def test_return_recycle():
"""销售退货回收（带备注）"""
# 提交非定做销售单
sale_order = gen_sale_info(constants.ONLINE_PATI_ID, False, [0])
sale_id = commit_sale_order(sale_order, return_sale_id=True)['sale_id']
# 付款
data_pay = copy.deepcopy(SALE_PAY)
data_pay['bill_id'] = sale_id
data_pay['amount'] = sale_order['sale_real_price']
sale_pay(data_pay)
# 库存商品提货销售单详情
params_pick_sale_detial = copy.deepcopy(STOCK_PICK_SALE_DETAIL)
params_pick_sale_detial['sale_id'] = sale_id
params_pick_sale_detial['stat_depo_id'] = sale_order['list'][0]['depot_id']
resp_pick_sale_detail = stock_pick_sale_detail(params_pick_sale_detial)
if resp_pick_sale_detail['data']:
stat_id = resp_pick_sale_detail['data'][0]['stat_id']
# 取件
data_sale_pick = copy.deepcopy(SALE_PICK)
data_sale_pick['stat_id'] = stat_id
sale_pick(data_sale_pick)
# 退货回收
data_recycle = list()
data_recycle.append({'stat_id': stat_id})
return_recycle(data_recycle)
def test_sales_order_custom_traver_odos(odos):
"""提交定做销售定单(遍历眼别)"""
# 提交定做销售单
sale_order = gen_sale_info(constants.ONLINE_PATI_ID, True, [0], odos=odos)
sale_id = commit_sale_order(sale_order, return_sale_id=True)['sale_id']
# 获得一个销售订单
resp = sales_order_detail(sale_id)
# 校验
verify_result(sale_id, sale_order, resp['data'])
def test_sales_order_detail():
"""获得一个销售订单"""
# 提交非定做销售单
sale_order = gen_sale_info(constants.ONLINE_PATI_ID, True, [0])
sale_id = commit_sale_order(sale_order, return_sale_id=True)['sale_id']
# 获得一个销售订单
resp = sales_order_detail(sale_id)
# 校验
verify_result(sale_id, sale_order, resp['data'])
def test_sales_order_list():
"""销售单列表"""
# 提交非定做销售单
sale_order = gen_sale_info(constants.ONLINE_PATI_ID, True, [0])
sale_id = commit_sale_order(sale_order, return_sale_id=True)['sale_id']
# 销售单列表
params = copy.deepcopy(SALES_ORDER_LIST)
resp = sales_order_list(params)
# 校验
verify_result(sale_id, sale_order, resp)
def test_add_return_withreasons():
"""退货（带备注）"""
# 提交非定做销售单
sale_order = gen_sale_info(constants.ONLINE_PATI_ID, True, [0])
sale_id = commit_sale_order(sale_order, return_sale_id=True)['sale_id']
# 付款
data_pay = copy.deepcopy(SALE_PAY)
data_pay['bill_id'] = sale_id
data_pay['amount'] = sale_order['sale_real_price']
sale_pay(data_pay)
# 获取退货列表
resp_return_list = get_return_list(sale_id)
# 退货（带备注）
data_ = copy.deepcopy(ADD_RETURN_WITHREASONS)
data_['sales_id'] = sale_id
data_['refund_reasons'][0]['statId'] = resp_return_list['data'][0][
'stat_id']
add_return_withreasons(data_)
# 校验
verify_result(sale_id)
def test_sales_order_custom_invalid_odos(odos):
"""提交定做销售定单(非法眼别)"""
# 提交定做销售单
sale_order = gen_sale_info(constants.ONLINE_PATI_ID, True, [0], odos=odos)
commit_sale_order(sale_order, return_sale_id=True,
exp_http_status=500, exp_status='0001', exp_message=u'无效眼别(odos)值:{}'.format(odos))