SycnDXDAERPWS
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PutPaymentOrder
上传付款单
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/PutPaymentOrder"
<?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>
<PutPaymentOrder 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>
<approved>string</approved>
<approve_man>string</approve_man>
<approve_remark>string</approve_remark>
<remark>string</remark>
<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>
<payment_type>string</payment_type>
<act_pay_amt>decimal</act_pay_amt>
<ticket_no>string</ticket_no>
<pay_type>string</pay_type>
<pay_resource>string</pay_resource>
<pay_zk_amt>decimal</pay_zk_amt>
<cost_center>string</cost_center>
<buyer>string</buyer>
<closed>string</closed>
<part_id>string</part_id>
<vouchered>string</vouchered>
<save_man>string</save_man>
<save_time>dateTime</save_time>
<app_time>dateTime</app_time>
<print_count>int</print_count>
<trans_type>string</trans_type>
<price_term>string</price_term>
<agio_amt>decimal</agio_amt>
<sys_agio_amt>decimal</sys_agio_amt>
<agio_acct_id>string</agio_acct_id>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_act_amt>decimal</sys_act_amt>
<or_trans_no>string</or_trans_no>
<kb_trans_no>string</kb_trans_no>
<print_time>dateTime</print_time>
<begin_pre_pay>string</begin_pre_pay>
<if_sendapp>string</if_sendapp>
<bill_id>string</bill_id>
<landed>string</landed>
<landed_man>string</landed_man>
<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>
<is_scp>string</is_scp>
<scp_state>string</scp_state>
<pay_trans_no>string</pay_trans_no>
<pay_device_id>string</pay_device_id>
<pay_bank>string</pay_bank>
<pay_account_no>string</pay_account_no>
<pay_account_name>string</pay_account_name>
<pay_credential_type>string</pay_credential_type>
<pay_credential_no>string</pay_credential_no>
<pay_tel_no>string</pay_tel_no>
<web_cash_no>string</web_cash_no>
<pay_type_name>string</pay_type_name>
<pay_resource_name>string</pay_resource_name>
<pos_trans_no>string</pos_trans_no>
<suffix_currency>string</suffix_currency>
<blockchain_id>string</blockchain_id>
<blockchain_trans_id>string</blockchain_trans_id>
<blockchain_status>int</blockchain_status>
<blockchain_hash>string</blockchain_hash>
<pay_platform_order_no>string</pay_platform_order_no>
<pay_credit_no>string</pay_credit_no>
<purc_bill_no>string</purc_bill_no>
<if_auto>string</if_auto>
<cust_belong_id>string</cust_belong_id>
</pObjHead>
<pObjFirstBodyList>
<PaymentFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<rec_amt>decimal</rec_amt>
<closed>string</closed>
<used_amt>decimal</used_amt>
<trans_type>string</trans_type>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<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>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_paid_amt>decimal</sys_paid_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentFirstBodyDML>
<PaymentFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<rec_amt>decimal</rec_amt>
<closed>string</closed>
<used_amt>decimal</used_amt>
<trans_type>string</trans_type>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<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>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_paid_amt>decimal</sys_paid_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentFirstBodyDML>
</pObjFirstBodyList>
<pObjSecondBodyList>
<ArrayOfPaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
</ArrayOfPaymentSecondBodyDML>
<ArrayOfPaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
</ArrayOfPaymentSecondBodyDML>
</pObjSecondBodyList>
<pObjNotes>
<PaymentToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<payable_no>string</payable_no>
<payable_line>string</payable_line>
<prepayment_no>string</prepayment_no>
<prepayment_line>string</prepayment_line>
<amount>string</amount>
<quantity>string</quantity>
<sum_line>string</sum_line>
</PaymentToPView>
<PaymentToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<payable_no>string</payable_no>
<payable_line>string</payable_line>
<prepayment_no>string</prepayment_no>
<prepayment_line>string</prepayment_line>
<amount>string</amount>
<quantity>string</quantity>
<sum_line>string</sum_line>
</PaymentToPView>
</pObjNotes>
<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>
</PutPaymentOrder>
</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>
<PutPaymentOrderResponse xmlns="http://tempuri.org/">
<PutPaymentOrderResult>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</PutPaymentOrderResult>
</PutPaymentOrderResponse>
</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>
<PutPaymentOrder 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>
<approved>string</approved>
<approve_man>string</approve_man>
<approve_remark>string</approve_remark>
<remark>string</remark>
<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>
<payment_type>string</payment_type>
<act_pay_amt>decimal</act_pay_amt>
<ticket_no>string</ticket_no>
<pay_type>string</pay_type>
<pay_resource>string</pay_resource>
<pay_zk_amt>decimal</pay_zk_amt>
<cost_center>string</cost_center>
<buyer>string</buyer>
<closed>string</closed>
<part_id>string</part_id>
<vouchered>string</vouchered>
<save_man>string</save_man>
<save_time>dateTime</save_time>
<app_time>dateTime</app_time>
<print_count>int</print_count>
<trans_type>string</trans_type>
<price_term>string</price_term>
<agio_amt>decimal</agio_amt>
<sys_agio_amt>decimal</sys_agio_amt>
<agio_acct_id>string</agio_acct_id>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_act_amt>decimal</sys_act_amt>
<or_trans_no>string</or_trans_no>
<kb_trans_no>string</kb_trans_no>
<print_time>dateTime</print_time>
<begin_pre_pay>string</begin_pre_pay>
<if_sendapp>string</if_sendapp>
<bill_id>string</bill_id>
<landed>string</landed>
<landed_man>string</landed_man>
<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>
<is_scp>string</is_scp>
<scp_state>string</scp_state>
<pay_trans_no>string</pay_trans_no>
<pay_device_id>string</pay_device_id>
<pay_bank>string</pay_bank>
<pay_account_no>string</pay_account_no>
<pay_account_name>string</pay_account_name>
<pay_credential_type>string</pay_credential_type>
<pay_credential_no>string</pay_credential_no>
<pay_tel_no>string</pay_tel_no>
<web_cash_no>string</web_cash_no>
<pay_type_name>string</pay_type_name>
<pay_resource_name>string</pay_resource_name>
<pos_trans_no>string</pos_trans_no>
<suffix_currency>string</suffix_currency>
<blockchain_id>string</blockchain_id>
<blockchain_trans_id>string</blockchain_trans_id>
<blockchain_status>int</blockchain_status>
<blockchain_hash>string</blockchain_hash>
<pay_platform_order_no>string</pay_platform_order_no>
<pay_credit_no>string</pay_credit_no>
<purc_bill_no>string</purc_bill_no>
<if_auto>string</if_auto>
<cust_belong_id>string</cust_belong_id>
</pObjHead>
<pObjFirstBodyList>
<PaymentFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<rec_amt>decimal</rec_amt>
<closed>string</closed>
<used_amt>decimal</used_amt>
<trans_type>string</trans_type>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<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>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_paid_amt>decimal</sys_paid_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentFirstBodyDML>
<PaymentFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<rec_amt>decimal</rec_amt>
<closed>string</closed>
<used_amt>decimal</used_amt>
<trans_type>string</trans_type>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<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>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_paid_amt>decimal</sys_paid_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentFirstBodyDML>
</pObjFirstBodyList>
<pObjSecondBodyList>
<ArrayOfPaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
</ArrayOfPaymentSecondBodyDML>
<ArrayOfPaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
<PaymentSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ap_no>string</ap_no>
<ap_line_no>int</ap_line_no>
<ap_amt>decimal</ap_amt>
<paid_amt>decimal</paid_amt>
<remark>string</remark>
<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>
<pay_zk_amt>decimal</pay_zk_amt>
<po_no>string</po_no>
<po_line_no>int</po_line_no>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<rec_amt>decimal</rec_amt>
<rec_quan>decimal</rec_quan>
<quantity>decimal</quantity>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<trans_type>string</trans_type>
<sum_line>int</sum_line>
<prepay_no>string</prepay_no>
<prepay_line_no>int</prepay_line_no>
<sys_ap_amt>decimal</sys_ap_amt>
<sys_rec_amt>decimal</sys_rec_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_paid_amt>decimal</sys_paid_amt>
<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>
<cost_center>string</cost_center>
<item_id>string</item_id>
<serial_no>string</serial_no>
<sec_unit>string</sec_unit>
<web_cash_no>string</web_cash_no>
<web_cash_line_no>int</web_cash_line_no>
</PaymentSecondBodyDML>
</ArrayOfPaymentSecondBodyDML>
</pObjSecondBodyList>
<pObjNotes>
<PaymentToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<payable_no>string</payable_no>
<payable_line>string</payable_line>
<prepayment_no>string</prepayment_no>
<prepayment_line>string</prepayment_line>
<amount>string</amount>
<quantity>string</quantity>
<sum_line>string</sum_line>
</PaymentToPView>
<PaymentToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<payable_no>string</payable_no>
<payable_line>string</payable_line>
<prepayment_no>string</prepayment_no>
<prepayment_line>string</prepayment_line>
<amount>string</amount>
<quantity>string</quantity>
<sum_line>string</sum_line>
</PaymentToPView>
</pObjNotes>
<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>
</PutPaymentOrder>
</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>
<PutPaymentOrderResponse xmlns="http://tempuri.org/">
<PutPaymentOrderResult>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</PutPaymentOrderResult>
</PutPaymentOrderResponse>
</soap12:Body>
</soap12:Envelope>