SycnDXDAERPWS
单击此处，获取完整的操作列表。
GetCustomerByCustomerID
ERP根据客户代号获取客户资料
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: qyyapi.dxda.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/GetCustomerByCustomerID"
<?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>
<GetCustomerByCustomerID 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>
<pCustomerID>string</pCustomerID>
</GetCustomerByCustomerID>
</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>
<GetCustomerByCustomerIDResponse xmlns="http://tempuri.org/">
<GetCustomerByCustomerIDResult>
<ResComm>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</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>
<Customer>
<customer_id>string</customer_id>
<short_name>string</short_name>
<full_name>string</full_name>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<city>string</city>
<province>string</province>
<zipcode>string</zipcode>
<country>string</country>
<e_mail>string</e_mail>
<utl>string</utl>
<customer_code>string</customer_code>
<customer_code_name>string</customer_code_name>
<credit_limit>decimal</credit_limit>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<cust_add>string</cust_add>
<bank>string</bank>
<salesman>string</salesman>
<salesman_name>string</salesman_name>
<quote_mode>string</quote_mode>
<open_date>dateTime</open_date>
<first_business_date>dateTime</first_business_date>
<lately_business_date>dateTime</lately_business_date>
<capital>int</capital>
<annual_turnover>long</annual_turnover>
<stuff_qty>int</stuff_qty>
<sell_code>string</sell_code>
<credit_code>string</credit_code>
<ar_account_id>string</ar_account_id>
<price_term>string</price_term>
<primary_currency>string</primary_currency>
<payment_term>string</payment_term>
<transfer_mode>string</transfer_mode>
<invoice_age>int</invoice_age>
<credit_status>string</credit_status>
<carrier_id>string</carrier_id>
<monthly_reckoning>dateTime</monthly_reckoning>
<remark>string</remark>
<estimated_gathering>dateTime</estimated_gathering>
<total_open_orders>decimal</total_open_orders>
<total_open_recv>decimal</total_open_recv>
<open_order_count>int</open_order_count>
<open_recv_count>int</open_recv_count>
<foreign_customer>string</foreign_customer>
<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>
<business_no>string</business_no>
<artifical_person>string</artifical_person>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_accept_amt>decimal</pre_accept_amt>
<should_accept_amt>decimal</should_accept_amt>
<owe_accept_amt>decimal</owe_accept_amt>
<grade>string</grade>
<card_id>string</card_id>
<card_no>string</card_no>
<tax_id>string</tax_id>
<region_id>string</region_id>
<sell_grade>string</sell_grade>
<lately_follow_date>dateTime</lately_follow_date>
<receivable_acct_id>string</receivable_acct_id>
<precash_acct_id>string</precash_acct_id>
<vendor_id>string</vendor_id>
<discount_id>string</discount_id>
<discount_name>string</discount_name>
<integral>decimal</integral>
<acount_date>int</acount_date>
<locked>string</locked>
<lock_man>string</lock_man>
<lock_time>dateTime</lock_time>
<upper_cust_id>string</upper_cust_id>
<salesdept>string</salesdept>
<salesdept_name>string</salesdept_name>
<cust_name_of_invoice>string</cust_name_of_invoice>
<cust_addr_of_invoice>string</cust_addr_of_invoice>
<cust_tel_of_invoice>string</cust_tel_of_invoice>
<cust_fax_of_invoice>string</cust_fax_of_invoice>
<protocol_no>string</protocol_no>
<invoicedays>int</invoicedays>
<post_of_invoice>string</post_of_invoice>
<man_of_invoice>string</man_of_invoice>
<post_addr_of_invoice>string</post_addr_of_invoice>
<goods_with_invoice>string</goods_with_invoice>
<others_of_invoice>string</others_of_invoice>
<user_11>string</user_11>
<user_12>string</user_12>
<user_13>string</user_13>
<user_14>string</user_14>
<user_15>string</user_15>
<qq_number>string</qq_number>
<rec_other>string</rec_other>
<progress_status>string</progress_status>
<mob_no2>string</mob_no2>
<first_contact_date>dateTime</first_contact_date>
<service_start_date>dateTime</service_start_date>
<service_end_date>dateTime</service_end_date>
<service_price>decimal</service_price>
<abandon_reason>string</abandon_reason>
<if_abandon>string</if_abandon>
<salesman2>string</salesman2>
<serve_man1>string</serve_man1>
<serve_man2>string</serve_man2>
<vocation>string</vocation>
<customer_source>string</customer_source>
<property>decimal</property>
<web_id>string</web_id>
<sale_stage>string</sale_stage>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<rec_sign>string</rec_sign>
<disable>string</disable>
<customer_info>string</customer_info>
<value_time>dateTime</value_time>
<value_amount>decimal</value_amount>
<para_cfg>string</para_cfg>
<lately_salesman>string</lately_salesman>
<return_cust_pool_date>dateTime</return_cust_pool_date>
<allown_reuse_day>int</allown_reuse_day>
<auto_return_day>int</auto_return_day>
<if_auto_return>string</if_auto_return>
<contact_frequncy>string</contact_frequncy>
<contact_way>string</contact_way>
<if_remind>string</if_remind>
<lately_use_date>dateTime</lately_use_date>
<remind_date>dateTime</remind_date>
<pickup_id>string</pickup_id>
<serve_man1_name>string</serve_man1_name>
<serve_man2_name>string</serve_man2_name>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<district>string</district>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<idcard_back_photo>string</idcard_back_photo>
<idcard_front_photo>string</idcard_front_photo>
<idcard_inhand_photo>string</idcard_inhand_photo>
<progress_status_name>string</progress_status_name>
<Sale_cue_id>string</Sale_cue_id>
<status>string</status>
<url>string</url>
<Wx_number>string</Wx_number>
<department>string</department>
<Job>string</Job>
<if_authorize>string</if_authorize>
<if_pause_cooperation>string</if_pause_cooperation>
<certificate_type>string</certificate_type>
<certificate_id>string</certificate_id>
<busns_valid_date>string</busns_valid_date>
<regist_address>string</regist_address>
<tax_identify_no>string</tax_identify_no>
<acc_open_lics_no>string</acc_open_lics_no>
<if_taxpayer>string</if_taxpayer>
<if_insured>string</if_insured>
<business_type>string</business_type>
<registered_capital>string</registered_capital>
<business_scope>string</business_scope>
<social_credit_code>string</social_credit_code>
<acc_open_user>string</acc_open_user>
</Customer>
<Customer>
<customer_id>string</customer_id>
<short_name>string</short_name>
<full_name>string</full_name>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<city>string</city>
<province>string</province>
<zipcode>string</zipcode>
<country>string</country>
<e_mail>string</e_mail>
<utl>string</utl>
<customer_code>string</customer_code>
<customer_code_name>string</customer_code_name>
<credit_limit>decimal</credit_limit>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<cust_add>string</cust_add>
<bank>string</bank>
<salesman>string</salesman>
<salesman_name>string</salesman_name>
<quote_mode>string</quote_mode>
<open_date>dateTime</open_date>
<first_business_date>dateTime</first_business_date>
<lately_business_date>dateTime</lately_business_date>
<capital>int</capital>
<annual_turnover>long</annual_turnover>
<stuff_qty>int</stuff_qty>
<sell_code>string</sell_code>
<credit_code>string</credit_code>
<ar_account_id>string</ar_account_id>
<price_term>string</price_term>
<primary_currency>string</primary_currency>
<payment_term>string</payment_term>
<transfer_mode>string</transfer_mode>
<invoice_age>int</invoice_age>
<credit_status>string</credit_status>
<carrier_id>string</carrier_id>
<monthly_reckoning>dateTime</monthly_reckoning>
<remark>string</remark>
<estimated_gathering>dateTime</estimated_gathering>
<total_open_orders>decimal</total_open_orders>
<total_open_recv>decimal</total_open_recv>
<open_order_count>int</open_order_count>
<open_recv_count>int</open_recv_count>
<foreign_customer>string</foreign_customer>
<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>
<business_no>string</business_no>
<artifical_person>string</artifical_person>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_accept_amt>decimal</pre_accept_amt>
<should_accept_amt>decimal</should_accept_amt>
<owe_accept_amt>decimal</owe_accept_amt>
<grade>string</grade>
<card_id>string</card_id>
<card_no>string</card_no>
<tax_id>string</tax_id>
<region_id>string</region_id>
<sell_grade>string</sell_grade>
<lately_follow_date>dateTime</lately_follow_date>
<receivable_acct_id>string</receivable_acct_id>
<precash_acct_id>string</precash_acct_id>
<vendor_id>string</vendor_id>
<discount_id>string</discount_id>
<discount_name>string</discount_name>
<integral>decimal</integral>
<acount_date>int</acount_date>
<locked>string</locked>
<lock_man>string</lock_man>
<lock_time>dateTime</lock_time>
<upper_cust_id>string</upper_cust_id>
<salesdept>string</salesdept>
<salesdept_name>string</salesdept_name>
<cust_name_of_invoice>string</cust_name_of_invoice>
<cust_addr_of_invoice>string</cust_addr_of_invoice>
<cust_tel_of_invoice>string</cust_tel_of_invoice>
<cust_fax_of_invoice>string</cust_fax_of_invoice>
<protocol_no>string</protocol_no>
<invoicedays>int</invoicedays>
<post_of_invoice>string</post_of_invoice>
<man_of_invoice>string</man_of_invoice>
<post_addr_of_invoice>string</post_addr_of_invoice>
<goods_with_invoice>string</goods_with_invoice>
<others_of_invoice>string</others_of_invoice>
<user_11>string</user_11>
<user_12>string</user_12>
<user_13>string</user_13>
<user_14>string</user_14>
<user_15>string</user_15>
<qq_number>string</qq_number>
<rec_other>string</rec_other>
<progress_status>string</progress_status>
<mob_no2>string</mob_no2>
<first_contact_date>dateTime</first_contact_date>
<service_start_date>dateTime</service_start_date>
<service_end_date>dateTime</service_end_date>
<service_price>decimal</service_price>
<abandon_reason>string</abandon_reason>
<if_abandon>string</if_abandon>
<salesman2>string</salesman2>
<serve_man1>string</serve_man1>
<serve_man2>string</serve_man2>
<vocation>string</vocation>
<customer_source>string</customer_source>
<property>decimal</property>
<web_id>string</web_id>
<sale_stage>string</sale_stage>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<rec_sign>string</rec_sign>
<disable>string</disable>
<customer_info>string</customer_info>
<value_time>dateTime</value_time>
<value_amount>decimal</value_amount>
<para_cfg>string</para_cfg>
<lately_salesman>string</lately_salesman>
<return_cust_pool_date>dateTime</return_cust_pool_date>
<allown_reuse_day>int</allown_reuse_day>
<auto_return_day>int</auto_return_day>
<if_auto_return>string</if_auto_return>
<contact_frequncy>string</contact_frequncy>
<contact_way>string</contact_way>
<if_remind>string</if_remind>
<lately_use_date>dateTime</lately_use_date>
<remind_date>dateTime</remind_date>
<pickup_id>string</pickup_id>
<serve_man1_name>string</serve_man1_name>
<serve_man2_name>string</serve_man2_name>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<district>string</district>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<idcard_back_photo>string</idcard_back_photo>
<idcard_front_photo>string</idcard_front_photo>
<idcard_inhand_photo>string</idcard_inhand_photo>
<progress_status_name>string</progress_status_name>
<Sale_cue_id>string</Sale_cue_id>
<status>string</status>
<url>string</url>
<Wx_number>string</Wx_number>
<department>string</department>
<Job>string</Job>
<if_authorize>string</if_authorize>
<if_pause_cooperation>string</if_pause_cooperation>
<certificate_type>string</certificate_type>
<certificate_id>string</certificate_id>
<busns_valid_date>string</busns_valid_date>
<regist_address>string</regist_address>
<tax_identify_no>string</tax_identify_no>
<acc_open_lics_no>string</acc_open_lics_no>
<if_taxpayer>string</if_taxpayer>
<if_insured>string</if_insured>
<business_type>string</business_type>
<registered_capital>string</registered_capital>
<business_scope>string</business_scope>
<social_credit_code>string</social_credit_code>
<acc_open_user>string</acc_open_user>
</Customer>
</DataList>
</GetCustomerByCustomerIDResult>
</GetCustomerByCustomerIDResponse>
</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: 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>
<GetCustomerByCustomerID 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>
<pCustomerID>string</pCustomerID>
</GetCustomerByCustomerID>
</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>
<GetCustomerByCustomerIDResponse xmlns="http://tempuri.org/">
<GetCustomerByCustomerIDResult>
<ResComm>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</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>
<Customer>
<customer_id>string</customer_id>
<short_name>string</short_name>
<full_name>string</full_name>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<city>string</city>
<province>string</province>
<zipcode>string</zipcode>
<country>string</country>
<e_mail>string</e_mail>
<utl>string</utl>
<customer_code>string</customer_code>
<customer_code_name>string</customer_code_name>
<credit_limit>decimal</credit_limit>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<cust_add>string</cust_add>
<bank>string</bank>
<salesman>string</salesman>
<salesman_name>string</salesman_name>
<quote_mode>string</quote_mode>
<open_date>dateTime</open_date>
<first_business_date>dateTime</first_business_date>
<lately_business_date>dateTime</lately_business_date>
<capital>int</capital>
<annual_turnover>long</annual_turnover>
<stuff_qty>int</stuff_qty>
<sell_code>string</sell_code>
<credit_code>string</credit_code>
<ar_account_id>string</ar_account_id>
<price_term>string</price_term>
<primary_currency>string</primary_currency>
<payment_term>string</payment_term>
<transfer_mode>string</transfer_mode>
<invoice_age>int</invoice_age>
<credit_status>string</credit_status>
<carrier_id>string</carrier_id>
<monthly_reckoning>dateTime</monthly_reckoning>
<remark>string</remark>
<estimated_gathering>dateTime</estimated_gathering>
<total_open_orders>decimal</total_open_orders>
<total_open_recv>decimal</total_open_recv>
<open_order_count>int</open_order_count>
<open_recv_count>int</open_recv_count>
<foreign_customer>string</foreign_customer>
<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>
<business_no>string</business_no>
<artifical_person>string</artifical_person>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_accept_amt>decimal</pre_accept_amt>
<should_accept_amt>decimal</should_accept_amt>
<owe_accept_amt>decimal</owe_accept_amt>
<grade>string</grade>
<card_id>string</card_id>
<card_no>string</card_no>
<tax_id>string</tax_id>
<region_id>string</region_id>
<sell_grade>string</sell_grade>
<lately_follow_date>dateTime</lately_follow_date>
<receivable_acct_id>string</receivable_acct_id>
<precash_acct_id>string</precash_acct_id>
<vendor_id>string</vendor_id>
<discount_id>string</discount_id>
<discount_name>string</discount_name>
<integral>decimal</integral>
<acount_date>int</acount_date>
<locked>string</locked>
<lock_man>string</lock_man>
<lock_time>dateTime</lock_time>
<upper_cust_id>string</upper_cust_id>
<salesdept>string</salesdept>
<salesdept_name>string</salesdept_name>
<cust_name_of_invoice>string</cust_name_of_invoice>
<cust_addr_of_invoice>string</cust_addr_of_invoice>
<cust_tel_of_invoice>string</cust_tel_of_invoice>
<cust_fax_of_invoice>string</cust_fax_of_invoice>
<protocol_no>string</protocol_no>
<invoicedays>int</invoicedays>
<post_of_invoice>string</post_of_invoice>
<man_of_invoice>string</man_of_invoice>
<post_addr_of_invoice>string</post_addr_of_invoice>
<goods_with_invoice>string</goods_with_invoice>
<others_of_invoice>string</others_of_invoice>
<user_11>string</user_11>
<user_12>string</user_12>
<user_13>string</user_13>
<user_14>string</user_14>
<user_15>string</user_15>
<qq_number>string</qq_number>
<rec_other>string</rec_other>
<progress_status>string</progress_status>
<mob_no2>string</mob_no2>
<first_contact_date>dateTime</first_contact_date>
<service_start_date>dateTime</service_start_date>
<service_end_date>dateTime</service_end_date>
<service_price>decimal</service_price>
<abandon_reason>string</abandon_reason>
<if_abandon>string</if_abandon>
<salesman2>string</salesman2>
<serve_man1>string</serve_man1>
<serve_man2>string</serve_man2>
<vocation>string</vocation>
<customer_source>string</customer_source>
<property>decimal</property>
<web_id>string</web_id>
<sale_stage>string</sale_stage>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<rec_sign>string</rec_sign>
<disable>string</disable>
<customer_info>string</customer_info>
<value_time>dateTime</value_time>
<value_amount>decimal</value_amount>
<para_cfg>string</para_cfg>
<lately_salesman>string</lately_salesman>
<return_cust_pool_date>dateTime</return_cust_pool_date>
<allown_reuse_day>int</allown_reuse_day>
<auto_return_day>int</auto_return_day>
<if_auto_return>string</if_auto_return>
<contact_frequncy>string</contact_frequncy>
<contact_way>string</contact_way>
<if_remind>string</if_remind>
<lately_use_date>dateTime</lately_use_date>
<remind_date>dateTime</remind_date>
<pickup_id>string</pickup_id>
<serve_man1_name>string</serve_man1_name>
<serve_man2_name>string</serve_man2_name>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<district>string</district>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<idcard_back_photo>string</idcard_back_photo>
<idcard_front_photo>string</idcard_front_photo>
<idcard_inhand_photo>string</idcard_inhand_photo>
<progress_status_name>string</progress_status_name>
<Sale_cue_id>string</Sale_cue_id>
<status>string</status>
<url>string</url>
<Wx_number>string</Wx_number>
<department>string</department>
<Job>string</Job>
<if_authorize>string</if_authorize>
<if_pause_cooperation>string</if_pause_cooperation>
<certificate_type>string</certificate_type>
<certificate_id>string</certificate_id>
<busns_valid_date>string</busns_valid_date>
<regist_address>string</regist_address>
<tax_identify_no>string</tax_identify_no>
<acc_open_lics_no>string</acc_open_lics_no>
<if_taxpayer>string</if_taxpayer>
<if_insured>string</if_insured>
<business_type>string</business_type>
<registered_capital>string</registered_capital>
<business_scope>string</business_scope>
<social_credit_code>string</social_credit_code>
<acc_open_user>string</acc_open_user>
</Customer>
<Customer>
<customer_id>string</customer_id>
<short_name>string</short_name>
<full_name>string</full_name>
<principal>string</principal>
<linkman>string</linkman>
<telephone>string</telephone>
<facsimile>string</facsimile>
<city>string</city>
<province>string</province>
<zipcode>string</zipcode>
<country>string</country>
<e_mail>string</e_mail>
<utl>string</utl>
<customer_code>string</customer_code>
<customer_code_name>string</customer_code_name>
<credit_limit>decimal</credit_limit>
<bank_no>string</bank_no>
<mob_no>string</mob_no>
<cust_add>string</cust_add>
<bank>string</bank>
<salesman>string</salesman>
<salesman_name>string</salesman_name>
<quote_mode>string</quote_mode>
<open_date>dateTime</open_date>
<first_business_date>dateTime</first_business_date>
<lately_business_date>dateTime</lately_business_date>
<capital>int</capital>
<annual_turnover>long</annual_turnover>
<stuff_qty>int</stuff_qty>
<sell_code>string</sell_code>
<credit_code>string</credit_code>
<ar_account_id>string</ar_account_id>
<price_term>string</price_term>
<primary_currency>string</primary_currency>
<payment_term>string</payment_term>
<transfer_mode>string</transfer_mode>
<invoice_age>int</invoice_age>
<credit_status>string</credit_status>
<carrier_id>string</carrier_id>
<monthly_reckoning>dateTime</monthly_reckoning>
<remark>string</remark>
<estimated_gathering>dateTime</estimated_gathering>
<total_open_orders>decimal</total_open_orders>
<total_open_recv>decimal</total_open_recv>
<open_order_count>int</open_order_count>
<open_recv_count>int</open_recv_count>
<foreign_customer>string</foreign_customer>
<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>
<business_no>string</business_no>
<artifical_person>string</artifical_person>
<tax_register>string</tax_register>
<create_time>dateTime</create_time>
<edit_time>dateTime</edit_time>
<pre_accept_amt>decimal</pre_accept_amt>
<should_accept_amt>decimal</should_accept_amt>
<owe_accept_amt>decimal</owe_accept_amt>
<grade>string</grade>
<card_id>string</card_id>
<card_no>string</card_no>
<tax_id>string</tax_id>
<region_id>string</region_id>
<sell_grade>string</sell_grade>
<lately_follow_date>dateTime</lately_follow_date>
<receivable_acct_id>string</receivable_acct_id>
<precash_acct_id>string</precash_acct_id>
<vendor_id>string</vendor_id>
<discount_id>string</discount_id>
<discount_name>string</discount_name>
<integral>decimal</integral>
<acount_date>int</acount_date>
<locked>string</locked>
<lock_man>string</lock_man>
<lock_time>dateTime</lock_time>
<upper_cust_id>string</upper_cust_id>
<salesdept>string</salesdept>
<salesdept_name>string</salesdept_name>
<cust_name_of_invoice>string</cust_name_of_invoice>
<cust_addr_of_invoice>string</cust_addr_of_invoice>
<cust_tel_of_invoice>string</cust_tel_of_invoice>
<cust_fax_of_invoice>string</cust_fax_of_invoice>
<protocol_no>string</protocol_no>
<invoicedays>int</invoicedays>
<post_of_invoice>string</post_of_invoice>
<man_of_invoice>string</man_of_invoice>
<post_addr_of_invoice>string</post_addr_of_invoice>
<goods_with_invoice>string</goods_with_invoice>
<others_of_invoice>string</others_of_invoice>
<user_11>string</user_11>
<user_12>string</user_12>
<user_13>string</user_13>
<user_14>string</user_14>
<user_15>string</user_15>
<qq_number>string</qq_number>
<rec_other>string</rec_other>
<progress_status>string</progress_status>
<mob_no2>string</mob_no2>
<first_contact_date>dateTime</first_contact_date>
<service_start_date>dateTime</service_start_date>
<service_end_date>dateTime</service_end_date>
<service_price>decimal</service_price>
<abandon_reason>string</abandon_reason>
<if_abandon>string</if_abandon>
<salesman2>string</salesman2>
<serve_man1>string</serve_man1>
<serve_man2>string</serve_man2>
<vocation>string</vocation>
<customer_source>string</customer_source>
<property>decimal</property>
<web_id>string</web_id>
<sale_stage>string</sale_stage>
<sum_ensemble>string</sum_ensemble>
<if_inside_custvend>string</if_inside_custvend>
<rec_sign>string</rec_sign>
<disable>string</disable>
<customer_info>string</customer_info>
<value_time>dateTime</value_time>
<value_amount>decimal</value_amount>
<para_cfg>string</para_cfg>
<lately_salesman>string</lately_salesman>
<return_cust_pool_date>dateTime</return_cust_pool_date>
<allown_reuse_day>int</allown_reuse_day>
<auto_return_day>int</auto_return_day>
<if_auto_return>string</if_auto_return>
<contact_frequncy>string</contact_frequncy>
<contact_way>string</contact_way>
<if_remind>string</if_remind>
<lately_use_date>dateTime</lately_use_date>
<remind_date>dateTime</remind_date>
<pickup_id>string</pickup_id>
<serve_man1_name>string</serve_man1_name>
<serve_man2_name>string</serve_man2_name>
<if_up>string</if_up>
<web_ver>int</web_ver>
<erp_ver>int</erp_ver>
<district>string</district>
<tax_rate>decimal</tax_rate>
<tax_name>string</tax_name>
<idcard_back_photo>string</idcard_back_photo>
<idcard_front_photo>string</idcard_front_photo>
<idcard_inhand_photo>string</idcard_inhand_photo>
<progress_status_name>string</progress_status_name>
<Sale_cue_id>string</Sale_cue_id>
<status>string</status>
<url>string</url>
<Wx_number>string</Wx_number>
<department>string</department>
<Job>string</Job>
<if_authorize>string</if_authorize>
<if_pause_cooperation>string</if_pause_cooperation>
<certificate_type>string</certificate_type>
<certificate_id>string</certificate_id>
<busns_valid_date>string</busns_valid_date>
<regist_address>string</regist_address>
<tax_identify_no>string</tax_identify_no>
<acc_open_lics_no>string</acc_open_lics_no>
<if_taxpayer>string</if_taxpayer>
<if_insured>string</if_insured>
<business_type>string</business_type>
<registered_capital>string</registered_capital>
<business_scope>string</business_scope>
<social_credit_code>string</social_credit_code>
<acc_open_user>string</acc_open_user>
</Customer>
</DataList>
</GetCustomerByCustomerIDResult>
</GetCustomerByCustomerIDResponse>
</soap12:Body>
</soap12:Envelope>