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184 lines
20 KiB
184 lines
20 KiB
*** Settings ***
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Library RequestsLibrary
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Library Collections
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Library DateTime
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Library String
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*** Test Cases ***
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get_order_list
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#获取订单列表
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/admin/get/supply-chain-instance-list params=supplyChainInstanceId=${supplyChainInstanceId}&pageNum=1&pageSize=10
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${transactionType} Get From Dictionary ${reps.json()['data']['records'][0]} transactionType #订单类型，1：直卖；2：代卖
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Set Global Variable ${transactionType}
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confirm_order
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#预约送货
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/admin/get/supply-reservation-order-detail params=supplyChainInstanceId=${supplyChainInstanceId}
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${id} Get From Dictionary ${reps.json()['data']} id #预约唯一标识
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${arrivalTime} Get From Dictionary ${reps.json()['data']} arrivalTime #送货时间
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${placeOrderRemark} Get From Dictionary ${reps.json()['data']} placeOrderRemark #订单备注
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${paperMillReservationOrderId} Get From Dictionary ${reps.json()['data']} paperMillReservationOrderId #送货单号
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${placeOrderRemark} Set Variable If '${placeOrderRemark}'=='${null}' null ${placeOrderRemark}
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${paperMillReservationOrderId} Set Variable If '${paperMillReservationOrderId}'=='${null}' null ${paperMillReservationOrderId}
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Set Global Variable ${id}
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Set Global Variable ${arrivalTime}
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Set Global Variable ${placeOrderRemark}
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Set Global Variable ${paperMillReservationOrderId}
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#预约订单
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${data} Set Variable { \ \ \ \ "arrivalTime":"${arrivalTime}", \ \ \ \ "placeOrderRemark":"${placeOrderRemark}", \ \ \ \ "id":"${id}", \ \ \ \ "paperMillReservationOrderId":"${paperMillReservationOrderId}" }
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${reps} POST On Session order ztb-supply-chain-service/admin/confirm/supply-reservation-order ${data.encode('utf-8')}
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Should Be Equal As Strings ${reps.json()['message']} successful
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sleep 2
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Agent_Upload_weight
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#上传磅单--代卖
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${DataTime} Get Current Date result_format=%Y-%m-%d %H:%M:%S
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/admin/get/order-detail params=supplyChainInstanceId=${supplyChainInstanceId}
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${id} Get From Dictionary ${reps.json()['data']} id #磅单唯一标识
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${saleId} Get From Dictionary ${reps.json()['data']['orderList'][1]} id #销售订单编号
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${adjustFee} Get From Dictionary ${reps.json()['data']['orderList'][0]} adjustFee #应付调节费
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${purchaseId} Get From Dictionary ${reps.json()['data']['orderList'][0]} id #采购订单编号
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${storeOrgId} Get From Dictionary ${reps.json()['data']['reservationOrder']} storeOrgId #店长组织id
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${supplyChainId} Get From Dictionary ${reps.json()['data']['reservationOrder']} supplyChainId #采购策略id
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${paperMillOrgId} Get From Dictionary ${reps.json()['data']['reservationOrder']} paperMillOrgId #纸厂组织id
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${Agent_roleList} Get From Dictionary ${reps.json()['data']['orderList'][0]} roleList #代理商组织类型
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${transactionType} Get From Dictionary ${reps.json()['data']} transactionType #订单类型
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${Papermill_roleList} Get From Dictionary ${reps.json()['data']['orderList'][1]} roleList #造纸厂织类型
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${adjustFee} Evaluate random.randint(1000,2000) random #应付调节费
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${reciverble_adjustFee} Evaluate random.randint(1000,2000) random #应收调节费
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${netWeight} Evaluate random.randint(15000,23000) random #净重（公斤）
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${settlementWeight} Evaluate random.randint(8600,15000) random #结算重量（公斤）
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${qualityInspectionSheetDeductionRulesList} Set Variable \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyName":101, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyType":1011, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":0.001 \ \ \ \ \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyName":103, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyType":1011, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":0.001 \ \ \ \ \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyName":104, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyType":1011, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":0.001 \ \ \ \ \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyName":102, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyType":1011, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":0.001 \ \ \ \ \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyName":105, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "strategyType":1011, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":0.001 \ \ \ \ \ \ \ \ \ \ \ \ }
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Set Global Variable ${id}
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Set Global Variable ${saleId}
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Set Global Variable ${DataTime}
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Set Global Variable ${adjustFee}
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Set Global Variable ${purchaseId}
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Set Global Variable ${storeOrgId}
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Set Global Variable ${supplyChainId}
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Set Global Variable ${paperMillOrgId}
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Set Global Variable ${Agent_roleList}
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Set Global Variable ${transactionType}
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Set Global Variable ${Papermill_roleList}
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#采购策略品类信息
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${reps} GET On Session order ztb-supply-chain-service/list/scrap-paper-category/by-supply_chain_id params=supplyChainId=${supplyChainId}
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${categorylist} Get From Dictionary ${reps.json()} data #品类列表
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${categoryInfo} Evaluate random.choice(${categorylist}) random
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${categoryPrice} Get From Dictionary ${categoryInfo} categoryPrice #品类报价
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${paperMillCategoryId} Get From Dictionary ${categoryInfo} paperMillCategoryId #品类id
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${categoryDisplayName} Get From Dictionary ${categoryInfo} categoryDisplayName #供应链品类展示名称
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${paperMillCategoryName} Get From Dictionary ${categoryInfo} paperMillCategoryName #纸厂品类名称
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${categoryName} Set Variable If '${transactionType}'==${1} ${paperMillCategoryName} ${categoryDisplayName}
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#上传磅单图片
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${filepath} Evaluate open('./21042217001449712.png','rb')
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${image} Evaluate open('./21042217001449712.png','rb')
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${file} Create Dictionary filepath=${filepath} image=${image}
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Create Session order ${ztbops}
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${reps} POST On Session order recycle-user-center/upload/image files=${file}
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${pictures} Get From Dictionary ${reps.json()} data
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Should Be Equal As Strings ${reps.json()['message']} successful
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Set Global Variable ${pictures}
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#选择磅单日期
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/user/get/supply-chain/by-weighting-date-time params=paperMillOrgId=${paperMillOrgId}&storeOrgId=${storeOrgId}&weightingDateTime=${DataTime}&supplyChainInstanceId=${supplyChainInstanceId}
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${contractList} Get From Dictionary ${reps.json()['data']} contractList #供应链合同信息
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${agent_sellingFee} Get From Dictionary ${contractList[0]['contractTermList'][0]} displayName #代理商代卖费
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${agent_sellingName} Get From Dictionary ${contractList[0]['contractTermList'][0]} name #代理商代卖费标识
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${agent_sellingType} Get From Dictionary ${contractList[0]['contractTermList'][0]} type #代理商代卖费类型
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${agent_sellingValue} Get From Dictionary ${contractList[0]['contractTermList'][0]} value #代理商代卖费数据
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${agent_Paymentname} Get From Dictionary ${contractList[0]['contractTermList'][1]} name #代理商付款账期标识
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${agent_Paymenttype} Get From Dictionary ${contractList[0]['contractTermList'][1]} type #代理商付款账期类型
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${agent_Paymentvalue} Get From Dictionary ${contractList[0]['contractTermList'][1]} value #代理商付款账期数据
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${agent_Paymentperiod} Get From Dictionary ${contractList[0]['contractTermList'][1]} displayName #代理商付款账期
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${agent_Rebatename} Get From Dictionary ${contractList[0]['contractTermList'][2]} name #代理商返点策略标识
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${agent_Rebatetype} Get From Dictionary ${contractList[0]['contractTermList'][2]} type #代理商返点策略类型
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${agent_Rebatevalue} Get From Dictionary ${contractList[0]['contractTermList'][2]} value #代理商返点策略数据
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${agent_Rebatestrategy} Get From Dictionary ${contractList[0]['contractTermList'][2]} displayName #代理商返点策略
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${papermill_Paymentname} Get From Dictionary ${contractList[1]['contractTermList'][0]} name #造纸厂付款账期标识
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${papermill_Paymenttype} Get From Dictionary ${contractList[1]['contractTermList'][0]} type #造纸厂付款账期类型
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${papermill_Paymentvalue} Get From Dictionary ${contractList[1]['contractTermList'][0]} value #造纸厂付款账期数据
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${papermill_Paymentperiod} Get From Dictionary ${contractList[1]['contractTermList'][0]} displayName #造纸厂付款账期
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${papermill_Rebatename} Get From Dictionary ${contractList[1]['contractTermList'][1]} name #造纸厂返点策略标识
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${papermill_Rebatetype} Get From Dictionary ${contractList[1]['contractTermList'][1]} type #造纸厂返点策略类型
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${papermill_Rebatevalue} Get From Dictionary ${contractList[1]['contractTermList'][1]} value #造纸厂返点策略数据
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${papermill_Rebatestrategy} Get From Dictionary ${contractList[1]['contractTermList'][1]} displayName #造纸厂返点策略
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${agent_Rebatevalue} Set Variable If '${agent_Rebatevalue}'=='${null}' null ${agent_Rebatevalue}
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${papermill_Rebatevalue} Set Variable If '${papermill_Rebatevalue}'=='${null}' null ${papermill_Rebatevalue}
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${agent_paymentDueDate} Add Time To Date ${DataTime} ${agent_Paymentvalue} days
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${agent_paymentDueDate} Get Substring ${agent_paymentDueDate} 0 19 #代理商计划付款时间
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${papermill_paymentDueDate} Add Time To Date ${DataTime} ${papermill_Paymentvalue} days
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${papermill_paymentDueDate} Get Substring ${papermill_paymentDueDate} 0 19 #造纸厂计划付款时间
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#计算订单总金额
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Create Session order ${ztbscops} ${ztbsc_header}
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${data} Set Variable { \ \ \ \ "netWeight":${netWeight}, \ \ \ \ "calculateContractList":[ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ "contractTermList":[ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "displayName":"${agent_sellingFee}", \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "name":${agent_sellingName}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "type":${agent_sellingType}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":"${agent_sellingValue}" \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "displayName":"${agent_Paymentperiod}", \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "name":${agent_Paymentname}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "type":${agent_Paymenttype}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":${agent_Paymentvalue} \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "displayName":"${agent_Rebatestrategy}", \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "name":${agent_Rebatename}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "type":${agent_Rebatetype}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":${agent_Rebatevalue} \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ } \ \ \ \ \ \ \ \ \ \ \ \ ], \ \ \ \ \ \ \ \ \ \ \ \ "roleList":${Agent_roleList}, \ \ \ \ \ \ \ \ \ \ \ \ "adjustFee":${reciverble_adjustFee} \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ "contractTermList":[ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "displayName":"${papermill_Paymentperiod}", \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "name":${papermill_Paymentname}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "type":${papermill_Paymenttype}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":"${papermill_Paymentvalue}" \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "displayName":"${papermill_Rebatestrategy}", \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "name":${papermill_Rebatename}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "type":${papermill_Rebatetype}, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ "value":"${papermill_Rebatevalue}" \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ } \ \ \ \ \ \ \ \ \ \ \ \ ], \ \ \ \ \ \ \ \ \ \ \ \ "roleList":${Papermill_roleList}, \ \ \ \ \ \ \ \ \ \ \ \ "adjustFee":${adjustFee} \ \ \ \ \ \ \ \ } \ \ \ \ ], \ \ \ \ "qualityInspectionSheetItem":{ \ \ \ \ \ \ \ \ "settlementWeight":${settlementWeight}, \ \ \ \ \ \ \ \ "unitPrice":"${categoryPrice}" \ \ \ \ }, \ \ \ \ "qualityInspectionSheetDeductionRulesList":[ ${qualityInspectionSheetDeductionRulesList} ] }
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${reps} POST On Session order ztb-supply-chain-service/calculate/order-price ${data.encode('utf-8')}
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${salePrice} Get From Dictionary ${reps.json()['data']['calculateContractList'][1]} price #销售单价
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${Agent_amount} Get From Dictionary ${reps.json()['data']['calculateContractList'][0]} amount #代理商应付金额
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${deductedPoint} Get From Dictionary ${reps.json()['data']} deductedPoint #扣点
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${purchasePrice} Get From Dictionary ${reps.json()['data']['calculateContractList'][0]} price #采购单价
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${totalDeduction} Get From Dictionary ${reps.json()['data']} totalDeduction #补贴与扣款
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${Agent_receivable} Get From Dictionary ${reps.json()['data']['calculateContractList'][1]} amount #代理商应收金额
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Set Global Variable ${salePrice}
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Set Global Variable ${Agent_amount}
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Set Global Variable ${purchasePrice}
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Set Global Variable ${deductedPoint}
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Set Global Variable ${totalDeduction}
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Set Global Variable ${Agent_receivable}
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#判断重复订单
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${reps} GET On Session order ztb-supply-chain-service/user/get/repeat-order params=id=${id}&plateNumber=${plateNumber}&settlementWeight=11300&weightingDateTime=${DataTime}
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Should Be Equal As Strings ${reps.json()['message']} successful
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#提交磅单
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${weightData} Set Variable { \ \ \ \ "order":[ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ "id":"${purchaseId}", \ \ \ \ \ \ \ \ \ \ \ \ "paymentDueDate":"${agent_paymentDueDate}", \ \ \ \ \ \ \ \ \ \ \ \ "adjustFee":${adjustFee} \ \ \ \ \ \ \ \ }, \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ "id":"${saleId}", \ \ \ \ \ \ \ \ \ \ \ \ "paymentDueDate":"${papermill_paymentDueDate}", \ \ \ \ \ \ \ \ \ \ \ \ "adjustFee":${reciverble_adjustFee} \ \ \ \ \ \ \ \ } \ \ \ \ ], \ \ \ \ "plateNumber":"${plateNumber}", \ \ \ \ "supplyChainId":"${supplyChainId}", \ \ \ \ "qualityInspectionSheet":{ \ \ \ \ \ \ \ \ "qualityInspectionSheetDeductionRulesList":[ \ \ \ \ \ \ \ \ \ \ \ \ ${qualityInspectionSheetDeductionRulesList} \ \ \ \ \ \ \ \ ], \ \ \ \ \ \ \ \ "qualityInspectionSheetItem":{ \ \ \ \ \ \ \ \ \ \ \ \ "paperMillScrapPaperCategoryId":"${paperMillCategoryId}", \ \ \ \ \ \ \ \ \ \ \ \ "paperMillScrapPaperCategoryName":"${categoryName}", \ \ \ \ \ \ \ \ \ \ \ \ "unitPrice":"${categoryPrice}", \ \ \ \ \ \ \ \ \ \ \ \ "settlementWeight":${settlementWeight} \ \ \ \ \ \ \ \ } \ \ \ \ }, \ \ \ \ "supplyChainInstanceId":"${supplyChainInstanceId}", \ \ \ \ "weightNote":{ \ \ \ \ \ \ \ \ "imageUrlList":[ \ \ \ \ \ \ \ \ \ \ \ \ "${pictures}" \ \ \ \ \ \ \ \ ], \ \ \ \ \ \ \ \ "weightingDateTime":"${DataTime}", \ \ \ \ \ \ \ \ "netWeight":${netWeight} \ \ \ \ }, \ \ \ \ "paperMillWeightNoteImageIdList":[ \ \ \ \ \ ] }
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${reps} POST On Session order ztb-supply-chain-service/admin/save/weight-note ${weightData.encode('utf-8')}
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Should Be Equal As Strings ${reps.json()['message']} successful
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sleep 0.5
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Order_audit
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#订单审核
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/admin/get/supply-order-audit-list params=auditStatus=0&supplyChainInstanceId=${supplyChainInstanceId}&pageNum=1&pageSize=10
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${AuditId} Get From Dictionary ${reps.json()['data']['records'][0]} id #审核单唯一标识
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Set Global Variable ${AuditId}
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#确认审核--审核通过
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${auditData} Set Variable { \ \ \ \ "id":"${AuditId}", \ \ \ \ "auditStatus":1 }
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${reps} POST On Session order ztb-supply-chain-service/admin/audit/supply-order ${auditData.encode('utf-8')}
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Should Be Equal As Strings ${reps.json()['message']} successful
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sleep 1
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Order_settlement
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#订单结算
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/admin/get/payment-order-list params=status=0&supplyChainInstanceId=${supplyChainInstanceId}&pageNum=1&pageSize=10
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${settlementId} Get From Dictionary ${reps.json()['data']['records'][0]} id #审核单唯一标识
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Set Global Variable ${settlementId}
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#确认结算--结算通过
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${settlementData} Set Variable { \ \ \ \ "status":1, \ \ \ \ "id":"${settlementId}" }
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${reps} POST On Session order ztb-supply-chain-service/admin/audit/payment-order ${settlementData.encode('utf-8')}
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Should Be Equal As Strings ${reps.json()['message']} successful
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sleep 1
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Order_payment
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#付款
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/admin/list/scrap-paper-supply-payment-order params=status=1&supplyChainInstanceId=${supplyChainInstanceId}&pageNum=1&pageSize=10
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${paymentId} Get From Dictionary ${reps.json()['data']['records'][0]} id #付款单唯一标识
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Set Global Variable ${paymentId}
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#确认付款--付款通过
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${paymentData} Set Variable { \ \ \ \ "dtoList":[ \ \ \ \ \ \ \ \ { \ \ \ \ \ \ \ \ \ \ \ \ "id":"${paymentId}", \ \ \ \ \ \ \ \ \ \ \ \ "status":2 \ \ \ \ \ \ \ \ } \ \ \ \ ] }
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${reps} POST On Session order ztb-supply-chain-service/admin/operate/payment ${paymentData.encode('utf-8')}
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Should Be Equal As Strings ${reps.json()['message']} successful
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Order_receivable
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#收款管理
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Create Session order ${ztbscops} ${ztbsc_header}
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${reps} GET On Session order ztb-supply-chain-service/admin/get/receivable-order-page params=status=1&supplyChainInstanceId=${supplyChainInstanceId}&pageNum=1&pageSize=10
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${receivableId} Get From Dictionary ${reps.json()['data']['records'][0]} id #收款单唯一标识
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${unpaidAmount} Get From Dictionary ${reps.json()['data']['records'][0]} unpaidAmount #未收金额
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${payableAmount} Get From Dictionary ${reps.json()['data']['records'][0]} payableAmount #应收金额
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#确认收款--收款通过
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${receivableData} Set Variable { \ \ \ \ "id":"${receivableId}", \ \ \ \ "unpaidAmount":${unpaidAmount}, \ \ \ \ "unpaidAmountBackup":${unpaidAmount}, \ \ \ \ "payableAmount":${payableAmount}, \ \ \ \ "paidAmount":${payableAmount}, \ \ \ \ "lastPaymentTime":"${DataTime}", \ \ \ \ "remark":"测试收款", \ \ \ \ "bankFlowNo":"${DataTime}" }
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${reps} POST On Session order ztb-supply-chain-service/admin/confirm/receivable-order ${receivableData.encode('utf-8')}
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Should Be Equal As Strings ${reps.json()['message']} successful
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