CONTRACTService
单击此处，获取完整的操作列表。
GetINFOByID
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/GetINFOByID"
<?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>
<GetINFOByID xmlns="http://tempuri.org/">
<contract_id>int</contract_id>
</GetINFOByID>
</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>
<GetINFOByIDResponse xmlns="http://tempuri.org/">
<GetINFOByIDResult>
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
</resultData>
</GetINFOByIDResult>
</GetINFOByIDResponse>
</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>
<GetINFOByID xmlns="http://tempuri.org/">
<contract_id>int</contract_id>
</GetINFOByID>
</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>
<GetINFOByIDResponse xmlns="http://tempuri.org/">
<GetINFOByIDResult>
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
</resultData>
</GetINFOByIDResult>
</GetINFOByIDResponse>
</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/GetINFOByID?contract_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"?>
<INFOList4 xmlns="http://tempuri.org/">
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
</resultData>
</INFOList4>
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/GetINFOByID HTTP/1.1 Host: 58.213.109.124 Content-Type: application/x-www-form-urlencoded Content-Length: length contract_id=string
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<INFOList4 xmlns="http://tempuri.org/">
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
<INFOEntity4>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<OBJ_NAME>string</OBJ_NAME>
<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>
<COST_MANAGE>int</COST_MANAGE>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<ALL_CONTRACT_SUM>double</ALL_CONTRACT_SUM>
<ALL_USABLE_SUM>double</ALL_USABLE_SUM>
<AUTHORIZE_SUM>double</AUTHORIZE_SUM>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<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>
<PROCESSID>string</PROCESSID>
<ZC_PROCESSID>string</ZC_PROCESSID>
<ZC_SETTLEMENT_FEE>double</ZC_SETTLEMENT_FEE>
<ZC_FLAG>string</ZC_FLAG>
<ZC_REMARK>string</ZC_REMARK>
</INFOEntity4>
</resultData>
</INFOList4>