*** Settings ***
Library           DateTime
Library           RequestsLibrary
Library           Collections

*** Test Cases ***
White_audit
    #白条审核
    Create Session    factoring    ${uecclient}    ${ztbsc_factoring_header}
    ${reps}    GET On Session    factoring    factoring/user/page/reverse_factoring/debt-assignment-application-stats    params=status=1&debtOrgName=${papermillname}&pageNum=1&pageSize=10
    ${debtOrgId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    debtOrgId    #纸厂组织id
    Set Global Variable    ${debtOrgId}
    #白条审核纸厂订单明细
    ${reps}    GET On Session    factoring    factoring/user/get/debt-assignment-application-list    params=status=1&debtOrgId=${debtOrgId}&extOrderId=${supplyChainInstanceId}&pageNum=1&pageSize=10&factoringType=3032
    ${auditId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    id    #白条审核纸厂id
    #白条审核通过
    ${auditData}    Set Variable    { \ \ \ \ "status":2, \ \ \ \ "id":"${auditId}" }
    ${reps}    POST On Session    factoring    factoring/user/audit/debt-assignment-application    ${auditData.encode('utf-8')}

White_payment
    #白条付款
    Create Session    factoring    ${uecclient}    ${ztbsc_factoring_header}
    ${reps}    GET On Session    factoring    factoring/user/page/reverse_factoring/payment-order-stats    params=status=0&supplierOrgName=${papermillname}&pageNum=1&pageSize=10
    #保理纸厂付款列表
    ${reps}    GET On Session    factoring    factoring/user/get/payment-order-list    params=status=0&debtOrgId=${debtOrgId}&extOrderId=${supplyChainInstanceId}&pageNum=1&pageSize=10&factoringType=3032
    ${factoringPaymentId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    id    #保理付款id
    #保理确认付款
    ${PaymentData}    Set Variable    { \ \ \ \ "idList":[ \ \ \ \ \ \ \ \ "${factoringPaymentId}" \ \ \ \ ] }
    ${reps}    POST On Session    factoring    factoring/user/confirm/payment-order/paid    ${PaymentData.encode('utf-8')}
    Should Be Equal As Strings    ${reps.json()['message']}    successful
    sleep    0.5

papermill_payment
    #纸厂端确认付款
    Create Session    factoring    ${uecclient}    ${ztbsc_papermill_header}
    ${reps}    GET On Session    factoring    factoring/user/paper-mill/get/receivable-order-list    params=status=0&extOrderId=${supplyChainInstanceId}&pageNum=1&pageSize=10
    ${repaymentId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    id    #纸厂还款id
    #确认还款
    ${repaymentData}    Set Variable    { \ \ \ \ "id":"${repaymentId}" }
    ${reps}    POST On Session    factoring    factoring/user/repay/receivable-order    ${repaymentData.encode('utf-8')}
    Should Be Equal As Strings    ${reps.json()['message']}    successful