SycnDXDAERPWS
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PutPurchaseOrder
上传采购单
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/PutPurchaseOrder"
<?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>
<PutPurchaseOrder 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>
<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>
<line_no>int</line_no>
<User_Name>string</User_Name>
<part_id>string</part_id>
<part_description>string</part_description>
<part_specification>string</part_specification>
<product_code>string</product_code>
<product_code_name>string</product_code_name>
<unit>string</unit>
<unit_name>string</unit_name>
<est_recv_date>dateTime</est_recv_date>
<quantity>decimal</quantity>
<unit_price>decimal</unit_price>
<amount>decimal</amount>
<line_tax_rate>decimal</line_tax_rate>
<tax_price>decimal</tax_price>
<all_amt>decimal</all_amt>
<line_remark>string</line_remark>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<line_user_1>string</line_user_1>
<line_user_2>string</line_user_2>
<line_user_3>string</line_user_3>
<line_user_4>decimal</line_user_4>
<line_user_5>decimal</line_user_5>
<line_user_6>string</line_user_6>
<line_user_7>string</line_user_7>
<line_user_8>decimal</line_user_8>
<line_user_9>decimal</line_user_9>
<line_user_10>decimal</line_user_10>
<remark_4>string</remark_4>
<remark_5>string</remark_5>
<sec_unit>string</sec_unit>
<sec_unit_name>string</sec_unit_name>
<sec_qty>decimal</sec_qty>
<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>
<buyer>string</buyer>
<price_term>string</price_term>
<payment_type>string</payment_type>
<transfer_mode>string</transfer_mode>
<approved>string</approved>
<approve_man>string</approve_man>
<approve_remark>string</approve_remark>
<closed>string</closed>
<remark>string</remark>
<tax_id>string</tax_id>
<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>
<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>
<pay_amt>decimal</pay_amt>
<save_man>string</save_man>
<save_time>dateTime</save_time>
<app_time>dateTime</app_time>
<print_count>int</print_count>
<or_trans_no>string</or_trans_no>
<trans_type>string</trans_type>
<kb_trans_no>string</kb_trans_no>
<uploaded>string</uploaded>
<contact_man>string</contact_man>
<mob_no>string</mob_no>
<fax_no>string</fax_no>
<freight>decimal</freight>
<freight_accept_type>string</freight_accept_type>
<other_charge>decimal</other_charge>
<file_path>string</file_path>
<drawing_id>string</drawing_id>
<carrier_id>string</carrier_id>
<vendor_incept>string</vendor_incept>
<remark_1>string</remark_1>
<remark_2>string</remark_2>
<remark_3>string</remark_3>
<rec_inc>string</rec_inc>
<rec_man>string</rec_man>
<rec_addr>string</rec_addr>
<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>
<approve_man_name>string</approve_man_name>
<trans_type_name>string</trans_type_name>
<currency_name>string</currency_name>
<tax_name>string</tax_name>
<vendor_name>string</vendor_name>
<web_id>string</web_id>
<if_up>string</if_up>
<is_scp>string</is_scp>
<scp_state>string</scp_state>
<purc_contract_no>string</purc_contract_no>
<is_loan>int</is_loan>
<installment_contract_no>string</installment_contract_no>
<split_count>int</split_count>
<repayment_bank_card>string</repayment_bank_card>
<repayment_start_date>dateTime</repayment_start_date>
<repayment_type>int</repayment_type>
<idCard_front_photo>string</idCard_front_photo>
<idCard_back_photo>string</idCard_back_photo>
<bank_card_front_photo>string</bank_card_front_photo>
<idCard_inhand_photo>string</idCard_inhand_photo>
<proxy_debit_photo>string</proxy_debit_photo>
<sales_contract_photo>string</sales_contract_photo>
<repayment_status>int</repayment_status>
<is_changing_bank_card>boolean</is_changing_bank_card>
</pObjHead>
<pObjLineList>
<PurchaseOrderTableLine>
<trans_no>string</trans_no>
<line_no>int</line_no>
<part_id>string</part_id>
<quantity>decimal</quantity>
<received_qty>decimal</received_qty>
<unit_price>decimal</unit_price>
<amount>decimal</amount>
<est_recv_date>dateTime</est_recv_date>
<closed>string</closed>
<tax_rate>decimal</tax_rate>
<spec_add>string</spec_add>
<unit>string</unit>
<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>
<remark>string</remark>
<location_id>string</location_id>
<wo_no>string</wo_no>
<wo_line_no>int</wo_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<return_qty>decimal</return_qty>
<invoice_qty>decimal</invoice_qty>
<invoice_amt>decimal</invoice_amt>
<pay_qty>decimal</pay_qty>
<pay_amt>decimal</pay_amt>
<all_amt>decimal</all_amt>
<zk_amt>decimal</zk_amt>
<pur_plan_no>string</pur_plan_no>
<pur_plan_line_no>int</pur_plan_line_no>
<wo_plan_no>string</wo_plan_no>
<wo_plan_line_no>int</wo_plan_line_no>
<tax_price>decimal</tax_price>
<rqt_no>string</rqt_no>
<rqt_line_no>int</rqt_line_no>
<vend_part_id>string</vend_part_id>
<vend_part_desc>string</vend_part_desc>
<status>string</status>
<exam_qualified_qty>decimal</exam_qualified_qty>
<temporarily_qty>decimal</temporarily_qty>
<quote_no>string</quote_no>
<quote_line_no>int</quote_line_no>
<zk_rate>decimal</zk_rate>
<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>
<amerce>decimal</amerce>
<lated_day>int</lated_day>
<sys_invoice_amt>decimal</sys_invoice_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_amount>decimal</sys_amount>
<sys_tax_price>decimal</sys_tax_price>
<sys_all_amt>decimal</sys_all_amt>
<lot_no>string</lot_no>
<freight>decimal</freight>
<other_charge>decimal</other_charge>
<serial_no>string</serial_no>
<balance_qty>decimal</balance_qty>
<balance_close>string</balance_close>
<payable_qty>decimal</payable_qty>
<eng_no>string</eng_no>
<level_qty>int</level_qty>
<remark_1>string</remark_1>
<remark_2>string</remark_2>
<remark_3>string</remark_3>
<remark_4>string</remark_4>
<remark_5>string</remark_5>
<order_no_line>string</order_no_line>
<if_fx_cust>string</if_fx_cust>
<app_amt>decimal</app_amt>
<notice_qty>decimal</notice_qty>
<star_date>dateTime</star_date>
<web_cust_order_no>string</web_cust_order_no>
<web_cust_order_line_no>int</web_cust_order_line_no>
<part_description>string</part_description>
<part_specification>string</part_specification>
<unit_name>string</unit_name>
<part_product_code>string</part_product_code>
<para_group_id>string</para_group_id>
<ParaList>
<trans_para_value xsi:nil="true" />
<trans_para_value xsi:nil="true" />
</ParaList>
<sec_qty>decimal</sec_qty>
<sec_unit>string</sec_unit>
<if_send_msg>string</if_send_msg>
</PurchaseOrderTableLine>
<PurchaseOrderTableLine>
<trans_no>string</trans_no>
<line_no>int</line_no>
<part_id>string</part_id>
<quantity>decimal</quantity>
<received_qty>decimal</received_qty>
<unit_price>decimal</unit_price>
<amount>decimal</amount>
<est_recv_date>dateTime</est_recv_date>
<closed>string</closed>
<tax_rate>decimal</tax_rate>
<spec_add>string</spec_add>
<unit>string</unit>
<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>
<remark>string</remark>
<location_id>string</location_id>
<wo_no>string</wo_no>
<wo_line_no>int</wo_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<return_qty>decimal</return_qty>
<invoice_qty>decimal</invoice_qty>
<invoice_amt>decimal</invoice_amt>
<pay_qty>decimal</pay_qty>
<pay_amt>decimal</pay_amt>
<all_amt>decimal</all_amt>
<zk_amt>decimal</zk_amt>
<pur_plan_no>string</pur_plan_no>
<pur_plan_line_no>int</pur_plan_line_no>
<wo_plan_no>string</wo_plan_no>
<wo_plan_line_no>int</wo_plan_line_no>
<tax_price>decimal</tax_price>
<rqt_no>string</rqt_no>
<rqt_line_no>int</rqt_line_no>
<vend_part_id>string</vend_part_id>
<vend_part_desc>string</vend_part_desc>
<status>string</status>
<exam_qualified_qty>decimal</exam_qualified_qty>
<temporarily_qty>decimal</temporarily_qty>
<quote_no>string</quote_no>
<quote_line_no>int</quote_line_no>
<zk_rate>decimal</zk_rate>
<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>
<amerce>decimal</amerce>
<lated_day>int</lated_day>
<sys_invoice_amt>decimal</sys_invoice_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_amount>decimal</sys_amount>
<sys_tax_price>decimal</sys_tax_price>
<sys_all_amt>decimal</sys_all_amt>
<lot_no>string</lot_no>
<freight>decimal</freight>
<other_charge>decimal</other_charge>
<serial_no>string</serial_no>
<balance_qty>decimal</balance_qty>
<balance_close>string</balance_close>
<payable_qty>decimal</payable_qty>
<eng_no>string</eng_no>
<level_qty>int</level_qty>
<remark_1>string</remark_1>
<remark_2>string</remark_2>
<remark_3>string</remark_3>
<remark_4>string</remark_4>
<remark_5>string</remark_5>
<order_no_line>string</order_no_line>
<if_fx_cust>string</if_fx_cust>
<app_amt>decimal</app_amt>
<notice_qty>decimal</notice_qty>
<star_date>dateTime</star_date>
<web_cust_order_no>string</web_cust_order_no>
<web_cust_order_line_no>int</web_cust_order_line_no>
<part_description>string</part_description>
<part_specification>string</part_specification>
<unit_name>string</unit_name>
<part_product_code>string</part_product_code>
<para_group_id>string</para_group_id>
<ParaList>
<trans_para_value xsi:nil="true" />
<trans_para_value xsi:nil="true" />
</ParaList>
<sec_qty>decimal</sec_qty>
<sec_unit>string</sec_unit>
<if_send_msg>string</if_send_msg>
</PurchaseOrderTableLine>
</pObjLineList>
<pOperType>Added or Change or Delete or APP or RE_APP or RETURN or CANCEL or CLOSE or RCLOSE or RE_CLOSE or NewMsg or DeleteMsg or AcceptMsg or RefusedMsg or Select or SystemSync or Pack_Save or Pack_Save1</pOperType>
</PutPurchaseOrder>
</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>
<PutPurchaseOrderResponse xmlns="http://tempuri.org/">
<PutPurchaseOrderResult>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
</PutPurchaseOrderResult>
</PutPurchaseOrderResponse>
</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>
<PutPurchaseOrder 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>
<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>
<line_no>int</line_no>
<User_Name>string</User_Name>
<part_id>string</part_id>
<part_description>string</part_description>
<part_specification>string</part_specification>
<product_code>string</product_code>
<product_code_name>string</product_code_name>
<unit>string</unit>
<unit_name>string</unit_name>
<est_recv_date>dateTime</est_recv_date>
<quantity>decimal</quantity>
<unit_price>decimal</unit_price>
<amount>decimal</amount>
<line_tax_rate>decimal</line_tax_rate>
<tax_price>decimal</tax_price>
<all_amt>decimal</all_amt>
<line_remark>string</line_remark>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<line_user_1>string</line_user_1>
<line_user_2>string</line_user_2>
<line_user_3>string</line_user_3>
<line_user_4>decimal</line_user_4>
<line_user_5>decimal</line_user_5>
<line_user_6>string</line_user_6>
<line_user_7>string</line_user_7>
<line_user_8>decimal</line_user_8>
<line_user_9>decimal</line_user_9>
<line_user_10>decimal</line_user_10>
<remark_4>string</remark_4>
<remark_5>string</remark_5>
<sec_unit>string</sec_unit>
<sec_unit_name>string</sec_unit_name>
<sec_qty>decimal</sec_qty>
<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>
<buyer>string</buyer>
<price_term>string</price_term>
<payment_type>string</payment_type>
<transfer_mode>string</transfer_mode>
<approved>string</approved>
<approve_man>string</approve_man>
<approve_remark>string</approve_remark>
<closed>string</closed>
<remark>string</remark>
<tax_id>string</tax_id>
<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>
<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>
<pay_amt>decimal</pay_amt>
<save_man>string</save_man>
<save_time>dateTime</save_time>
<app_time>dateTime</app_time>
<print_count>int</print_count>
<or_trans_no>string</or_trans_no>
<trans_type>string</trans_type>
<kb_trans_no>string</kb_trans_no>
<uploaded>string</uploaded>
<contact_man>string</contact_man>
<mob_no>string</mob_no>
<fax_no>string</fax_no>
<freight>decimal</freight>
<freight_accept_type>string</freight_accept_type>
<other_charge>decimal</other_charge>
<file_path>string</file_path>
<drawing_id>string</drawing_id>
<carrier_id>string</carrier_id>
<vendor_incept>string</vendor_incept>
<remark_1>string</remark_1>
<remark_2>string</remark_2>
<remark_3>string</remark_3>
<rec_inc>string</rec_inc>
<rec_man>string</rec_man>
<rec_addr>string</rec_addr>
<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>
<approve_man_name>string</approve_man_name>
<trans_type_name>string</trans_type_name>
<currency_name>string</currency_name>
<tax_name>string</tax_name>
<vendor_name>string</vendor_name>
<web_id>string</web_id>
<if_up>string</if_up>
<is_scp>string</is_scp>
<scp_state>string</scp_state>
<purc_contract_no>string</purc_contract_no>
<is_loan>int</is_loan>
<installment_contract_no>string</installment_contract_no>
<split_count>int</split_count>
<repayment_bank_card>string</repayment_bank_card>
<repayment_start_date>dateTime</repayment_start_date>
<repayment_type>int</repayment_type>
<idCard_front_photo>string</idCard_front_photo>
<idCard_back_photo>string</idCard_back_photo>
<bank_card_front_photo>string</bank_card_front_photo>
<idCard_inhand_photo>string</idCard_inhand_photo>
<proxy_debit_photo>string</proxy_debit_photo>
<sales_contract_photo>string</sales_contract_photo>
<repayment_status>int</repayment_status>
<is_changing_bank_card>boolean</is_changing_bank_card>
</pObjHead>
<pObjLineList>
<PurchaseOrderTableLine>
<trans_no>string</trans_no>
<line_no>int</line_no>
<part_id>string</part_id>
<quantity>decimal</quantity>
<received_qty>decimal</received_qty>
<unit_price>decimal</unit_price>
<amount>decimal</amount>
<est_recv_date>dateTime</est_recv_date>
<closed>string</closed>
<tax_rate>decimal</tax_rate>
<spec_add>string</spec_add>
<unit>string</unit>
<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>
<remark>string</remark>
<location_id>string</location_id>
<wo_no>string</wo_no>
<wo_line_no>int</wo_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<return_qty>decimal</return_qty>
<invoice_qty>decimal</invoice_qty>
<invoice_amt>decimal</invoice_amt>
<pay_qty>decimal</pay_qty>
<pay_amt>decimal</pay_amt>
<all_amt>decimal</all_amt>
<zk_amt>decimal</zk_amt>
<pur_plan_no>string</pur_plan_no>
<pur_plan_line_no>int</pur_plan_line_no>
<wo_plan_no>string</wo_plan_no>
<wo_plan_line_no>int</wo_plan_line_no>
<tax_price>decimal</tax_price>
<rqt_no>string</rqt_no>
<rqt_line_no>int</rqt_line_no>
<vend_part_id>string</vend_part_id>
<vend_part_desc>string</vend_part_desc>
<status>string</status>
<exam_qualified_qty>decimal</exam_qualified_qty>
<temporarily_qty>decimal</temporarily_qty>
<quote_no>string</quote_no>
<quote_line_no>int</quote_line_no>
<zk_rate>decimal</zk_rate>
<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>
<amerce>decimal</amerce>
<lated_day>int</lated_day>
<sys_invoice_amt>decimal</sys_invoice_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_amount>decimal</sys_amount>
<sys_tax_price>decimal</sys_tax_price>
<sys_all_amt>decimal</sys_all_amt>
<lot_no>string</lot_no>
<freight>decimal</freight>
<other_charge>decimal</other_charge>
<serial_no>string</serial_no>
<balance_qty>decimal</balance_qty>
<balance_close>string</balance_close>
<payable_qty>decimal</payable_qty>
<eng_no>string</eng_no>
<level_qty>int</level_qty>
<remark_1>string</remark_1>
<remark_2>string</remark_2>
<remark_3>string</remark_3>
<remark_4>string</remark_4>
<remark_5>string</remark_5>
<order_no_line>string</order_no_line>
<if_fx_cust>string</if_fx_cust>
<app_amt>decimal</app_amt>
<notice_qty>decimal</notice_qty>
<star_date>dateTime</star_date>
<web_cust_order_no>string</web_cust_order_no>
<web_cust_order_line_no>int</web_cust_order_line_no>
<part_description>string</part_description>
<part_specification>string</part_specification>
<unit_name>string</unit_name>
<part_product_code>string</part_product_code>
<para_group_id>string</para_group_id>
<ParaList>
<trans_para_value xsi:nil="true" />
<trans_para_value xsi:nil="true" />
</ParaList>
<sec_qty>decimal</sec_qty>
<sec_unit>string</sec_unit>
<if_send_msg>string</if_send_msg>
</PurchaseOrderTableLine>
<PurchaseOrderTableLine>
<trans_no>string</trans_no>
<line_no>int</line_no>
<part_id>string</part_id>
<quantity>decimal</quantity>
<received_qty>decimal</received_qty>
<unit_price>decimal</unit_price>
<amount>decimal</amount>
<est_recv_date>dateTime</est_recv_date>
<closed>string</closed>
<tax_rate>decimal</tax_rate>
<spec_add>string</spec_add>
<unit>string</unit>
<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>
<remark>string</remark>
<location_id>string</location_id>
<wo_no>string</wo_no>
<wo_line_no>int</wo_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<return_qty>decimal</return_qty>
<invoice_qty>decimal</invoice_qty>
<invoice_amt>decimal</invoice_amt>
<pay_qty>decimal</pay_qty>
<pay_amt>decimal</pay_amt>
<all_amt>decimal</all_amt>
<zk_amt>decimal</zk_amt>
<pur_plan_no>string</pur_plan_no>
<pur_plan_line_no>int</pur_plan_line_no>
<wo_plan_no>string</wo_plan_no>
<wo_plan_line_no>int</wo_plan_line_no>
<tax_price>decimal</tax_price>
<rqt_no>string</rqt_no>
<rqt_line_no>int</rqt_line_no>
<vend_part_id>string</vend_part_id>
<vend_part_desc>string</vend_part_desc>
<status>string</status>
<exam_qualified_qty>decimal</exam_qualified_qty>
<temporarily_qty>decimal</temporarily_qty>
<quote_no>string</quote_no>
<quote_line_no>int</quote_line_no>
<zk_rate>decimal</zk_rate>
<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>
<amerce>decimal</amerce>
<lated_day>int</lated_day>
<sys_invoice_amt>decimal</sys_invoice_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_amount>decimal</sys_amount>
<sys_tax_price>decimal</sys_tax_price>
<sys_all_amt>decimal</sys_all_amt>
<lot_no>string</lot_no>
<freight>decimal</freight>
<other_charge>decimal</other_charge>
<serial_no>string</serial_no>
<balance_qty>decimal</balance_qty>
<balance_close>string</balance_close>
<payable_qty>decimal</payable_qty>
<eng_no>string</eng_no>
<level_qty>int</level_qty>
<remark_1>string</remark_1>
<remark_2>string</remark_2>
<remark_3>string</remark_3>
<remark_4>string</remark_4>
<remark_5>string</remark_5>
<order_no_line>string</order_no_line>
<if_fx_cust>string</if_fx_cust>
<app_amt>decimal</app_amt>
<notice_qty>decimal</notice_qty>
<star_date>dateTime</star_date>
<web_cust_order_no>string</web_cust_order_no>
<web_cust_order_line_no>int</web_cust_order_line_no>
<part_description>string</part_description>
<part_specification>string</part_specification>
<unit_name>string</unit_name>
<part_product_code>string</part_product_code>
<para_group_id>string</para_group_id>
<ParaList>
<trans_para_value xsi:nil="true" />
<trans_para_value xsi:nil="true" />
</ParaList>
<sec_qty>decimal</sec_qty>
<sec_unit>string</sec_unit>
<if_send_msg>string</if_send_msg>
</PurchaseOrderTableLine>
</pObjLineList>
<pOperType>Added or Change or Delete or APP or RE_APP or RETURN or CANCEL or CLOSE or RCLOSE or RE_CLOSE or NewMsg or DeleteMsg or AcceptMsg or RefusedMsg or Select or SystemSync or Pack_Save or Pack_Save1</pOperType>
</PutPurchaseOrder>
</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>
<PutPurchaseOrderResponse xmlns="http://tempuri.org/">
<PutPurchaseOrderResult>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
</PutPurchaseOrderResult>
</PutPurchaseOrderResponse>
</soap12:Body>
</soap12:Envelope>