CONTRACTService Web 服务

CONTRACTService

单击此处，获取完整的操作列表。

GetREQUESTPAYByPARTNERA_UNIT

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
partnera_unit:
requestpay_display_id:
contract_display_id:
real_sum_start:
real_sum_end:
no_contract:
request_type:
sub_item:
wf_state:
user_id:
k2_flag:
k2_date_b:
k2_date_e:
unit:
qk_flag:

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/GetREQUESTPAYByPARTNERA_UNIT"

<?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>
    <GetREQUESTPAYByPARTNERA_UNIT xmlns="http://tempuri.org/">
      <partnera_unit>string</partnera_unit>
      <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>
    </GetREQUESTPAYByPARTNERA_UNIT>
  </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>
    <GetREQUESTPAYByPARTNERA_UNITResponse xmlns="http://tempuri.org/">
      <GetREQUESTPAYByPARTNERA_UNITResult>
        <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>
      </GetREQUESTPAYByPARTNERA_UNITResult>
    </GetREQUESTPAYByPARTNERA_UNITResponse>
  </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>
    <GetREQUESTPAYByPARTNERA_UNIT xmlns="http://tempuri.org/">
      <partnera_unit>string</partnera_unit>
      <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>
    </GetREQUESTPAYByPARTNERA_UNIT>
  </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>
    <GetREQUESTPAYByPARTNERA_UNITResponse xmlns="http://tempuri.org/">
      <GetREQUESTPAYByPARTNERA_UNITResult>
        <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>
      </GetREQUESTPAYByPARTNERA_UNITResult>
    </GetREQUESTPAYByPARTNERA_UNITResponse>
  </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/GetREQUESTPAYByPARTNERA_UNIT?partnera_unit=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 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"?>

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

partnera_unit=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

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

<?xml version="1.0" encoding="utf-8"?>