_外网开票_数据库验证.py
View file @ 1505bee0
...@@ -4,6 +4,7 @@ import traceback ...@@ -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.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 air_case.public1.public1.public1 import *
from common.dateUtils import dateUtils
from common.fileUtls import FileUtils from common.fileUtls import FileUtils
from common.run_cmd_script import execute_command from common.run_cmd_script import execute_command
...@@ -26,365 +27,333 @@ import time ...@@ -26,365 +27,333 @@ import time
module = "b6_spd3_core_business_flow_database_check" module = "b6_spd3_core_business_flow_database_check"
def invoice(): def check_mcms_invoice():
# # 登录获取用户id等信息，使用创建的用户登录===========开始 print('检查发票数据')
info = FileUtils().r_info8('b5_spd3_core_business_flow', "供货关系申请2", 'message') prov_id = get_prov_id()
# print(info) # if type == 1:
username = info['e_username'] # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
password = commonFuc().get_business_data("b2_herp3_bs", "password1") # elif type == 2:
token, projectCode, uxid, corpId, info = login(username, password) # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
# print(token, projectCode, uxid, corpId, info) # else:
# 登录获取用户id等信息，使用创建的用户登录============结束 # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
module = "a6_mdm3_si"
# 发票录入列表查询================================================= sql = "select * from mcms_invoice where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listGoodsPage_url") prov_id)
print('发票录入列表查询url', url) # 获取实际值
# 获取请求头信息 actual = check_mcms_pur_plan_sql(sql)
headers = commonFuc().get_business_data(module, "json_headers2", print('actual', actual)
commonFuc().get_business_data(module, "json_contentType"), token, sql = "select id from mcms_invoice where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
projectCode) prov_id)
id = get_id(sql)
request_body = commonFuc().get_business_data(module, "payload2_1_1", get_hosid(), get_branch_id()) hos_id = get_hosid()
prov_name = get_prov_name()
# print('request_body',request_body)
# 发送请求 create_user = get_login_user_uxid_bydb(
i = 1 FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username'])
while True: # create_user = account_user_id
time.sleep(6) create_time = get_create_time("select create_time from mcms_invoice where id='%s';" % id)
result = commonFuc().http_post(url, request_body, headers) last_modified = get_create_time("select last_modified from mcms_invoice where id='%s';" % id)
print('result', result) last_modified_user = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
try:
data = commonFuc().analysis_json('data', result) year, month = dateUtils().get_year_month(dateUtils().get_current_time())
total = commonFuc().analysis_json('total', data) if month < 10:
if total == 0: month = "0" + str(month)
print('数据暂时未同步过来，或者内网没有生成结算单') year_month = str(year) + str(month)
i = i + 1 settle_months = year_month
if i >= 100: invoice_date = get_account_date1("select invoice_date from mcms_invoice where id='%s';" % id)
print('600秒过去了，数据还未查询出来，调用一下内网结算函数') expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
settle() 'check_mcms_invoice_0924', id,
approval_center() hos_id, prov_id, prov_name, invoice_date, settle_months, create_user,
continue create_time, last_modified, last_modified_user
else: )
break
except: # 对比预期值和实际值是否一致z
continue actual_value1 = get_process_list2(actual)
expected_value1 = get_process_list2(expected)
# 将发票信息写入文件 actual_value2 = actual_value1.replace(" ", "")
data = commonFuc().analysis_json('data', result) expected_value2 = expected_value1.replace(" ", "")
data1 = commonFuc().analysis_json('data', data) # print('actual_value2',actual_value2)
list_a = [] print('expected_value2')
list_b = [] print(expected_value2)
list_c = [] print('actual_value2')
list_a.append(data1[0]) print(actual_value2)
list_b.append(data1[0]) result = (compare_text_index(actual_value2, expected_value2))
list_c.append(data1[0]) print('result', result)
# print('list_a', len(list_a), list_a) if actual_value2 == expected_value2:
info = (list_a, list_b, list_c) print('ok')
titlename = ('list_a', 'list_b', 'list_c') commonFuc().check_text_exist_result_text('succees', 'succees')
# 将发票信息写入文件 else:
FileUtils().w_info8(info, module, '结算开票信息', titlename, 'message') print('error')
# 发票录入列表查询================================================= commonFuc().check_text_exist_result_text('error', 'succees')
# ===========发票暂存======================================= # 检查发票子表数据
url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "saveCacheBatch_url") check_mcms_invoice_detail(1, id)
print(url) # check_mcms_invoice_detail2(1, id)
# 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) def check_mcms_invoice_detail(type=1, pid=""):
list_a = info['list_a'] print('检查发票子表数据')
print('list_a', list_a, type(list_a), len(list_a)) if type == 1:
pid = 'pid' hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
settleMonth = "settleMonth" elif type == 2:
hosGoodsId = 'hosGoodsId' hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
batchCode = 'batchCode' else:
distrDetailId = 'distrDetailId' hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
distrId = 'distrId' branch_id = get_branch_id()
distrOrderNo = 'distrOrderNo' sql = "select * from mcms_invoice_detail where pid='%s' order by id LIMIT 1;" % (
settlePrice = 'settlePrice' pid)
maxSettleQty = 'maxSettleQty' # 获取实际值
maxSettleAmount = 'maxSettleAmount' actual = check_mcms_pur_plan_sql(sql)
curSettleQty = 'curSettleQty' print('actual', actual)
curSettleAmount = 'curSettleAmount' sql = "select id from mcms_invoice_detail where pid='%s' order by id LIMIT 1;" % (
leftSettleQty = 'leftSettleQty' pid)
leftSettleAmount = 'leftSettleAmount' id = get_id(sql)
hosId = 'hosId' hos_id = get_hosid()
provId = 'provId' prov_id = get_prov_id()
branchId = 'branchId' prov_name = get_prov_name()
balanceDetId = 'balanceDetId' sub_prov_id = prov_id
purMode = 'purMode' settle_dept_id = None
barCode = 'barCode' distr_detail_id = get_id("select distr_detail_id from mcms_out_balance_detail where id='%s';" % id)
viewId = 'viewId' if check_distr_detail_id(distr_detail_id) == True:
for i in list_a: print('ok')
pid = i['pid'] commonFuc().check_text_exist_result_text('success', 'success')
settleMonth = i['settleMonth'] else:
hosGoodsId = i['hosGoodsId'] commonFuc().check_text_exist_result_text('error', 'success')
detailList = i['detailList'] hos_batch_id = get_id("select hos_batch_id from mcms_out_balance_detail where id='%s';" % id)
for j in detailList: if check_batch_id(hos_batch_id) == True:
batchCode = j['batchCode'] print('ok')
distrDetailId = j['distrDetailId'] commonFuc().check_text_exist_result_text('success', 'success')
distrId = j['distrId'] else:
distrOrderNo = j['distrOrderNo'] commonFuc().check_text_exist_result_text('error', 'success')
settlePrice = j['settlePrice']
# maxSettleQty = j['leftSettleQty'] account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
# maxSettleAmount = j['leftSettleAmount'] create_user = get_login_user_uxid_bydb(
# curSettleQty = j['curSettleQty'] FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username'])
# curSettleAmount = j['curSettleAmount'] create_time = get_create_time("select create_time from mcms_invoice_detail where id='%s';" % id)
# leftSettleQty = j['leftSettleQty'] last_modified = get_create_time("select last_modified from mcms_invoice_detail where id='%s';" % id)
leftSettleAmount = j['leftSettleAmount'] last_modified_user = create_user
hosId = j['hosId']
provId = j['provId'] year, month = dateUtils().get_year_month(dateUtils().get_current_time())
branchId = j['branchId'] if month < 10:
balanceDetId = j['balanceDetId'] month = "0" + str(month)
purMode = j['purMode'] settle_month = str(year) + str(month)
barCode = j['barCode'] hobd_id = get_id("select id from mcms_out_balance_detail where prov_id='%s' order by id desc LIMIT 1 OFFSET 1;" % (
viewId = j['viewId'] prov_id))
break expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
list2 = [] 'check_mcms_invoice_detail_0919_1', id,
detailList = None pid, hobd_id, branch_id, hos_goods_id, settle_month, create_user,
for i in list_a: create_time, last_modified, last_modified_user, hos_id
detailList = i['detailList'] )
list2 = detailList
for k in list2: # 对比预期值和实际值是否一致
maxSettleQty = k['leftSettleQty'] actual_value1 = get_process_list2(actual)
maxSettleAmount = k['settlePrice'] expected_value1 = get_process_list2(expected)
curSettleQty = k['curSettleQty'] actual_value2 = actual_value1.replace(" ", "")
curSettleAmount = k['curSettleAmount'] expected_value2 = expected_value1.replace(" ", "")
leftSettleQty = k['leftSettleQty'] # print('actual_value2',actual_value2)
print('expected_value2')
request_body = commonFuc().get_business_data(module, "payload3_1_1_1", pid, settleMonth, hosGoodsId, batchCode, print(expected_value2)
distrDetailId, distrId, distrOrderNo, settlePrice, maxSettleQty, print('actual_value2')
maxSettleAmount, curSettleQty, curSettleAmount, leftSettleQty, print(actual_value2)
leftSettleAmount, hosId, result = (compare_text_index(actual_value2, expected_value2))
provId, print('result', result)
branchId, balanceDetId, purMode, barCode, viewId) if actual_value2 == expected_value2:
print('request_body', request_body) print('ok')
commonFuc().check_text_exist_result_text('succees', 'succees')
request_body_json = get_process_list(request_body) else:
result = commonFuc().http_post(url, request_body_json, headers) print('error')
print('发票暂存result', result) commonFuc().check_text_exist_result_text('error', 'succees')
# ===========发票暂存===============================================
# ==============发票缓存提交===========================================
url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "submitCache_url") def check_mcms_invoice_detail2(type=1, pid=""):
hosVersion = 3 print('检查发票子表数据')
hosName = commonFuc().get_business_data(module, 'hosName') if type == 1:
invoiceQty = leftSettleQty hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
invoiceAmount = leftSettleAmount elif type == 2:
invoiceDate = timeUtils().get_time_hms(5) hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
request_body = commonFuc().get_business_data(module, "payload3_2_2_2_1", hosName, invoiceQty, invoiceAmount, else:
invoiceDate, hosId, provId,hosVersion) hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
print('发票缓存提交request_body', request_body) branch_id = get_branch_id()
# 发送请求 sql = "select * from mcms_invoice_detail where pid='%s' order by id LIMIT 1 OFFSET 1;" % (
result = commonFuc().http_post(url, request_body, headers) pid)
print('发票缓存提交result', result) # 获取实际值
VI_id = commonFuc().analysis_json('billIds', actual = check_mcms_pur_plan_sql(sql)
commonFuc().analysis_json('data', result)) print('actual', actual)
VI_id= ' '.join(VI_id) sql = "select id from mcms_invoice_detail where pid='%s' order by id LIMIT 1 OFFSET 1;" % (
print('VI_id',VI_id) pid)
# ==============发票缓存提交=========================================== id = get_id(sql)
# ===============预开票列表查询==================================== hos_id = get_hosid()
url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listVoPage_url1") prov_id = get_prov_id()
request_body = commonFuc().get_business_data(module, "payload3_3_1") prov_name = get_prov_name()
print('预开票列表查询request_body', request_body) sub_prov_id = prov_id
# 发送请求 settle_dept_id = None
result = commonFuc().http_post(url, request_body, headers) distr_detail_id = get_id("select distr_detail_id from mcms_out_balance_detail where id='%s';" % id)
print('预开票列表查询', 'result', result) if check_distr_detail_id(distr_detail_id) == True:
print('ok')
provName= commonFuc().analysis_json('provName', commonFuc().check_text_exist_result_text('success', 'success')
commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) else:
sumAmount= commonFuc().analysis_json('sumAmount', commonFuc().check_text_exist_result_text('error', 'success')
commonFuc().analysis_json('data', commonFuc().analysis_json('data', result))) 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:
# ===============预开票列表查询==================================== print('ok')
# ===============预开票提交==================================== commonFuc().check_text_exist_result_text('success', 'success')
url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "mcmsOutBalance_submitInvoice_url") else:
lastModified = timeUtils().get_time_hms(1) commonFuc().check_text_exist_result_text('error', 'success')
createTime = timeUtils().get_time_hms(1)
invoiceTitle = hosName account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
settleMonths=settleMonth create_user = get_login_user_uxid_bydb(
request_body = commonFuc().get_business_data(module, "payload3_3_2", VI_id, lastModified, createTime, uxid, FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username'])
get_hosid(), provId, provName, invoiceAmount, invoiceDate, create_time = get_create_time("select create_time from mcms_invoice_detail where id='%s';" % id)
settleMonths, invoiceQty, hosName, invoiceTitle, sumAmount) last_modified = get_create_time("select last_modified from mcms_invoice_detail where id='%s';" % id)
print('预开票提交request_body', request_body) last_modified_user = create_user
# 发送请求
result = commonFuc().http_post(url, request_body, headers) year, month = dateUtils().get_year_month(dateUtils().get_current_time())
print('预开票提交', 'result', result) if month < 10:
# ===============预开票提交==================================== month = "0" + str(month)
# ===============发票确认列表查询 settle_month = str(year) + str(month)
url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "listVoPage_url1") hobd_id = get_id("select id from mcms_out_balance_detail where prov_id='%s' order by id desc LIMIT 1;" % (
prov_id))
request_body = commonFuc().get_business_data(module, "payload3_3") expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_invoice_detail_0919_2', id,
# 发送请求 pid, hobd_id, branch_id, hos_goods_id, settle_month, create_user,
result = commonFuc().http_post(url, request_body, headers) create_time, last_modified, last_modified_user, hos_id
print('发票确认列表查询result', result) )
data = commonFuc().analysis_json('data', result)
data1 = commonFuc().analysis_json('data', data) # 对比预期值和实际值是否一致
id1 = commonFuc().analysis_json('id', data1[0]) actual_value1 = get_process_list2(actual)
print(id1) expected_value1 = get_process_list2(expected)
actual_value2 = actual_value1.replace(" ", "")
# ===============发票确认列表查询 expected_value2 = expected_value1.replace(" ", "")
# ===============发票确认 # print('actual_value2',actual_value2)
url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "invoiceUpdateStatus_url") print('expected_value2')
print(expected_value2)
request_body = commonFuc().get_business_data(module, "payload3_4", id1) print('actual_value2')
print(actual_value2)
# 发送请求 result = (compare_text_index(actual_value2, expected_value2))
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)
print('result', result) print('result', result)
# ==============发票核对提交 if actual_value2 == expected_value2:
# ==============内网发票核对============ print('ok')
# ==============内网发票提交开始 commonFuc().check_text_exist_result_text('succees', 'succees')
# 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')
else: else:
for i in range(total): print('error')
VI_id2 = commonFuc().analysis_json('id', data1[i]) commonFuc().check_text_exist_result_text('error', 'succees')
if VI_id2 == VI_id:
break
print('VI_id2', VI_id2) def check_mcms_invoice_ext():
# ==============发票提交,下一步归档 print('检查付款单数据')
url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, prov_id = get_prov_id()
"mcmsInvoice_invoiceUpdateStatusList_url") # if type == 1:
print('url', url) # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
request_body = commonFuc().get_business_data(module, "payload12", VI_id, get_hosid()) # elif type == 2:
print('request_body', request_body) # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
result = commonFuc().http_post(url, request_body, headers) # else:
print('result', '发票提交,下一步归档', result) # hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
# ==============发票提交，下一步归档
# ==============发票归档列表查询 sql = "select * from mcms_invoice_ext where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, prov_id)
"mcmsInvoice_listVoPage_url") # 获取实际值
print('url', url) actual = check_mcms_pur_plan_sql(sql)
request_body = commonFuc().get_business_data(module, "payload13", timeUtils().get_time_hms(5), print('actual', actual)
timeUtils().get_time_hms(5), get_hosid(), get_hosid()) sql = "select id from mcms_invoice_ext where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
print('request_body', request_body) prov_id)
result = commonFuc().http_post(url, request_body, headers) id = get_id(sql)
print('result', '发票归档列表查询', result) hos_id = get_hosid()
data1 = commonFuc().analysis_json('data', commonFuc().analysis_json('data', result)) prov_name = get_prov_name()
total = commonFuc().analysis_json('total', commonFuc().analysis_json('data', result))
VI_id3='VI_id3' create_user = get_login_user_uxid_bydb(
if total == 0: FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username'])
print('检查被测程序，发票归档列表查询查询数据是否正确') # 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: else:
for i in range(total): print('error')
VI_id3 = commonFuc().analysis_json('id', data1[i]) commonFuc().check_text_exist_result_text('error', 'succees')
if VI_id3 == VI_id2: # 检查子表数据
break check_mcms_invoice_ext_detail(1, id)
print('VI_id3', VI_id3)
# ==============发票归档列表查询
# ==================发票归档提交 def check_mcms_invoice_ext_detail(type=1, pid=""):
url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, print('检查付款单子表数据')
"mcmsInvoice_invoiceUpdateStatusList_url") if type == 1:
print('url', url) hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
request_body = commonFuc().get_business_data(module, "payload14", VI_id, get_hosid()) elif type == 2:
print('request_body', request_body) hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
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')
else: else:
for i in range(total): hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
VI_id4 = commonFuc().analysis_json('id', data1[i]) branch_id = get_branch_id()
if VI_id4 == VI_id3: sql = "select * from mcms_invoice_ext_detail where pid='%s';" % (
break pid)
print('VI_id4', VI_id4) # 获取实际值
# ==================付款单列表查询 actual = check_mcms_pur_plan_sql(sql)
# ==================付款提交 print('actual', actual)
url = commonFuc().get_api_add_port_url() + commonFuc().get_business_data(module, sql = "select id from mcms_invoice_ext_detail where pid='%s';" % (
"mcmsInvoice_genPaymentBills_url") pid)
print('url', url) id = get_id(sql)
request_body = commonFuc().get_business_data(module, "payload16", VI_id, get_hosid()) hos_id = get_hosid()
print('request_body', request_body) prov_id = get_prov_id()
result = commonFuc().http_post(url, request_body, headers)
print('result', '付款提交', result) account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
# 断言 create_user = account_user_id
code = commonFuc().analysis_json('code', result) create_time = get_create_time("select create_time from mcms_invoice_ext_detail where id='%s';" % id)
data = commonFuc().analysis_json('data', result) last_modified = get_create_time("select last_modified from mcms_invoice_ext_detail where id='%s';" % id)
if code == 0 and data == 1: last_modified_user = create_user
commonFuc().check_text_exist(0, result)
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: else:
commonFuc().check_text_exist('error', result) print('error')
# ==================付款提交 commonFuc().check_text_exist_result_text('error', 'succees')
# ==============内网发票提交
# ================发票查询列表页面验证
# ================发票查询列表页面验证
try: try:
...@@ -393,6 +362,11 @@ try: ...@@ -393,6 +362,11 @@ try:
approval_center(OBH_ID) approval_center(OBH_ID)
from air_case.public1.public1.public1 import * from air_case.public1.public1.public1 import *
invoice(2,OBH_ID) 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: except Exception as e:
print('脚本出现异常，请检查脚本或者数据') print('脚本出现异常，请检查脚本或者数据')
print("发生异常：", str(e)) print("发生异常：", str(e))
......
data/b6_spd3_core_business_flow_database_check/data
View file @ 1505bee0
...@@ -452,6 +452,15 @@ ...@@ -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}' "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 #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"}' "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"}'
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#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"}'
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