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数据库验证流程十二脚本编写

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air_case/b6_spd3_core_business_flow_database_check/a_b4流程十一请领业务流_二级库向直送_数据库验证.air/a_b4流程十一请领业务流_二级库向直送_数据库验证.py
View file @ a65bd1f4
......@@ -10,7 +10,8 @@ from common.db.sql.sql_tools import get_create_time, check_mcms_dept_buy_car_sql
get_expdt_date1, process_date, get_mdm_goods_code1, get_goods_code1, get_goods_name, get_goods_gg, \
get_goods_mfrs_id, get_supply_id, check_mcms_pur_sql, check_source_id, get_pkg_def_id, get_buyBillId, \
get_planBillId, get_planOrderNo, get_buyOrderNo, get_purOrderNo, get_purBillId, get_distrBillId, \
get_distrOrderNo, get_distr_detail_id, get_ext_info, get_login_user_uxid_bydb, get_purBillDate, get_purBillDate2
get_distrOrderNo, get_distr_detail_id, get_ext_info, get_login_user_uxid_bydb, get_purBillDate, get_purBillDate2, \
get_mcms_chek_purBillDate
from common.db.sql.sql_tools_out import check_out_check_mcms_purchase
from common.fileUtls import FileUtils
......@@ -1465,7 +1466,7 @@ def check_mcms_check(type=1):
planOrderNo = get_planOrderNo(hos_goods_id)
purOrderNo = get_purOrderNo(branch_id, bill_mode)
purBillId = get_purBillId(branch_id, bill_mode)
bill_relation_json = get_purBillDate(branch_id, bill_mode)
bill_relation_json = get_mcms_chek_purBillDate(branch_id, bill_mode)
purBillDate = reGetString(bill_relation_json, r'purBillDate":"', r'""distrBillId')
distrBillId = get_distrBillId(branch_id, bill_mode)
distrOrderNo = get_distrOrderNo(branch_id, bill_mode)
......@@ -1672,14 +1673,135 @@ def check_mcms_psi(type=1):
, create_time, last_modified, last_modified_user)
elif type == 2:
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'mcms_check_batch1', id,
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'check_mcms_psi2', id,
order_no, target_corp_id, target_branch_id, target_dept_id,
target_dept_name, target_stock_id
, target_area_code, source_id, source_no, source_repl_id,
source_corp_id, source_dept_id, source_dept_name
, source_stock_id, accounter, account_date, buyBillId, planBillId,
planOrderNo, buyOrderNo, purOrderNo, purBillId
, purBillDate, distrBillId, distrOrderNo, checkBillId, checkOrderNo,
psiInBillId, psiInOrderNo, create_user
, create_time, last_modified, last_modified_user)
else:
)
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'check_mcms_psi3', id,
order_no, target_corp_id, target_branch_id, target_dept_id,
target_dept_name, target_stock_id
, target_area_code, source_id, source_no, source_repl_id,
source_corp_id, source_dept_id, source_dept_name
, source_stock_id, accounter, account_date, buyBillId, planBillId,
planOrderNo, buyOrderNo, purOrderNo, purBillId
, purBillDate, distrBillId, distrOrderNo, checkBillId, checkOrderNo,
psiInBillId, psiInOrderNo, create_user
, create_time, last_modified, last_modified_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:
print('error')
commonFuc().check_text_exist_result_text('error', 'succees')
#检查中心库出库单====================================================================
sql = "select * from mcms_psi where target_branch_id='%s' and bill_mode='%s' and stock_kind='CK_QL' order by CREATE_TIME desc LIMIT 1;" % (
branch_id, bill_mode)
# 获取实际值
actual = check_mcms_pur_plan_sql(sql)
print('actual', actual)
sql = "select id from mcms_psi where target_branch_id='%s' and bill_mode='%s' and stock_kind='CK_QL' order by CREATE_TIME desc LIMIT 1;" % (
branch_id, bill_mode)
id = get_id(sql)
sql = "select order_no from mcms_psi where target_branch_id='%s' and bill_mode='%s' and stock_kind='CK_QL' order by CREATE_TIME desc LIMIT 1;" % (
branch_id, bill_mode)
order_no = get_id(sql)
target_corp_id = get_hosid()
target_branch_id = get_branch_id()
target_dept_id = FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid2']
target_dept_name = FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid2']
stock_name = get_branch_name() + "库房"
target_stock_id = get_stockId_fromdb(stock_name)
target_area_code = get_stockAreaId_new_fromDb(target_dept_name, 2)
source_id = FileUtils().r_info8('b5_spd3_core_business_flow', '验收单号', 'message15')['CHECK_NO1']
source_no = get_distrBillId(branch_id,bill_mode)
source_repl_id = source_no
source_corp_id = FileUtils().r_info8('b5_spd3_core_business_flow', '供货关系申请2', 'message')["e_corpId"]
source_dept_id = source_corp_id
source_dept_name = FileUtils().r_info8('b5_spd3_core_business_flow', '供货关系申请2', 'message')["e_username"]
source_stock_id = source_corp_id
accounter = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
account_date = get_create_time("select account_date from mcms_psi where id='%s';" % id)
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'mcms_check_batch2', id,
buyBillId = get_buyBillId(branch_id, bill_mode)
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"]
planBillId = get_planBillId(hos_goods_id)
planOrderNo = get_planOrderNo(hos_goods_id)
buyOrderNo = get_buyOrderNo(branch_id, bill_mode)
purOrderNo = get_purOrderNo(branch_id, bill_mode)
purBillId = get_purBillId(branch_id, bill_mode)
bill_relation_json= get_purBillDate2(branch_id, bill_mode)
purBillDate = reGetString(bill_relation_json, r'purBillDate":"', r'""distrBillId')
distrBillId = get_distrBillId(branch_id, bill_mode)
distrOrderNo = get_distrOrderNo(branch_id, bill_mode)
checkBillId = source_id
sql="select order_no from mcms_check where id='%s';"%checkBillId
checkOrderNo = get_id(sql)
psiInBillId = id
psiInOrderNo = order_no
create_user = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
create_time = get_create_time("select create_time from mcms_psi where id='%s';" % id)
last_modified = get_create_time("select last_modified from mcms_psi where id='%s';" % id)
last_modified_user = create_user
if type == 1:
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'check_mcms_psi_out1', id,
order_no, target_corp_id, target_branch_id, target_dept_id,
target_dept_name, target_stock_id
, target_area_code, source_id, source_no, source_repl_id,
source_corp_id, source_dept_id, source_dept_name
, source_stock_id, accounter, account_date, buyBillId, planBillId,
planOrderNo, buyOrderNo, purOrderNo, purBillId
, purBillDate, distrBillId, distrOrderNo, checkBillId, checkOrderNo,
psiInBillId, psiInOrderNo, create_user
, create_time, last_modified, last_modified_user)
elif type == 2:
)
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'check_mcms_psi2', id,
order_no, target_corp_id, target_branch_id, target_dept_id,
target_dept_name, target_stock_id
, target_area_code, source_id, source_no, source_repl_id,
source_corp_id, source_dept_id, source_dept_name
, source_stock_id, accounter, account_date, buyBillId, planBillId,
planOrderNo, buyOrderNo, purOrderNo, purBillId
, purBillDate, distrBillId, distrOrderNo, checkBillId, checkOrderNo,
psiInBillId, psiInOrderNo, create_user
, create_time, last_modified, last_modified_user)
else:
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check', 'check_mcms_psi3', id,
order_no, target_corp_id, target_branch_id, target_dept_id,
target_dept_name, target_stock_id
, target_area_code, source_id, source_no, source_repl_id,
source_corp_id, source_dept_id, source_dept_name
, source_stock_id, accounter, account_date, buyBillId, planBillId,
planOrderNo, buyOrderNo, purOrderNo, purBillId
, purBillDate, distrBillId, distrOrderNo, checkBillId, checkOrderNo,
psiInBillId, psiInOrderNo, create_user
, create_time, last_modified, last_modified_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)
......@@ -1699,7 +1821,6 @@ def check_mcms_psi(type=1):
print('error')
commonFuc().check_text_exist_result_text('error', 'succees')
try:
pro_path = commonFuc().get_pro_path2()
print('pro_path', pro_path)
......@@ -1715,73 +1836,74 @@ try:
from a_b4流程十一请领业务流_二级库向直送 import check_accept_order
for i in range(1):
updateUserLoginDefaultRange(get_listUserMgrRangePage(2)) # 设置登录账号默认权限是二级库
goods_move2() # 设置产品出库渠道为直送
# # 低值
second_dept_Request(FileUtils().r_info8("b5_spd3_core_business_flow", "产品审核信息", 'message2')['hosGoodsId'], 1)
check_mcms_dept_buy_car(1)
# # 高值
second_dept_Request(FileUtils().r_info8("b5_spd3_core_business_flow", "产品审核信息", 'message1')['hosGoodsId'], 2)
check_mcms_dept_buy_car(2)
# # 试剂
second_dept_Request(FileUtils().r_info8("b5_spd3_core_business_flow", "产品审核信息", 'message3')['hosGoodsId'], 3)
check_mcms_dept_buy_car(3)
BuyCarSubmit() # 请领车提交
list_data = ['16', '20', '66']
for i in list_data:
check_mcms_dept_buy(int(i))
mcms_dept_buy_detail(int(i))
for i in range(6): # 三个单据共审批6次
approval_center()
list_data = ['16', '20', '66']
for i in list_data:
check_mcms_dept_buy_approval_after(int(i))
mcms_dept_buy_detail_approval_after(int(i))
time.sleep(20)
# 检查自动生成的采购计划数据
list_data = ['16', '20', '66']
for i in list_data:
check_mcms_mcms_pur_plan(int(i))
# 采购模块处理
purchase_module_process()
# 三个单据共审批三次
approval_center(FileUtils().r_info8('b5_spd3_core_business_flow', '采购计划单号试剂', 'message12'))
approval_center(FileUtils().r_info8('b5_spd3_core_business_flow', '采购计划单号', 'message7'))
approval_center(FileUtils().r_info8('b5_spd3_core_business_flow', '采购计划单号高值', 'message11'))
time.sleep(20)
list_data = ['16', '20', '66']
for i in list_data:
check_mcms_purchase(int(i))
# 检查同步到外网的采购订单数据跟内网的是否一致
check_mcms_purchase_out_and_in(1)
print('检查同步到外网的采购订单数据跟内网的是否一致')
check_mcms_purchase_out_and_in(2)
order_dp(1) # 1低值
time.sleep(6)
order_dp(2) # 2高值
time.sleep(6)
order_dp(3) # 3试剂
time.sleep(6)
time.sleep(20)
list_data = ['16', '20', '66']
for i in list_data:
time.sleep(6)
check_hdi_distr(int(i))
time.sleep(20)
check_accept_order(1) # 低值
time.sleep(6)
check_mcms_check(1) # 调用函数检查验收单数据库写值
# updateUserLoginDefaultRange(get_listUserMgrRangePage(2)) # 设置登录账号默认权限是二级库
# goods_move2() # 设置产品出库渠道为直送
# # # 低值
# second_dept_Request(FileUtils().r_info8("b5_spd3_core_business_flow", "产品审核信息", 'message2')['hosGoodsId'], 1)
# check_mcms_dept_buy_car(1)
# # # 高值
# second_dept_Request(FileUtils().r_info8("b5_spd3_core_business_flow", "产品审核信息", 'message1')['hosGoodsId'], 2)
# check_mcms_dept_buy_car(2)
# # # 试剂
# second_dept_Request(FileUtils().r_info8("b5_spd3_core_business_flow", "产品审核信息", 'message3')['hosGoodsId'], 3)
# check_mcms_dept_buy_car(3)
# BuyCarSubmit() # 请领车提交
#
# list_data = ['16', '20', '66']
# for i in list_data:
# check_mcms_dept_buy(int(i))
# mcms_dept_buy_detail(int(i))
# for i in range(6): # 三个单据共审批6次
# approval_center()
# list_data = ['16', '20', '66']
# for i in list_data:
# check_mcms_dept_buy_approval_after(int(i))
# mcms_dept_buy_detail_approval_after(int(i))
#
# time.sleep(20)
# # 检查自动生成的采购计划数据
# list_data = ['16', '20', '66']
# for i in list_data:
# check_mcms_mcms_pur_plan(int(i))
# # 采购模块处理
# purchase_module_process()
#
# # 三个单据共审批三次
# approval_center(FileUtils().r_info8('b5_spd3_core_business_flow', '采购计划单号试剂', 'message12'))
# approval_center(FileUtils().r_info8('b5_spd3_core_business_flow', '采购计划单号', 'message7'))
# approval_center(FileUtils().r_info8('b5_spd3_core_business_flow', '采购计划单号高值', 'message11'))
# time.sleep(20)
# list_data = ['16', '20', '66']
# for i in list_data:
# check_mcms_purchase(int(i))
#
# # 检查同步到外网的采购订单数据跟内网的是否一致
# check_mcms_purchase_out_and_in(1)
# print('检查同步到外网的采购订单数据跟内网的是否一致')
# check_mcms_purchase_out_and_in(2)
# order_dp(1) # 1低值
# time.sleep(6)
# order_dp(2) # 2高值
# time.sleep(6)
# order_dp(3) # 3试剂
# time.sleep(6)
# time.sleep(20)
#
# list_data = ['16', '20', '66']
# for i in list_data:
# time.sleep(6)
# check_hdi_distr(int(i))
#
# time.sleep(20)
# check_accept_order(1) # 低值
# time.sleep(6)
# # 上面暂时注释========================================
check_mcms_check(1) # 调用函数检查验收单数据库写值
check_mcms_psi(1) # 调用函数检查中心库入库单数据库写值
# check_accept_order(2) # 高值
check_accept_order(2) # 高值
time.sleep(6)
# 这里验收后会自动生成出入库单，批次信息，需要同步验证入库单和批次信息
check_mcms_check(2) # 调用函数检查验收单数据库写值
check_mcms_psi(2) # 调用函数检查中心库入库单数据库写值
check_accept_order(3) # 试剂
......@@ -1789,12 +1911,8 @@ try:
check_mcms_check(3) # 调用函数检查验收单数据库写值
check_mcms_psi(3) # 调用函数检查中心库入库单数据库写值
# 这里验收后会自动生成出入库单，批次信息，需要同步验证入库单和批次信息
# 根据验收单号到mcms_psi表查询入库单
list_data = ['16', '20', '66']
for i in list_data:
# time.sleep(6)
check_mcms_psi(int(i))
# second_dept_one_key_in()
# second_dept_one_key_in()
......
common/db/sql/sql_tools.py
View file @ a65bd1f4
......@@ -384,6 +384,15 @@ def get_purBillDate2(branch_id,bill_mode):
main_key, bill_mode))
# print(bill_relation_json)
return bill_relation_json
def get_mcms_chek_purBillDate(branch_id,bill_mode):
main_key = get_id(
"select id from mcms_check a where branch_id = '%s' and bill_mode='%s' order by create_time desc LIMIT 1;" % (
branch_id, bill_mode))
bill_relation_json = get_id(
"select bill_relation_json from mcms_check a where id = '%s' and bill_mode='%s' order by create_time desc LIMIT 1;" % (
main_key, bill_mode))
# print(bill_relation_json)
return bill_relation_json
def get_distrBillId(branch_id,bill_mode):
distr_main_key = get_id(
"select id from hdi_distr a where branch_id = '%s' and bill_mode='%s' order by create_time desc LIMIT 1;" % (
......
data/b5_spd3_core_business_flow/message15
View file @ a65bd1f4
验收单号:
CHECK_NO1: CHECKh03472024072500018
CHECK_NO2: CHECKh03472024072500018
CHECK_NO1: CHECKh03472024072500026
CHECK_NO2: CHECKh03472024072500026
data/b6_spd3_core_business_flow_database_check/data
View file @ a65bd1f4
......@@ -107,4 +107,9 @@
#中心库入库单
"check_mcms_psi1": '{"id": "%s", "order_no": "%s", "bill_mode": "16", "rec_type": "YND", "psi_flag": 1, "psi_kind": "101", "stock_kind": "RK_YS", "target_corp_id": "%s", "target_branch_id": "%s", "target_dept_id": "%s", "target_dept_name": "%s", "target_stock_id": "%s", "target_area_code": "%s", "target_area_name": "默认库区", "source_id": "%s", "source_no": "%s", "source_repl_id": "%s", "source_corp_id": "%s", "source_branch_id": None, "source_dept_id": "%s", "source_dept_name": "%s", "source_stock_id": "%s", "source_area_code": None, "source_area_name": None, "remark": None, "tb_status": 30, "accounter": "%s", "account_date": %s, "bill_relation_json": "{"buyBillId":"%s","planBillId":"%s","planOrderNo":"%s","buyOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s"}", "reject_time": None, "reject_remark": None, "create_user": "%s","create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "last_auditor": None, "last_audit_time": None, "reject_user": None, "initial_order": None, "source_type": "BD", "reject_reason": None, "receipt_status": 0}'
"check_mcms_psi2": '{"id": "%s", "order_no": "%s", "bill_mode": "20", "rec_type": "YND", "psi_flag": 1, "psi_kind": "101", "stock_kind": "RK_YS", "target_corp_id": "%s", "target_branch_id": "%s", "target_dept_id": "%s", "target_dept_name": "%s", "target_stock_id": "%s", "target_area_code": "%s", "target_area_name": "默认库区", "source_id": "%s", "source_no": "%s", "source_repl_id": "%s", "source_corp_id": "%s", "source_branch_id": None, "source_dept_id": "%s", "source_dept_name": "%s", "source_stock_id": "%s", "source_area_code": None, "source_area_name": None, "remark": None, "tb_status": 30, "accounter": "%s", "account_date": %s, "bill_relation_json": "{"buyBillId":"%s","planBillId":"%s","planOrderNo":"%s","buyOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s"}", "reject_time": None, "reject_remark": None, "create_user": "%s","create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "last_auditor": None, "last_audit_time": None, "reject_user": None, "initial_order": None, "source_type": "BD", "reject_reason": None, "receipt_status": 0}'
"check_mcms_psi3": '{"id": "%s", "order_no": "%s", "bill_mode": "66", "rec_type": "YND", "psi_flag": 1, "psi_kind": "101", "stock_kind": "RK_YS", "target_corp_id": "%s", "target_branch_id": "%s", "target_dept_id": "%s", "target_dept_name": "%s", "target_stock_id": "%s", "target_area_code": "%s", "target_area_name": "默认库区", "source_id": "%s", "source_no": "%s", "source_repl_id": "%s", "source_corp_id": "%s", "source_branch_id": None, "source_dept_id": "%s", "source_dept_name": "%s", "source_stock_id": "%s", "source_area_code": None, "source_area_name": None, "remark": None, "tb_status": 30, "accounter": "%s", "account_date": %s, "bill_relation_json": "{"buyBillId":"%s","planBillId":"%s","planOrderNo":"%s","buyOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s"}", "reject_time": None, "reject_remark": None, "create_user": "%s","create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "last_auditor": None, "last_audit_time": None, "reject_user": None, "initial_order": None, "source_type": "BD", "reject_reason": None, "receipt_status": 0}'
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"check_mcms_psi3": '{"id": "%s", "order_no": "%s", "bill_mode": "66", "rec_type": "YND", "psi_flag": 1, "psi_kind": "101", "stock_kind": "RK_YS", "target_corp_id": "%s", "target_branch_id": "%s", "target_dept_id": "%s", "target_dept_name": "%s", "target_stock_id": "%s", "target_area_code": "%s", "target_area_name": "默认库区", "source_id": "%s", "source_no": "%s", "source_repl_id": "%s", "source_corp_id": "%s", "source_branch_id": None, "source_dept_id": "%s", "source_dept_name": "%s", "source_stock_id": "%s", "source_area_code": None, "source_area_name": None, "remark": None, "tb_status": 30, "accounter": "%s", "account_date": %s, "bill_relation_json": "{"buyBillId":"%s","planBillId":"%s","planOrderNo":"%s","buyOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s"}", "reject_time": None, "reject_remark": None, "create_user": "%s","create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "last_auditor": None, "last_audit_time": None, "reject_user": None, "initial_order": None, "source_type": "BD", "reject_reason": None, "receipt_status": 0}'
#中心库出库单
"check_mcms_psi_out1": '{'id': '%s', 'order_no': '%s', 'bill_mode': '16', 'rec_type': 'YND', 'psi_flag': -1, 'psi_kind': '202', 'stock_kind': 'CK_QL', 'target_corp_id': '%s', 'target_branch_id': '%s', 'target_dept_id': '%s', 'target_dept_name': '%s', 'target_stock_id': '%s', 'target_area_code': '%s', 'target_area_name': '默认库区', 'source_id': '%s', 'source_no': '%s', 'source_repl_id': '%s', 'source_corp_id': '%s', 'source_branch_id': '%s', 'source_dept_id': '%s', 'source_dept_name': '%s', 'source_stock_id': '%s', 'source_area_code': '%s', 'source_area_name': '默认库区', 'remark': None, 'tb_status': 20, 'accounter': None, 'account_date': None, 'bill_relation_json': '{"buyBillId":"%s","planBillId":"%s","planOrderNo":"%s","buyOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s","psiOutBillId":"%s","psiOutOrderNo":"%s"}', 'reject_time': None, 'reject_remark': None, 'create_user': '%s', 'create_time': %s, 'last_modified': %s, 'last_modified_user': '%s', 'version': 0, 'last_auditor': None, 'last_audit_time': None, 'reject_user': None, 'initial_order': None, 'source_type': 'BD', 'reject_reason': None, 'receipt_status': 0}'
"check_mcms_psi_out2": '{'id': '%s', 'order_no': '%s', 'bill_mode': '20', 'rec_type': 'YND', 'psi_flag': -1, 'psi_kind': '202', 'stock_kind': 'CK_QL', 'target_corp_id': '%s', 'target_branch_id': '%s', 'target_dept_id': '%s', 'target_dept_name': '%s', 'target_stock_id': '%s', 'target_area_code': '%s', 'target_area_name': '默认库区', 'source_id': '%s', 'source_no': '%s', 'source_repl_id': '%s', 'source_corp_id': '%s', 'source_branch_id': '%s', 'source_dept_id': '%s', 'source_dept_name': '%s', 'source_stock_id': '%s', 'source_area_code': '%s', 'source_area_name': '默认库区', 'remark': None, 'tb_status': 20, 'accounter': None, 'account_date': None, 'bill_relation_json': '{"buyBillId":"%s","planBillId":"%s","planOrderNo":"%s","buyOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s","psiOutBillId":"%s","psiOutOrderNo":"%s"}', 'reject_time': None, 'reject_remark': None, 'create_user': '%s', 'create_time': %s, 'last_modified': %s, 'last_modified_user': '%s', 'version': 0, 'last_auditor': None, 'last_audit_time': None, 'reject_user': None, 'initial_order': None, 'source_type': 'BD', 'reject_reason': None, 'receipt_status': 0}'
"check_mcms_psi_out3": '{'id': '%s', 'order_no': '%s', 'bill_mode': '66', 'rec_type': 'YND', 'psi_flag': -1, 'psi_kind': '202', 'stock_kind': 'CK_QL', 'target_corp_id': '%s', 'target_branch_id': '%s', 'target_dept_id': '%s', 'target_dept_name': '%s', 'target_stock_id': '%s', 'target_area_code': '%s', 'target_area_name': '默认库区', 'source_id': '%s', 'source_no': '%s', 'source_repl_id': '%s', 'source_corp_id': '%s', 'source_branch_id': '%s', 'source_dept_id': '%s', 'source_dept_name': '%s', 'source_stock_id': '%s', 'source_area_code': '%s', 'source_area_name': '默认库区', 'remark': None, 'tb_status': 20, 'accounter': None, 'account_date': None, 'bill_relation_json': '{"buyBillId":"%s","planBillId":"%s","planOrderNo":"%s","buyOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s","psiOutBillId":"%s","psiOutOrderNo":"%s"}', 'reject_time': None, 'reject_remark': None, 'create_user': '%s', 'create_time': %s, 'last_modified': %s, 'last_modified_user': '%s', 'version': 0, 'last_auditor': None, 'last_audit_time': None, 'reject_user': None, 'initial_order': None, 'source_type': 'BD', 'reject_reason': None, 'receipt_status': 0}'
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