SycnDXDAERPWS Web 服务

SycnDXDAERPWS

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PutActPayOrder

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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/PutActPayOrder"

<?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>
    <PutActPayOrder xmlns="http://tempuri.org/">
      <pObjUL>
        <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>
      </pObjUL>
      <pObjHead>
        <trans_no>string</trans_no>
        <trans_date>dateTime</trans_date>
        <trans_source>string</trans_source>
        <user_id>string</user_id>
        <vendor_id>string</vendor_id>
        <vendor_name>string</vendor_name>
        <invoice_no>string</invoice_no>
        <invoice_date>dateTime</invoice_date>
        <tax_id>string</tax_id>
        <tax_rate>decimal</tax_rate>
        <invoice_amt>decimal</invoice_amt>
        <invoice_tax_amt>decimal</invoice_tax_amt>
        <goods_amt>decimal</goods_amt>
        <paid_amt>decimal</paid_amt>
        <approved>string</approved>
        <approve_man>string</approve_man>
        <approve_remark>string</approve_remark>
        <remark>string</remark>
        <closed>string</closed>
        <user_1>string</user_1>
        <user_2>string</user_2>
        <user_3>string</user_3>
        <user_4>decimal</user_4>
        <user_5>decimal</user_5>
        <approve_remark1>string</approve_remark1>
        <approve_remark2>string</approve_remark2>
        <currency_id>string</currency_id>
        <exchange_rate>decimal</exchange_rate>
        <create_time>dateTime</create_time>
        <edit_time>dateTime</edit_time>
        <cost_center>string</cost_center>
        <buyer>string</buyer>
        <vouchered>string</vouchered>
        <save_man>string</save_man>
        <save_time>dateTime</save_time>
        <app_time>dateTime</app_time>
        <trans_type>string</trans_type>
        <payment_id>string</payment_id>
        <price_term>string</price_term>
        <print_count>int</print_count>
        <or_trans_no>string</or_trans_no>
        <kb_trans_no>string</kb_trans_no>
        <tax_amt>decimal</tax_amt>
        <Amount>decimal</Amount>
        <sys_amount>decimal</sys_amount>
        <sys_goods_amt>decimal</sys_goods_amt>
        <sys_tax_amt>decimal</sys_tax_amt>
        <sys_ap_amt>decimal</sys_ap_amt>
        <ap_amt>decimal</ap_amt>
        <print_time>dateTime</print_time>
        <if_sendapp>string</if_sendapp>
        <if_out>boolean</if_out>
        <web_ver>int</web_ver>
        <erp_ver>int</erp_ver>
        <cost_center_name>string</cost_center_name>
        <buyer_name>string</buyer_name>
        <user_name>string</user_name>
        <approve_man_name>string</approve_man_name>
        <trans_type_name>string</trans_type_name>
        <currency_name>string</currency_name>
        <tax_name>string</tax_name>
        <is_scp>string</is_scp>
        <scp_state>string</scp_state>
        <insur_regist_no>string</insur_regist_no>
      </pObjHead>
      <pObjLineList>
        <Act_Payable_Line_Table>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <receipt_no>string</receipt_no>
          <recv_line_no>int</recv_line_no>
          <ap_amt>decimal</ap_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <paid_amt>decimal</paid_amt>
          <remark>string</remark>
          <closed>string</closed>
          <tax_rate>decimal</tax_rate>
          <pur_no>string</pur_no>
          <pur_line_no>int</pur_line_no>
          <user_1>string</user_1>
          <user_2>string</user_2>
          <user_3>string</user_3>
          <user_4>decimal</user_4>
          <user_5>decimal</user_5>
          <create_time>dateTime</create_time>
          <edit_time>dateTime</edit_time>
          <trans_type>string</trans_type>
          <due_date>dateTime</due_date>
          <part_id>string</part_id>
          <quantity>decimal</quantity>
          <unit_price>decimal</unit_price>
          <paid_qty>decimal</paid_qty>
          <item_id>string</item_id>
          <user_6>string</user_6>
          <user_7>string</user_7>
          <user_8>decimal</user_8>
          <user_9>decimal</user_9>
          <user_10>decimal</user_10>
          <tax_price>decimal</tax_price>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <sys_ap_amt>decimal</sys_ap_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_paid_amt>decimal</sys_paid_amt>
          <lot_no>string</lot_no>
          <amount>decimal</amount>
          <pay_bal_no>string</pay_bal_no>
          <pay_bal_line>int</pay_bal_line>
          <serial_no>string</serial_no>
          <discount_no>string</discount_no>
          <discount_line_no>int</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <sys_tax_amt>decimal</sys_tax_amt>
          <sys_amount>decimal</sys_amount>
          <web_act_rec_no>string</web_act_rec_no>
          <web_act_rec_line_no>int</web_act_rec_line_no>
          <temp_payable_no>string</temp_payable_no>
          <temp_payable_line_no>int</temp_payable_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <ResComm>
            <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
            <ResMessage>string</ResMessage>
            <extendObj />
          </ResComm>
        </Act_Payable_Line_Table>
        <Act_Payable_Line_Table>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <receipt_no>string</receipt_no>
          <recv_line_no>int</recv_line_no>
          <ap_amt>decimal</ap_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <paid_amt>decimal</paid_amt>
          <remark>string</remark>
          <closed>string</closed>
          <tax_rate>decimal</tax_rate>
          <pur_no>string</pur_no>
          <pur_line_no>int</pur_line_no>
          <user_1>string</user_1>
          <user_2>string</user_2>
          <user_3>string</user_3>
          <user_4>decimal</user_4>
          <user_5>decimal</user_5>
          <create_time>dateTime</create_time>
          <edit_time>dateTime</edit_time>
          <trans_type>string</trans_type>
          <due_date>dateTime</due_date>
          <part_id>string</part_id>
          <quantity>decimal</quantity>
          <unit_price>decimal</unit_price>
          <paid_qty>decimal</paid_qty>
          <item_id>string</item_id>
          <user_6>string</user_6>
          <user_7>string</user_7>
          <user_8>decimal</user_8>
          <user_9>decimal</user_9>
          <user_10>decimal</user_10>
          <tax_price>decimal</tax_price>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <sys_ap_amt>decimal</sys_ap_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_paid_amt>decimal</sys_paid_amt>
          <lot_no>string</lot_no>
          <amount>decimal</amount>
          <pay_bal_no>string</pay_bal_no>
          <pay_bal_line>int</pay_bal_line>
          <serial_no>string</serial_no>
          <discount_no>string</discount_no>
          <discount_line_no>int</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <sys_tax_amt>decimal</sys_tax_amt>
          <sys_amount>decimal</sys_amount>
          <web_act_rec_no>string</web_act_rec_no>
          <web_act_rec_line_no>int</web_act_rec_line_no>
          <temp_payable_no>string</temp_payable_no>
          <temp_payable_line_no>int</temp_payable_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <ResComm>
            <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
            <ResMessage>string</ResMessage>
            <extendObj />
          </ResComm>
        </Act_Payable_Line_Table>
      </pObjLineList>
      <pOperType>Added or Change or Delete or APP or RE_APP or RETURN or CANCEL or CLOSE or RCLOSE or RE_CLOSE or LOCK or RLOCK or RE_LOCK or NewMsg or DeleteMsg or AcceptMsg or RefusedMsg or Select or SystemSync or Pack_Save or Pack_Save1</pOperType>
    </PutActPayOrder>
  </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>
    <PutActPayOrderResponse xmlns="http://tempuri.org/">
      <PutActPayOrderResult>
        <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
        <ResMessage>string</ResMessage>
        <extendObj />
      </PutActPayOrderResult>
    </PutActPayOrderResponse>
  </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>
    <PutActPayOrder xmlns="http://tempuri.org/">
      <pObjUL>
        <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>
      </pObjUL>
      <pObjHead>
        <trans_no>string</trans_no>
        <trans_date>dateTime</trans_date>
        <trans_source>string</trans_source>
        <user_id>string</user_id>
        <vendor_id>string</vendor_id>
        <vendor_name>string</vendor_name>
        <invoice_no>string</invoice_no>
        <invoice_date>dateTime</invoice_date>
        <tax_id>string</tax_id>
        <tax_rate>decimal</tax_rate>
        <invoice_amt>decimal</invoice_amt>
        <invoice_tax_amt>decimal</invoice_tax_amt>
        <goods_amt>decimal</goods_amt>
        <paid_amt>decimal</paid_amt>
        <approved>string</approved>
        <approve_man>string</approve_man>
        <approve_remark>string</approve_remark>
        <remark>string</remark>
        <closed>string</closed>
        <user_1>string</user_1>
        <user_2>string</user_2>
        <user_3>string</user_3>
        <user_4>decimal</user_4>
        <user_5>decimal</user_5>
        <approve_remark1>string</approve_remark1>
        <approve_remark2>string</approve_remark2>
        <currency_id>string</currency_id>
        <exchange_rate>decimal</exchange_rate>
        <create_time>dateTime</create_time>
        <edit_time>dateTime</edit_time>
        <cost_center>string</cost_center>
        <buyer>string</buyer>
        <vouchered>string</vouchered>
        <save_man>string</save_man>
        <save_time>dateTime</save_time>
        <app_time>dateTime</app_time>
        <trans_type>string</trans_type>
        <payment_id>string</payment_id>
        <price_term>string</price_term>
        <print_count>int</print_count>
        <or_trans_no>string</or_trans_no>
        <kb_trans_no>string</kb_trans_no>
        <tax_amt>decimal</tax_amt>
        <Amount>decimal</Amount>
        <sys_amount>decimal</sys_amount>
        <sys_goods_amt>decimal</sys_goods_amt>
        <sys_tax_amt>decimal</sys_tax_amt>
        <sys_ap_amt>decimal</sys_ap_amt>
        <ap_amt>decimal</ap_amt>
        <print_time>dateTime</print_time>
        <if_sendapp>string</if_sendapp>
        <if_out>boolean</if_out>
        <web_ver>int</web_ver>
        <erp_ver>int</erp_ver>
        <cost_center_name>string</cost_center_name>
        <buyer_name>string</buyer_name>
        <user_name>string</user_name>
        <approve_man_name>string</approve_man_name>
        <trans_type_name>string</trans_type_name>
        <currency_name>string</currency_name>
        <tax_name>string</tax_name>
        <is_scp>string</is_scp>
        <scp_state>string</scp_state>
        <insur_regist_no>string</insur_regist_no>
      </pObjHead>
      <pObjLineList>
        <Act_Payable_Line_Table>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <receipt_no>string</receipt_no>
          <recv_line_no>int</recv_line_no>
          <ap_amt>decimal</ap_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <paid_amt>decimal</paid_amt>
          <remark>string</remark>
          <closed>string</closed>
          <tax_rate>decimal</tax_rate>
          <pur_no>string</pur_no>
          <pur_line_no>int</pur_line_no>
          <user_1>string</user_1>
          <user_2>string</user_2>
          <user_3>string</user_3>
          <user_4>decimal</user_4>
          <user_5>decimal</user_5>
          <create_time>dateTime</create_time>
          <edit_time>dateTime</edit_time>
          <trans_type>string</trans_type>
          <due_date>dateTime</due_date>
          <part_id>string</part_id>
          <quantity>decimal</quantity>
          <unit_price>decimal</unit_price>
          <paid_qty>decimal</paid_qty>
          <item_id>string</item_id>
          <user_6>string</user_6>
          <user_7>string</user_7>
          <user_8>decimal</user_8>
          <user_9>decimal</user_9>
          <user_10>decimal</user_10>
          <tax_price>decimal</tax_price>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <sys_ap_amt>decimal</sys_ap_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_paid_amt>decimal</sys_paid_amt>
          <lot_no>string</lot_no>
          <amount>decimal</amount>
          <pay_bal_no>string</pay_bal_no>
          <pay_bal_line>int</pay_bal_line>
          <serial_no>string</serial_no>
          <discount_no>string</discount_no>
          <discount_line_no>int</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <sys_tax_amt>decimal</sys_tax_amt>
          <sys_amount>decimal</sys_amount>
          <web_act_rec_no>string</web_act_rec_no>
          <web_act_rec_line_no>int</web_act_rec_line_no>
          <temp_payable_no>string</temp_payable_no>
          <temp_payable_line_no>int</temp_payable_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <ResComm>
            <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
            <ResMessage>string</ResMessage>
            <extendObj />
          </ResComm>
        </Act_Payable_Line_Table>
        <Act_Payable_Line_Table>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <receipt_no>string</receipt_no>
          <recv_line_no>int</recv_line_no>
          <ap_amt>decimal</ap_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <paid_amt>decimal</paid_amt>
          <remark>string</remark>
          <closed>string</closed>
          <tax_rate>decimal</tax_rate>
          <pur_no>string</pur_no>
          <pur_line_no>int</pur_line_no>
          <user_1>string</user_1>
          <user_2>string</user_2>
          <user_3>string</user_3>
          <user_4>decimal</user_4>
          <user_5>decimal</user_5>
          <create_time>dateTime</create_time>
          <edit_time>dateTime</edit_time>
          <trans_type>string</trans_type>
          <due_date>dateTime</due_date>
          <part_id>string</part_id>
          <quantity>decimal</quantity>
          <unit_price>decimal</unit_price>
          <paid_qty>decimal</paid_qty>
          <item_id>string</item_id>
          <user_6>string</user_6>
          <user_7>string</user_7>
          <user_8>decimal</user_8>
          <user_9>decimal</user_9>
          <user_10>decimal</user_10>
          <tax_price>decimal</tax_price>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <sys_ap_amt>decimal</sys_ap_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_paid_amt>decimal</sys_paid_amt>
          <lot_no>string</lot_no>
          <amount>decimal</amount>
          <pay_bal_no>string</pay_bal_no>
          <pay_bal_line>int</pay_bal_line>
          <serial_no>string</serial_no>
          <discount_no>string</discount_no>
          <discount_line_no>int</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <sys_tax_amt>decimal</sys_tax_amt>
          <sys_amount>decimal</sys_amount>
          <web_act_rec_no>string</web_act_rec_no>
          <web_act_rec_line_no>int</web_act_rec_line_no>
          <temp_payable_no>string</temp_payable_no>
          <temp_payable_line_no>int</temp_payable_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <ResComm>
            <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
            <ResMessage>string</ResMessage>
            <extendObj />
          </ResComm>
        </Act_Payable_Line_Table>
      </pObjLineList>
      <pOperType>Added or Change or Delete or APP or RE_APP or RETURN or CANCEL or CLOSE or RCLOSE or RE_CLOSE or LOCK or RLOCK or RE_LOCK or NewMsg or DeleteMsg or AcceptMsg or RefusedMsg or Select or SystemSync or Pack_Save or Pack_Save1</pOperType>
    </PutActPayOrder>
  </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>
    <PutActPayOrderResponse xmlns="http://tempuri.org/">
      <PutActPayOrderResult>
        <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
        <ResMessage>string</ResMessage>
        <extendObj />
      </PutActPayOrderResult>
    </PutActPayOrderResponse>
  </soap12:Body>
</soap12:Envelope>