2010-02-15 16:58:10
{:3_121:}錄制了兩個不同客戶對同一請求腳本, 兩個腳本中有下列內容,請指導一下或提個思路,如何進行類似情形關聯;客戶1:web_submit_data(‘Listofproducts’,'Action=https://www.ecomm.com/test1/order_submit','Method=POST','RecContentType=text/html','Referer=https://www.ecomm.com/test1/order','Snapshot=t2.inf','Mode=HTML',ITEMDATA,'Name=area1_0', 'Value=need_va1', ENDITEM,'Name=area2_0', 'Value=need_va2', ENDITEM,'Name=area3_0', 'Value=need_va3', ENDITEM,LAST).
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