CONTRACTService Web 服务

CONTRACTService

单击此处，获取完整的操作列表。

GetREQUESTINFOByCID_zzjjh

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
obj_id:
type:
company_id:
begin_date:
end_date:

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/GetREQUESTINFOByCID_zzjjh"

<?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>
    <GetREQUESTINFOByCID_zzjjh xmlns="http://tempuri.org/">
      <obj_id>int</obj_id>
      <type>string</type>
      <company_id>string</company_id>
      <begin_date>string</begin_date>
      <end_date>string</end_date>
    </GetREQUESTINFOByCID_zzjjh>
  </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>
    <GetREQUESTINFOByCID_zzjjhResponse xmlns="http://tempuri.org/">
      <GetREQUESTINFOByCID_zzjjhResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <REQUESTPAYEntity3>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
            <REQUEST_ID>string</REQUEST_ID>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <REQUEST_TYPE>string</REQUEST_TYPE>
            <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
            <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
            <K2_TIME>string</K2_TIME>
            <UNITB>string</UNITB>
            <BANKB>string</BANKB>
            <CARDB>string</CARDB>
            <PAY_CONTENT>string</PAY_CONTENT>
            <FEE>double</FEE>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <PAY_SUM>double</PAY_SUM>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <SZ_TYPE>string</SZ_TYPE>
            <SZ_NAME>string</SZ_NAME>
            <SZ_CODE>string</SZ_CODE>
            <PLAN_TYPE>string</PLAN_TYPE>
            <RATE>string</RATE>
            <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
            <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
            <REMARK>string</REMARK>
            <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
            <SUBITEM>string</SUBITEM>
            <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
            <SUPPLY_NMAE>string</SUPPLY_NMAE>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <ISPREPAID>string</ISPREPAID>
            <C_GUID>string</C_GUID>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OPER_TIME>string</OPER_TIME>
            <REAL_SUM>double</REAL_SUM>
            <SUPPLY_TYPE>string</SUPPLY_TYPE>
            <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
            <PROCESSID>string</PROCESSID>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <FKZY>string</FKZY>
            <PAY_SOURCE>string</PAY_SOURCE>
            <NCC_STATUS>string</NCC_STATUS>
            <NCC_COUNT>int</NCC_COUNT>
            <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
            <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          </REQUESTPAYEntity3>
          <REQUESTPAYEntity3>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
            <REQUEST_ID>string</REQUEST_ID>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <REQUEST_TYPE>string</REQUEST_TYPE>
            <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
            <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
            <K2_TIME>string</K2_TIME>
            <UNITB>string</UNITB>
            <BANKB>string</BANKB>
            <CARDB>string</CARDB>
            <PAY_CONTENT>string</PAY_CONTENT>
            <FEE>double</FEE>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <PAY_SUM>double</PAY_SUM>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <SZ_TYPE>string</SZ_TYPE>
            <SZ_NAME>string</SZ_NAME>
            <SZ_CODE>string</SZ_CODE>
            <PLAN_TYPE>string</PLAN_TYPE>
            <RATE>string</RATE>
            <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
            <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
            <REMARK>string</REMARK>
            <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
            <SUBITEM>string</SUBITEM>
            <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
            <SUPPLY_NMAE>string</SUPPLY_NMAE>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <ISPREPAID>string</ISPREPAID>
            <C_GUID>string</C_GUID>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OPER_TIME>string</OPER_TIME>
            <REAL_SUM>double</REAL_SUM>
            <SUPPLY_TYPE>string</SUPPLY_TYPE>
            <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
            <PROCESSID>string</PROCESSID>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <FKZY>string</FKZY>
            <PAY_SOURCE>string</PAY_SOURCE>
            <NCC_STATUS>string</NCC_STATUS>
            <NCC_COUNT>int</NCC_COUNT>
            <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
            <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          </REQUESTPAYEntity3>
        </resultData>
      </GetREQUESTINFOByCID_zzjjhResult>
    </GetREQUESTINFOByCID_zzjjhResponse>
  </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>
    <GetREQUESTINFOByCID_zzjjh xmlns="http://tempuri.org/">
      <obj_id>int</obj_id>
      <type>string</type>
      <company_id>string</company_id>
      <begin_date>string</begin_date>
      <end_date>string</end_date>
    </GetREQUESTINFOByCID_zzjjh>
  </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>
    <GetREQUESTINFOByCID_zzjjhResponse xmlns="http://tempuri.org/">
      <GetREQUESTINFOByCID_zzjjhResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>
          <REQUESTPAYEntity3>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
            <REQUEST_ID>string</REQUEST_ID>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <REQUEST_TYPE>string</REQUEST_TYPE>
            <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
            <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
            <K2_TIME>string</K2_TIME>
            <UNITB>string</UNITB>
            <BANKB>string</BANKB>
            <CARDB>string</CARDB>
            <PAY_CONTENT>string</PAY_CONTENT>
            <FEE>double</FEE>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <PAY_SUM>double</PAY_SUM>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <SZ_TYPE>string</SZ_TYPE>
            <SZ_NAME>string</SZ_NAME>
            <SZ_CODE>string</SZ_CODE>
            <PLAN_TYPE>string</PLAN_TYPE>
            <RATE>string</RATE>
            <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
            <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
            <REMARK>string</REMARK>
            <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
            <SUBITEM>string</SUBITEM>
            <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
            <SUPPLY_NMAE>string</SUPPLY_NMAE>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <ISPREPAID>string</ISPREPAID>
            <C_GUID>string</C_GUID>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OPER_TIME>string</OPER_TIME>
            <REAL_SUM>double</REAL_SUM>
            <SUPPLY_TYPE>string</SUPPLY_TYPE>
            <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
            <PROCESSID>string</PROCESSID>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <FKZY>string</FKZY>
            <PAY_SOURCE>string</PAY_SOURCE>
            <NCC_STATUS>string</NCC_STATUS>
            <NCC_COUNT>int</NCC_COUNT>
            <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
            <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          </REQUESTPAYEntity3>
          <REQUESTPAYEntity3>
            <OBJ_ID>int</OBJ_ID>
            <OBJ_NAME>string</OBJ_NAME>
            <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
            <REQUEST_ID>string</REQUEST_ID>
            <REQUESTPAY_ID>int</REQUESTPAY_ID>
            <REQUEST_TYPE>string</REQUEST_TYPE>
            <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
            <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
            <K2_TIME>string</K2_TIME>
            <UNITB>string</UNITB>
            <BANKB>string</BANKB>
            <CARDB>string</CARDB>
            <PAY_CONTENT>string</PAY_CONTENT>
            <FEE>double</FEE>
            <CONTRACT_ID>int</CONTRACT_ID>
            <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
            <CONTRACT_NAME>string</CONTRACT_NAME>
            <PAY_SUM>double</PAY_SUM>
            <HS_TYPE>string</HS_TYPE>
            <HS_NAME>string</HS_NAME>
            <SZ_TYPE>string</SZ_TYPE>
            <SZ_NAME>string</SZ_NAME>
            <SZ_CODE>string</SZ_CODE>
            <PLAN_TYPE>string</PLAN_TYPE>
            <RATE>string</RATE>
            <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
            <PARTNERA_UNIT>string</PARTNERA_UNIT>
            <PARTNERB_UNIT>string</PARTNERB_UNIT>
            <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
            <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
            <REMARK>string</REMARK>
            <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
            <SUBITEM>string</SUBITEM>
            <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
            <SUPPLY_NMAE>string</SUPPLY_NMAE>
            <ISPURCHASE>string</ISPURCHASE>
            <PURCHASE_ID>string</PURCHASE_ID>
            <ISPREPAID>string</ISPREPAID>
            <C_GUID>string</C_GUID>
            <LOGIN_NAME>string</LOGIN_NAME>
            <OPER_TIME>string</OPER_TIME>
            <REAL_SUM>double</REAL_SUM>
            <SUPPLY_TYPE>string</SUPPLY_TYPE>
            <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
            <PROCESSID>string</PROCESSID>
            <TAXRATE>string</TAXRATE>
            <TAXAMOUNT>double</TAXAMOUNT>
            <FKZY>string</FKZY>
            <PAY_SOURCE>string</PAY_SOURCE>
            <NCC_STATUS>string</NCC_STATUS>
            <NCC_COUNT>int</NCC_COUNT>
            <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
            <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          </REQUESTPAYEntity3>
        </resultData>
      </GetREQUESTINFOByCID_zzjjhResult>
    </GetREQUESTINFOByCID_zzjjhResponse>
  </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/GetREQUESTINFOByCID_zzjjh?obj_id=string&type=string&company_id=string&begin_date=string&end_date=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"?>
<REQUESTPAYList3 xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <REQUESTPAYEntity3>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
      <REQUEST_ID>string</REQUEST_ID>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <REQUEST_TYPE>string</REQUEST_TYPE>
      <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
      <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
      <K2_TIME>string</K2_TIME>
      <UNITB>string</UNITB>
      <BANKB>string</BANKB>
      <CARDB>string</CARDB>
      <PAY_CONTENT>string</PAY_CONTENT>
      <FEE>double</FEE>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <PAY_SUM>double</PAY_SUM>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <SZ_TYPE>string</SZ_TYPE>
      <SZ_NAME>string</SZ_NAME>
      <SZ_CODE>string</SZ_CODE>
      <PLAN_TYPE>string</PLAN_TYPE>
      <RATE>string</RATE>
      <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
      <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
      <REMARK>string</REMARK>
      <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
      <SUBITEM>string</SUBITEM>
      <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
      <SUPPLY_NMAE>string</SUPPLY_NMAE>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <ISPREPAID>string</ISPREPAID>
      <C_GUID>string</C_GUID>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OPER_TIME>string</OPER_TIME>
      <REAL_SUM>double</REAL_SUM>
      <SUPPLY_TYPE>string</SUPPLY_TYPE>
      <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
      <PROCESSID>string</PROCESSID>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <FKZY>string</FKZY>
      <PAY_SOURCE>string</PAY_SOURCE>
      <NCC_STATUS>string</NCC_STATUS>
      <NCC_COUNT>int</NCC_COUNT>
      <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
      <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
    </REQUESTPAYEntity3>
    <REQUESTPAYEntity3>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
      <REQUEST_ID>string</REQUEST_ID>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <REQUEST_TYPE>string</REQUEST_TYPE>
      <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
      <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
      <K2_TIME>string</K2_TIME>
      <UNITB>string</UNITB>
      <BANKB>string</BANKB>
      <CARDB>string</CARDB>
      <PAY_CONTENT>string</PAY_CONTENT>
      <FEE>double</FEE>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <PAY_SUM>double</PAY_SUM>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <SZ_TYPE>string</SZ_TYPE>
      <SZ_NAME>string</SZ_NAME>
      <SZ_CODE>string</SZ_CODE>
      <PLAN_TYPE>string</PLAN_TYPE>
      <RATE>string</RATE>
      <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
      <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
      <REMARK>string</REMARK>
      <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
      <SUBITEM>string</SUBITEM>
      <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
      <SUPPLY_NMAE>string</SUPPLY_NMAE>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <ISPREPAID>string</ISPREPAID>
      <C_GUID>string</C_GUID>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OPER_TIME>string</OPER_TIME>
      <REAL_SUM>double</REAL_SUM>
      <SUPPLY_TYPE>string</SUPPLY_TYPE>
      <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
      <PROCESSID>string</PROCESSID>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <FKZY>string</FKZY>
      <PAY_SOURCE>string</PAY_SOURCE>
      <NCC_STATUS>string</NCC_STATUS>
      <NCC_COUNT>int</NCC_COUNT>
      <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
      <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
    </REQUESTPAYEntity3>
  </resultData>
</REQUESTPAYList3>

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

obj_id=string&type=string&company_id=string&begin_date=string&end_date=string

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

<?xml version="1.0" encoding="utf-8"?>
<REQUESTPAYList3 xmlns="http://tempuri.org/">
  <resultCode>string</resultCode>
  <resultMsg>string</resultMsg>
  <resultData>
    <REQUESTPAYEntity3>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
      <REQUEST_ID>string</REQUEST_ID>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <REQUEST_TYPE>string</REQUEST_TYPE>
      <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
      <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
      <K2_TIME>string</K2_TIME>
      <UNITB>string</UNITB>
      <BANKB>string</BANKB>
      <CARDB>string</CARDB>
      <PAY_CONTENT>string</PAY_CONTENT>
      <FEE>double</FEE>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <PAY_SUM>double</PAY_SUM>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <SZ_TYPE>string</SZ_TYPE>
      <SZ_NAME>string</SZ_NAME>
      <SZ_CODE>string</SZ_CODE>
      <PLAN_TYPE>string</PLAN_TYPE>
      <RATE>string</RATE>
      <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
      <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
      <REMARK>string</REMARK>
      <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
      <SUBITEM>string</SUBITEM>
      <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
      <SUPPLY_NMAE>string</SUPPLY_NMAE>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <ISPREPAID>string</ISPREPAID>
      <C_GUID>string</C_GUID>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OPER_TIME>string</OPER_TIME>
      <REAL_SUM>double</REAL_SUM>
      <SUPPLY_TYPE>string</SUPPLY_TYPE>
      <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
      <PROCESSID>string</PROCESSID>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <FKZY>string</FKZY>
      <PAY_SOURCE>string</PAY_SOURCE>
      <NCC_STATUS>string</NCC_STATUS>
      <NCC_COUNT>int</NCC_COUNT>
      <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
      <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
    </REQUESTPAYEntity3>
    <REQUESTPAYEntity3>
      <OBJ_ID>int</OBJ_ID>
      <OBJ_NAME>string</OBJ_NAME>
      <OBJ_DISPLAY_ID>string</OBJ_DISPLAY_ID>
      <REQUEST_ID>string</REQUEST_ID>
      <REQUESTPAY_ID>int</REQUESTPAY_ID>
      <REQUEST_TYPE>string</REQUEST_TYPE>
      <REQUEST_DISPLAY_ID>string</REQUEST_DISPLAY_ID>
      <REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
      <K2_TIME>string</K2_TIME>
      <UNITB>string</UNITB>
      <BANKB>string</BANKB>
      <CARDB>string</CARDB>
      <PAY_CONTENT>string</PAY_CONTENT>
      <FEE>double</FEE>
      <CONTRACT_ID>int</CONTRACT_ID>
      <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
      <CONTRACT_NAME>string</CONTRACT_NAME>
      <PAY_SUM>double</PAY_SUM>
      <HS_TYPE>string</HS_TYPE>
      <HS_NAME>string</HS_NAME>
      <SZ_TYPE>string</SZ_TYPE>
      <SZ_NAME>string</SZ_NAME>
      <SZ_CODE>string</SZ_CODE>
      <PLAN_TYPE>string</PLAN_TYPE>
      <RATE>string</RATE>
      <APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
      <PARTNERA_UNIT>string</PARTNERA_UNIT>
      <PARTNERB_UNIT>string</PARTNERB_UNIT>
      <BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
      <PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
      <REMARK>string</REMARK>
      <REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
      <SUBITEM>string</SUBITEM>
      <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
      <SUPPLY_NMAE>string</SUPPLY_NMAE>
      <ISPURCHASE>string</ISPURCHASE>
      <PURCHASE_ID>string</PURCHASE_ID>
      <ISPREPAID>string</ISPREPAID>
      <C_GUID>string</C_GUID>
      <LOGIN_NAME>string</LOGIN_NAME>
      <OPER_TIME>string</OPER_TIME>
      <REAL_SUM>double</REAL_SUM>
      <SUPPLY_TYPE>string</SUPPLY_TYPE>
      <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
      <PROCESSID>string</PROCESSID>
      <TAXRATE>string</TAXRATE>
      <TAXAMOUNT>double</TAXAMOUNT>
      <FKZY>string</FKZY>
      <PAY_SOURCE>string</PAY_SOURCE>
      <NCC_STATUS>string</NCC_STATUS>
      <NCC_COUNT>int</NCC_COUNT>
      <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
      <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
    </REQUESTPAYEntity3>
  </resultData>
</REQUESTPAYList3>