def setUp(self): self.base_url = "http://10.0.4.66:61020/api/order/apply/acceptance" self.case_name = " " self.a = SqlExecution() i = self.a.get_value( "SELECT t.`program_id` FROM `t_order_apply` t WHERE t.`audit_status`=0 AND t.`sys_flag`=0 AND t.`channel_id`IS NULL;" ) print(i) self.body_data = { "programId": i, "userId": 6, "operatorName": "小木鸟", "channelId": 4, "remark": "接口测试自动审核" } self.body_nodata = { "userId": 6, "operatorName": "小木鸟", "channelId": 4, "remark": "接口测试自动审核" } self.body_nouserId = { "programId": i, "operatorName": "小木鸟", "channelId": 4, "remark": "接口测试自动审核" }
def setUp(self): self.base_url = "http://10.0.4.66:61020/api/factoring/payment/apply/bill/creation" self.case_name = "" #获取当前待生成还款单的请用单号 self.a = SqlExecution () i = self.a.get_value ( "SELECT t.`business_order_id` FROM `t_loan_order` t WHERE t.`status`=3 AND t.`sys_flag`=0 AND t.`channel_id` != 4 AND t.`business_order_id` IS NOT NULL;") list = [] list.append (i) #参数 self.body_data = {"businessOrderIdList": list, "billType": 1, "userId": 6, "operatorName": "小木鸟" } self.body_nobusinessOrderIdList = {"billType": 1, "userId": 6, "operatorName": "小木鸟" } self.body_nobillType = {"businessOrderIdList": list, "userId": 6, "operatorName": "小木鸟" } self.body_nooperatorName = {"businessOrderIdList": list, "billType": 1, "userId": 6 } self.header = {"content-type": "application/json"}
def setUp(self): self.base_url = "http://10.0.4.66:61020/api/factoring/store/operation/auditAcceptance" self.case_name = " " self.a = SqlExecution () i = self.a.get_value ( "SELECT t.`store_id` FROM `t_enterprise_verification_info` t WHERE t.`audit_status`=0 AND t.`sys_flag`=0 AND t.`status`=2") print(i) self.body_data = {"storeId": i, "userId": 6, "operatorName": "小木鸟", "auditRemark": "自动化测试审核通过" } self.body_nodata = { "userId": 6, "operatorName": "小木鸟", "auditRemark": "自动化测试审核通过" } self.body_nouserId = {"storeId": i, "operatorName": "小木鸟", "auditRemark": "自动化测试审核通过" }
def setUp(self): # 获取当前待生成还款单的请用单号 self.a = SqlExecution() i = self.a.get_value( "SELECT t.`payment_id` FROM `fdd_finance_operation_server`.`t_payment` t WHERE t.payment_status=0 AND t.`fee_type`=1;" ) self.body_data = { "paymentId": str(i), "userId": 6, "userName": "******", "paymentChannel": 90, "paymentType": 1, "paymentMethod": 1, "paymentAccount": "12323213", "paymentAccountName": "小木鸟银行", "paymentBank": "小木鸟支行", "referenceNo": "12321321123" } paymentId = i self.base_url = "http://10.0.4.66:61020/api/payments/" + str( paymentId) + "/payAction" self.case_name = ""
def setUp(self): self.base_url = "http://10.0.4.66:61020/api/factoring/payment/apply/audit/acceptance" self.case_name = " " self.a = SqlExecution() i = self.a.get_value("SELECT t.`principal_interest_biz_bill_no` FROM `t_loan_order` t " "LEFT JOIN `t_loan_order_payment_apply_bill` t1 " "ON t.`business_order_id` = t1.`business_order_id` " "WHERE t.`status` = 9 " "AND t.`audit_status` !=2 " "AND t1.`sys_flag`=0 " "AND t.`principal_interest_biz_bill_no` IS NOT NULL " "GROUP BY t.`principal_interest_biz_bill_no`;") self.body_data = {"bizBillNo": i, "auditStatus": 3, "userId": 6, "operatorName": "小木鸟" } self.body_wrong_data = {"bizBillNo": 0, "auditStatus": 3, "userId": 6, "operatorName": "小木鸟" }