CONTRACTService
单击此处,获取完整的操作列表。
GetREQUESTPAYByOID_QK
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/GetREQUESTPAYByOID_QK" <?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> <GetREQUESTPAYByOID_QK xmlns="http://tempuri.org/"> <obj_id>int</obj_id> <requestpay_display_id>string</requestpay_display_id> <contract_display_id>string</contract_display_id> <real_sum_start>double</real_sum_start> <real_sum_end>double</real_sum_end> <no_contract>string</no_contract> <request_type>string</request_type> <sub_item>string</sub_item> <wf_state>string</wf_state> <user_id>string</user_id> <k2_flag>string</k2_flag> <k2_date_b>string</k2_date_b> <k2_date_e>string</k2_date_e> <unit>string</unit> <qk_flag>string</qk_flag> <isTZ>boolean</isTZ> </GetREQUESTPAYByOID_QK> </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> <GetREQUESTPAYByOID_QKResponse xmlns="http://tempuri.org/"> <GetREQUESTPAYByOID_QKResult> <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> </GetREQUESTPAYByOID_QKResult> </GetREQUESTPAYByOID_QKResponse> </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> <GetREQUESTPAYByOID_QK xmlns="http://tempuri.org/"> <obj_id>int</obj_id> <requestpay_display_id>string</requestpay_display_id> <contract_display_id>string</contract_display_id> <real_sum_start>double</real_sum_start> <real_sum_end>double</real_sum_end> <no_contract>string</no_contract> <request_type>string</request_type> <sub_item>string</sub_item> <wf_state>string</wf_state> <user_id>string</user_id> <k2_flag>string</k2_flag> <k2_date_b>string</k2_date_b> <k2_date_e>string</k2_date_e> <unit>string</unit> <qk_flag>string</qk_flag> <isTZ>boolean</isTZ> </GetREQUESTPAYByOID_QK> </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> <GetREQUESTPAYByOID_QKResponse xmlns="http://tempuri.org/"> <GetREQUESTPAYByOID_QKResult> <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> </GetREQUESTPAYByOID_QKResult> </GetREQUESTPAYByOID_QKResponse> </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/GetREQUESTPAYByOID_QK?obj_id=string&requestpay_display_id=string&contract_display_id=string&real_sum_start=string&real_sum_end=string&no_contract=string&request_type=string&sub_item=string&wf_state=string&user_id=string&k2_flag=string&k2_date_b=string&k2_date_e=string&unit=string&qk_flag=string&isTZ=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/GetREQUESTPAYByOID_QK HTTP/1.1 Host: 58.213.109.124 Content-Type: application/x-www-form-urlencoded Content-Length: length obj_id=string&requestpay_display_id=string&contract_display_id=string&real_sum_start=string&real_sum_end=string&no_contract=string&request_type=string&sub_item=string&wf_state=string&user_id=string&k2_flag=string&k2_date_b=string&k2_date_e=string&unit=string&qk_flag=string&isTZ=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>