Check Sessions

Before running anything, verify all sessions are valid:

python "C:\Users\giaing.yap\Desktop\playwright test\check_sessions.py"

For any EXPIRED session, run the corresponding save script and log in manually:

python "C:\Users\giaing.yap\Desktop\playwright test\save_session_dms.py"

A browser window will open — log in, come back to the terminal, press Enter. Session is saved next to the script.

Run Screenshots

Once all sessions are OK, run the main script. Use run_all_multi.py for larger batches:

python "C:\Users\giaing.yap\Desktop\playwright test\run_all_multi.py"

Or the sequential version:

python "C:\Users\giaing.yap\Desktop\playwright test\run_all.py"

Screenshots are saved to:

output\
  └── {order_id}\
        ├── {checkout_id}_{order_id}_status_timeline.png
        ├── {checkout_id}_{buyer_id}_admin_user.png
        ├── {checkout_id}_{buyer_id}_antifraud_device.png
        ├── {checkout_id}_{buyer_id}_antifraud_cc.png
        └── {checkout_id}_{order_id}_dms_rating.png  ← only if buyer rating exists

At the end, check the summary for any skipped orders:

============================================================
COMPLETED WITH 2 SKIP(S):
  [SKIP] antifraud_device | order 232225751202187 | Timeout exceeded
  [SKIP] antifraud_device | order 234430692270636 | Timeout exceeded
============================================================

Upload Screenshots

Go to the Upload Screenshots tab. Three options — all accumulate:

• Upload ZIP — zip the output\ folder contents and upload at once. Recommended.
• Select PNG Files — pick individual PNG files
• Select Folder — pick a single order ID subfolder

Generate & Review Reports

Go to the Reports tab:

• Click ⚡ Generate per case or ⚡ Generate Selected for all at once
• Click 👁 Preview to review before exporting
• If anything looks wrong, fix the data in the Google Sheet, refresh the Cases tab, and regenerate
• Use ⬇ DOCX for an editable Word file if manual edits are needed

Package for Bank

Select all approved cases and click 📦 Package for Bank. A ZIP named {YYYYMMDD_HHMM}.zip will download:

{YYYYMMDD_HHMM}.zip
  └── {chargeback_ref_no}/
        ├── {chargeback_ref_no}.pdf
        ├── address_binding_time.pdf
        ├── card_binding_time.pdf
        ├── device_binding_time.pdf
        ├── POD_1 Order ID {order_id}.pdf
        ├── POD_2 Order ID {order_id}.pdf    ← if multiple orders
        └── Rating_1.pdf                     ← only if buyer rating exists

Note: / in chargeback ref numbers is replaced with - in folder/file names.