SycnDXDAERPWS Web 服务

SycnDXDAERPWS

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GetVendorByVendorID

ERP根据供应商代号获取供应商资料

测试

测试窗体只能用于使用基元类型作为参数的方法。

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: jyyapi.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>
        <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>
        </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>
          </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>
          </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: jyyapi.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>
        <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>
        </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>
          </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>
          </Vendor>
        </DataList>
        <commonList>
          <anyType />
          <anyType />
        </commonList>
      </GetVendorByVendorIDResult>
    </GetVendorByVendorIDResponse>
  </soap12:Body>
</soap12:Envelope>