CONTRACTService
单击此处,获取完整的操作列表。
GetAllINFOListByID3_TZ
测试
若要使用 HTTP POST 协议对操作进行测试,请单击“调用”按钮。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/GetAllINFOListByID3_TZ" <?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> <GetAllINFOListByID3_TZ xmlns="http://tempuri.org/"> <obj_id>string</obj_id> <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> <ismain>string</ismain> <main_contract_id>string</main_contract_id> <contract_date_start>string</contract_date_start> <contract_date_end>string</contract_date_end> <wf_state>string</wf_state> <user_id>string</user_id> <contract_flag>string</contract_flag> <k2_flag>string</k2_flag> <partnerB>string</partnerB> <operName>string</operName> <k2_time_b>string</k2_time_b> <k2_time_e>string</k2_time_e> </GetAllINFOListByID3_TZ> </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> <GetAllINFOListByID3_TZResponse xmlns="http://tempuri.org/"> <GetAllINFOListByID3_TZResult> <resultCode>string</resultCode> <resultMsg>string</resultMsg> <resultData> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> </resultData> </GetAllINFOListByID3_TZResult> </GetAllINFOListByID3_TZResponse> </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> <GetAllINFOListByID3_TZ xmlns="http://tempuri.org/"> <obj_id>string</obj_id> <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> <ismain>string</ismain> <main_contract_id>string</main_contract_id> <contract_date_start>string</contract_date_start> <contract_date_end>string</contract_date_end> <wf_state>string</wf_state> <user_id>string</user_id> <contract_flag>string</contract_flag> <k2_flag>string</k2_flag> <partnerB>string</partnerB> <operName>string</operName> <k2_time_b>string</k2_time_b> <k2_time_e>string</k2_time_e> </GetAllINFOListByID3_TZ> </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> <GetAllINFOListByID3_TZResponse xmlns="http://tempuri.org/"> <GetAllINFOListByID3_TZResult> <resultCode>string</resultCode> <resultMsg>string</resultMsg> <resultData> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> </resultData> </GetAllINFOListByID3_TZResult> </GetAllINFOListByID3_TZResponse> </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/GetAllINFOListByID3_TZ?obj_id=string&contract_name=string&contract_display_id=string&contract_type=string&contract_sub_type=string&contract_nature=string&ismain=string&main_contract_id=string&contract_date_start=string&contract_date_end=string&wf_state=string&user_id=string&contract_flag=string&k2_flag=string&partnerB=string&operName=string&k2_time_b=string&k2_time_e=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"?> <INFOList8 xmlns="http://tempuri.org/"> <resultCode>string</resultCode> <resultMsg>string</resultMsg> <resultData> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> </resultData> </INFOList8>
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/GetAllINFOListByID3_TZ HTTP/1.1 Host: 58.213.109.124 Content-Type: application/x-www-form-urlencoded Content-Length: length obj_id=string&contract_name=string&contract_display_id=string&contract_type=string&contract_sub_type=string&contract_nature=string&ismain=string&main_contract_id=string&contract_date_start=string&contract_date_end=string&wf_state=string&user_id=string&contract_flag=string&k2_flag=string&partnerB=string&operName=string&k2_time_b=string&k2_time_e=string
HTTP/1.1 200 OK Content-Type: text/xml; charset=utf-8 Content-Length: length <?xml version="1.0" encoding="utf-8"?> <INFOList8 xmlns="http://tempuri.org/"> <resultCode>string</resultCode> <resultMsg>string</resultMsg> <resultData> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> <INFOEntity8> <CONTRACT_ID>int</CONTRACT_ID> <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID> <CONTRACT_NAME>string</CONTRACT_NAME> <K2_FLAG>string</K2_FLAG> <TYPE_NAME>string</TYPE_NAME> <SUB_TYPE_NAME>string</SUB_TYPE_NAME> <CONTRACT_NATURE>string</CONTRACT_NATURE> <ISMAIN>string</ISMAIN> <MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID> <USABLE_SUM>double</USABLE_SUM> <OPER_ID>int</OPER_ID> <LOGIN_NAME>string</LOGIN_NAME> <OPER_TIME>string</OPER_TIME> <GH_FLAG>string</GH_FLAG> <PARTNERB_UNIT>string</PARTNERB_UNIT> <PARTNERA_UNIT>string</PARTNERA_UNIT> <CONTACT_SUM>double</CONTACT_SUM> <CONFIRM_SUM>double</CONFIRM_SUM> <PRODUCTION_VALUE>double</PRODUCTION_VALUE> <WITHHOLD_SUM>double</WITHHOLD_SUM> <REAL_SUM>double</REAL_SUM> <PAY_SUM>double</PAY_SUM> <EXECUTE_FLAG>string</EXECUTE_FLAG> <CHANGE_FLAG>string</CHANGE_FLAG> <CONTRACT_SUM>double</CONTRACT_SUM> <AUTHORIZE_SUM>double</AUTHORIZE_SUM> <ISPURCHASE>string</ISPURCHASE> <PURCHASE_ID>string</PURCHASE_ID> <ISFRAME>string</ISFRAME> <TEMP_FLAG>string</TEMP_FLAG> <PURCHASE_FLAG>string</PURCHASE_FLAG> <DEPT>string</DEPT> <LINKUSER>string</LINKUSER> <LINKPHONE>string</LINKPHONE> <PERIOD>string</PERIOD> <BEGINDATE>string</BEGINDATE> <ENDDATE>string</ENDDATE> <WARNNING_FLAG>string</WARNNING_FLAG> <AMORTIZATION_FLAG>string</AMORTIZATION_FLAG> <TAX>string</TAX> <BILL_TYPE>string</BILL_TYPE> <DEPOSIT>double</DEPOSIT> <PURCHASE_TYPE>string</PURCHASE_TYPE> <COST_ATTR>string</COST_ATTR> <APPLY_SUM>double</APPLY_SUM> <OBJ_NAME>string</OBJ_NAME> <JS_FLAG>string</JS_FLAG> <ZC_PROCESSID>string</ZC_PROCESSID> <ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE> <ZC_FLAG>string</ZC_FLAG> <ZC_REMARK>string</ZC_REMARK> </INFOEntity8> </resultData> </INFOList8>