SycnDXDAERPWS
单击此处，获取完整的操作列表。
GetVendorByVendorID
ERP根据供应商代号获取供应商资料
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 /SycnDXDAERPWS.asmx HTTP/1.1
Host: qyyapisit.dxda.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/GetVendorByVendorID"
<?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>
<GetVendorByVendorID xmlns="http://tempuri.org/">
<objUL>
<User_ID>string</User_ID>
<User_PWD>string</User_PWD>
<User_Name>string</User_Name>
<Platform_ID>string</Platform_ID>
<Company_Name>string</Company_Name>
<Company_Logo>string</Company_Logo>
<Company_Icon>string</Company_Icon>
<Link_Man>string</Link_Man>
<Mob_No>string</Mob_No>
<City>string</City>
<State>string</State>
<business_type>string</business_type>
<Chn_Addr>string</Chn_Addr>
<Zip_Code>string</Zip_Code>
<User_Type>string</User_Type>
<IsExistOpen>string</IsExistOpen>
<IsAgreeAnXinSign>string</IsAgreeAnXinSign>
<sign_url>string</sign_url>
<is_admin>string</is_admin>
<user_1>string</user_1>
<user_2>string</user_2>
<commonList>
<anyType />
<anyType />
</commonList>
<anxinsign_id>string</anxinsign_id>
<entity_anxinsign_id>string</entity_anxinsign_id>
<employee_id>string</employee_id>
</objUL>
<pCustomerID>string</pCustomerID>
</GetVendorByVendorID>
</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>
<GetVendorByVendorIDResponse xmlns="http://tempuri.org/">
<GetVendorByVendorIDResult>
<ResComm>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</ResComm>
<PageInfo>
<PageSize xmlns="http://tempuri1.org/">long</PageSize>
<CurrentPage xmlns="http://tempuri1.org/">long</CurrentPage>
<TotleRecords xmlns="http://tempuri1.org/">long</TotleRecords>
<TotlePage xmlns="http://tempuri1.org/">long</TotlePage>
<MaxSelectRecords xmlns="http://tempuri1.org/">long</MaxSelectRecords>
<IsFillTotleRecords xmlns="http://tempuri1.org/">boolean</IsFillTotleRecords>
</PageInfo>
<DataList>
<Vendor>
<state>string</state>
<province>string</province>
<district>string</district>
<vendor_id>string</vendor_id>
<short_name>string</short_name>
<full_name>string</full_name>
<vendor_code>string</vendor_code>
<vendor_code_name>string</vendor_code_name>
<city>string</city>
<zipcode>string</zipcode>
<country>string</country>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<e_mail>string</e_mail>
<utl>string</utl>
<remark>string</remark>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<bank>string</bank>
<buyer>string</buyer>
<buyer_name>string</buyer_name>
<open_date>dateTime</open_date>
<capital>int</capital>
<OrderCount>int</OrderCount>
<emp_qty>int</emp_qty>
<start_business_date>dateTime</start_business_date>
<lately_business_date>dateTime</lately_business_date>
<business_grade>int</business_grade>
<delivery_grade>int</delivery_grade>
<quanlity_grade>int</quanlity_grade>
<currency_id>string</currency_id>
<price_term>string</price_term>
<payment_term>string</payment_term>
<ap_account_id>string</ap_account_id>
<ap_mode>string</ap_mode>
<check_no>string</check_no>
<cashier_no>string</cashier_no>
<ap_address>string</ap_address>
<foreign_vendor>string</foreign_vendor>
<user_1>string</user_1>
<user_2>string</user_2>
<user_3>string</user_3>
<user_4>string</user_4>
<user_5>string</user_5>
<user_6>decimal</user_6>
<user_7>decimal</user_7>
<user_8>decimal</user_8>
<user_9>decimal</user_9>
<user_10>decimal</user_10>
<vendor_add>string</vendor_add>
<critical_person>string</critical_person>
<business_no>string</business_no>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_pay_amt>decimal</pre_pay_amt>
<should_pay_amt>decimal</should_pay_amt>
<tax_id>string</tax_id>
<region_id>string</region_id>
<payable_acct_id>string</payable_acct_id>
<prepay_acct_id>string</prepay_acct_id>
<customer_id>string</customer_id>
<acount_date>int</acount_date>
<invoicedays>int</invoicedays>
<payables_acct_id>string</payables_acct_id>
<payableo_acct_id>string</payableo_acct_id>
<location_id>string</location_id>
<pwd>string</pwd>
<web_id>string</web_id>
<if_toship>string</if_toship>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<disable>string</disable>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<owe_pay_amt>decimal</owe_pay_amt>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<if_authorize>string</if_authorize>
<use_vendPayment_cx>string</use_vendPayment_cx>
<if_auto_cx>string</if_auto_cx>
<if_pause_cooperation>string</if_pause_cooperation>
<cash_amt>decimal</cash_amt>
<no_shipper_amt>decimal</no_shipper_amt>
<shipper_amt>decimal</shipper_amt>
<insur_company>string</insur_company>
<cust_bsnis_cost>decimal</cust_bsnis_cost>
<cust_insra_cost>decimal</cust_insra_cost>
<cust_car_cost>decimal</cust_car_cost>
<bal_bsnis_cost>decimal</bal_bsnis_cost>
<bal_insra_cost>decimal</bal_insra_cost>
<bal_car_cost>decimal</bal_car_cost>
<bal_add_cost>decimal</bal_add_cost>
<cust_add_cost>decimal</cust_add_cost>
</Vendor>
<Vendor>
<state>string</state>
<province>string</province>
<district>string</district>
<vendor_id>string</vendor_id>
<short_name>string</short_name>
<full_name>string</full_name>
<vendor_code>string</vendor_code>
<vendor_code_name>string</vendor_code_name>
<city>string</city>
<zipcode>string</zipcode>
<country>string</country>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<e_mail>string</e_mail>
<utl>string</utl>
<remark>string</remark>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<bank>string</bank>
<buyer>string</buyer>
<buyer_name>string</buyer_name>
<open_date>dateTime</open_date>
<capital>int</capital>
<OrderCount>int</OrderCount>
<emp_qty>int</emp_qty>
<start_business_date>dateTime</start_business_date>
<lately_business_date>dateTime</lately_business_date>
<business_grade>int</business_grade>
<delivery_grade>int</delivery_grade>
<quanlity_grade>int</quanlity_grade>
<currency_id>string</currency_id>
<price_term>string</price_term>
<payment_term>string</payment_term>
<ap_account_id>string</ap_account_id>
<ap_mode>string</ap_mode>
<check_no>string</check_no>
<cashier_no>string</cashier_no>
<ap_address>string</ap_address>
<foreign_vendor>string</foreign_vendor>
<user_1>string</user_1>
<user_2>string</user_2>
<user_3>string</user_3>
<user_4>string</user_4>
<user_5>string</user_5>
<user_6>decimal</user_6>
<user_7>decimal</user_7>
<user_8>decimal</user_8>
<user_9>decimal</user_9>
<user_10>decimal</user_10>
<vendor_add>string</vendor_add>
<critical_person>string</critical_person>
<business_no>string</business_no>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_pay_amt>decimal</pre_pay_amt>
<should_pay_amt>decimal</should_pay_amt>
<tax_id>string</tax_id>
<region_id>string</region_id>
<payable_acct_id>string</payable_acct_id>
<prepay_acct_id>string</prepay_acct_id>
<customer_id>string</customer_id>
<acount_date>int</acount_date>
<invoicedays>int</invoicedays>
<payables_acct_id>string</payables_acct_id>
<payableo_acct_id>string</payableo_acct_id>
<location_id>string</location_id>
<pwd>string</pwd>
<web_id>string</web_id>
<if_toship>string</if_toship>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<disable>string</disable>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<owe_pay_amt>decimal</owe_pay_amt>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<if_authorize>string</if_authorize>
<use_vendPayment_cx>string</use_vendPayment_cx>
<if_auto_cx>string</if_auto_cx>
<if_pause_cooperation>string</if_pause_cooperation>
<cash_amt>decimal</cash_amt>
<no_shipper_amt>decimal</no_shipper_amt>
<shipper_amt>decimal</shipper_amt>
<insur_company>string</insur_company>
<cust_bsnis_cost>decimal</cust_bsnis_cost>
<cust_insra_cost>decimal</cust_insra_cost>
<cust_car_cost>decimal</cust_car_cost>
<bal_bsnis_cost>decimal</bal_bsnis_cost>
<bal_insra_cost>decimal</bal_insra_cost>
<bal_car_cost>decimal</bal_car_cost>
<bal_add_cost>decimal</bal_add_cost>
<cust_add_cost>decimal</cust_add_cost>
</Vendor>
</DataList>
<commonList>
<anyType />
<anyType />
</commonList>
</GetVendorByVendorIDResult>
</GetVendorByVendorIDResponse>
</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 /SycnDXDAERPWS.asmx HTTP/1.1
Host: qyyapisit.dxda.com
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>
<GetVendorByVendorID xmlns="http://tempuri.org/">
<objUL>
<User_ID>string</User_ID>
<User_PWD>string</User_PWD>
<User_Name>string</User_Name>
<Platform_ID>string</Platform_ID>
<Company_Name>string</Company_Name>
<Company_Logo>string</Company_Logo>
<Company_Icon>string</Company_Icon>
<Link_Man>string</Link_Man>
<Mob_No>string</Mob_No>
<City>string</City>
<State>string</State>
<business_type>string</business_type>
<Chn_Addr>string</Chn_Addr>
<Zip_Code>string</Zip_Code>
<User_Type>string</User_Type>
<IsExistOpen>string</IsExistOpen>
<IsAgreeAnXinSign>string</IsAgreeAnXinSign>
<sign_url>string</sign_url>
<is_admin>string</is_admin>
<user_1>string</user_1>
<user_2>string</user_2>
<commonList>
<anyType />
<anyType />
</commonList>
<anxinsign_id>string</anxinsign_id>
<entity_anxinsign_id>string</entity_anxinsign_id>
<employee_id>string</employee_id>
</objUL>
<pCustomerID>string</pCustomerID>
</GetVendorByVendorID>
</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>
<GetVendorByVendorIDResponse xmlns="http://tempuri.org/">
<GetVendorByVendorIDResult>
<ResComm>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</ResComm>
<PageInfo>
<PageSize xmlns="http://tempuri1.org/">long</PageSize>
<CurrentPage xmlns="http://tempuri1.org/">long</CurrentPage>
<TotleRecords xmlns="http://tempuri1.org/">long</TotleRecords>
<TotlePage xmlns="http://tempuri1.org/">long</TotlePage>
<MaxSelectRecords xmlns="http://tempuri1.org/">long</MaxSelectRecords>
<IsFillTotleRecords xmlns="http://tempuri1.org/">boolean</IsFillTotleRecords>
</PageInfo>
<DataList>
<Vendor>
<state>string</state>
<province>string</province>
<district>string</district>
<vendor_id>string</vendor_id>
<short_name>string</short_name>
<full_name>string</full_name>
<vendor_code>string</vendor_code>
<vendor_code_name>string</vendor_code_name>
<city>string</city>
<zipcode>string</zipcode>
<country>string</country>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<e_mail>string</e_mail>
<utl>string</utl>
<remark>string</remark>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<bank>string</bank>
<buyer>string</buyer>
<buyer_name>string</buyer_name>
<open_date>dateTime</open_date>
<capital>int</capital>
<OrderCount>int</OrderCount>
<emp_qty>int</emp_qty>
<start_business_date>dateTime</start_business_date>
<lately_business_date>dateTime</lately_business_date>
<business_grade>int</business_grade>
<delivery_grade>int</delivery_grade>
<quanlity_grade>int</quanlity_grade>
<currency_id>string</currency_id>
<price_term>string</price_term>
<payment_term>string</payment_term>
<ap_account_id>string</ap_account_id>
<ap_mode>string</ap_mode>
<check_no>string</check_no>
<cashier_no>string</cashier_no>
<ap_address>string</ap_address>
<foreign_vendor>string</foreign_vendor>
<user_1>string</user_1>
<user_2>string</user_2>
<user_3>string</user_3>
<user_4>string</user_4>
<user_5>string</user_5>
<user_6>decimal</user_6>
<user_7>decimal</user_7>
<user_8>decimal</user_8>
<user_9>decimal</user_9>
<user_10>decimal</user_10>
<vendor_add>string</vendor_add>
<critical_person>string</critical_person>
<business_no>string</business_no>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_pay_amt>decimal</pre_pay_amt>
<should_pay_amt>decimal</should_pay_amt>
<tax_id>string</tax_id>
<region_id>string</region_id>
<payable_acct_id>string</payable_acct_id>
<prepay_acct_id>string</prepay_acct_id>
<customer_id>string</customer_id>
<acount_date>int</acount_date>
<invoicedays>int</invoicedays>
<payables_acct_id>string</payables_acct_id>
<payableo_acct_id>string</payableo_acct_id>
<location_id>string</location_id>
<pwd>string</pwd>
<web_id>string</web_id>
<if_toship>string</if_toship>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<disable>string</disable>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<owe_pay_amt>decimal</owe_pay_amt>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<if_authorize>string</if_authorize>
<use_vendPayment_cx>string</use_vendPayment_cx>
<if_auto_cx>string</if_auto_cx>
<if_pause_cooperation>string</if_pause_cooperation>
<cash_amt>decimal</cash_amt>
<no_shipper_amt>decimal</no_shipper_amt>
<shipper_amt>decimal</shipper_amt>
<insur_company>string</insur_company>
<cust_bsnis_cost>decimal</cust_bsnis_cost>
<cust_insra_cost>decimal</cust_insra_cost>
<cust_car_cost>decimal</cust_car_cost>
<bal_bsnis_cost>decimal</bal_bsnis_cost>
<bal_insra_cost>decimal</bal_insra_cost>
<bal_car_cost>decimal</bal_car_cost>
<bal_add_cost>decimal</bal_add_cost>
<cust_add_cost>decimal</cust_add_cost>
</Vendor>
<Vendor>
<state>string</state>
<province>string</province>
<district>string</district>
<vendor_id>string</vendor_id>
<short_name>string</short_name>
<full_name>string</full_name>
<vendor_code>string</vendor_code>
<vendor_code_name>string</vendor_code_name>
<city>string</city>
<zipcode>string</zipcode>
<country>string</country>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<e_mail>string</e_mail>
<utl>string</utl>
<remark>string</remark>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<bank>string</bank>
<buyer>string</buyer>
<buyer_name>string</buyer_name>
<open_date>dateTime</open_date>
<capital>int</capital>
<OrderCount>int</OrderCount>
<emp_qty>int</emp_qty>
<start_business_date>dateTime</start_business_date>
<lately_business_date>dateTime</lately_business_date>
<business_grade>int</business_grade>
<delivery_grade>int</delivery_grade>
<quanlity_grade>int</quanlity_grade>
<currency_id>string</currency_id>
<price_term>string</price_term>
<payment_term>string</payment_term>
<ap_account_id>string</ap_account_id>
<ap_mode>string</ap_mode>
<check_no>string</check_no>
<cashier_no>string</cashier_no>
<ap_address>string</ap_address>
<foreign_vendor>string</foreign_vendor>
<user_1>string</user_1>
<user_2>string</user_2>
<user_3>string</user_3>
<user_4>string</user_4>
<user_5>string</user_5>
<user_6>decimal</user_6>
<user_7>decimal</user_7>
<user_8>decimal</user_8>
<user_9>decimal</user_9>
<user_10>decimal</user_10>
<vendor_add>string</vendor_add>
<critical_person>string</critical_person>
<business_no>string</business_no>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_pay_amt>decimal</pre_pay_amt>
<should_pay_amt>decimal</should_pay_amt>
<tax_id>string</tax_id>
<region_id>string</region_id>
<payable_acct_id>string</payable_acct_id>
<prepay_acct_id>string</prepay_acct_id>
<customer_id>string</customer_id>
<acount_date>int</acount_date>
<invoicedays>int</invoicedays>
<payables_acct_id>string</payables_acct_id>
<payableo_acct_id>string</payableo_acct_id>
<location_id>string</location_id>
<pwd>string</pwd>
<web_id>string</web_id>
<if_toship>string</if_toship>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<disable>string</disable>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<owe_pay_amt>decimal</owe_pay_amt>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<if_authorize>string</if_authorize>
<use_vendPayment_cx>string</use_vendPayment_cx>
<if_auto_cx>string</if_auto_cx>
<if_pause_cooperation>string</if_pause_cooperation>
<cash_amt>decimal</cash_amt>
<no_shipper_amt>decimal</no_shipper_amt>
<shipper_amt>decimal</shipper_amt>
<insur_company>string</insur_company>
<cust_bsnis_cost>decimal</cust_bsnis_cost>
<cust_insra_cost>decimal</cust_insra_cost>
<cust_car_cost>decimal</cust_car_cost>
<bal_bsnis_cost>decimal</bal_bsnis_cost>
<bal_insra_cost>decimal</bal_insra_cost>
<bal_car_cost>decimal</bal_car_cost>
<bal_add_cost>decimal</bal_add_cost>
<cust_add_cost>decimal</cust_add_cost>
</Vendor>
</DataList>
<commonList>
<anyType />
<anyType />
</commonList>
</GetVendorByVendorIDResult>
</GetVendorByVendorIDResponse>
</soap12:Body>
</soap12:Envelope>