CONTRACTService Web 服务

CONTRACTService

单击此处，获取完整的操作列表。

GetAllINFOListByID

测试

若要使用 HTTP POST 协议对操作进行测试，请单击“调用”按钮。

参数	值
contract_name:
contract_display_id:
contract_type:
contract_sub_type:
contract_nature:
contract_date_start:
contract_date_end:
obj_id:

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/GetAllINFOListByID"

<?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>
    <GetAllINFOListByID xmlns="http://tempuri.org/">
      <contract_name>string</contract_name>
      <contract_display_id>string</contract_display_id>
      <contract_type>string</contract_type>
      <contract_sub_type>string</contract_sub_type>
      <contract_nature>string</contract_nature>
      <contract_date_start>string</contract_date_start>
      <contract_date_end>string</contract_date_end>
      <obj_id>int</obj_id>
    </GetAllINFOListByID>
  </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>
    <GetAllINFOListByIDResponse xmlns="http://tempuri.org/">
      <GetAllINFOListByIDResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <INFOEntity3>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <CONTRACT_TYPE>string</CONTRACT_TYPE>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <PARTNERB_PERSON>string</PARTNERB_PERSON>
            <PARTNERC_UNIT>string</PARTNERC_UNIT>
            <PARTNERC_PERSON>string</PARTNERC_PERSON>
            <CONTRACT_NATURE>string</CONTRACT_NATURE>
            <ISMAIN>string</ISMAIN>
            <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
            <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <NOCOST_SUM>double</NOCOST_SUM>
            <SUPPLY_SUM>double</SUPPLY_SUM>
            <USABLE_SUM>double</USABLE_SUM>
            <CONTRACT_DATE>string</CONTRACT_DATE>
            <PLAN_DESC>string</PLAN_DESC>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERA_PERSON>string</PARTNERA_PERSON>
            <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
            <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
            <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
            <GH_FLAG>string</GH_FLAG>
            <CROSS_FLAG>string</CROSS_FLAG>
            <EXECUTE_FLAG>string</EXECUTE_FLAG>
            <CHANGE_FLAG>string</CHANGE_FLAG>
            <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
            <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
            <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
            <OPER_NAME>string</OPER_NAME>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OBJ_NAME>string</OBJ_NAME>
            <COMPANY_NAME>string</COMPANY_NAME>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <PURCHASE_FLAG>string</PURCHASE_FLAG>
            <TAX>string</TAX>
            <BILL_TYPE>string</BILL_TYPE>
            <DEPOSIT>double</DEPOSIT>
            <PURCHASE_TYPE>string</PURCHASE_TYPE>
            <COST_ATTR>string</COST_ATTR>
          </INFOEntity3>
          <INFOEntity3>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <CONTRACT_TYPE>string</CONTRACT_TYPE>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <PARTNERB_PERSON>string</PARTNERB_PERSON>
            <PARTNERC_UNIT>string</PARTNERC_UNIT>
            <PARTNERC_PERSON>string</PARTNERC_PERSON>
            <CONTRACT_NATURE>string</CONTRACT_NATURE>
            <ISMAIN>string</ISMAIN>
            <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
            <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <NOCOST_SUM>double</NOCOST_SUM>
            <SUPPLY_SUM>double</SUPPLY_SUM>
            <USABLE_SUM>double</USABLE_SUM>
            <CONTRACT_DATE>string</CONTRACT_DATE>
            <PLAN_DESC>string</PLAN_DESC>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERA_PERSON>string</PARTNERA_PERSON>
            <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
            <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
            <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
            <GH_FLAG>string</GH_FLAG>
            <CROSS_FLAG>string</CROSS_FLAG>
            <EXECUTE_FLAG>string</EXECUTE_FLAG>
            <CHANGE_FLAG>string</CHANGE_FLAG>
            <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
            <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
            <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
            <OPER_NAME>string</OPER_NAME>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OBJ_NAME>string</OBJ_NAME>
            <COMPANY_NAME>string</COMPANY_NAME>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <PURCHASE_FLAG>string</PURCHASE_FLAG>
            <TAX>string</TAX>
            <BILL_TYPE>string</BILL_TYPE>
            <DEPOSIT>double</DEPOSIT>
            <PURCHASE_TYPE>string</PURCHASE_TYPE>
            <COST_ATTR>string</COST_ATTR>
          </INFOEntity3>
        </resultData>
      </GetAllINFOListByIDResult>
    </GetAllINFOListByIDResponse>
  </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>
    <GetAllINFOListByID xmlns="http://tempuri.org/">
      <contract_name>string</contract_name>
      <contract_display_id>string</contract_display_id>
      <contract_type>string</contract_type>
      <contract_sub_type>string</contract_sub_type>
      <contract_nature>string</contract_nature>
      <contract_date_start>string</contract_date_start>
      <contract_date_end>string</contract_date_end>
      <obj_id>int</obj_id>
    </GetAllINFOListByID>
  </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>
    <GetAllINFOListByIDResponse xmlns="http://tempuri.org/">
      <GetAllINFOListByIDResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <INFOEntity3>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <CONTRACT_TYPE>string</CONTRACT_TYPE>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <PARTNERB_PERSON>string</PARTNERB_PERSON>
            <PARTNERC_UNIT>string</PARTNERC_UNIT>
            <PARTNERC_PERSON>string</PARTNERC_PERSON>
            <CONTRACT_NATURE>string</CONTRACT_NATURE>
            <ISMAIN>string</ISMAIN>
            <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
            <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <NOCOST_SUM>double</NOCOST_SUM>
            <SUPPLY_SUM>double</SUPPLY_SUM>
            <USABLE_SUM>double</USABLE_SUM>
            <CONTRACT_DATE>string</CONTRACT_DATE>
            <PLAN_DESC>string</PLAN_DESC>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERA_PERSON>string</PARTNERA_PERSON>
            <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
            <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
            <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
            <GH_FLAG>string</GH_FLAG>
            <CROSS_FLAG>string</CROSS_FLAG>
            <EXECUTE_FLAG>string</EXECUTE_FLAG>
            <CHANGE_FLAG>string</CHANGE_FLAG>
            <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
            <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
            <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
            <OPER_NAME>string</OPER_NAME>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OBJ_NAME>string</OBJ_NAME>
            <COMPANY_NAME>string</COMPANY_NAME>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <PURCHASE_FLAG>string</PURCHASE_FLAG>
            <TAX>string</TAX>
            <BILL_TYPE>string</BILL_TYPE>
            <DEPOSIT>double</DEPOSIT>
            <PURCHASE_TYPE>string</PURCHASE_TYPE>
            <COST_ATTR>string</COST_ATTR>
          </INFOEntity3>
          <INFOEntity3>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <CONTRACT_TYPE>string</CONTRACT_TYPE>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <PARTNERB_PERSON>string</PARTNERB_PERSON>
            <PARTNERC_UNIT>string</PARTNERC_UNIT>
            <PARTNERC_PERSON>string</PARTNERC_PERSON>
            <CONTRACT_NATURE>string</CONTRACT_NATURE>
            <ISMAIN>string</ISMAIN>
            <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
            <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <NOCOST_SUM>double</NOCOST_SUM>
            <SUPPLY_SUM>double</SUPPLY_SUM>
            <USABLE_SUM>double</USABLE_SUM>
            <CONTRACT_DATE>string</CONTRACT_DATE>
            <PLAN_DESC>string</PLAN_DESC>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERA_PERSON>string</PARTNERA_PERSON>
            <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
            <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
            <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
            <GH_FLAG>string</GH_FLAG>
            <CROSS_FLAG>string</CROSS_FLAG>
            <EXECUTE_FLAG>string</EXECUTE_FLAG>
            <CHANGE_FLAG>string</CHANGE_FLAG>
            <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
            <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
            <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
            <OPER_NAME>string</OPER_NAME>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OBJ_NAME>string</OBJ_NAME>
            <COMPANY_NAME>string</COMPANY_NAME>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <PURCHASE_FLAG>string</PURCHASE_FLAG>
            <TAX>string</TAX>
            <BILL_TYPE>string</BILL_TYPE>
            <DEPOSIT>double</DEPOSIT>
            <PURCHASE_TYPE>string</PURCHASE_TYPE>
            <COST_ATTR>string</COST_ATTR>
          </INFOEntity3>
        </resultData>
      </GetAllINFOListByIDResult>
    </GetAllINFOListByIDResponse>
  </soap12:Body>
</soap12:Envelope>

HTTP GET

以下是 HTTP GET 请求和响应示例。所显示的占位符需替换为实际值。

GET /CONTRACTService.asmx/GetAllINFOListByID?contract_name=string&contract_display_id=string&contract_type=string&contract_sub_type=string&contract_nature=string&contract_date_start=string&contract_date_end=string&obj_id=string HTTP/1.1
Host: 58.213.109.124

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

<?xml version="1.0" encoding="utf-8"?>
<INFOList3 xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <INFOEntity3>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <CONTRACT_TYPE>string</CONTRACT_TYPE>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <PARTNERB_PERSON>string</PARTNERB_PERSON>
      <PARTNERC_UNIT>string</PARTNERC_UNIT>
      <PARTNERC_PERSON>string</PARTNERC_PERSON>
      <CONTRACT_NATURE>string</CONTRACT_NATURE>
      <ISMAIN>string</ISMAIN>
      <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
      <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <NOCOST_SUM>double</NOCOST_SUM>
      <SUPPLY_SUM>double</SUPPLY_SUM>
      <USABLE_SUM>double</USABLE_SUM>
      <CONTRACT_DATE>string</CONTRACT_DATE>
      <PLAN_DESC>string</PLAN_DESC>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERA_PERSON>string</PARTNERA_PERSON>
      <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
      <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
      <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
      <GH_FLAG>string</GH_FLAG>
      <CROSS_FLAG>string</CROSS_FLAG>
      <EXECUTE_FLAG>string</EXECUTE_FLAG>
      <CHANGE_FLAG>string</CHANGE_FLAG>
      <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
      <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
      <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
      <OPER_NAME>string</OPER_NAME>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OBJ_NAME>string</OBJ_NAME>
      <COMPANY_NAME>string</COMPANY_NAME>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <PURCHASE_FLAG>string</PURCHASE_FLAG>
      <TAX>string</TAX>
      <BILL_TYPE>string</BILL_TYPE>
      <DEPOSIT>double</DEPOSIT>
      <PURCHASE_TYPE>string</PURCHASE_TYPE>
      <COST_ATTR>string</COST_ATTR>
    </INFOEntity3>
    <INFOEntity3>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <CONTRACT_TYPE>string</CONTRACT_TYPE>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <PARTNERB_PERSON>string</PARTNERB_PERSON>
      <PARTNERC_UNIT>string</PARTNERC_UNIT>
      <PARTNERC_PERSON>string</PARTNERC_PERSON>
      <CONTRACT_NATURE>string</CONTRACT_NATURE>
      <ISMAIN>string</ISMAIN>
      <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
      <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <NOCOST_SUM>double</NOCOST_SUM>
      <SUPPLY_SUM>double</SUPPLY_SUM>
      <USABLE_SUM>double</USABLE_SUM>
      <CONTRACT_DATE>string</CONTRACT_DATE>
      <PLAN_DESC>string</PLAN_DESC>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERA_PERSON>string</PARTNERA_PERSON>
      <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
      <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
      <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
      <GH_FLAG>string</GH_FLAG>
      <CROSS_FLAG>string</CROSS_FLAG>
      <EXECUTE_FLAG>string</EXECUTE_FLAG>
      <CHANGE_FLAG>string</CHANGE_FLAG>
      <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
      <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
      <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
      <OPER_NAME>string</OPER_NAME>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OBJ_NAME>string</OBJ_NAME>
      <COMPANY_NAME>string</COMPANY_NAME>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <PURCHASE_FLAG>string</PURCHASE_FLAG>
      <TAX>string</TAX>
      <BILL_TYPE>string</BILL_TYPE>
      <DEPOSIT>double</DEPOSIT>
      <PURCHASE_TYPE>string</PURCHASE_TYPE>
      <COST_ATTR>string</COST_ATTR>
    </INFOEntity3>
  </resultData>
</INFOList3>

HTTP POST

以下是 HTTP POST 请求和响应示例。所显示的占位符需替换为实际值。

POST /CONTRACTService.asmx/GetAllINFOListByID HTTP/1.1
Host: 58.213.109.124
Content-Type: application/x-www-form-urlencoded
Content-Length: length

contract_name=string&contract_display_id=string&contract_type=string&contract_sub_type=string&contract_nature=string&contract_date_start=string&contract_date_end=string&obj_id=string

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

<?xml version="1.0" encoding="utf-8"?>
<INFOList3 xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <INFOEntity3>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <CONTRACT_TYPE>string</CONTRACT_TYPE>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <PARTNERB_PERSON>string</PARTNERB_PERSON>
      <PARTNERC_UNIT>string</PARTNERC_UNIT>
      <PARTNERC_PERSON>string</PARTNERC_PERSON>
      <CONTRACT_NATURE>string</CONTRACT_NATURE>
      <ISMAIN>string</ISMAIN>
      <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
      <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <NOCOST_SUM>double</NOCOST_SUM>
      <SUPPLY_SUM>double</SUPPLY_SUM>
      <USABLE_SUM>double</USABLE_SUM>
      <CONTRACT_DATE>string</CONTRACT_DATE>
      <PLAN_DESC>string</PLAN_DESC>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERA_PERSON>string</PARTNERA_PERSON>
      <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
      <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
      <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
      <GH_FLAG>string</GH_FLAG>
      <CROSS_FLAG>string</CROSS_FLAG>
      <EXECUTE_FLAG>string</EXECUTE_FLAG>
      <CHANGE_FLAG>string</CHANGE_FLAG>
      <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
      <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
      <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
      <OPER_NAME>string</OPER_NAME>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OBJ_NAME>string</OBJ_NAME>
      <COMPANY_NAME>string</COMPANY_NAME>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <PURCHASE_FLAG>string</PURCHASE_FLAG>
      <TAX>string</TAX>
      <BILL_TYPE>string</BILL_TYPE>
      <DEPOSIT>double</DEPOSIT>
      <PURCHASE_TYPE>string</PURCHASE_TYPE>
      <COST_ATTR>string</COST_ATTR>
    </INFOEntity3>
    <INFOEntity3>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <CONTRACT_TYPE>string</CONTRACT_TYPE>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <PARTNERB_PERSON>string</PARTNERB_PERSON>
      <PARTNERC_UNIT>string</PARTNERC_UNIT>
      <PARTNERC_PERSON>string</PARTNERC_PERSON>
      <CONTRACT_NATURE>string</CONTRACT_NATURE>
      <ISMAIN>string</ISMAIN>
      <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
      <NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <NOCOST_SUM>double</NOCOST_SUM>
      <SUPPLY_SUM>double</SUPPLY_SUM>
      <USABLE_SUM>double</USABLE_SUM>
      <CONTRACT_DATE>string</CONTRACT_DATE>
      <PLAN_DESC>string</PLAN_DESC>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERA_PERSON>string</PARTNERA_PERSON>
      <CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
      <PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
      <MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
      <GH_FLAG>string</GH_FLAG>
      <CROSS_FLAG>string</CROSS_FLAG>
      <EXECUTE_FLAG>string</EXECUTE_FLAG>
      <CHANGE_FLAG>string</CHANGE_FLAG>
      <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
      <PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
      <MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
      <OPER_NAME>string</OPER_NAME>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OBJ_NAME>string</OBJ_NAME>
      <COMPANY_NAME>string</COMPANY_NAME>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <PURCHASE_FLAG>string</PURCHASE_FLAG>
      <TAX>string</TAX>
      <BILL_TYPE>string</BILL_TYPE>
      <DEPOSIT>double</DEPOSIT>
      <PURCHASE_TYPE>string</PURCHASE_TYPE>
      <COST_ATTR>string</COST_ATTR>
    </INFOEntity3>
  </resultData>
</INFOList3>