CONTRACTService
单击此处，获取完整的操作列表。
GetREQUESTPAYByID
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/GetREQUESTPAYByID"
<?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>
<GetREQUESTPAYByID xmlns="http://tempuri.org/">
<requestpay_id>int</requestpay_id>
</GetREQUESTPAYByID>
</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>
<GetREQUESTPAYByIDResponse xmlns="http://tempuri.org/">
<GetREQUESTPAYByIDResult>
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
</resultData>
</GetREQUESTPAYByIDResult>
</GetREQUESTPAYByIDResponse>
</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>
<GetREQUESTPAYByID xmlns="http://tempuri.org/">
<requestpay_id>int</requestpay_id>
</GetREQUESTPAYByID>
</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>
<GetREQUESTPAYByIDResponse xmlns="http://tempuri.org/">
<GetREQUESTPAYByIDResult>
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
</resultData>
</GetREQUESTPAYByIDResult>
</GetREQUESTPAYByIDResponse>
</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/GetREQUESTPAYByID?requestpay_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"?>
<REQUESTPAYList2 xmlns="http://tempuri.org/">
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
</resultData>
</REQUESTPAYList2>
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/GetREQUESTPAYByID HTTP/1.1 Host: 58.213.109.124 Content-Type: application/x-www-form-urlencoded Content-Length: length requestpay_id=string
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<REQUESTPAYList2 xmlns="http://tempuri.org/">
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
<REQUESTPAYEntity2>
<REQUESTPAY_ID>int</REQUESTPAY_ID>
<REQUESTPAY_DISPLAY_ID>string</REQUESTPAY_DISPLAY_ID>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_ID>int</CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<REQUESTPAY_TYPE>string</REQUESTPAY_TYPE>
<SUBITEM>string</SUBITEM>
<PRODUCTION_VALUE>double</PRODUCTION_VALUE>
<WITHHOLD_FLAG>string</WITHHOLD_FLAG>
<REQUESTPAY_SUM>double</REQUESTPAY_SUM>
<WITHHOLD_SUM>double</WITHHOLD_SUM>
<REAL_SUM>double</REAL_SUM>
<REMARK>string</REMARK>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<APPLY_SUM>double</APPLY_SUM>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<OPER_NAME>string</OPER_NAME>
<OBJ_NAME>string</OBJ_NAME>
<LOGIN_NAME>string</LOGIN_NAME>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERC_UNIT_CONTRACT>string</PARTNERC_UNIT_CONTRACT>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<CONTRACT_SUM>double</CONTRACT_SUM>
<USABLE_SUM>double</USABLE_SUM>
<PARTNERA_UNIT_CONTRACT>string</PARTNERA_UNIT_CONTRACT>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_UNIT_CONTRACT>string</PARTNERB_UNIT_CONTRACT>
<TOTAL_PRODUCTION_VALUE>double</TOTAL_PRODUCTION_VALUE>
<TOTAL_REAL_SUM>double</TOTAL_REAL_SUM>
<TOTAL_WITHHOLD_SUM>double</TOTAL_WITHHOLD_SUM>
<TOTAL_PAY_SUM>double</TOTAL_PAY_SUM>
<WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
<PAY_SUM>double</PAY_SUM>
<PERSON_FLAG>string</PERSON_FLAG>
<HS_TYPE>string</HS_TYPE>
<SZ_TYPE>string</SZ_TYPE>
<HS_NAME>string</HS_NAME>
<SZ_NAME>string</SZ_NAME>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<RATE>string</RATE>
<APPROVED_PAYABLE_SUM>double</APPROVED_PAYABLE_SUM>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<BANK_ACCOUNTB_CONTRACT>string</BANK_ACCOUNTB_CONTRACT>
<PARTNERB_CARD_NO_CONTRACT>string</PARTNERB_CARD_NO_CONTRACT>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
<SUPPLY_NAME>string</SUPPLY_NAME>
<ISPURCHASE>string</ISPURCHASE>
<PURCHASE_ID>string</PURCHASE_ID>
<ISPREPAID>string</ISPREPAID>
<TOTAL_DD_REAL_SUM>double</TOTAL_DD_REAL_SUM>
<TOTAL_DD_APPLY_SUM>double</TOTAL_DD_APPLY_SUM>
<ISFRAME>string</ISFRAME>
<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>
<ASSET_TYPE>string</ASSET_TYPE>
</REQUESTPAYEntity2>
</resultData>
</REQUESTPAYList2>