ACC3PCWS Web 服务

ACC3PCWS

单击此处，获取完整的操作列表。

ApproveListPC

PC端批量审批、反审批、退回、作废的总入口

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 /ACC3PCWS.asmx HTTP/1.1
Host: qyyapi.dxda.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/ApproveListPC"

<?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>
    <ApproveListPC 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>
        <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>
      </objUL>
      <trans_noList>
        <string>string</string>
        <string>string</string>
      </trans_noList>
      <objOrderType>PurchaseOrder or PurReceipt or PoReturn or CustOrder or CpsOrder or CpsPos or Shipper or CoReturn or InvQr or InvQc or InvPy or InvPk or InvBz or InvTz or ActReceivable or Cash or ActPayable or Payment or PurInquiry or PurInquiryPlan or PurQuote or Quote or Customer or Department or Employee or Location or VMLocation or PaymentTerm or Part or Customer_Category or Product_Category or Vendor or Vendor_Category or Units or AcceptSaveType or Currency or Tax_Id or Para or Para_Category or Para_Group or Para_Group_Item or Para_Values or Para_Group_Value or Po_Isser_Type or Cooperate_Man or Mx_Print or Brand or DiscountBill or Discount or Discount_Relation or Product_Category_SnoSet or Product_Category_LotnoSet or Part_lotnoset or Part_snoset or CustomerFollow or Assembly or Disassembly or Pos or Listing or PurOrderChang or CustOrderChang or Invoice or PurInvoice or ShipperNotice or ReceNotice or WoReceipt or PurTempReceipt or ProgressStatus or SaleStage or TempShipper or ProductOnShelves or Document or Document_Category or Cust_Ad_File or SaleContract or PurcContract or PosBase or UserInfo or RoleInfo or RolePowerInfo or FunPowerInfo or SysBillSetup or UserCustPower or UserVendorPower or UserProductCodePower or SysAutoCode or News_Detail or News_Classes or Delisting or BankCard or CustomerBankCard or CustomerPrice or VendorPrice or BaseDataImportRecord or DiscountRelation or AddressInfo or ShiptoAddr or CustLinkMan or CollectionGoods or WjhPurchaseOrder or Bank or GroupChild or City or Country or Province or District or Street or PartForExcelUpdateList or CustVendFollow or ProductOnShelvesCategory or PartSno or PartLotno or SynergyRulePlan or Requisition or EquipmentCategory or Equipment or Deposit or PDeposit or BankCardID or PurchaseOrderRepayBill or PurchaseOrderRepayTrade or CustOrderRepayBill or CustOrderRepayTrade or Role_User_List or DistributorSummaryFinance or DistributorDetailFinance or DistributorDetailBankBalance or DistributorSummaryBankBalance or CustOrderAlterRepaymentDate or CustOrderAlterRepaymentBankCard or LoanAlertNotice or CustCharge or MutiAppSp or UserAppPower or Item or Operation or LABOR_PGD or TICKET or ActChecking or PurActChecking or ActCheckingTemp or SysImportList or WorkOrder or PurcExpressNotice or SaleExpressNotice or PurcExpress or SaleExpress or QucAccPartcheck or SalesTarget or EntityInfo or SaleCue or SaleRecord or FollowRecord or EmpOutRec or PushNote or VisitPlan or VisitSum or CustStage or Business or CustProcess or ExchangeBill or FinancialAssets or Loan or FactorContract or LoanContract or CreditApplication or CreditReport or RepayReport or IncomeReport or AccountPeriod or BusProcess or Issue or ProjectCode or Project or ProjectManList or QucQuestion or QucResult or VisitCode or WorkTask or WorkPlan or WorkSchedule or AskVacation or Entourage or IssueRtn or SerPurInq or SerPurQuo or SerQuote or SerPOrder or SerCOrder or SER_PGD or SER_WGD or Ser_Con or SerCard or SER_EVAL or ActiveVendor or ActivePart or WoRtn or Payout or PocIssue or UnitsConversion or ExamReturn or Company or Video or Customer_Swot_Analyse or Remark_Info or Cash_Flow_Type or Account or DrawMoneyApply or LoanConfirm or FundTransfer or DebitVouch or CreditVouch or PZ or IssueOut or IssueOutRtn or ExcissOut or MesTicket or MesQuc or MesStart or MesCheck or OperReceive or StepStart or StepFinish or MesRtn or AbnormalType or ResolutionWays or MesAbnormal or MesIssueNotice or MesTicketBalance or MesParts or ShipperPack or InvCount or CheckItem or CheckProject or MesProductPlan or MesDispatching or TransferMode or Carrier or PurComparePrice or PoRtnNotice or LocationArea or TemplatesReport or BoxSno or IssueNotice or InvBzNotice or Work_Flow or Work_Node or TempPayable or PartApp or QucAccPartcheck4 or EmpGpRelation or InvNotice or YsOranization or YsProperty or YsProjectType or YsProject or YsTemplate or YsScheme or YsBudget or YsValue or YsValueC or YsValueP or YsValueU or StockClass or ShiftHypoSet or MakeupCount or FixArea or MaintainGrade or EqmCheckProject or EqmCheckItem or YsBudgetTemplate or YsDistribution or ExcelManage or PayAlloc or Bom or AllocRule or Exciss or WorkStep or OperationFlow or WorkStepCheckParts or WorkCenter or ProcessRoute or QucAccSelfCheck or ResModel or WoOutReceipt or WoOutRtn or DebitVouchPlan or CreditVouchPlan or PurOutTempReceipt or QucAccOutCheck or VendorEstimate or VendEstimateProject or MaintainPlan or MaintainRecord or CallRepairRecord or EqmRepairRecord or EqmCheckPlan or EqmCheckRecord or EqmCount or OperationPart or CoRtnNotice or OQCCheck or WageCalss or EmployeeMonthQuota or EmployeeMonthFactor or SalaryPercentageSet or AskCode or EmpAsk or CountPerUnit or PayCustom or LabourSalary or WorkPack or CustBelong or InsurChannel or CustVehicle or InsuranceRegister or InsuranceCompany or CaseCategory or CaseResolution or CaseHandingStatus or CaseType or CaseHandingLevel or CaseInsuranceType or CaseCheckPerformance or DriverInfo or CaseGuidance or CaseRegistration or UserLocPower or InsuranceQuote or DriverLicense or Store or PartParaRule or AddPriceRule or Inquiry or CharacteristicGroup or CharacteristicPart or ParaExp or OutMesTicket or OutMesQuc or OutMesStart or OutMesCheck or OutStepStart or OutStepFinish or OutMesRtn or ShipperOther or ReceiptOther or OperOut or OperAcpt or OperOutReceipt or OperRtn or InvByProduct or AccountOrgSetting or AccounOrgDepartment or WarehouseDistribution or TradingRuleSetting or PeriodCost or AccountOrgAllocation or InsideTrad or OrgPeriodCost or MakeCostCustom or PeriodCostPeriod or HieraCodes or OpeningImp or TransTypePower or PartType or PartParaCoordinate or ComeCustOrder or CustReceipt or CustReturn or CustStore or PricingScheme</objOrderType>
      <objApproveType>Y or N or R or V</objApproveType>
      <remark>string</remark>
    </ApproveListPC>
  </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>
    <ApproveListPCResponse xmlns="http://tempuri.org/">
      <ApproveListPCResult>
        <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
        <ResMessage>string</ResMessage>
        <extendObj />
      </ApproveListPCResult>
    </ApproveListPCResponse>
  </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 /ACC3PCWS.asmx HTTP/1.1
Host: qyyapi.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>
    <ApproveListPC 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>
        <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>
      </objUL>
      <trans_noList>
        <string>string</string>
        <string>string</string>
      </trans_noList>
      <objOrderType>PurchaseOrder or PurReceipt or PoReturn or CustOrder or CpsOrder or CpsPos or Shipper or CoReturn or InvQr or InvQc or InvPy or InvPk or InvBz or InvTz or ActReceivable or Cash or ActPayable or Payment or PurInquiry or PurInquiryPlan or PurQuote or Quote or Customer or Department or Employee or Location or VMLocation or PaymentTerm or Part or Customer_Category or Product_Category or Vendor or Vendor_Category or Units or AcceptSaveType or Currency or Tax_Id or Para or Para_Category or Para_Group or Para_Group_Item or Para_Values or Para_Group_Value or Po_Isser_Type or Cooperate_Man or Mx_Print or Brand or DiscountBill or Discount or Discount_Relation or Product_Category_SnoSet or Product_Category_LotnoSet or Part_lotnoset or Part_snoset or CustomerFollow or Assembly or Disassembly or Pos or Listing or PurOrderChang or CustOrderChang or Invoice or PurInvoice or ShipperNotice or ReceNotice or WoReceipt or PurTempReceipt or ProgressStatus or SaleStage or TempShipper or ProductOnShelves or Document or Document_Category or Cust_Ad_File or SaleContract or PurcContract or PosBase or UserInfo or RoleInfo or RolePowerInfo or FunPowerInfo or SysBillSetup or UserCustPower or UserVendorPower or UserProductCodePower or SysAutoCode or News_Detail or News_Classes or Delisting or BankCard or CustomerBankCard or CustomerPrice or VendorPrice or BaseDataImportRecord or DiscountRelation or AddressInfo or ShiptoAddr or CustLinkMan or CollectionGoods or WjhPurchaseOrder or Bank or GroupChild or City or Country or Province or District or Street or PartForExcelUpdateList or CustVendFollow or ProductOnShelvesCategory or PartSno or PartLotno or SynergyRulePlan or Requisition or EquipmentCategory or Equipment or Deposit or PDeposit or BankCardID or PurchaseOrderRepayBill or PurchaseOrderRepayTrade or CustOrderRepayBill or CustOrderRepayTrade or Role_User_List or DistributorSummaryFinance or DistributorDetailFinance or DistributorDetailBankBalance or DistributorSummaryBankBalance or CustOrderAlterRepaymentDate or CustOrderAlterRepaymentBankCard or LoanAlertNotice or CustCharge or MutiAppSp or UserAppPower or Item or Operation or LABOR_PGD or TICKET or ActChecking or PurActChecking or ActCheckingTemp or SysImportList or WorkOrder or PurcExpressNotice or SaleExpressNotice or PurcExpress or SaleExpress or QucAccPartcheck or SalesTarget or EntityInfo or SaleCue or SaleRecord or FollowRecord or EmpOutRec or PushNote or VisitPlan or VisitSum or CustStage or Business or CustProcess or ExchangeBill or FinancialAssets or Loan or FactorContract or LoanContract or CreditApplication or CreditReport or RepayReport or IncomeReport or AccountPeriod or BusProcess or Issue or ProjectCode or Project or ProjectManList or QucQuestion or QucResult or VisitCode or WorkTask or WorkPlan or WorkSchedule or AskVacation or Entourage or IssueRtn or SerPurInq or SerPurQuo or SerQuote or SerPOrder or SerCOrder or SER_PGD or SER_WGD or Ser_Con or SerCard or SER_EVAL or ActiveVendor or ActivePart or WoRtn or Payout or PocIssue or UnitsConversion or ExamReturn or Company or Video or Customer_Swot_Analyse or Remark_Info or Cash_Flow_Type or Account or DrawMoneyApply or LoanConfirm or FundTransfer or DebitVouch or CreditVouch or PZ or IssueOut or IssueOutRtn or ExcissOut or MesTicket or MesQuc or MesStart or MesCheck or OperReceive or StepStart or StepFinish or MesRtn or AbnormalType or ResolutionWays or MesAbnormal or MesIssueNotice or MesTicketBalance or MesParts or ShipperPack or InvCount or CheckItem or CheckProject or MesProductPlan or MesDispatching or TransferMode or Carrier or PurComparePrice or PoRtnNotice or LocationArea or TemplatesReport or BoxSno or IssueNotice or InvBzNotice or Work_Flow or Work_Node or TempPayable or PartApp or QucAccPartcheck4 or EmpGpRelation or InvNotice or YsOranization or YsProperty or YsProjectType or YsProject or YsTemplate or YsScheme or YsBudget or YsValue or YsValueC or YsValueP or YsValueU or StockClass or ShiftHypoSet or MakeupCount or FixArea or MaintainGrade or EqmCheckProject or EqmCheckItem or YsBudgetTemplate or YsDistribution or ExcelManage or PayAlloc or Bom or AllocRule or Exciss or WorkStep or OperationFlow or WorkStepCheckParts or WorkCenter or ProcessRoute or QucAccSelfCheck or ResModel or WoOutReceipt or WoOutRtn or DebitVouchPlan or CreditVouchPlan or PurOutTempReceipt or QucAccOutCheck or VendorEstimate or VendEstimateProject or MaintainPlan or MaintainRecord or CallRepairRecord or EqmRepairRecord or EqmCheckPlan or EqmCheckRecord or EqmCount or OperationPart or CoRtnNotice or OQCCheck or WageCalss or EmployeeMonthQuota or EmployeeMonthFactor or SalaryPercentageSet or AskCode or EmpAsk or CountPerUnit or PayCustom or LabourSalary or WorkPack or CustBelong or InsurChannel or CustVehicle or InsuranceRegister or InsuranceCompany or CaseCategory or CaseResolution or CaseHandingStatus or CaseType or CaseHandingLevel or CaseInsuranceType or CaseCheckPerformance or DriverInfo or CaseGuidance or CaseRegistration or UserLocPower or InsuranceQuote or DriverLicense or Store or PartParaRule or AddPriceRule or Inquiry or CharacteristicGroup or CharacteristicPart or ParaExp or OutMesTicket or OutMesQuc or OutMesStart or OutMesCheck or OutStepStart or OutStepFinish or OutMesRtn or ShipperOther or ReceiptOther or OperOut or OperAcpt or OperOutReceipt or OperRtn or InvByProduct or AccountOrgSetting or AccounOrgDepartment or WarehouseDistribution or TradingRuleSetting or PeriodCost or AccountOrgAllocation or InsideTrad or OrgPeriodCost or MakeCostCustom or PeriodCostPeriod or HieraCodes or OpeningImp or TransTypePower or PartType or PartParaCoordinate or ComeCustOrder or CustReceipt or CustReturn or CustStore or PricingScheme</objOrderType>
      <objApproveType>Y or N or R or V</objApproveType>
      <remark>string</remark>
    </ApproveListPC>
  </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>
    <ApproveListPCResponse xmlns="http://tempuri.org/">
      <ApproveListPCResult>
        <ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
        <ResMessage>string</ResMessage>
        <extendObj />
      </ApproveListPCResult>
    </ApproveListPCResponse>
  </soap12:Body>
</soap12:Envelope>