def test_4(self, login_fix):
'''放款详情'''
s = login_fix
DF = DRG_func(s)
result = DF.issu_detail()
assert result["data"][
"systemOrderNumber"] == "20200410114901016767001236"
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_3(self, login_fix):
'''付款详情'''
s = login_fix
DF = DRG_func(s)
result = DF.rechargeOrder_detail()
assert result["data"][
"systemOrderNumber"] == "10200414103247016873002137"
def test_2(self, login_fix):
'''发票申请详情'''
s = login_fix
DF = DRG_func(s)
result = DF.invoice_detail()
assert result["data"]["resultList"]["dataList"][0][
"batchNumber"] == "BATCH00000947"
def test_1(self,login_fix):
'''获取承揽方信息'''
s = login_fix
DF = DRG_func(s)
u_list = DF.get_user_list()
#3.断言
assert u_list["data"]["pageSize"] == 20
def test_4(self, login_fix):
'''员工管理-员工角色页面-删除员工'''
s = login_fix
DF = DRG_func(s)
result_id = DF.add_account() #新增用户，返回用户id
id = result_id["data"]["id"]
result = DF.delete_account(id) #删除用户
assert result["message"]["content"] == "操作成功"
def test_1(self, lg):
'''获取承揽方信息'''
s = lg
DF = DRG_func(s)
u_list = DF.get_user_list()
print(u_list)
# 3.断言
assert u_list["data"]["pageSize"] == 20
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_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, 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 login_fix(request):
#相当于打开浏览器
session = requests.session()
code = time.strftime("%Y%m%d%H%M%S")
smscode = code[2:8]
DF = DRG_func(session)
DF.login_sucess(smscode)
print("登录成功")
#这里yield s返回的是最新的cookie
yield session
#关闭session
def close_s():
session.close()
# 终结'''自定义一个前置操作'''
request.addfinalizer(close_s)
print("退出登录")
def setup_class(cls):
# 前置条件，打开浏览器
cls.s = requests.session()
# 操作步骤：1.实例化DRG_func(s)
cls.DF = DRG_func(cls.s)
code = time.strftime("%Y%m%d%H%M%S")
smscode = code[2:8]
# 2.获取验证码+获取登录成功
cls.DF.login_sucess(smscode)
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_8(self,login_fix):
'''新增子公司'''
#获取子公司列表，判断，如果有子公司的话，获取子公司id，删除之后再新增。
# 没有的话新增子公司
s = login_fix
DF = DRG_func(s)
sl = DF.sub_list()
d_l = sl["data"]["total"]
if d_l == 0:
result = DF.add_sub()
assert result["message"]["content"] == "新增成功"
else:
mid = sl["data"]["dataList"][0]["merchantRelationId"]
DF.del_sub(mid,)
result = DF.add_sub()
assert result["message"]["content"] == "新增成功"
def test_1(self, login_fix):
'''上传完税证明'''
s = login_fix
DF = DRG_func(s)
result = DF.update_apply()
assert result["message"]["content"] == "上传成功"
def test_13(self, login_fix):
'''通道钱包详情'''
s = login_fix
DF = DRG_func(s)
result = DF.channelWallet_selectOne()
assert result["data"]["name"] == "民生银行-银企直联"
def test_5(self, login_fix):
'''批量放款记录'''
s = login_fix
DF = DRG_func(s)
result = DF.issuBatchApply_detail()
assert result["data"]["total"] > 0
def test_6(self, login_fix):
'''批量放款记录'''
s = login_fix
DF = DRG_func(s)
result = DF.batch_issu_detail()
assert result["data"]["dataList"][0]["batchNumber"] == "BATCH00001080"
def test_3(self, login_fix):
'''付款记录'''
s = login_fix
DF = DRG_func(s)
result = DF.issu_list()
assert result["message"]["content"] == "查询成功"
def test_10(self, login_fix):
'''承揽方钱包详情'''
s = login_fix
DF = DRG_func(s)
result = DF.userWallet_selectOne()
assert result["data"]["name"] == "郑国"
def test_2(self,login_fix):
'''赏金详情'''
s = login_fix
DF = DRG_func(s)
result = DF.withdrawOrder_detail()
assert result["data"]["orderStatusStr"] == "提取成功"
def test_2(self, login_fix):
'''重传结算单'''
s = login_fix
DF = DRG_func(s)
result = DF.upload_Attachment()
assert result["message"]["content"] == "上传成功"
def test_1(self,login_fix):
'''赏金记录查询'''
s = login_fix
DF = DRG_func(s)
result = DF.withdrawOrder_list()
assert result["data"]["resultList"]["pageSize"] == 20
def test_11(self, login_fix):
'''平台钱包'''
s = login_fix
DF = DRG_func(s)
result = DF.systemWallet_selectOne()
assert result["data"]["name"] == "综合服务费钱包-系统"
def test_12(self, login_fix):
'''通道钱包'''
s = login_fix
DF = DRG_func(s)
result = DF.channelWallet_list()
assert result["data"]["dataList"][0]["name"] == "第三方-日常测试"
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_username(self, test_input, expect):
'''登录用户名测试'''
s = requests.session()
DF = DRG_func(s)
result = DF.get_Login(test_input)
assert result["message"]["content"] == expect["message"]["content"]
def test_password(self):
'''登录密码错误11'''
s = requests.session()
DF = DRG_func(s)
result = DF.get_password()
assert "密码错误" in result
def test_4(self, login_fix):
'''已开发票详情'''
s = login_fix
DF = DRG_func(s)
result = DF.invoice_info_detail()
assert result["data"]["batchNumber"] == "BATCH00001517"