*** Settings ***
Library           ExcelLibrary
Library           Collections
Library           RequestsLibrary
Library           urllib3
Library           DateTime

*** Test Cases ***
Factoring_audit
    #保理审核列表
    Create Session    factoring    ${uecclient}    ${ztbsc_factoring_header}
    ${transactionType}    Set Variable    ${transactionType}
    ${supplierOrgName}    Set Variable If    '${transactionType}'=='${1}'    ${orgfullName}    ${paperMillFinancialServiceProviderName}
    ${reps}    GET On Session    factoring    factoring/user/page/debt-assignment-application-stats    params=status=1&supplierOrgName=${supplierOrgName}&pageNum=1&pageSize=10
    ${supplierOrgId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    supplierOrgId    #供应商组织id
    Set Global Variable    ${supplierOrgName}
    Set Global Variable    ${supplierOrgId}
    #保理审核供应商列表
    ${reps}    GET On Session    factoring    factoring/user/get/debt-assignment-application-list    params=status=1&supplierOrgId=${supplierOrgId}&extOrderId=${supplyChainInstanceId}&pageNum=1&pageSize=10&factoringType=3031
    ${factoringAuditId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    id    #保理审核id
    #保理审核通过
    ${AuditData}    Set Variable    { \ \ \ \ "status":2, \ \ \ \ "id":"${factoringAuditId}" }
    ${reps}    POST On Session    factoring    factoring/user/audit/debt-assignment-application    ${AuditData.encode('utf-8')}
    Should Be Equal As Strings    ${reps.json()['message']}    successful
    sleep    0.5

Factoring_payment
    #保理付款
    Create Session    factoring    ${uecclient}    ${ztbsc_factoring_header}
    ${reps}    GET On Session    factoring    factoring/user/page/payment-order-stats    params=status=0&supplierOrgName=${supplierOrgName}&pageNum=1&pageSize=10
    #保理供应商付款列表
    ${reps}    GET On Session    factoring    factoring/user/get/payment-order-list    params=status=0&supplierOrgId=${supplierOrgId}&extOrderId=${supplyChainInstanceId}&pageNum=1&pageSize=10&factoringType=3031
    ${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

Factoring_collection
    #保理回款
    Create Session    factoring    ${uecclient}    ${ztbsc_factoring_header}
    ${reps}    GET On Session    factoring    factoring/user/page/receivable-order-stats    params=status=0&supplierOrgName=${supplierOrgName}&pageNum=1&pageSize=10
    #保理供应商回款列表
    ${reps}    GET On Session    factoring    factoring/user/get/receivable-order-list    params=status=0&supplierOrgId=${supplierOrgId}&extOrderId=${supplyChainInstanceId}&pageNum=1&pageSize=10&factoringType=3031
    ${amount}    Get From Dictionary    ${reps.json()['data']['records'][0]}    amount    #纸厂回款金额
    ${debtAmount}    Get From Dictionary    ${reps.json()['data']['records'][0]}    debtAmount    #保理货款金额
    ${paymentDays}    Get From Dictionary    ${reps.json()['data']['records'][0]}    paymentDays    #保理放款天数
    ${receivableId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    id    #保理回款id
    ${paymentAmount}    Get From Dictionary    ${reps.json()['data']['records'][0]}    paymentAmount    #保理放款金额
    ${creditorServiceFee}    Get From Dictionary    ${reps.json()['data']['records'][0]}    creditorServiceFee    #保理服务费
    ${packingFactoryOrgName}    Get From Dictionary    ${reps.json()['data']['records'][0]}    packingFactoryOrgName    #供应商名称
    ${receivingPaperMillName}    Get From Dictionary    ${reps.json()['data']['records'][0]}    receivingPaperMillName    #收货纸厂名称
    ${withholdingFactoringFee}    Get From Dictionary    ${reps.json()['data']['records'][0]}    withholdingFactoringFee    #保理预扣金额
    ${debtAssignmentApplicationId}    Get From Dictionary    ${reps.json()['data']['records'][0]}    debtAssignmentApplicationId    #保理申请ID
    #保理确认回款
    ${datatime}    get current date    result_format=%Y-%m-%d
    ${receiveData}    Set Variable    { \ \ \ \ "id":"${receivableId}", \ \ \ \ "debtAmount":${debtAmount}, \ \ \ \ "withholdingFactoringFee":${withholdingFactoringFee}, \ \ \ \ "paymentAmount":${paymentAmount}, \ \ \ \ "paymentTime":"${datatime}", \ \ \ \ "paymentDays":${paymentDays}, \ \ \ \ "serviceFee":${creditorServiceFee}, \ \ \ \ "factorReceivedAmount":${amount}, \ \ \ \ "receivableAmount":${amount}, \ \ \ \ "finishedTime":"${datatime}", \ \ \ \ "remark":"保理回款", \ \ \ \ "debtAssignmentApplicationId":"${debtAssignmentApplicationId}", \ \ \ \ "supplierOrgName":"${packingFactoryOrgName}", \ \ \ \ "receivingPaperMillName":"${receivingPaperMillName}", \ \ \ \ "plateNumber":"${plateNumber}" }
    ${reps}    POST On Session    factoring    factoring/user/confirm/receivable-order/received    ${receiveData.encode('utf-8')}
    Should Be Equal As Strings    ${reps.json()['message']}    successful