CONTRACTService

单击此处，获取完整的操作列表。

GetAllPAYList

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/GetAllPAYList"

<?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>
    <GetAllPAYList xmlns="http://tempuri.org/" />
  </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>
    <GetAllPAYListResponse xmlns="http://tempuri.org/">
      <GetAllPAYListResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <PAYEntity>
            <PAY_ID>int</PAY_ID>
            <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <URGENT_FLAG>string</URGENT_FLAG>
            <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <ERP_FLAG>string</ERP_FLAG>
            <PARTNER_UNIT>string</PARTNER_UNIT>
            <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
            <BANK_ACCOUNT>string</BANK_ACCOUNT>
            <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
            <FUND_TYPE>string</FUND_TYPE>
            <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PAY_SUM>double</PAY_SUM>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <OPER_NAME>string</OPER_NAME>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <JS_TYPE>string</JS_TYPE>
            <INOUT_NAME>string</INOUT_NAME>
            <DEPTCODE>string</DEPTCODE>
            <CONTRACTCODE>string</CONTRACTCODE>
            <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
            <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
            <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
          </PAYEntity>
          <PAYEntity>
            <PAY_ID>int</PAY_ID>
            <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <URGENT_FLAG>string</URGENT_FLAG>
            <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <ERP_FLAG>string</ERP_FLAG>
            <PARTNER_UNIT>string</PARTNER_UNIT>
            <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
            <BANK_ACCOUNT>string</BANK_ACCOUNT>
            <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
            <FUND_TYPE>string</FUND_TYPE>
            <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PAY_SUM>double</PAY_SUM>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <OPER_NAME>string</OPER_NAME>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <JS_TYPE>string</JS_TYPE>
            <INOUT_NAME>string</INOUT_NAME>
            <DEPTCODE>string</DEPTCODE>
            <CONTRACTCODE>string</CONTRACTCODE>
            <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
            <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
            <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
          </PAYEntity>
        </resultData>
      </GetAllPAYListResult>
    </GetAllPAYListResponse>
  </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>
    <GetAllPAYList xmlns="http://tempuri.org/" />
  </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>
    <GetAllPAYListResponse xmlns="http://tempuri.org/">
      <GetAllPAYListResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <PAYEntity>
            <PAY_ID>int</PAY_ID>
            <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <URGENT_FLAG>string</URGENT_FLAG>
            <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <ERP_FLAG>string</ERP_FLAG>
            <PARTNER_UNIT>string</PARTNER_UNIT>
            <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
            <BANK_ACCOUNT>string</BANK_ACCOUNT>
            <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
            <FUND_TYPE>string</FUND_TYPE>
            <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PAY_SUM>double</PAY_SUM>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <OPER_NAME>string</OPER_NAME>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <JS_TYPE>string</JS_TYPE>
            <INOUT_NAME>string</INOUT_NAME>
            <DEPTCODE>string</DEPTCODE>
            <CONTRACTCODE>string</CONTRACTCODE>
            <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
            <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
            <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
          </PAYEntity>
          <PAYEntity>
            <PAY_ID>int</PAY_ID>
            <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
            <OBJ_ID>int</OBJ_ID>
            <COMPANY_ID>int</COMPANY_ID>
            <URGENT_FLAG>string</URGENT_FLAG>
            <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <ERP_FLAG>string</ERP_FLAG>
            <PARTNER_UNIT>string</PARTNER_UNIT>
            <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
            <BANK_ACCOUNT>string</BANK_ACCOUNT>
            <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
            <FUND_TYPE>string</FUND_TYPE>
            <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
            <REMARK>string</REMARK>
            <OPER_ID>int</OPER_ID>
            <OPER_TIME>string</OPER_TIME>
            <PAY_SUM>double</PAY_SUM>
            <K2_FLAG>string</K2_FLAG>
            <K2_TIME>string</K2_TIME>
            <OPER_NAME>string</OPER_NAME>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <JS_TYPE>string</JS_TYPE>
            <INOUT_NAME>string</INOUT_NAME>
            <DEPTCODE>string</DEPTCODE>
            <CONTRACTCODE>string</CONTRACTCODE>
            <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
            <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
            <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
          </PAYEntity>
        </resultData>
      </GetAllPAYListResult>
    </GetAllPAYListResponse>
  </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/GetAllPAYList? 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"?>
<PAYList xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <PAYEntity>
      <PAY_ID>int</PAY_ID>
      <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <URGENT_FLAG>string</URGENT_FLAG>
      <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <ERP_FLAG>string</ERP_FLAG>
      <PARTNER_UNIT>string</PARTNER_UNIT>
      <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
      <BANK_ACCOUNT>string</BANK_ACCOUNT>
      <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
      <FUND_TYPE>string</FUND_TYPE>
      <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PAY_SUM>double</PAY_SUM>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <OPER_NAME>string</OPER_NAME>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <JS_TYPE>string</JS_TYPE>
      <INOUT_NAME>string</INOUT_NAME>
      <DEPTCODE>string</DEPTCODE>
      <CONTRACTCODE>string</CONTRACTCODE>
      <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
      <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
      <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
    </PAYEntity>
    <PAYEntity>
      <PAY_ID>int</PAY_ID>
      <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <URGENT_FLAG>string</URGENT_FLAG>
      <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <ERP_FLAG>string</ERP_FLAG>
      <PARTNER_UNIT>string</PARTNER_UNIT>
      <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
      <BANK_ACCOUNT>string</BANK_ACCOUNT>
      <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
      <FUND_TYPE>string</FUND_TYPE>
      <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PAY_SUM>double</PAY_SUM>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <OPER_NAME>string</OPER_NAME>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <JS_TYPE>string</JS_TYPE>
      <INOUT_NAME>string</INOUT_NAME>
      <DEPTCODE>string</DEPTCODE>
      <CONTRACTCODE>string</CONTRACTCODE>
      <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
      <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
      <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
    </PAYEntity>
  </resultData>
</PAYList>

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

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

<?xml version="1.0" encoding="utf-8"?>
<PAYList xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <PAYEntity>
      <PAY_ID>int</PAY_ID>
      <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <URGENT_FLAG>string</URGENT_FLAG>
      <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <ERP_FLAG>string</ERP_FLAG>
      <PARTNER_UNIT>string</PARTNER_UNIT>
      <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
      <BANK_ACCOUNT>string</BANK_ACCOUNT>
      <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
      <FUND_TYPE>string</FUND_TYPE>
      <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PAY_SUM>double</PAY_SUM>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <OPER_NAME>string</OPER_NAME>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <JS_TYPE>string</JS_TYPE>
      <INOUT_NAME>string</INOUT_NAME>
      <DEPTCODE>string</DEPTCODE>
      <CONTRACTCODE>string</CONTRACTCODE>
      <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
      <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
      <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
    </PAYEntity>
    <PAYEntity>
      <PAY_ID>int</PAY_ID>
      <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
      <OBJ_ID>int</OBJ_ID>
      <COMPANY_ID>int</COMPANY_ID>
      <URGENT_FLAG>string</URGENT_FLAG>
      <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <ERP_FLAG>string</ERP_FLAG>
      <PARTNER_UNIT>string</PARTNER_UNIT>
      <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
      <BANK_ACCOUNT>string</BANK_ACCOUNT>
      <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
      <FUND_TYPE>string</FUND_TYPE>
      <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
      <REMARK>string</REMARK>
      <OPER_ID>int</OPER_ID>
      <OPER_TIME>string</OPER_TIME>
      <PAY_SUM>double</PAY_SUM>
      <K2_FLAG>string</K2_FLAG>
      <K2_TIME>string</K2_TIME>
      <OPER_NAME>string</OPER_NAME>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <JS_TYPE>string</JS_TYPE>
      <INOUT_NAME>string</INOUT_NAME>
      <DEPTCODE>string</DEPTCODE>
      <CONTRACTCODE>string</CONTRACTCODE>
      <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
      <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
      <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
    </PAYEntity>
  </resultData>
</PAYList>