CONTRACTService
单击此处，获取完整的操作列表。
GetTZ_PAY_PLANByOID
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/GetTZ_PAY_PLANByOID"
<?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>
<GetTZ_PAY_PLANByOID xmlns="http://tempuri.org/">
<obj_id>int</obj_id>
<contract_name>string</contract_name>
<contract_display_id>string</contract_display_id>
<contract_type>string</contract_type>
<contract_sub_type>string</contract_sub_type>
<contract_nature>string</contract_nature>
<ismain>string</ismain>
<main_contract_id>string</main_contract_id>
<contract_date_start>string</contract_date_start>
<contract_date_end>string</contract_date_end>
<wf_state>string</wf_state>
<user_id>string</user_id>
<contract_flag>string</contract_flag>
<k2_flag>string</k2_flag>
<partnerB>string</partnerB>
<operName>string</operName>
<k2_time_b>string</k2_time_b>
<k2_time_e>string</k2_time_e>
</GetTZ_PAY_PLANByOID>
</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>
<GetTZ_PAY_PLANByOIDResponse xmlns="http://tempuri.org/">
<GetTZ_PAY_PLANByOIDResult>
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
</resultData>
</GetTZ_PAY_PLANByOIDResult>
</GetTZ_PAY_PLANByOIDResponse>
</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>
<GetTZ_PAY_PLANByOID xmlns="http://tempuri.org/">
<obj_id>int</obj_id>
<contract_name>string</contract_name>
<contract_display_id>string</contract_display_id>
<contract_type>string</contract_type>
<contract_sub_type>string</contract_sub_type>
<contract_nature>string</contract_nature>
<ismain>string</ismain>
<main_contract_id>string</main_contract_id>
<contract_date_start>string</contract_date_start>
<contract_date_end>string</contract_date_end>
<wf_state>string</wf_state>
<user_id>string</user_id>
<contract_flag>string</contract_flag>
<k2_flag>string</k2_flag>
<partnerB>string</partnerB>
<operName>string</operName>
<k2_time_b>string</k2_time_b>
<k2_time_e>string</k2_time_e>
</GetTZ_PAY_PLANByOID>
</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>
<GetTZ_PAY_PLANByOIDResponse xmlns="http://tempuri.org/">
<GetTZ_PAY_PLANByOIDResult>
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
</resultData>
</GetTZ_PAY_PLANByOIDResult>
</GetTZ_PAY_PLANByOIDResponse>
</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/GetTZ_PAY_PLANByOID?obj_id=string&contract_name=string&contract_display_id=string&contract_type=string&contract_sub_type=string&contract_nature=string&ismain=string&main_contract_id=string&contract_date_start=string&contract_date_end=string&wf_state=string&user_id=string&contract_flag=string&k2_flag=string&partnerB=string&operName=string&k2_time_b=string&k2_time_e=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"?>
<TZ_PAYPLANList xmlns="http://tempuri.org/">
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
</resultData>
</TZ_PAYPLANList>
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/GetTZ_PAY_PLANByOID HTTP/1.1 Host: 58.213.109.124 Content-Type: application/x-www-form-urlencoded Content-Length: length obj_id=string&contract_name=string&contract_display_id=string&contract_type=string&contract_sub_type=string&contract_nature=string&ismain=string&main_contract_id=string&contract_date_start=string&contract_date_end=string&wf_state=string&user_id=string&contract_flag=string&k2_flag=string&partnerB=string&operName=string&k2_time_b=string&k2_time_e=string
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<TZ_PAYPLANList xmlns="http://tempuri.org/">
<resultCode>string</resultCode>
<resultMsg>string</resultMsg>
<resultData>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
<TZ_PAYPLANEntity>
<CONTRACT_ID>int</CONTRACT_ID>
<CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
<CONTRACT_DESCRIPTION>string</CONTRACT_DESCRIPTION>
<OBJ_ID>int</OBJ_ID>
<COMPANY_ID>int</COMPANY_ID>
<CONTRACT_NAME>string</CONTRACT_NAME>
<CONTRACT_TYPE>string</CONTRACT_TYPE>
<PARTNERB_UNIT>string</PARTNERB_UNIT>
<PARTNERB_PERSON>string</PARTNERB_PERSON>
<PARTNERC_UNIT>string</PARTNERC_UNIT>
<PARTNERC_PERSON>string</PARTNERC_PERSON>
<CONTRACT_NATURE>string</CONTRACT_NATURE>
<ISMAIN>string</ISMAIN>
<MAIN_CONTRACT_ID>int</MAIN_CONTRACT_ID>
<NO_CONTRACT_FLAG>string</NO_CONTRACT_FLAG>
<CONTRACT_SUM>double</CONTRACT_SUM>
<NOCOST_SUM>double</NOCOST_SUM>
<SUPPLY_SUM>double</SUPPLY_SUM>
<USABLE_SUM>double</USABLE_SUM>
<CONTRACT_DATE>string</CONTRACT_DATE>
<PLAN_DESC>string</PLAN_DESC>
<K2_FLAG>string</K2_FLAG>
<K2_TIME>string</K2_TIME>
<REMARK>string</REMARK>
<OPER_ID>int</OPER_ID>
<OPER_TIME>string</OPER_TIME>
<PARTNERA_UNIT>string</PARTNERA_UNIT>
<PARTNERA_PERSON>string</PARTNERA_PERSON>
<CONTRACT_SUB_TYPE>string</CONTRACT_SUB_TYPE>
<PLAN_PAYFEE_DATE>string</PLAN_PAYFEE_DATE>
<MID_ACCOUNT_ID>int</MID_ACCOUNT_ID>
<GH_FLAG>string</GH_FLAG>
<CROSS_FLAG>string</CROSS_FLAG>
<EXECUTE_FLAG>string</EXECUTE_FLAG>
<PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
<PARTNERC_CARD_NO>string</PARTNERC_CARD_NO>
<MAIN_CONTRACT_DISPLAY_ID>string</MAIN_CONTRACT_DISPLAY_ID>
<CONTRACT_PAGES>int</CONTRACT_PAGES>
<BANK_ACCOUNTB>string</BANK_ACCOUNTB>
<BANK_ACCOUNTC>string</BANK_ACCOUNTC>
<OPER_NAME>string</OPER_NAME>
<NOPAY_FLAG>string</NOPAY_FLAG>
<EFT_FLAG>string</EFT_FLAG>
<REFUND_FLAG>string</REFUND_FLAG>
<CREATE_K2_FLAG>string</CREATE_K2_FLAG>
<PAYMENT_TYPE>string</PAYMENT_TYPE>
<PP_GLIDE_NO>int</PP_GLIDE_NO>
<PP_ISMAIN>string</PP_ISMAIN>
<PP_REMARK>string</PP_REMARK>
<PP_PAY_DATE>string</PP_PAY_DATE>
<PP_PAY_PERCENT>double</PP_PAY_PERCENT>
<PP_PAY_SUM>double</PP_PAY_SUM>
<PP_OPER_NAME>string</PP_OPER_NAME>
<PP_OLD_PAY_SUM>double</PP_OLD_PAY_SUM>
<RP_REQUESTPAY_ID>int</RP_REQUESTPAY_ID>
<RP_REQUESTPAY_DISPLAY_ID>string</RP_REQUESTPAY_DISPLAY_ID>
<RP_NO_CONTRACT_FLAG>string</RP_NO_CONTRACT_FLAG>
<RP_REQUESTPAY_TYPE>string</RP_REQUESTPAY_TYPE>
<RP_SUBITEM>string</RP_SUBITEM>
<RP_PRODUCTION_VALUE>double</RP_PRODUCTION_VALUE>
<RP_WITHHOLD_FLAG>string</RP_WITHHOLD_FLAG>
<RP_REQUESTPAY_SUM>double</RP_REQUESTPAY_SUM>
<RP_WITHHOLD_SUM>double</RP_WITHHOLD_SUM>
<RP_REAL_SUM>double</RP_REAL_SUM>
<RP_REMARK>string</RP_REMARK>
<RP_K2_FLAG>string</RP_K2_FLAG>
<RP_K2_TIME>string</RP_K2_TIME>
<RP_OPER_ID>int</RP_OPER_ID>
<RP_OPER_TIME>string</RP_OPER_TIME>
<RP_OPER_NAME>string</RP_OPER_NAME>
<RP_APPLY_SUM>double</RP_APPLY_SUM>
<RP_PARTNERB_UNIT>string</RP_PARTNERB_UNIT>
<RP_BANK_ACCOUNTB>string</RP_BANK_ACCOUNTB>
<RP_PARTNERB_CARD_NO>string</RP_PARTNERB_CARD_NO>
<RP_WEEKPLAN_FLAG>string</RP_WEEKPLAN_FLAG>
<RP_TOTAL_PRODUCTION_VALUE>double</RP_TOTAL_PRODUCTION_VALUE>
<RP_TOTAL_REAL_SUM>double</RP_TOTAL_REAL_SUM>
<RP_TOTAL_WITHHOLD_SUM>double</RP_TOTAL_WITHHOLD_SUM>
<RP_TOTAL_PAY_SUM>double</RP_TOTAL_PAY_SUM>
<RP_PERSON_FLAG>string</RP_PERSON_FLAG>
<RP_HS_TYPE>string</RP_HS_TYPE>
<RP_SZ_TYPE>string</RP_SZ_TYPE>
<RP_HS_NAME>string</RP_HS_NAME>
<RP_SZ_NAME>string</RP_SZ_NAME>
<RP_PAYMENT_TYPE>string</RP_PAYMENT_TYPE>
<RP_RATE>string</RP_RATE>
<RP_APPROVED_PAYABLE_SUM>double</RP_APPROVED_PAYABLE_SUM>
<RP_PARTNERA_UNIT>string</RP_PARTNERA_UNIT>
<RP_BANK_ACCOUNTB_CONTRACT>string</RP_BANK_ACCOUNTB_CONTRACT>
<RP_PARTNERB_CARD_NO_CONTRACT>string</RP_PARTNERB_CARD_NO_CONTRACT>
<PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
<PAY_SUM>string</PAY_SUM>
</TZ_PAYPLANEntity>
</resultData>
</TZ_PAYPLANList>