CONTRACTService Web 服务

CONTRACTService

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UpdateREQUESTPAY

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/UpdateREQUESTPAY"

<?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>
    <UpdateREQUESTPAY xmlns="http://tempuri.org/">
      <entity>
        <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>
        <OPER_ID>int</OPER_ID>
        <OPER_TIME>string</OPER_TIME>
        <OPER_NAME>string</OPER_NAME>
        <APPLY_SUM>double</APPLY_SUM>
        <PARTNERB_UNIT>string</PARTNERB_UNIT>
        <BANK_ACCOUNTB>string</BANK_ACCOUNTB>
        <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
        <WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
        <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>
        <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>
        <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
        <SUPPLY_NMAE>string</SUPPLY_NMAE>
        <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>
        <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
        <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>
      </entity>
      <list1>
        <REQUESTPAY_PAYDETAILEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_CONDITION>string</PAY_CONDITION>
          <PAY_SCALE>double</PAY_SCALE>
          <PAY_CAN_SUM>double</PAY_CAN_SUM>
          <PAY_SUM>double</PAY_SUM>
          <CONTRACT_PLAN_ID>int</CONTRACT_PLAN_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <ISMAIN>string</ISMAIN>
        </REQUESTPAY_PAYDETAILEntity>
        <REQUESTPAY_PAYDETAILEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_CONDITION>string</PAY_CONDITION>
          <PAY_SCALE>double</PAY_SCALE>
          <PAY_CAN_SUM>double</PAY_CAN_SUM>
          <PAY_SUM>double</PAY_SUM>
          <CONTRACT_PLAN_ID>int</CONTRACT_PLAN_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <ISMAIN>string</ISMAIN>
        </REQUESTPAY_PAYDETAILEntity>
      </list1>
      <list2>
        <REQUESTPAY_WITHHOLDEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <WITHHOLD_ID>int</WITHHOLD_ID>
          <WITHHOLD_TYPE>string</WITHHOLD_TYPE>
          <WITHHOLD_SUM>double</WITHHOLD_SUM>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <WITHHOLD_DISPLAY_ID>string</WITHHOLD_DISPLAY_ID>
        </REQUESTPAY_WITHHOLDEntity>
        <REQUESTPAY_WITHHOLDEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <WITHHOLD_ID>int</WITHHOLD_ID>
          <WITHHOLD_TYPE>string</WITHHOLD_TYPE>
          <WITHHOLD_SUM>double</WITHHOLD_SUM>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <WITHHOLD_DISPLAY_ID>string</WITHHOLD_DISPLAY_ID>
        </REQUESTPAY_WITHHOLDEntity>
      </list2>
      <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>
      <paymentLst>
        <REQUESTPAY_PAYTYPEEntity>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          <APPLY_SUM>double</APPLY_SUM>
          <PARTNER_UNIT>string</PARTNER_UNIT>
          <PARTNER_UNIT_NAME>string</PARTNER_UNIT_NAME>
          <BANK_ACCOUNT>string</BANK_ACCOUNT>
          <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
          <PAY_STATUS>string</PAY_STATUS>
          <DELETE_FLAG>string</DELETE_FLAG>
          <PAY_SUM>double</PAY_SUM>
        </REQUESTPAY_PAYTYPEEntity>
        <REQUESTPAY_PAYTYPEEntity>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          <APPLY_SUM>double</APPLY_SUM>
          <PARTNER_UNIT>string</PARTNER_UNIT>
          <PARTNER_UNIT_NAME>string</PARTNER_UNIT_NAME>
          <BANK_ACCOUNT>string</BANK_ACCOUNT>
          <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
          <PAY_STATUS>string</PAY_STATUS>
          <DELETE_FLAG>string</DELETE_FLAG>
          <PAY_SUM>double</PAY_SUM>
        </REQUESTPAY_PAYTYPEEntity>
      </paymentLst>
    </UpdateREQUESTPAY>
  </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>
    <UpdateREQUESTPAYResponse xmlns="http://tempuri.org/">
      <UpdateREQUESTPAYResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>int</resultData>
      </UpdateREQUESTPAYResult>
    </UpdateREQUESTPAYResponse>
  </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>
    <UpdateREQUESTPAY xmlns="http://tempuri.org/">
      <entity>
        <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>
        <OPER_ID>int</OPER_ID>
        <OPER_TIME>string</OPER_TIME>
        <OPER_NAME>string</OPER_NAME>
        <APPLY_SUM>double</APPLY_SUM>
        <PARTNERB_UNIT>string</PARTNERB_UNIT>
        <BANK_ACCOUNTB>string</BANK_ACCOUNTB>
        <PARTNERB_CARD_NO>string</PARTNERB_CARD_NO>
        <WEEKPLAN_FLAG>string</WEEKPLAN_FLAG>
        <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>
        <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>
        <SUPPLY_SAP_ID>string</SUPPLY_SAP_ID>
        <SUPPLY_NMAE>string</SUPPLY_NMAE>
        <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>
        <ACCOUNT_CYCLE>string</ACCOUNT_CYCLE>
        <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>
      </entity>
      <list1>
        <REQUESTPAY_PAYDETAILEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_CONDITION>string</PAY_CONDITION>
          <PAY_SCALE>double</PAY_SCALE>
          <PAY_CAN_SUM>double</PAY_CAN_SUM>
          <PAY_SUM>double</PAY_SUM>
          <CONTRACT_PLAN_ID>int</CONTRACT_PLAN_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <ISMAIN>string</ISMAIN>
        </REQUESTPAY_PAYDETAILEntity>
        <REQUESTPAY_PAYDETAILEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAY_CONDITION>string</PAY_CONDITION>
          <PAY_SCALE>double</PAY_SCALE>
          <PAY_CAN_SUM>double</PAY_CAN_SUM>
          <PAY_SUM>double</PAY_SUM>
          <CONTRACT_PLAN_ID>int</CONTRACT_PLAN_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <CONTRACT_DISPLAY_ID>string</CONTRACT_DISPLAY_ID>
          <CONTRACT_NAME>string</CONTRACT_NAME>
          <ISMAIN>string</ISMAIN>
        </REQUESTPAY_PAYDETAILEntity>
      </list1>
      <list2>
        <REQUESTPAY_WITHHOLDEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <WITHHOLD_ID>int</WITHHOLD_ID>
          <WITHHOLD_TYPE>string</WITHHOLD_TYPE>
          <WITHHOLD_SUM>double</WITHHOLD_SUM>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <WITHHOLD_DISPLAY_ID>string</WITHHOLD_DISPLAY_ID>
        </REQUESTPAY_WITHHOLDEntity>
        <REQUESTPAY_WITHHOLDEntity>
          <GLIDE_NO>int</GLIDE_NO>
          <WITHHOLD_ID>int</WITHHOLD_ID>
          <WITHHOLD_TYPE>string</WITHHOLD_TYPE>
          <WITHHOLD_SUM>double</WITHHOLD_SUM>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <CONTRACT_ID>int</CONTRACT_ID>
          <WITHHOLD_DISPLAY_ID>string</WITHHOLD_DISPLAY_ID>
        </REQUESTPAY_WITHHOLDEntity>
      </list2>
      <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>
      <paymentLst>
        <REQUESTPAY_PAYTYPEEntity>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          <APPLY_SUM>double</APPLY_SUM>
          <PARTNER_UNIT>string</PARTNER_UNIT>
          <PARTNER_UNIT_NAME>string</PARTNER_UNIT_NAME>
          <BANK_ACCOUNT>string</BANK_ACCOUNT>
          <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
          <PAY_STATUS>string</PAY_STATUS>
          <DELETE_FLAG>string</DELETE_FLAG>
          <PAY_SUM>double</PAY_SUM>
        </REQUESTPAY_PAYTYPEEntity>
        <REQUESTPAY_PAYTYPEEntity>
          <PAYMENT_TYPE_ID>int</PAYMENT_TYPE_ID>
          <REQUESTPAY_ID>int</REQUESTPAY_ID>
          <PAYMENT_TYPE_NAME>string</PAYMENT_TYPE_NAME>
          <APPLY_SUM>double</APPLY_SUM>
          <PARTNER_UNIT>string</PARTNER_UNIT>
          <PARTNER_UNIT_NAME>string</PARTNER_UNIT_NAME>
          <BANK_ACCOUNT>string</BANK_ACCOUNT>
          <PARTNER_CARD_NO>string</PARTNER_CARD_NO>
          <PAY_STATUS>string</PAY_STATUS>
          <DELETE_FLAG>string</DELETE_FLAG>
          <PAY_SUM>double</PAY_SUM>
        </REQUESTPAY_PAYTYPEEntity>
      </paymentLst>
    </UpdateREQUESTPAY>
  </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>
    <UpdateREQUESTPAYResponse xmlns="http://tempuri.org/">
      <UpdateREQUESTPAYResult>
        <resultCode>string</resultCode>
        <resultMsg>string</resultMsg>
        <resultData>int</resultData>
      </UpdateREQUESTPAYResult>
    </UpdateREQUESTPAYResponse>
  </soap12:Body>
</soap12:Envelope>