CONTRACTService Web 服务

CONTRACTService

单击此处，获取完整的操作列表。

CreatePay

测试

测试窗体只能用于来自本地计算机的请求。

SOAP 1.1

以下是 SOAP 1.2 请求和响应示例。所显示的占位符需替换为实际值。

POST /CONTRACTService.asmx HTTP/1.1
Host: 58.213.109.124
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/CreatePay"

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Header>
    <CostSoapHeader xmlns="http://tempuri.org/">
      <UserId>string</UserId>
      <UserPW>string</UserPW>
    </CostSoapHeader>
  </soap:Header>
  <soap:Body>
    <CreatePay xmlns="http://tempuri.org/">
      <weekplan_id>int</weekplan_id>
      <oper_id>int</oper_id>
      <requestpayList>
        <REQUESTPAYEntity3>
          <OBJ_ID>int</OBJ_ID>
          <OBJ_NAME>string</OBJ_NAME>
          <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
          <REQUEST_ID>string</REQUEST_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <REQUEST_TYPE>string</REQUEST_TYPE>
          <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
          <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
          <K2_TIME>string</K2_TIME>
          <UNITB>string</UNITB>
          <BANKB>string</BANKB>
          <CARDB>string</CARDB>
          <PAY_CONTENT>string</PAY_CONTENT>
          <FEE>double</FEE>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <PAY_SUM>double</PAY_SUM>
          <HS_TYPE>string</HS_TYPE>
          <HS_NAME>string</HS_NAME>
          <SZ_TYPE>string</SZ_TYPE>
          <SZ_NAME>string</SZ_NAME>
          <SZ_CODE>string</SZ_CODE>
          <PLAN_TYPE>string</PLAN_TYPE>
          <RATE>string</RATE>
          <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
          <PARTNERA_UNIT>string</PARTNERA_UNIT>
          <PARTNERB_UNIT>string</PARTNERB_UNIT>
          <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
          <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
          <REMARK>string</REMARK>
          <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
          <SUBITEM>string</SUBITEM>
          <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
          <SUPPLY_NMAE>string</SUPPLY_NMAE>
          <ISPURCHASE>string</ISPURCHASE>
          <PURCHASE_ID>string</PURCHASE_ID>
          <ISPREPAID>string</ISPREPAID>
          <C_GUID>string</C_GUID>
          <LOGIN_NAME>string</LOGIN_NAME>
          <OPER_TIME>string</OPER_TIME>
          <REAL_SUM>double</REAL_SUM>
          <SUPPLY_TYPE>string</SUPPLY_TYPE>
          <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
          <PROCESSID>string</PROCESSID>
          <TAXRATE>string</TAXRATE>
          <TAXAMOUNT>double</TAXAMOUNT>
          <FKZY>string</FKZY>
          <PAY_SOURCE>string</PAY_SOURCE>
          <NCC_STATUS>string</NCC_STATUS>
          <NCC_COUNT>int</NCC_COUNT>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
        </REQUESTPAYEntity3>
        <REQUESTPAYEntity3>
          <OBJ_ID>int</OBJ_ID>
          <OBJ_NAME>string</OBJ_NAME>
          <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
          <REQUEST_ID>string</REQUEST_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <REQUEST_TYPE>string</REQUEST_TYPE>
          <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
          <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
          <K2_TIME>string</K2_TIME>
          <UNITB>string</UNITB>
          <BANKB>string</BANKB>
          <CARDB>string</CARDB>
          <PAY_CONTENT>string</PAY_CONTENT>
          <FEE>double</FEE>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <PAY_SUM>double</PAY_SUM>
          <HS_TYPE>string</HS_TYPE>
          <HS_NAME>string</HS_NAME>
          <SZ_TYPE>string</SZ_TYPE>
          <SZ_NAME>string</SZ_NAME>
          <SZ_CODE>string</SZ_CODE>
          <PLAN_TYPE>string</PLAN_TYPE>
          <RATE>string</RATE>
          <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
          <PARTNERA_UNIT>string</PARTNERA_UNIT>
          <PARTNERB_UNIT>string</PARTNERB_UNIT>
          <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
          <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
          <REMARK>string</REMARK>
          <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
          <SUBITEM>string</SUBITEM>
          <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
          <SUPPLY_NMAE>string</SUPPLY_NMAE>
          <ISPURCHASE>string</ISPURCHASE>
          <PURCHASE_ID>string</PURCHASE_ID>
          <ISPREPAID>string</ISPREPAID>
          <C_GUID>string</C_GUID>
          <LOGIN_NAME>string</LOGIN_NAME>
          <OPER_TIME>string</OPER_TIME>
          <REAL_SUM>double</REAL_SUM>
          <SUPPLY_TYPE>string</SUPPLY_TYPE>
          <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
          <PROCESSID>string</PROCESSID>
          <TAXRATE>string</TAXRATE>
          <TAXAMOUNT>double</TAXAMOUNT>
          <FKZY>string</FKZY>
          <PAY_SOURCE>string</PAY_SOURCE>
          <NCC_STATUS>string</NCC_STATUS>
          <NCC_COUNT>int</NCC_COUNT>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
        </REQUESTPAYEntity3>
      </requestpayList>
    </CreatePay>
  </soap:Body>
</soap:Envelope>

HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <CreatePayResponse xmlns="http://tempuri.org/">
      <CreatePayResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>int</resultData>
      </CreatePayResult>
    </CreatePayResponse>
  </soap:Body>
</soap:Envelope>

SOAP 1.2

以下是 SOAP 1.2 请求和响应示例。所显示的占位符需替换为实际值。

POST /CONTRACTService.asmx HTTP/1.1
Host: 58.213.109.124
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Header>
    <CostSoapHeader xmlns="http://tempuri.org/">
      <UserId>string</UserId>
      <UserPW>string</UserPW>
    </CostSoapHeader>
  </soap12:Header>
  <soap12:Body>
    <CreatePay xmlns="http://tempuri.org/">
      <weekplan_id>int</weekplan_id>
      <oper_id>int</oper_id>
      <requestpayList>
        <REQUESTPAYEntity3>
          <OBJ_ID>int</OBJ_ID>
          <OBJ_NAME>string</OBJ_NAME>
          <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
          <REQUEST_ID>string</REQUEST_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <REQUEST_TYPE>string</REQUEST_TYPE>
          <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
          <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
          <K2_TIME>string</K2_TIME>
          <UNITB>string</UNITB>
          <BANKB>string</BANKB>
          <CARDB>string</CARDB>
          <PAY_CONTENT>string</PAY_CONTENT>
          <FEE>double</FEE>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <PAY_SUM>double</PAY_SUM>
          <HS_TYPE>string</HS_TYPE>
          <HS_NAME>string</HS_NAME>
          <SZ_TYPE>string</SZ_TYPE>
          <SZ_NAME>string</SZ_NAME>
          <SZ_CODE>string</SZ_CODE>
          <PLAN_TYPE>string</PLAN_TYPE>
          <RATE>string</RATE>
          <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
          <PARTNERA_UNIT>string</PARTNERA_UNIT>
          <PARTNERB_UNIT>string</PARTNERB_UNIT>
          <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
          <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
          <REMARK>string</REMARK>
          <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
          <SUBITEM>string</SUBITEM>
          <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
          <SUPPLY_NMAE>string</SUPPLY_NMAE>
          <ISPURCHASE>string</ISPURCHASE>
          <PURCHASE_ID>string</PURCHASE_ID>
          <ISPREPAID>string</ISPREPAID>
          <C_GUID>string</C_GUID>
          <LOGIN_NAME>string</LOGIN_NAME>
          <OPER_TIME>string</OPER_TIME>
          <REAL_SUM>double</REAL_SUM>
          <SUPPLY_TYPE>string</SUPPLY_TYPE>
          <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
          <PROCESSID>string</PROCESSID>
          <TAXRATE>string</TAXRATE>
          <TAXAMOUNT>double</TAXAMOUNT>
          <FKZY>string</FKZY>
          <PAY_SOURCE>string</PAY_SOURCE>
          <NCC_STATUS>string</NCC_STATUS>
          <NCC_COUNT>int</NCC_COUNT>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
        </REQUESTPAYEntity3>
        <REQUESTPAYEntity3>
          <OBJ_ID>int</OBJ_ID>
          <OBJ_NAME>string</OBJ_NAME>
          <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
          <REQUEST_ID>string</REQUEST_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <REQUEST_TYPE>string</REQUEST_TYPE>
          <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
          <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
          <K2_TIME>string</K2_TIME>
          <UNITB>string</UNITB>
          <BANKB>string</BANKB>
          <CARDB>string</CARDB>
          <PAY_CONTENT>string</PAY_CONTENT>
          <FEE>double</FEE>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <PAY_SUM>double</PAY_SUM>
          <HS_TYPE>string</HS_TYPE>
          <HS_NAME>string</HS_NAME>
          <SZ_TYPE>string</SZ_TYPE>
          <SZ_NAME>string</SZ_NAME>
          <SZ_CODE>string</SZ_CODE>
          <PLAN_TYPE>string</PLAN_TYPE>
          <RATE>string</RATE>
          <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
          <PARTNERA_UNIT>string</PARTNERA_UNIT>
          <PARTNERB_UNIT>string</PARTNERB_UNIT>
          <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
          <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
          <REMARK>string</REMARK>
          <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
          <SUBITEM>string</SUBITEM>
          <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
          <SUPPLY_NMAE>string</SUPPLY_NMAE>
          <ISPURCHASE>string</ISPURCHASE>
          <PURCHASE_ID>string</PURCHASE_ID>
          <ISPREPAID>string</ISPREPAID>
          <C_GUID>string</C_GUID>
          <LOGIN_NAME>string</LOGIN_NAME>
          <OPER_TIME>string</OPER_TIME>
          <REAL_SUM>double</REAL_SUM>
          <SUPPLY_TYPE>string</SUPPLY_TYPE>
          <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
          <PROCESSID>string</PROCESSID>
          <TAXRATE>string</TAXRATE>
          <TAXAMOUNT>double</TAXAMOUNT>
          <FKZY>string</FKZY>
          <PAY_SOURCE>string</PAY_SOURCE>
          <NCC_STATUS>string</NCC_STATUS>
          <NCC_COUNT>int</NCC_COUNT>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
        </REQUESTPAYEntity3>
      </requestpayList>
    </CreatePay>
  </soap12:Body>
</soap12:Envelope>

HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <CreatePayResponse xmlns="http://tempuri.org/">
      <CreatePayResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>int</resultData>
      </CreatePayResult>
    </CreatePayResponse>
  </soap12:Body>
</soap12:Envelope>