def test_1(self,merchant_login_fix,test_input,expect):
ms = merchant_login_fix
DM = Drg_merchant(ms)
sf = SF()
channelOrderNumber = sf.channelOrderNumber()
result = DM.merchant_recharge(test_input,channelOrderNumber)
assert result["message"]["content"] == expect["message"]["content"]
def test_1(self, login_fix, merchant_login_fix):
'''确认充值订单'''
s = login_fix
ms = merchant_login_fix
sf = SF()
channelOrderNumber = sf.channelOrderNumber()
DM = Drg_merchant(ms)
DF = DRG_func(s)
paytime = time.strftime("%Y" + "-" + "%m" + "-" + "%d" + " " + "%H" +
":" + "%M" + ":" + "%S")
#查询是否有未确认订单
r1 = DF.all_wait_order()
#如果等于0
if r1 == 0:
#商户端新增充值
DM.merchant_recharge(channelOrderNumber)
#运营端确认订单
sysnb = DF.wait_order()
sysnumber = sysnb["data"]["resultList"]["dataList"][0][
"systemOrderNumber"]
result = DF.sucess_order(paytime, sysnumber)
assert result["message"]["content"] == "确认成功"
else:
#不等于0查询系统单号，确认订单
sysnb = DF.wait_order()
sysnumber = sysnb["data"]["resultList"]["dataList"][0][
"systemOrderNumber"]
result = DF.sucess_order(paytime, sysnumber)
assert result["message"]["content"] == "确认成功"
def test_8(self, login_fix, merchant_login_fix):
'''单笔放款到银行卡'''
s = login_fix
ms = merchant_login_fix
sj = SF()
DF = DRG_func(s)
DM = Drg_merchant(ms)
#运营端修改商户出金方式为银行卡
licenceSerialNumber = time.strftime("%Y%m%d%H%M%S")
smscode = licenceSerialNumber[2:8]
DF.login_sucess(smscode)
bankBranchCode = sj.phone()
# 出金模式银行卡：BANK_CARD
# 出金模式小程序钱包：APPLET_WALLET
issuType = "BANK_CARD"
result = DF.merchant_editDetail_bybankcard(issuType, bankBranchCode)
#商户端单笔放款到银行卡
issuname = "郑国"
issuidCard = "350181199006012155"
issuamount = "2"
accountNumber = '6232111820006508170'
sql = 'select * FROM spman_center.task where merchant_name = "极限传媒" and status = 1 order by id desc limit 1;'
r = select_taskid_number(sql)
taskId = str(r[0]["id"])
result1 = DM.issu_by_bankcard(issuname, issuidCard, issuamount,
accountNumber, taskId)
batchNo = result1["data"]["batchNo"]
result2 = DM.batchIssu_loan(batchNo)
assert result2["message"]["content"] == "处理中, 请稍后..."
def test_1(self, merchant_login_fix, login_fix):
'''开票申请'''
sf = SF()
channelOrderNumber = sf.channelOrderNumber()
amount = sf.day()
s = login_fix
DF = DRG_func(s)
paytime = time.strftime("%Y" + "-" + "%m" + "-" + "%d" + " " + "%H" +
":" + "%M" + ":" + "%S")
ms = merchant_login_fix
DM = Drg_merchant(ms)
#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
print("新增充值")
DM.merchant_recharge(amount, channelOrderNumber)
#运营端确认
sysnumber1 = DF.wait_order()
sysnumber = sysnumber1["data"]["resultList"]["dataList"][0][
"systemOrderNumber"]
DF.sucess_order(paytime, sysnumber)
print("运营端确认充值记录")
# 查询开票充值几率不为0的情况下开票申请，先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()
totalAmount = recharge_detail["data"]["resultList"]["dataList"][0][
"amountStr"]
s_totalAmount = recharge_detail["data"]["resultList"]["dataList"][
0]["amountStr"]
systemOrderNumbers = recharge_detail["data"]["resultList"][
"dataList"][0]["systemOrderNumber"]
print("查询开票充值记录，返回税价合计金额、放款单号")
# 提交开票申请
result = DM.invoice_apply(totalAmount, systemOrderNumbers,
s_totalAmount)
print("提交开票申请成功")
assert result["message"]["content"] == "操作成功"
else:
#不为0的情况下开票申请，先查询出开票充值记录里面的充值金额和系统单号
print("查询开票充值记录，返回税价合计金额、放款单号")
recharge_detail = DM.rechargeOrder_wait()
totalAmount = recharge_detail["data"]["resultList"]["dataList"][0][
"amountStr"]
s_totalAmount = recharge_detail["data"]["resultList"]["dataList"][
0]["amountStr"]
systemOrderNumbers = recharge_detail["data"]["resultList"][
"dataList"][0]["systemOrderNumber"]
#提交开票申请
result = DM.invoice_apply(totalAmount, systemOrderNumbers,
s_totalAmount)
print("提交开票申请成功")
assert result["message"]["content"] == "操作成功"
def test_10(self, login_fix):
'''修改商户出金方式为小程序钱包'''
s = login_fix
DF = DRG_func(s)
sj = SF()
# 分行CODE前端随机生成
bankBranchCode = sj.phone()
# 出金模式银行卡：BANK_CARD
# 出金模式小程序钱包：APPLET_WALLET
issuType = "APPLET_WALLET"
result = DF.merchant_editDetail_bybankcard(issuType, bankBranchCode)
assert result["message"]["content"] == "更新成功"
def test_10(self, login_fix, merchant_login_fix):
'''保存订单至：未支付-待放款后，放款至银行卡'''
s = login_fix
ms = merchant_login_fix
sj = SF()
DF = DRG_func(s)
DM = Drg_merchant(ms)
# 运营端修改商户出金方式为银行卡
licenceSerialNumber = time.strftime("%Y%m%d%H%M%S")
smscode = licenceSerialNumber[2:8]
DF.login_sucess(smscode)
bankBranchCode = sj.phone()
# 出金模式银行卡：BANK_CARD
# 出金模式小程序钱包：APPLET_WALLET
issuType = "BANK_CARD"
result = DF.merchant_editDetail_bybankcard(issuType, bankBranchCode)
# 商户端单笔放款到银行卡
issuname = "郑国"
issuidCard = "350181199006012155"
issuamount = "2"
accountNumber = '6232111820006508170'
sql = 'select * FROM spman_center.task where merchant_name = "极限传媒" and status = 1 order by id desc limit 1;'
r = select_taskid_number(sql)
taskId = str(r[0]["id"])
result1 = DM.issu_by_bankcard(issuname, issuidCard, issuamount,
accountNumber, taskId)
batchNo = result1["data"]["batchNo"]
#保存验证成功订单
result2 = DM.save_Verify_SuccessOrder(batchNo)
#查询订单详情
result3 = DM.SuccessOrder_list(batchNo)
#查询放款单号
systemOrderNumbers = result3["data"]["dataList"][0][
"systemOrderNumber"]
#未支付-待放款后，放款至银行卡
result4 = DM.preSave_Loan(systemOrderNumbers)
assert result4["message"]["content"] == "处理中, 请稍后..."
def test_4(self,login_fix):
'''新增发包方'''
s = login_fix
sj = SF()
accountName = sj.name()
contactMail = sj.get_email()
contactName = sj.name()
licenceSerialNumber = time.strftime("%Y%m%d%H%M%S")
shortName = sj.name()
managerMobile = sj.phone()
DF = DRG_func(s)
result = DF.add_merchant(accountName,contactMail,contactName,licenceSerialNumber,shortName,managerMobile)#参数顺序要和方法一致
print(result)
def test_1(self, api_merchant_login, api_get_merchantPriKey,
api_get_systemPubKey):
'''api商户新增用户'''
s = api_merchant_login
# 获取商户私钥
merchantPriKey = api_get_merchantPriKey
# 获取系统公钥
systemPubKey = api_get_systemPubKey
api = API_merchant(s)
sj = SF()
requesterUserIdentity = "jx" + sj.phone()
idCard = sj.idcard()
mobile = sj.phone()
name = sj.name()
# 获取api商户密码
result1 = api.get_apimerchant_password(merchantPriKey, systemPubKey)
password = result1["password"]
# api商户新增用户
result2 = api.add_api_merchant(merchantPriKey, systemPubKey, password,
requesterUserIdentity, idCard, mobile,
name)
assert result2[0]["message"] == "处理中"
@allure.step("商户信息")
def account_merchantInfo(self):
url_account_merchantInfo = "https://spman.shb02.net/merchant/account/merchantInfo"
response = self.s.post(url=url_account_merchantInfo)
return response.json()
if __name__ == '__main__':
ms = requests.session()
sj = SF()
username = "******"
password = "******"
DM = Drg_merchant(ms)
DM.merchant_login(username,password)
amout = '100'
chanlnumber = '7976845646546'
name = sj.name()
idcard = sj.idcard()
mobile = sj.phone()
#充值金额参数化
amout = '-1'
channelOrderNumber = sj.channelOrderNumber()
result = DM.merchant_recharge(amout,channelOrderNumber)
print(result)
import xlwt
from common.common_func_SJ import SF
sj = SF()
wb = xlwt.Workbook()
sheet = wb.add_sheet("批量新增用户")
''':type :xlwt.Worksheet'''
class User_sj():
#批量新增
def sj_user(self):
list = []
for i in range(0, 5):
name = sj.name()
id = sj.idcard()
phone = sj.phone()
user = {"name": name, "id": id, "phone": phone}
list.append(user)
title_row = 0
for i in range(len(list)):
dic = list[i]
sheet.write(title_row + i, 0, dic['name']) # 第0列放id的值
sheet.write(title_row + i, 1, dic['id']) # 第1列放name的值
sheet.write(title_row + i, 2, dic['phone']) # 第2列放age的值
#本地调试时的地址
#wb.save('E:\\pytest_api\\data\\user_info.xls')
#代码再docker里面运行时的地址
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"
url_modify_account = "https://spman.shb02.net/system/account/modify"
data = {
"id": "14644",
"roleId": "119",
"loginName": "OPERATION006359002930",
"mobile": "18759888529",
"userName": "******",
"status": "1",
}
response = self.s.post(url=url_modify_account, data=data)
return response.json()
if __name__ == '__main__':
s = requests.session()
sj = SF()
emsOrderNumber = sj.phone()
invoiceCode = sj.phone()
invoiceNumber = sj.phone()
licenceSerialNumber = time.strftime("%Y%m%d%H%M%S")
smscode = licenceSerialNumber[2:8]
invoiceDate = time.strftime("%Y" + "-" + "%m" + "-" + "%d" + " " + "%H" +
":" + "%M" + ":" + "%S")
accountName = sj.name()
contactMail = sj.get_email()
contactName = sj.name()
licenceSerialNumber = time.strftime("%Y%m%d%H%M%S")
shortName = sj.name()
managerMobile = sj.phone()
"environment": "https://spman.shb02.net/api",
"merchantNumber": "M002137",
"merchantPriKey": merchantPriKey,
"method": "/issu/detail",
"password": password,
"systemPubKey": systemPubKey,
"type": "symmetry",
}
response = self.s.post(url, json=data)
return response.json()
if __name__ == '__main__':
s = requests.session()
api = API_merchant(s)
sj = SF()
requesterUserIdentity = "jx" + sj.phone()
idCard = sj.idcard()
mobile = sj.phone()
name = sj.name()
#商户端登录
h = api.merchant_login()
#获取商户私钥和系统公钥
info = api.merchant_Info()
merchantPriKey = info["data"]["merchantPriKey"]
systemPubKey = info["data"]["systemPubKey"]
#获取api商户密码
result1 = api.get_apimerchant_password(merchantPriKey, systemPubKey)
password = result1["password"]
