def request_OverseasDispatch(waybill_list, customer_code, waybill_servercode,
if_pqm, fee_count, source):
"""
造海外重派运单及费用数据
:param waybill_list:
:param customer_code:
:param waybill_servercode:
:param if_pqm:
:param fee_count:
:param source:
:return:
"""
"""造海外重派业务数据"""
# 将每个运单从运单集合中取出来，有几个运单就执行多少次
for waybill_number in waybill_list:
dispatch_number = create_OverseasDispatch_business(
waybill_number, waybill_servercode, source)
time.sleep(SleepTime.sleep_time)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-海外重派应付报价费用")
pqm_to_cost(waybill_number=dispatch_number,
waybill_list=waybill_list,
server_code=waybill_servercode,
product_code="",
customer_code=customer_code,
cost_type="CP",
charge_type="",
source=source)
elif source == 2:
print("WT-海外重派中转应付报价费用")
pqm_to_cost(waybill_number=dispatch_number,
waybill_list=waybill_list,
server_code=waybill_servercode,
product_code="",
customer_code=customer_code,
cost_type="CP",
charge_type="",
source=source)
# 不进报价直接推费用到fms
else:
create_OverseasDispatch_fee(dispatch_number, waybill_servercode,
fee_count, source)
time.sleep(SleepTime.sleep_time)
check_sql_result_business(
bsn_overseasdispatch.format(table_dev_aps_db, dispatch_number),
fms_db_166, "dispatch_number", dispatch_number, "")
check_sql_result_fee(
overseasdispatch_fee.format(table_dev_aps_db, dispatch_number),
fms_db_166, dispatch_number)
def request_SettlementClaims(waybill_list, waybill_servercode, source):
"""
造理赔业务数据
:param waybill_list:
:param waybill_servercode:
:param source:
:return:
"""
"""造理赔业务数据"""
# 将每个运单从运单集合中取出来，有几个运单就执行多少次
for waybill_number in waybill_list:
create_SettlementClaims_business(waybill_number, waybill_servercode,
source)
time.sleep(SleepTime.sleep_time)
check_sql_result_business(
bsn_overseasclaim.format(table_dev_aps_db, waybill_number),
fms_db_166, "claim_number", waybill_number, "")
def request_transport(transport_servercode, bag_list, waybill_count, fee_count,
if_pqm, source):
"""
造调拨运输业务及费用数据
:param allocation_number:
:param transport_number:
:param transport_servercode:
:param bag_list:
:param waybill_count:
:param fee_count:
:param if_pqm:
:param source:
:return:
"""
"""造调拨运输业务数据"""
transport_type_code, allocation_number, request_data = create_transport_business(
transport_servercode, bag_list, waybill_count)
time.sleep(SleepTime.sleep_time)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-调拨运输应付报价费用")
pqm_to_transport_fee(request_data, transport_type_code)
elif source == 2:
pass
# 不进报价直接推费用到fms
else:
create_car_fee(car_number=request_data["transport_hawbcode"],
departure_number=request_data["allocation_labelcode"],
server_code=transport_servercode,
fee_count=fee_count,
order_type=3)
time.sleep(SleepTime.sleep_time)
check_sql_result_business(
transfer_reconcile_info.format(table_dev_aps_db, allocation_number),
fms_db_166, "allocation_number", allocation_number, "")
check_sql_result_fee(
transfer_reconcile_info_fee.format(table_dev_aps_db,
allocation_number), fms_db_166,
allocation_number)
def request_OverseasReturn(waybill_list, customer_code, waybill_servercode, if_pqm, fee_count, source):
"""
造海外退件运单及费用数据
:param waybill_list:
:param customer_code:
:param waybill_servercode:
:param if_pqm:
:param fee_count:
:param source:
:return:
"""
"""造海外退件业务数据"""
# 将每个运单从运单集合中取出来，有几个运单就执行多少次
for waybill_number in waybill_list:
return_number = create_OverseasReturn_business(waybill_number, customer_code, waybill_servercode, source)
time.sleep(SleepTime.sleep_time)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-海外退件应付报价费用")
pqm_to_cost(waybill_number=return_number, waybill_list=waybill_list, server_code=waybill_servercode,
product_code="", customer_code=customer_code, cost_type="TJ",
charge_type="", source=source)
elif source == 2:
print("WT-海外退件中转应付报价费用")
pqm_to_cost(waybill_number=return_number, waybill_list=waybill_list, server_code=waybill_servercode,
product_code="", customer_code=customer_code,
cost_type="TJ", charge_type="", source=source)
# 不进报价直接推费用到fms
else:
create_OverseasReturn_fee(return_number, waybill_servercode, fee_count, source)
time.sleep(SleepTime.sleep_time)
check_sql_result_business(rec_info_overseas_return.format(table_dev_aps_db, return_number), fms_db_166,
"return_number", return_number, "")
check_sql_result_fee(rec_cost_overseas_return.format(table_dev_aps_db, return_number), fms_db_166,
return_number)
def request_OpeLabrary(waybill_list, if_pqm, source):
"""
造调拨库内运单及费用数据
:param waybill_list:
:param customer_code:
:param waybill_servercode:
:param if_pqm:
:param fee_count:
:param source:
:return:
"""
"""造调拨库内业务数据"""
# 将每个运单从运单集合中取出来，有几个运单就执行多少次
for waybill_number in waybill_list:
operation_type_code = create_OpeLabrary_business(waybill_number)
time.sleep(SleepTime.sleep_time)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-调拨库内应付报价费用")
pqm_to_OpeLabrary_fee(waybill_number, operation_type_code)
elif source == 2:
print("WT-调拨库内中转应付报价费用")
pqm_to_OpeLabrary_fee(waybill_number, operation_type_code)
# 不进报价直接推费用到fms
else:
create_OpeLabrary_fee(waybill_number, operation_type_code, source)
time.sleep(SleepTime.sleep_time)
check_sql_result_business(
transfer_operations_node.format(table_dev_aps_db, waybill_number),
fms_db_166, "transfer_number", waybill_number, "")
check_sql_result_fee(
transfer_operations_fee.format(table_dev_aps_db, waybill_number),
fms_db_166, waybill_number)
def request_clearance(lading_number, bag_list, waybill_list, fee_count,
clearance_servercode, customer_code, if_pqm, if_vat,
charge_type, source):
"""
造清关提单及费用数据
:param lading_number:
:param bag_list:
:param waybill_list:
:param fee_count:
:param clearance_servercode:
:param customer_code:
:param if_pqm:
:param if_vat:
:param source:
:return:
"""
"""造清关提单业务数据"""
product_code = create_clearance_business(lading_number, bag_list,
waybill_list,
clearance_servercode,
customer_code, source)
time.sleep(SleepTime.sleep_time)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-清关应收报价费用")
pqm_to_income(waybill_number=lading_number,
waybill_list=waybill_list,
server_code=clearance_servercode,
product_code="EUFBA",
customer_code=customer_code,
income_type="QG",
source=source)
print("YT-清关应付报价费用")
pqm_to_cost(waybill_number=lading_number,
waybill_list=waybill_list,
server_code=clearance_servercode,
product_code=product_code,
customer_code=customer_code,
cost_type="QG",
charge_type=charge_type,
source=source)
elif source == 2:
print("WT-清关应收报价费用")
pqm_to_income(waybill_number=lading_number,
waybill_list=waybill_list,
server_code=clearance_servercode,
product_code="PK0053",
customer_code=customer_code,
income_type="QG",
source=source)
print("WT-清关应付报价费用")
pqm_to_cost(waybill_number=lading_number,
waybill_list=waybill_list,
server_code=clearance_servercode,
product_code=product_code,
customer_code=customer_code,
cost_type="QG",
charge_type=charge_type,
source=source)
# 不进报价直接推费用到fms
else:
# 应收
create_bill_income_fee(waybill_code=lading_number,
customer_code=customer_code,
income_type="QG",
source=source)
# 应付
create_clearance_fee(lading_number, fee_count, clearance_servercode)
create_clearance_vat_fee(lading_number, waybill_list, fee_count)
time.sleep(SleepTime.sleep_time)
check_sql_result_business(
customs_info.format(table_dev_aps_db, lading_number), fms_db_166,
"clearance_number", lading_number, "")
check_sql_result_business(
chl_customs_info.format(table_dev_aps_db, lading_number), fms_db_166,
"clearance_number", lading_number, "")
check_sql_result_fee(customs_fee.format(table_dev_aps_db, lading_number),
fms_db_166, lading_number)
check_sql_result_fee(
chl_customs_fee.format(table_dev_aps_db, lading_number), fms_db_166,
lading_number)
check_sql_result_fee(
customs_vat_fee.format(table_dev_aps_db, lading_number), fms_db_166,
lading_number)
if source == 2 or not if_pqm:
check_sql_result_fee(
bil_income_clearance.format(table_fms_db, lading_number),
fms_db_195, lading_number)
def request_TransitTransport(TransitTransport_servercode, bag_list,
waybill_count, customer_code, fee_count,
start_place, end_place, source, if_pqm):
"""
造发货中转业务及费用数据
:param departure_number:
:param car_number:
:param TransitTransport_servercode:
:param bag_list:
:param waybill_count:
:param customer_code:
:param fee_count:
:param source:
:param if_pqm:
:return:
"""
"""造发货中转业务数据"""
departure_number, car_number = create_TransitTransport_business(
TransitTransport_servercode, bag_list, waybill_count, customer_code,
start_place, end_place, source)
"""造发货中转业务数据和袋子关系数据"""
bag_items = params_TransitTransport_bag(bag_list, source)
bag_items["departure_number"] = departure_number
bag_items["car_number"] = car_number
request_url = BaseUrl.fms_url + Path.TransitTransportBag
request_interface(request_url, bag_items)
time.sleep(SleepTime.sleep_time)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-发货中转应付报价费用")
pqm_to_TransitTransport_fee(
waybill_number=departure_number,
waybill_list=[],
car_number=car_number,
server_code=TransitTransport_servercode,
product_code="",
start_place=start_place,
end_place=end_place,
cost_type="ZY",
source=source)
elif source == 2:
print("WT-发货中转应收报价费用")
pqm_to_income(waybill_number=departure_number,
waybill_list=[],
server_code=TransitTransport_servercode,
product_code="PK0055",
customer_code=customer_code,
income_type="ZY",
source=source)
print("WT-发货中转应付报价费用")
pqm_to_TransitTransport_fee(
waybill_number=departure_number,
waybill_list=[],
car_number=car_number,
server_code=TransitTransport_servercode,
product_code="",
start_place=start_place,
end_place=end_place,
cost_type="ZY",
source=source)
# 不进报价直接推费用到fms
else:
# 应付
create_car_fee(car_number=car_number,
departure_number=departure_number,
server_code=TransitTransport_servercode,
fee_count=fee_count,
order_type=2)
time.sleep(SleepTime.sleep_time)
check_sql_result_business(
transport_info.format(table_dev_aps_db, departure_number), fms_db_166,
"departure_number", departure_number, car_number)
check_sql_result_fee(
transport_payment.format(table_dev_aps_db, departure_number),
fms_db_166, departure_number)
def request_AirTransport(bag_list, waybill_list, customer_code, air_servercode,
fee_count, if_pqm, charge_type, source):
"""
造空运提单及费用数据
:param lading_number:
:param bag_list:
:param waybill_list:
:param customer_code:
:param air_servercode:
:param fee_count:
:param if_pqm:
:param source:
:return:
"""
"""造空运提单业务数据"""
lading_number, product_code, request_data = create_AirTransport_business(
bag_list, waybill_list, air_servercode, customer_code, source)
time.sleep(SleepTime.sleep_time)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-空运应付报价费用")
pqm_to_cost(waybill_number=lading_number,
waybill_list=waybill_list,
server_code=air_servercode,
product_code=product_code,
customer_code=customer_code,
cost_type="KY",
charge_type=charge_type,
source=source)
elif source == 2:
print("WT-空运应收报价费用")
pqm_to_income(waybill_number=lading_number,
waybill_list=waybill_list,
server_code=air_servercode,
product_code="PK0054",
customer_code=customer_code,
income_type="KY",
source=source)
print("WT-空运应付报价费用")
pqm_to_cost(waybill_number=lading_number,
waybill_list=waybill_list,
server_code=air_servercode,
product_code=product_code,
customer_code=customer_code,
cost_type="KY",
charge_type=charge_type,
source=source)
# 不进报价直接推费用到fms
else:
# 应收
create_bill_income_fee(waybill_code=lading_number,
customer_code=customer_code,
income_type="KY",
source=source)
# 应付
create_AirTransport_fee(lading_number, fee_count, air_servercode,
source, charge_type)
time.sleep(SleepTime.sleep_time)
if charge_type == 0:
check_sql_result_business(
lading_info.format(table_dev_aps_db, lading_number), fms_db_166,
"lading_number", lading_number, "")
check_sql_result_fee(
lading_fee.format(table_dev_aps_db, lading_number), fms_db_166,
lading_number)
else:
check_sql_result_business(
chl_lading_info.format(table_dev_aps_db, lading_number),
fms_db_166, "lading_number", lading_number, "")
check_sql_result_fee(
chl_lading_fee.format(table_dev_aps_db, lading_number), fms_db_166,
lading_number)
if source == 2 or not if_pqm:
check_sql_result_fee(
bil_income_air.format(table_fms_db, lading_number), fms_db_195,
lading_number)
column_data = air_transport_column_data(air_servercode, request_data)
write_reconciliation_file("空运对账.xlsx", "Sheet1", column_data)
return lading_number
def request_waybill(waybill_count, customer_code, waybill_servercode,
transfer_type, if_pqm, source):
"""
造运单及费用数据
:param customer_code:
:param transfer_type:
:param waybill_servercode:
:param if_pqm:
:param source:
:return:
"""
"""造末端运单业务数据"""
waybill_number, waybill_info = create_WayBill_business(
customer_code, transfer_type, waybill_servercode, source)
time.sleep(SleepTime.sleep_time)
'''应收返点费用'''
create_rebate_income_fee(waybill_number, source, customer_code)
"""应付返点费用"""
create_rebate_cost_fee(waybill_number, source, waybill_servercode)
"""调报价计算费用"""
# 进报价
if if_pqm:
if source == 1:
print("YT-末端应收报价费用")
pqm_to_income(waybill_number=waybill_number,
waybill_list=[],
server_code=waybill_servercode,
product_code="SGRDGM",
customer_code=customer_code,
income_type="PS",
source=source)
print("YT-末端应付报价费用")
pqm_to_cost(waybill_number=waybill_number,
waybill_list=[],
server_code=waybill_servercode,
product_code="",
customer_code=customer_code,
cost_type="PS",
charge_type="",
source=source)
elif source == 2:
print("WT-末端应收报价费用")
pqm_to_income(waybill_number=waybill_number,
waybill_list=[],
server_code=waybill_servercode,
product_code="FDXGR-CA",
customer_code=customer_code,
income_type="PS",
source=source)
print("WT-末端应付报价费用")
pqm_to_cost(waybill_number=waybill_number,
waybill_list=[],
server_code=waybill_servercode,
product_code="",
customer_code=customer_code,
cost_type="PS",
charge_type="",
source=source)
# 不进报价直接推费用到fms
else:
# 应收
create_bill_income_fee(waybill_code=waybill_number,
customer_code=customer_code,
income_type="PS",
source=source)
# 应付
create_WayBill_fee(waybill_number, waybill_servercode, source)
"""是否入库检查"""
time.sleep(SleepTime.sleep_time)
check_sql_result_business(
bsn_receivablebusiness.format(table_dev_aps_db, waybill_number),
fms_db_166, "waybill_number", waybill_number, "")
check_sql_result_fee(rebate_income.format(table_fms_db, waybill_number),
fms_db_195, waybill_number)
check_sql_result_fee(
rebate_payment.format(table_dev_aps_db, waybill_number), fms_db_166,
waybill_number)
check_sql_result_fee(
bil_income_Deliver.format(table_fms_db, waybill_number), fms_db_195,
waybill_number)
check_sql_result_fee(bil_payment.format(table_dev_aps_db, waybill_number),
fms_db_166, waybill_number)
column_data = waybill_column_data(waybill_servercode, waybill_info)
write_reconciliation_file("末端服务商正常账单模板.xlsx", "Sheet1", column_data)
return waybill_number
