CONTRACTService


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GetAllINFOListByOAID3

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
obj_id:
account_id:
isYT:

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/GetAllINFOListByOAID3"

<?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>
    <GetAllINFOListByOAID3 xmlns="http://tempuri.org/">
      <obj_id>int</obj_id>
      <account_id>int</account_id>
      <isYT>boolean</isYT>
    </GetAllINFOListByOAID3>
  </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>
    <GetAllINFOListByOAID3Response xmlns="http://tempuri.org/">
      <GetAllINFOListByOAID3Result>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <INFOEntity7>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
            <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
            <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
            <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
            <CONTACT_ID>int</CONTACT_ID>
            <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <DECLEAR_FEE>string</DECLEAR_FEE>
            <CONFIRM_FEE>string</CONFIRM_FEE>
            <REMARK>string</REMARK>
            <CONTENT>string</CONTENT>
            <CHANGE_RESULT>string</CHANGE_RESULT>
            <K2_FLAG>string</K2_FLAG>
            <OPER_ID>string</OPER_ID>
            <OPER_NAME>string</OPER_NAME>
            <OPER_TIME>string</OPER_TIME>
            <COST_MANAGE>string</COST_MANAGE>
            <CHANGE_UNIT>string</CHANGE_UNIT>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <GH_FLAG>string</GH_FLAG>
            <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
            <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>
          </INFOEntity7>
          <INFOEntity7>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
            <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
            <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
            <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
            <CONTACT_ID>int</CONTACT_ID>
            <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <DECLEAR_FEE>string</DECLEAR_FEE>
            <CONFIRM_FEE>string</CONFIRM_FEE>
            <REMARK>string</REMARK>
            <CONTENT>string</CONTENT>
            <CHANGE_RESULT>string</CHANGE_RESULT>
            <K2_FLAG>string</K2_FLAG>
            <OPER_ID>string</OPER_ID>
            <OPER_NAME>string</OPER_NAME>
            <OPER_TIME>string</OPER_TIME>
            <COST_MANAGE>string</COST_MANAGE>
            <CHANGE_UNIT>string</CHANGE_UNIT>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <GH_FLAG>string</GH_FLAG>
            <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
            <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>
          </INFOEntity7>
        </resultData>
      </GetAllINFOListByOAID3Result>
    </GetAllINFOListByOAID3Response>
  </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>
    <GetAllINFOListByOAID3 xmlns="http://tempuri.org/">
      <obj_id>int</obj_id>
      <account_id>int</account_id>
      <isYT>boolean</isYT>
    </GetAllINFOListByOAID3>
  </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>
    <GetAllINFOListByOAID3Response xmlns="http://tempuri.org/">
      <GetAllINFOListByOAID3Result>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <INFOEntity7>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
            <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
            <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
            <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
            <CONTACT_ID>int</CONTACT_ID>
            <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <DECLEAR_FEE>string</DECLEAR_FEE>
            <CONFIRM_FEE>string</CONFIRM_FEE>
            <REMARK>string</REMARK>
            <CONTENT>string</CONTENT>
            <CHANGE_RESULT>string</CHANGE_RESULT>
            <K2_FLAG>string</K2_FLAG>
            <OPER_ID>string</OPER_ID>
            <OPER_NAME>string</OPER_NAME>
            <OPER_TIME>string</OPER_TIME>
            <COST_MANAGE>string</COST_MANAGE>
            <CHANGE_UNIT>string</CHANGE_UNIT>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <GH_FLAG>string</GH_FLAG>
            <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
            <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>
          </INFOEntity7>
          <INFOEntity7>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
            <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
            <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
            <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
            <CONTACT_ID>int</CONTACT_ID>
            <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <DECLEAR_FEE>string</DECLEAR_FEE>
            <CONFIRM_FEE>string</CONFIRM_FEE>
            <REMARK>string</REMARK>
            <CONTENT>string</CONTENT>
            <CHANGE_RESULT>string</CHANGE_RESULT>
            <K2_FLAG>string</K2_FLAG>
            <OPER_ID>string</OPER_ID>
            <OPER_NAME>string</OPER_NAME>
            <OPER_TIME>string</OPER_TIME>
            <COST_MANAGE>string</COST_MANAGE>
            <CHANGE_UNIT>string</CHANGE_UNIT>
            <CONTRACT_SUM>double</CONTRACT_SUM>
            <GH_FLAG>string</GH_FLAG>
            <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
            <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>
          </INFOEntity7>
        </resultData>
      </GetAllINFOListByOAID3Result>
    </GetAllINFOListByOAID3Response>
  </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/GetAllINFOListByOAID3?obj_id=string&account_id=string&isYT=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"?>
<INFOList7 xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <INFOEntity7>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
      <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
      <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
      <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
      <CONTACT_ID>int</CONTACT_ID>
      <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <DECLEAR_FEE>string</DECLEAR_FEE>
      <CONFIRM_FEE>string</CONFIRM_FEE>
      <REMARK>string</REMARK>
      <CONTENT>string</CONTENT>
      <CHANGE_RESULT>string</CHANGE_RESULT>
      <K2_FLAG>string</K2_FLAG>
      <OPER_ID>string</OPER_ID>
      <OPER_NAME>string</OPER_NAME>
      <OPER_TIME>string</OPER_TIME>
      <COST_MANAGE>string</COST_MANAGE>
      <CHANGE_UNIT>string</CHANGE_UNIT>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <GH_FLAG>string</GH_FLAG>
      <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
      <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>
    </INFOEntity7>
    <INFOEntity7>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
      <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
      <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
      <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
      <CONTACT_ID>int</CONTACT_ID>
      <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <DECLEAR_FEE>string</DECLEAR_FEE>
      <CONFIRM_FEE>string</CONFIRM_FEE>
      <REMARK>string</REMARK>
      <CONTENT>string</CONTENT>
      <CHANGE_RESULT>string</CHANGE_RESULT>
      <K2_FLAG>string</K2_FLAG>
      <OPER_ID>string</OPER_ID>
      <OPER_NAME>string</OPER_NAME>
      <OPER_TIME>string</OPER_TIME>
      <COST_MANAGE>string</COST_MANAGE>
      <CHANGE_UNIT>string</CHANGE_UNIT>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <GH_FLAG>string</GH_FLAG>
      <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
      <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>
    </INFOEntity7>
  </resultData>
</INFOList7>

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/GetAllINFOListByOAID3 HTTP/1.1
Host: 58.213.109.124
Content-Type: application/x-www-form-urlencoded
Content-Length: length

obj_id=string&account_id=string&isYT=string
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<INFOList7 xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <INFOEntity7>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
      <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
      <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
      <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
      <CONTACT_ID>int</CONTACT_ID>
      <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <DECLEAR_FEE>string</DECLEAR_FEE>
      <CONFIRM_FEE>string</CONFIRM_FEE>
      <REMARK>string</REMARK>
      <CONTENT>string</CONTENT>
      <CHANGE_RESULT>string</CHANGE_RESULT>
      <K2_FLAG>string</K2_FLAG>
      <OPER_ID>string</OPER_ID>
      <OPER_NAME>string</OPER_NAME>
      <OPER_TIME>string</OPER_TIME>
      <COST_MANAGE>string</COST_MANAGE>
      <CHANGE_UNIT>string</CHANGE_UNIT>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <GH_FLAG>string</GH_FLAG>
      <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
      <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>
    </INFOEntity7>
    <INFOEntity7>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <FEE_CONFIRM_ID>string</FEE_CONFIRM_ID>
      <FEE_DISPLAY_ID>string</FEE_DISPLAY_ID>
      <CONTRACT_CONFIRM_ID>int</CONTRACT_CONFIRM_ID>
      <CONTRACT_CONFIRM_DISPLAY_ID>string</CONTRACT_CONFIRM_DISPLAY_ID>
      <CONTACT_ID>int</CONTACT_ID>
      <CONTACT_DISPLAY_ID>string</CONTACT_DISPLAY_ID>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <DECLEAR_FEE>string</DECLEAR_FEE>
      <CONFIRM_FEE>string</CONFIRM_FEE>
      <REMARK>string</REMARK>
      <CONTENT>string</CONTENT>
      <CHANGE_RESULT>string</CHANGE_RESULT>
      <K2_FLAG>string</K2_FLAG>
      <OPER_ID>string</OPER_ID>
      <OPER_NAME>string</OPER_NAME>
      <OPER_TIME>string</OPER_TIME>
      <COST_MANAGE>string</COST_MANAGE>
      <CHANGE_UNIT>string</CHANGE_UNIT>
      <CONTRACT_SUM>double</CONTRACT_SUM>
      <GH_FLAG>string</GH_FLAG>
      <CURR_PLAN_SUM>double</CURR_PLAN_SUM>
      <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>
    </INFOEntity7>
  </resultData>
</INFOList7>