SycnDXDAERPWS Web 服务

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PutActRecOrder

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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/PutActRecOrder"

<?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>
    <PutActRecOrder 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>
        <customer_id>string</customer_id>
        <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>
        <received_amt>decimal</received_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>
        <salesman>string</salesman>
        <accept_amt>decimal</accept_amt>
        <vouchered>string</vouchered>
        <payment_id>string</payment_id>
        <close_remark>string</close_remark>
        <print_count>int</print_count>
        <or_trans_no>string</or_trans_no>
        <trans_type>string</trans_type>
        <kb_trans_no>string</kb_trans_no>
        <tel_no>string</tel_no>
        <contact_man>string</contact_man>
        <mob_no>string</mob_no>
        <if_hold>string</if_hold>
        <est_vouchered>string</est_vouchered>
        <print_time>dateTime</print_time>
        <cost_vouchered>string</cost_vouchered>
        <if_sendapp>string</if_sendapp>
        <if_out>boolean</if_out>
        <web_ver>int</web_ver>
        <erp_ver>int</erp_ver>
        <customer_name>string</customer_name>
        <cost_center_name>string</cost_center_name>
        <salesman_name>string</salesman_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>
        <ActRecTableLine>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <shipper_no>string</shipper_no>
          <shipper_line_no>int</shipper_line_no>
          <ar_amt>decimal</ar_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <received_amt>decimal</received_amt>
          <remark>string</remark>
          <closed>string</closed>
          <order_no>string</order_no>
          <order_no_line>int</order_no_line>
          <tax_rate>decimal</tax_rate>
          <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>
          <rec_quantity>decimal</rec_quantity>
          <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>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <invoice_no>string</invoice_no>
          <invoice_no_line>int</invoice_no_line>
          <tax_price>decimal</tax_price>
          <cash_term>string</cash_term>
          <invoice_number>string</invoice_number>
          <invoice_tax_amt>decimal</invoice_tax_amt>
          <sys_ar_amt>decimal</sys_ar_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_rec_amt>decimal</sys_rec_amt>
          <amount>decimal</amount>
          <lot_no>string</lot_no>
          <exchange_trans_no>string</exchange_trans_no>
          <exchange_line_no>int</exchange_line_no>
          <rec_bal_no>string</rec_bal_no>
          <rec_bal_line>int</rec_bal_line>
          <serial_no>string</serial_no>
          <check_no>string</check_no>
          <discount_no>string</discount_no>
          <discount_line_no>string</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <if_sign>string</if_sign>
          <web_act_pay_no>string</web_act_pay_no>
          <web_act_pay_line_no>int</web_act_pay_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <cust_co>string</cust_co>
        </ActRecTableLine>
        <ActRecTableLine>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <shipper_no>string</shipper_no>
          <shipper_line_no>int</shipper_line_no>
          <ar_amt>decimal</ar_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <received_amt>decimal</received_amt>
          <remark>string</remark>
          <closed>string</closed>
          <order_no>string</order_no>
          <order_no_line>int</order_no_line>
          <tax_rate>decimal</tax_rate>
          <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>
          <rec_quantity>decimal</rec_quantity>
          <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>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <invoice_no>string</invoice_no>
          <invoice_no_line>int</invoice_no_line>
          <tax_price>decimal</tax_price>
          <cash_term>string</cash_term>
          <invoice_number>string</invoice_number>
          <invoice_tax_amt>decimal</invoice_tax_amt>
          <sys_ar_amt>decimal</sys_ar_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_rec_amt>decimal</sys_rec_amt>
          <amount>decimal</amount>
          <lot_no>string</lot_no>
          <exchange_trans_no>string</exchange_trans_no>
          <exchange_line_no>int</exchange_line_no>
          <rec_bal_no>string</rec_bal_no>
          <rec_bal_line>int</rec_bal_line>
          <serial_no>string</serial_no>
          <check_no>string</check_no>
          <discount_no>string</discount_no>
          <discount_line_no>string</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <if_sign>string</if_sign>
          <web_act_pay_no>string</web_act_pay_no>
          <web_act_pay_line_no>int</web_act_pay_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <cust_co>string</cust_co>
        </ActRecTableLine>
      </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>
    </PutActRecOrder>
  </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>
    <PutActRecOrderResponse xmlns="http://tempuri.org/">
      <PutActRecOrderResult>
        <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
        <ResMessage>string</ResMessage>
        <extendObj />
      </PutActRecOrderResult>
    </PutActRecOrderResponse>
  </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>
    <PutActRecOrder 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>
        <customer_id>string</customer_id>
        <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>
        <received_amt>decimal</received_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>
        <salesman>string</salesman>
        <accept_amt>decimal</accept_amt>
        <vouchered>string</vouchered>
        <payment_id>string</payment_id>
        <close_remark>string</close_remark>
        <print_count>int</print_count>
        <or_trans_no>string</or_trans_no>
        <trans_type>string</trans_type>
        <kb_trans_no>string</kb_trans_no>
        <tel_no>string</tel_no>
        <contact_man>string</contact_man>
        <mob_no>string</mob_no>
        <if_hold>string</if_hold>
        <est_vouchered>string</est_vouchered>
        <print_time>dateTime</print_time>
        <cost_vouchered>string</cost_vouchered>
        <if_sendapp>string</if_sendapp>
        <if_out>boolean</if_out>
        <web_ver>int</web_ver>
        <erp_ver>int</erp_ver>
        <customer_name>string</customer_name>
        <cost_center_name>string</cost_center_name>
        <salesman_name>string</salesman_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>
        <ActRecTableLine>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <shipper_no>string</shipper_no>
          <shipper_line_no>int</shipper_line_no>
          <ar_amt>decimal</ar_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <received_amt>decimal</received_amt>
          <remark>string</remark>
          <closed>string</closed>
          <order_no>string</order_no>
          <order_no_line>int</order_no_line>
          <tax_rate>decimal</tax_rate>
          <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>
          <rec_quantity>decimal</rec_quantity>
          <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>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <invoice_no>string</invoice_no>
          <invoice_no_line>int</invoice_no_line>
          <tax_price>decimal</tax_price>
          <cash_term>string</cash_term>
          <invoice_number>string</invoice_number>
          <invoice_tax_amt>decimal</invoice_tax_amt>
          <sys_ar_amt>decimal</sys_ar_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_rec_amt>decimal</sys_rec_amt>
          <amount>decimal</amount>
          <lot_no>string</lot_no>
          <exchange_trans_no>string</exchange_trans_no>
          <exchange_line_no>int</exchange_line_no>
          <rec_bal_no>string</rec_bal_no>
          <rec_bal_line>int</rec_bal_line>
          <serial_no>string</serial_no>
          <check_no>string</check_no>
          <discount_no>string</discount_no>
          <discount_line_no>string</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <if_sign>string</if_sign>
          <web_act_pay_no>string</web_act_pay_no>
          <web_act_pay_line_no>int</web_act_pay_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <cust_co>string</cust_co>
        </ActRecTableLine>
        <ActRecTableLine>
          <ID>int</ID>
          <trans_no>string</trans_no>
          <line_no>int</line_no>
          <shipper_no>string</shipper_no>
          <shipper_line_no>int</shipper_line_no>
          <ar_amt>decimal</ar_amt>
          <goods_amt>decimal</goods_amt>
          <tax_amt>decimal</tax_amt>
          <disc_amt>decimal</disc_amt>
          <received_amt>decimal</received_amt>
          <remark>string</remark>
          <closed>string</closed>
          <order_no>string</order_no>
          <order_no_line>int</order_no_line>
          <tax_rate>decimal</tax_rate>
          <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>
          <rec_quantity>decimal</rec_quantity>
          <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>
          <trans_date>dateTime</trans_date>
          <unit>string</unit>
          <invoice_no>string</invoice_no>
          <invoice_no_line>int</invoice_no_line>
          <tax_price>decimal</tax_price>
          <cash_term>string</cash_term>
          <invoice_number>string</invoice_number>
          <invoice_tax_amt>decimal</invoice_tax_amt>
          <sys_ar_amt>decimal</sys_ar_amt>
          <sys_goods_amt>decimal</sys_goods_amt>
          <sys_tax_price>decimal</sys_tax_price>
          <sys_unit_price>decimal</sys_unit_price>
          <sys_rec_amt>decimal</sys_rec_amt>
          <amount>decimal</amount>
          <lot_no>string</lot_no>
          <exchange_trans_no>string</exchange_trans_no>
          <exchange_line_no>int</exchange_line_no>
          <rec_bal_no>string</rec_bal_no>
          <rec_bal_line>int</rec_bal_line>
          <serial_no>string</serial_no>
          <check_no>string</check_no>
          <discount_no>string</discount_no>
          <discount_line_no>string</discount_line_no>
          <sys_disc_amt>decimal</sys_disc_amt>
          <if_sign>string</if_sign>
          <web_act_pay_no>string</web_act_pay_no>
          <web_act_pay_line_no>int</web_act_pay_line_no>
          <sec_qty>decimal</sec_qty>
          <sec_unit>string</sec_unit>
          <cust_co>string</cust_co>
        </ActRecTableLine>
      </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>
    </PutActRecOrder>
  </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>
    <PutActRecOrderResponse xmlns="http://tempuri.org/">
      <PutActRecOrderResult>
        <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
        <ResMessage>string</ResMessage>
        <extendObj />
      </PutActRecOrderResult>
    </PutActRecOrderResponse>
  </soap12:Body>
</soap12:Envelope>