流程八脚本编写

air_case/public1/public1/public1.py

@@ -840,13 +840,14 @@ 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, "payload11", timeUtils.get_time_hms(5),
-                                                 timeUtils.get_time_hms(5), get_hosid(), get_hosid())
+    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)
     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:
@@ -854,6 +855,9 @@ def invoice(type=1, OBh_ID='OBhxxxxxxxxxxxxxxx'):
             VI_id2 = commonFuc().analysis_json('id', data1[i])
             if VI_id2 == VI_id:
                 break
+            else:
+                print('内网发票提交列表中发票单号未找到')
+
     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,