CONTRACTService Web 服务

CONTRACTService

单击此处，获取完整的操作列表。

UpdatePAY

测试

测试窗体只能用于来自本地计算机的请求。

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/UpdatePAY"

<?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>
    <UpdatePAY xmlns="http://tempuri.org/">
      <entity>
        <PAY_ID>int</PAY_ID>
        <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
        <OBJ_ID>int</OBJ_ID>
        <COMPANY_ID>int</COMPANY_ID>
        <URGENT_FLAG>string</URGENT_FLAG>
        <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
        <REQUESTPAY_ID>int</REQUESTPAY_ID>
        <ERP_FLAG>string</ERP_FLAG>
        <PARTNER_UNIT>string</PARTNER_UNIT>
        <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
        <BANK_ACCOUNT>string</BANK_ACCOUNT>
        <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
        <FUND_TYPE>string</FUND_TYPE>
        <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
        <REMARK>string</REMARK>
        <OPER_ID>int</OPER_ID>
        <OPER_TIME>string</OPER_TIME>
        <PAY_SUM>double</PAY_SUM>
        <K2_FLAG>string</K2_FLAG>
        <K2_TIME>string</K2_TIME>
        <OPER_NAME>string</OPER_NAME>
        <HS_TYPE>string</HS_TYPE>
        <HS_NAME>string</HS_NAME>
        <JS_TYPE>string</JS_TYPE>
        <INOUT_NAME>string</INOUT_NAME>
        <DEPTCODE>string</DEPTCODE>
        <CONTRACTCODE>string</CONTRACTCODE>
        <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
        <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
        <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
        <TAXRATE>string</TAXRATE>
        <TAXAMOUNT>double</TAXAMOUNT>
        <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
      </entity>
      <list>
        <PAY_BILLEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <PAY_ID>int</PAY_ID>
          <BILL_TYPE>string</BILL_TYPE>
          <BILL_NUMBER>string</BILL_NUMBER>
          <BILL_FEE>double</BILL_FEE>
          <REMARK>string</REMARK>
          <GUIDNO>string</GUIDNO>
          <BILL_DATE>string</BILL_DATE>
          <ACCEPTOR>string</ACCEPTOR>
          <ACCEPTOR_ACCOUNT>string</ACCEPTOR_ACCOUNT>
          <ACCEPTOR_BANKNAME>string</ACCEPTOR_BANKNAME>
          <ACCEPTOR_CARD>string</ACCEPTOR_CARD>
          <BILL_NAME>string</BILL_NAME>
          <SECURITY_RATE>double</SECURITY_RATE>
          <SECURITY_MONEY>double</SECURITY_MONEY>
          <EXPOSURE_MONEY>double</EXPOSURE_MONEY>
          <POUNDAGE_RATE>double</POUNDAGE_RATE>
          <POUNDAGE_MONEY>double</POUNDAGE_MONEY>
          <BUSINESSTYPE>string</BUSINESSTYPE>
          <TYPENO>string</TYPENO>
        </PAY_BILLEntity>
        <PAY_BILLEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <PAY_ID>int</PAY_ID>
          <BILL_TYPE>string</BILL_TYPE>
          <BILL_NUMBER>string</BILL_NUMBER>
          <BILL_FEE>double</BILL_FEE>
          <REMARK>string</REMARK>
          <GUIDNO>string</GUIDNO>
          <BILL_DATE>string</BILL_DATE>
          <ACCEPTOR>string</ACCEPTOR>
          <ACCEPTOR_ACCOUNT>string</ACCEPTOR_ACCOUNT>
          <ACCEPTOR_BANKNAME>string</ACCEPTOR_BANKNAME>
          <ACCEPTOR_CARD>string</ACCEPTOR_CARD>
          <BILL_NAME>string</BILL_NAME>
          <SECURITY_RATE>double</SECURITY_RATE>
          <SECURITY_MONEY>double</SECURITY_MONEY>
          <EXPOSURE_MONEY>double</EXPOSURE_MONEY>
          <POUNDAGE_RATE>double</POUNDAGE_RATE>
          <POUNDAGE_MONEY>double</POUNDAGE_MONEY>
          <BUSINESSTYPE>string</BUSINESSTYPE>
          <TYPENO>string</TYPENO>
        </PAY_BILLEntity>
      </list>
      <cgddLst>
        <PURCHASEEntity>
          <ID>string</ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_ID>int</PAY_ID>
          <HTH>string</HTH>
          <DDH>string</DDH>
          <DDRQ>string</DDRQ>
          <GYS>string</GYS>
          <CGY>string</CGY>
          <CGBM>string</CGBM>
          <NTOTALASTNUM>double</NTOTALASTNUM>
          <ZJE>double</ZJE>
          <DHJE>double</DHJE>
          <RKJE>double</RKJE>
          <FPJE>double</FPJE>
          <WKP>double</WKP>
          <SQJE>double</SQJE>
          <DDWSQ>double</DDWSQ>
          <FPWSQ>double</FPWSQ>
          <FKJE>double</FKJE>
          <DDWFK>double</DDWFK>
          <FPWFK>double</FPWFK>
          <GSID>string</GSID>
          <XMID>string</XMID>
          <REAL_SUM>double</REAL_SUM>
          <APPLY_SUM>double</APPLY_SUM>
          <DDBCQKJE>double</DDBCQKJE>
          <DDWQKJE>double</DDWQKJE>
          <DDFPWQKJE>double</DDFPWQKJE>
          <DDBCKKJE>double</DDBCKKJE>
          <DDBCFKJE>double</DDBCFKJE>
          <DDYFJE>double</DDYFJE>
          <DELETE_FLAG>string</DELETE_FLAG>
        </PURCHASEEntity>
        <PURCHASEEntity>
          <ID>string</ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_ID>int</PAY_ID>
          <HTH>string</HTH>
          <DDH>string</DDH>
          <DDRQ>string</DDRQ>
          <GYS>string</GYS>
          <CGY>string</CGY>
          <CGBM>string</CGBM>
          <NTOTALASTNUM>double</NTOTALASTNUM>
          <ZJE>double</ZJE>
          <DHJE>double</DHJE>
          <RKJE>double</RKJE>
          <FPJE>double</FPJE>
          <WKP>double</WKP>
          <SQJE>double</SQJE>
          <DDWSQ>double</DDWSQ>
          <FPWSQ>double</FPWSQ>
          <FKJE>double</FKJE>
          <DDWFK>double</DDWFK>
          <FPWFK>double</FPWFK>
          <GSID>string</GSID>
          <XMID>string</XMID>
          <REAL_SUM>double</REAL_SUM>
          <APPLY_SUM>double</APPLY_SUM>
          <DDBCQKJE>double</DDBCQKJE>
          <DDWQKJE>double</DDWQKJE>
          <DDFPWQKJE>double</DDFPWQKJE>
          <DDBCKKJE>double</DDBCKKJE>
          <DDBCFKJE>double</DDBCFKJE>
          <DDYFJE>double</DDYFJE>
          <DELETE_FLAG>string</DELETE_FLAG>
        </PURCHASEEntity>
      </cgddLst>
    </UpdatePAY>
  </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>
    <UpdatePAYResponse xmlns="http://tempuri.org/">
      <UpdatePAYResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>int</resultData>
      </UpdatePAYResult>
    </UpdatePAYResponse>
  </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>
    <UpdatePAY xmlns="http://tempuri.org/">
      <entity>
        <PAY_ID>int</PAY_ID>
        <PAY_DISPLAY_ID>string</PAY_DISPLAY_ID>
        <OBJ_ID>int</OBJ_ID>
        <COMPANY_ID>int</COMPANY_ID>
        <URGENT_FLAG>string</URGENT_FLAG>
        <CONTRACT_REQUEST_FLAG>string</CONTRACT_REQUEST_FLAG>
        <REQUESTPAY_ID>int</REQUESTPAY_ID>
        <ERP_FLAG>string</ERP_FLAG>
        <PARTNER_UNIT>string</PARTNER_UNIT>
        <PARTNER_UNIT_CODE>string</PARTNER_UNIT_CODE>
        <BANK_ACCOUNT>string</BANK_ACCOUNT>
        <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
        <FUND_TYPE>string</FUND_TYPE>
        <INOUT_ACCOUNT>string</INOUT_ACCOUNT>
        <REMARK>string</REMARK>
        <OPER_ID>int</OPER_ID>
        <OPER_TIME>string</OPER_TIME>
        <PAY_SUM>double</PAY_SUM>
        <K2_FLAG>string</K2_FLAG>
        <K2_TIME>string</K2_TIME>
        <OPER_NAME>string</OPER_NAME>
        <HS_TYPE>string</HS_TYPE>
        <HS_NAME>string</HS_NAME>
        <JS_TYPE>string</JS_TYPE>
        <INOUT_NAME>string</INOUT_NAME>
        <DEPTCODE>string</DEPTCODE>
        <CONTRACTCODE>string</CONTRACTCODE>
        <DK_PARTNER_UNIT>string</DK_PARTNER_UNIT>
        <DK_BANK_ACCOUNT>string</DK_BANK_ACCOUNT>
        <DK_PARTNER_CARD_NO>string</DK_PARTNER_CARD_NO>
        <TAXRATE>string</TAXRATE>
        <TAXAMOUNT>double</TAXAMOUNT>
        <PAYMENT_TYPE_ID>string</PAYMENT_TYPE_ID>
      </entity>
      <list>
        <PAY_BILLEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <PAY_ID>int</PAY_ID>
          <BILL_TYPE>string</BILL_TYPE>
          <BILL_NUMBER>string</BILL_NUMBER>
          <BILL_FEE>double</BILL_FEE>
          <REMARK>string</REMARK>
          <GUIDNO>string</GUIDNO>
          <BILL_DATE>string</BILL_DATE>
          <ACCEPTOR>string</ACCEPTOR>
          <ACCEPTOR_ACCOUNT>string</ACCEPTOR_ACCOUNT>
          <ACCEPTOR_BANKNAME>string</ACCEPTOR_BANKNAME>
          <ACCEPTOR_CARD>string</ACCEPTOR_CARD>
          <BILL_NAME>string</BILL_NAME>
          <SECURITY_RATE>double</SECURITY_RATE>
          <SECURITY_MONEY>double</SECURITY_MONEY>
          <EXPOSURE_MONEY>double</EXPOSURE_MONEY>
          <POUNDAGE_RATE>double</POUNDAGE_RATE>
          <POUNDAGE_MONEY>double</POUNDAGE_MONEY>
          <BUSINESSTYPE>string</BUSINESSTYPE>
          <TYPENO>string</TYPENO>
        </PAY_BILLEntity>
        <PAY_BILLEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <PAY_ID>int</PAY_ID>
          <BILL_TYPE>string</BILL_TYPE>
          <BILL_NUMBER>string</BILL_NUMBER>
          <BILL_FEE>double</BILL_FEE>
          <REMARK>string</REMARK>
          <GUIDNO>string</GUIDNO>
          <BILL_DATE>string</BILL_DATE>
          <ACCEPTOR>string</ACCEPTOR>
          <ACCEPTOR_ACCOUNT>string</ACCEPTOR_ACCOUNT>
          <ACCEPTOR_BANKNAME>string</ACCEPTOR_BANKNAME>
          <ACCEPTOR_CARD>string</ACCEPTOR_CARD>
          <BILL_NAME>string</BILL_NAME>
          <SECURITY_RATE>double</SECURITY_RATE>
          <SECURITY_MONEY>double</SECURITY_MONEY>
          <EXPOSURE_MONEY>double</EXPOSURE_MONEY>
          <POUNDAGE_RATE>double</POUNDAGE_RATE>
          <POUNDAGE_MONEY>double</POUNDAGE_MONEY>
          <BUSINESSTYPE>string</BUSINESSTYPE>
          <TYPENO>string</TYPENO>
        </PAY_BILLEntity>
      </list>
      <cgddLst>
        <PURCHASEEntity>
          <ID>string</ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_ID>int</PAY_ID>
          <HTH>string</HTH>
          <DDH>string</DDH>
          <DDRQ>string</DDRQ>
          <GYS>string</GYS>
          <CGY>string</CGY>
          <CGBM>string</CGBM>
          <NTOTALASTNUM>double</NTOTALASTNUM>
          <ZJE>double</ZJE>
          <DHJE>double</DHJE>
          <RKJE>double</RKJE>
          <FPJE>double</FPJE>
          <WKP>double</WKP>
          <SQJE>double</SQJE>
          <DDWSQ>double</DDWSQ>
          <FPWSQ>double</FPWSQ>
          <FKJE>double</FKJE>
          <DDWFK>double</DDWFK>
          <FPWFK>double</FPWFK>
          <GSID>string</GSID>
          <XMID>string</XMID>
          <REAL_SUM>double</REAL_SUM>
          <APPLY_SUM>double</APPLY_SUM>
          <DDBCQKJE>double</DDBCQKJE>
          <DDWQKJE>double</DDWQKJE>
          <DDFPWQKJE>double</DDFPWQKJE>
          <DDBCKKJE>double</DDBCKKJE>
          <DDBCFKJE>double</DDBCFKJE>
          <DDYFJE>double</DDYFJE>
          <DELETE_FLAG>string</DELETE_FLAG>
        </PURCHASEEntity>
        <PURCHASEEntity>
          <ID>string</ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_ID>int</PAY_ID>
          <HTH>string</HTH>
          <DDH>string</DDH>
          <DDRQ>string</DDRQ>
          <GYS>string</GYS>
          <CGY>string</CGY>
          <CGBM>string</CGBM>
          <NTOTALASTNUM>double</NTOTALASTNUM>
          <ZJE>double</ZJE>
          <DHJE>double</DHJE>
          <RKJE>double</RKJE>
          <FPJE>double</FPJE>
          <WKP>double</WKP>
          <SQJE>double</SQJE>
          <DDWSQ>double</DDWSQ>
          <FPWSQ>double</FPWSQ>
          <FKJE>double</FKJE>
          <DDWFK>double</DDWFK>
          <FPWFK>double</FPWFK>
          <GSID>string</GSID>
          <XMID>string</XMID>
          <REAL_SUM>double</REAL_SUM>
          <APPLY_SUM>double</APPLY_SUM>
          <DDBCQKJE>double</DDBCQKJE>
          <DDWQKJE>double</DDWQKJE>
          <DDFPWQKJE>double</DDFPWQKJE>
          <DDBCKKJE>double</DDBCKKJE>
          <DDBCFKJE>double</DDBCFKJE>
          <DDYFJE>double</DDYFJE>
          <DELETE_FLAG>string</DELETE_FLAG>
        </PURCHASEEntity>
      </cgddLst>
    </UpdatePAY>
  </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>
    <UpdatePAYResponse xmlns="http://tempuri.org/">
      <UpdatePAYResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>int</resultData>
      </UpdatePAYResult>
    </UpdatePAYResponse>
  </soap12:Body>
</soap12:Envelope>