Commit e4963354 authored by xiao-hesheng's avatar xiao-hesheng
Browse files

流程五脚本提交

parent 5a7c7438
...@@ -933,7 +933,7 @@ def check_mcms_invoice_ext(): ...@@ -933,7 +933,7 @@ def check_mcms_invoice_ext():
pay_date = get_account_date1("select pay_date from mcms_invoice_ext where id='%s';" % id) pay_date = get_account_date1("select pay_date from mcms_invoice_ext where id='%s';" % id)
pay_user = create_user pay_user = create_user
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_invoice_ext_0919', id, 'check_mcms_invoice_ext_0924', id,
hos_id, prov_id, prov_name, pay_date, create_user, hos_id, prov_id, prov_name, pay_date, create_user,
create_time, last_modified, last_modified_user, pay_user create_time, last_modified, last_modified_user, pay_user
) )
......
配送订单详细信息: 配送订单详细信息:
list_a: list_a:
- &id001 - &id001
- id: d4a7491724fe4cc999389fa90a61f8c0 - id: a5210a576c294154a5a4eeafbbf44564
lastModified: lastModified:
version: version:
createTime: createTime:
createUser: createUser:
lastModifiedUser: lastModifiedUser:
pid: Ch034720240709000102 pid: Ch034720240924000056
orderNo: CG2024070920928 orderNo: CG2024092417256
sourceId: 3a72d228422f4f6abf14c9129e4ea520 sourceId: f3c2fbd85df04171a0eab092bca54ced
hosGoodsId: h034700004512 hosGoodsId: h034700005070
mdmGoodsCode: '11661465' mdmGoodsCode: '11662098'
goodsCode: '00004512' goodsCode: '00005070'
purMode: 60 purMode: 60
price: '99.9999' price: '99.9999'
supplyId: 6e75c97bc0f84967b819e9a210592d53 supplyId: c8809711fc324f7a9a9a9eff1a6de7c8
pkgDefId: 8ce905b956f14453b958d0da398c0350 pkgDefId: ae9b52ae8e5b4f5aa501f8ea717180bb
pkgDefName: '100' pkgDefName: '100'
pkgDefQty: 100.0 pkgDefQty: 100.0
pkgQty: 1.0 pkgQty: 1.0
...@@ -31,18 +31,18 @@ ...@@ -31,18 +31,18 @@
notSendPkgQty: 0.0 notSendPkgQty: 0.0
inSettlement: 1 inSettlement: 1
closeType: 1 closeType: 1
detailRelationJson: '{"planBillId":"Ph034720240709028567","buyDetailId":"Bh034720240709000810001","planDetailId":"3a72d228422f4f6abf14c9129e4ea520"}' detailRelationJson: '{"planBillId":"Ph034720240924021314","buyDetailId":"Bh034720240924000480001","planDetailId":"f3c2fbd85df04171a0eab092bca54ced"}'
extInfo: '{"goodsGg":"G-31891","goodsCode":"00004512","purMode":60,"goodsName":"新型冠状病毒检测试剂t(I8N"}' extInfo: '{"goodsGg":"G-31891","goodsCode":"00005070","purMode":60,"goodsName":"新型冠状病毒检测试剂jGRMV"}'
remark: remark:
tbStatus: tbStatus:
hosVersion: hosVersion:
unit: unit:
goodsName: 新型冠状病毒检测试剂t(I8N goodsName: 新型冠状病毒检测试剂jGRMV
mfrsId: mfrs-11229 mfrsId: mfrs-11229
mfrsName: 德国歌德公司 Geuder AG mfrsName: 德国歌德公司 Geuder AG
goodsGg: G-31891 goodsGg: G-31891
mdmGoodsSpecCode: '11661465' mdmGoodsSpecCode: '11662098'
erpCode: '11661465' erpCode: '11662098'
made: 德国 made: 德国
goodsDi: '01123456789012' goodsDi: '01123456789012'
miDjmc: miDjmc:
...@@ -66,14 +66,14 @@ ...@@ -66,14 +66,14 @@
transCond: '' transCond: ''
storageCond: '' storageCond: ''
diType: gs1 diType: gs1
diUse: '37380000045120' diUse: '36410000050700'
multiChargeFlag: 0 multiChargeFlag: 0
useFrequency: 1 useFrequency: 1
chargeUnit: chargeUnit:
amount: '9999.9900' amount: '9999.9900'
unitName: 100支/100 unitName: 100支/100
subProvId: p1e332 subProvId: p1e3cd
subProvName: 国药集团公司L1slG subProvName: 国药集团公司Dk&FX
subPrice: 99.9999 subPrice: 99.9999
replPkgQty: 1.0 replPkgQty: 1.0
replQty: 100.0 replQty: 100.0
......
...@@ -397,3 +397,5 @@ ...@@ -397,3 +397,5 @@
#中心库入库结算_负结算_开票数据主表 #中心库入库结算_负结算_开票数据主表
"check_mcms_invoice_0924": '{"id": "%s", "hos_id": "%s", "branch_id": None, "invoice_code": "1", "invoice_number": "test", "invoice_num": 1, "prov_id": "%s", "prov_name": "%s", "invoice_amount": Decimal("-9999.990000"), "tb_status": 50, "invoice_date": %s, "settle_months": "%s", "tax_amount": None, "payment_bill_id": None, "yxpt_order_id": None, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 6, "invoice_qty": Decimal("-100.0000"), "remarks": "", "invoice_tag": None, "ext_info": None}' "check_mcms_invoice_0924": '{"id": "%s", "hos_id": "%s", "branch_id": None, "invoice_code": "1", "invoice_number": "test", "invoice_num": 1, "prov_id": "%s", "prov_name": "%s", "invoice_amount": Decimal("-9999.990000"), "tb_status": 50, "invoice_date": %s, "settle_months": "%s", "tax_amount": None, "payment_bill_id": None, "yxpt_order_id": None, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 6, "invoice_qty": Decimal("-100.0000"), "remarks": "", "invoice_tag": None, "ext_info": None}'
#中心库入库结算_负结算_付款单主表
"check_mcms_invoice_ext_0924": '{"id": "%s", "hos_id": "%s", "prov_id": "%s", "prov_name": "%s", "payment_status": 20, "pay_channel": "YGPT", "pay_amount": Decimal("-9999.9900"), "remain_pay_amount": Decimal("0.0000"), "remark": None, "pay_date": %s, "pay_count": 1, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 0, "pay_user": "%s"}'
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