def test_5(self, login_fix, merchant_login_fix):
'''开票申请'''
s = login_fix
ms = merchant_login_fix
sj = SF()
DF = DRG_func(s)
DM = Drg_merchant(ms)
#运营端开票时间
invoiceDate = time.strftime("%Y" + "-" + "%m" + "-" + "%d" + " " +
"%H" + ":" + "%M" + ":" + "%S")
#发票代码
invoiceCode = sj.phone()
#发票号码
invoiceNumber = sj.phone()
#快递单号
emsOrderNumber = sj.phone()
#商户端充值通道单号（随机生成）
channelOrderNumber = sj.channelOrderNumber()
#商户端充值金额
recharge_amount = sj.day()
#---------运营端确认充值订单，查询放款单号-------------------------------------------------
sysnumber1 = DF.wait_order()
sysnumber = sysnumber1["data"]["resultList"]["dataList"][0][
"systemOrderNumber"]
# ----------商户端，查询出开票充值记录里面的充值金额和系统单号---------------------------------
recharge_detail = DM.rechargeOrder_wait()
m_totalAmount = recharge_detail["data"]["resultList"]["dataList"][0][
"amountStr"]
s_totalAmount = recharge_detail["data"]["resultList"]["dataList"][0][
"amountStr"] #格式化输出，将字典里面的值参数化
systemOrderNumbers = recharge_detail["data"]["resultList"]["dataList"][
0]["systemOrderNumber"]
#-------查询是否有待处理开票订单-------------------------------------------------------------------------------------
applyStatus = 'WAIT'
apply = DF.invoice_apply_list(applyStatus)
apply_result = apply["data"]["count"]
if apply_result == 0:
#新增开票申请
# ------查询是否有开票充值记录-----
r = DM.rechargeOrder_wait()
rechargeCount = r["data"]["rechargeCount"]
# 判断充值记录为0的情况下
if rechargeCount == 0:
# 新增充值记录
DM.merchant_recharge(recharge_amount, channelOrderNumber)
# 运营端确认
DF.sucess_order(invoiceDate, sysnumber)
# 商户端提交开票申请
DM.invoice_apply(m_totalAmount, systemOrderNumbers,
s_totalAmount)
# 运营端新增开票信息
# --------运营端查询，返回税价合计金额、批次号、用户编号、根据税价合计计算出 金额和 税额-----------
applyStatus = 'WAIT'
r2 = DF.invoice_apply_list(applyStatus)
totalAmount1 = r2["data"]["resultList"]["dataList"][0][
"totalAmount"] # 获取税价合计金额，类型为 str
batchNumber = r2["data"]["resultList"]["dataList"][0][
"batchNumber"] # 获取批次号
merchantNumber = r2["data"]["resultList"]["dataList"][0][
"merchantNumber"] # 获取用户编号
f_totalAmount = float(totalAmount1) # 类型为str的金额转化为 浮点型
y_totalAmount = round(f_totalAmount, 2) # 浮点型 税价合计金额 四舍五入
f_amount = y_totalAmount / (1 + 0.1) # 税率10%
amount = round(f_amount, 2) # 金额
f_taxAmount = y_totalAmount - amount
taxAmount = round(f_taxAmount, 2) # 税额
# 申请合并开票
r3 = DF.invoice_merger(batchNumber, merchantNumber)
# 查询开票中订单
applyStatus = 'HANDLE'
r4 = DF.invoice_apply_list(applyStatus)
# 返回合并开票批次号 invoiceBatchNumber
invoiceBatchNumber = r4["data"]["resultList"]["dataList"][0][
"invoiceBatchNumber"]
DF.invoice_add(invoiceCode, invoiceDate, invoiceNumber,
taxAmount, y_totalAmount, amount,
invoiceBatchNumber, merchantNumber)
# 填写快递单号，确认开票申请
result = DF.invoice_addEmsInfo(batchNumber, merchantNumber,
invoiceBatchNumber,
emsOrderNumber)
assert result["message"]["content"] == "操作成功"
else:
# 商户端提交开票申请
DM.invoice_apply(m_totalAmount, systemOrderNumbers,
s_totalAmount)
# 运营端新增开票信息
# --------运营端查询，返回税价合计金额、批次号、用户编号、根据税价合计计算出 金额和 税额-----------
applyStatus = 'WAIT'
r2 = DF.invoice_apply_list(applyStatus)
totalAmount1 = r2["data"]["resultList"]["dataList"][0][
"totalAmount"] # 获取税价合计金额，类型为 str
batchNumber = r2["data"]["resultList"]["dataList"][0][
"batchNumber"] # 获取批次号
merchantNumber = r2["data"]["resultList"]["dataList"][0][
"merchantNumber"] # 获取用户编号
f_totalAmount = float(totalAmount1) # 类型为str的金额转化为 浮点型
y_totalAmount = round(f_totalAmount, 2) # 浮点型 税价合计金额 四舍五入
f_amount = y_totalAmount / (1 + 0.1) # 税率10%
amount = round(f_amount, 2) # 金额
f_taxAmount = y_totalAmount - amount
taxAmount = round(f_taxAmount, 2) # 税额
# 申请合并开票
r3 = DF.invoice_merger(batchNumber, merchantNumber)
# 查询开票中订单
applyStatus = 'HANDLE'
r4 = DF.invoice_apply_list(applyStatus)
# 返回合并开票批次号 invoiceBatchNumber
invoiceBatchNumber = r4["data"]["resultList"]["dataList"][0][
"invoiceBatchNumber"]
DF.invoice_add(invoiceCode, invoiceDate, invoiceNumber,
taxAmount, y_totalAmount, amount,
invoiceBatchNumber, merchantNumber)
# 填写快递单号，确认开票申请
result = DF.invoice_addEmsInfo(batchNumber, merchantNumber,
invoiceBatchNumber,
emsOrderNumber)
assert result["message"]["content"] == "操作成功"
else:
# 运营端新增开票信息
# --------运营端查询，返回税价合计金额、批次号、用户编号、根据税价合计计算出 金额和 税额-----------
applyStatus = 'WAIT'
r2 = DF.invoice_apply_list(applyStatus)
totalAmount1 = r2["data"]["resultList"]["dataList"][0][
"totalAmount"] # 获取税价合计金额，类型为 str
batchNumber = r2["data"]["resultList"]["dataList"][0][
"batchNumber"] # 获取批次号
merchantNumber = r2["data"]["resultList"]["dataList"][0][
"merchantNumber"] # 获取用户编号
f_totalAmount = float(totalAmount1) # 类型为str的金额转化为 浮点型
y_totalAmount = round(f_totalAmount, 2) # 浮点型 税价合计金额 四舍五入
f_amount = y_totalAmount / (1 + 0.1) # 税率10%
amount = round(f_amount, 2) # 金额
f_taxAmount = y_totalAmount - amount
taxAmount = round(f_taxAmount, 2) # 税额
# 申请合并开票
r3 = DF.invoice_merger(batchNumber, merchantNumber)
# 查询开票中订单
applyStatus = 'HANDLE'
r4 = DF.invoice_apply_list(applyStatus)
# 返回合并开票批次号 invoiceBatchNumber
invoiceBatchNumber = r4["data"]["resultList"]["dataList"][0][
"invoiceBatchNumber"]
DF.invoice_add(invoiceCode, invoiceDate, invoiceNumber, taxAmount,
y_totalAmount, amount, invoiceBatchNumber,
merchantNumber)
# 填写快递单号，确认开票申请
result = DF.invoice_addEmsInfo(batchNumber, merchantNumber,
invoiceBatchNumber, emsOrderNumber)
assert result["message"]["content"] == "操作成功"
def test_6(self, login_fix, merchant_login_fix):
'''驳回开票申请'''
s = login_fix
ms = merchant_login_fix
sj = SF()
DF = DRG_func(s)
DM = Drg_merchant(ms)
#--------------充值订单确认时间-------------------------------------------------------
invoiceDate = time.strftime("%Y" + "-" + "%m" + "-" + "%d" + " " +
"%H" + ":" + "%M" + ":" + "%S")
# ---------运营端确认充值订单，查询放款单号-------------------------------------------------
sysnumber1 = DF.wait_order()
sysnumber = sysnumber1["data"]["resultList"]["dataList"][0][
"systemOrderNumber"]
# 商户端充值通道单号（随机生成）
channelOrderNumber = sj.channelOrderNumber()
# 商户端充值金额
recharge_amount = sj.day()
#------查询是否有待处理开票订单----------------
applyStatus = 'WAIT'
apply = DF.invoice_apply_list(applyStatus)
apply_result = apply["data"]["count"]
if apply_result == 0:
# 新增开票申请
# ------查询是否有开票充值记录-----
r = DM.rechargeOrder_wait()
rechargeCount = r["data"]["rechargeCount"]
# 判断充值记录为0的情况下
if rechargeCount == 0:
# 新增充值记录
DM.merchant_recharge(recharge_amount, channelOrderNumber)
# 运营端确认
DF.sucess_order(invoiceDate, sysnumber)
# ----------商户端，查询出开票充值记录里面的充值金额和系统单号
recharge_detail = DM.rechargeOrder_wait()
m_totalAmount = recharge_detail["data"]["resultList"][
"dataList"][0]["amountStr"]
s_totalAmount = recharge_detail["data"]["resultList"][
"dataList"][0]["amountStr"] # 格式化输出，将字典里面的值参数化
systemOrderNumbers = recharge_detail["data"]["resultList"][
"dataList"][0]["systemOrderNumber"]
# 商户端提交开票申请
DM.invoice_apply(m_totalAmount, systemOrderNumbers,
s_totalAmount)
# --------查询待处理订单，返回批次号和用户编号---------------
applyStatus = 'WAIT'
result = DF.invoice_apply_list(applyStatus)
merchantNumber = result["data"]["resultList"]["dataList"][0][
"merchantNumber"]
batchNumber = result["data"]["resultList"]["dataList"][0][
"batchNumber"]
# 驳回开票申请
respnose = DF.unpass_invoice(batchNumber, merchantNumber)
assert respnose["message"]["content"] == "操作成功"
else:
# ----------商户端，查询出开票充值记录里面的充值金额和系统单号
recharge_detail = DM.rechargeOrder_wait()
m_totalAmount = recharge_detail["data"]["resultList"][
"dataList"][0]["amountStr"]
s_totalAmount = recharge_detail["data"]["resultList"][
"dataList"][0]["amountStr"] # 格式化输出，将字典里面的值参数化
systemOrderNumbers = recharge_detail["data"]["resultList"][
"dataList"][0]["systemOrderNumber"]
# 商户端提交开票申请
DM.invoice_apply(m_totalAmount, systemOrderNumbers,
s_totalAmount)
# --------查询待处理订单，返回批次号和用户编号---------------
applyStatus = 'WAIT'
result = DF.invoice_apply_list(applyStatus)
merchantNumber = result["data"]["resultList"]["dataList"][0][
"merchantNumber"]
batchNumber = result["data"]["resultList"]["dataList"][0][
"batchNumber"]
# 驳回开票申请
respnose = DF.unpass_invoice(batchNumber, merchantNumber)
assert respnose["message"]["content"] == "操作成功"
else:
# --------查询待处理订单，返回批次号和用户编号---------------
applyStatus = 'WAIT'
result = DF.invoice_apply_list(applyStatus)
merchantNumber = result["data"]["resultList"]["dataList"][0][
"merchantNumber"]
batchNumber = result["data"]["resultList"]["dataList"][0][
"batchNumber"]
# 驳回开票申请
respnose = DF.unpass_invoice(batchNumber, merchantNumber)
assert respnose["message"]["content"] == "操作成功"