SycnDXDAERPWS
单击此处，获取完整的操作列表。
PutCashOrder
上传收款单
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: qyyapi.dxda.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/PutCashOrder"
<?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>
<PutCashOrder 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>
<customer_id>string</customer_id>
<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>
<cash_type>string</cash_type>
<act_amt>decimal</act_amt>
<ticket_no>string</ticket_no>
<accept_type>string</accept_type>
<save_type>string</save_type>
<zk_cash_amt>decimal</zk_cash_amt>
<cost_center>string</cost_center>
<salesman>string</salesman>
<closed>string</closed>
<confirm>string</confirm>
<confirm_man>string</confirm_man>
<vouchered>string</vouchered>
<save_man>string</save_man>
<save_time>dateTime</save_time>
<app_time>dateTime</app_time>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_act_amt>decimal</sys_act_amt>
<agio_amt>decimal</agio_amt>
<sys_agio_amt>decimal</sys_agio_amt>
<agio_acct_id>string</agio_acct_id>
<print_count>int</print_count>
<or_trans_no>string</or_trans_no>
<trans_type>string</trans_type>
<kb_trans_no>string</kb_trans_no>
<if_assign>string</if_assign>
<cust_ass_amt>decimal</cust_ass_amt>
<assign_amt>decimal</assign_amt>
<cash_type_amt>decimal</cash_type_amt>
<print_time>dateTime</print_time>
<begin_pre_cash>string</begin_pre_cash>
<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>
<customer_name>string</customer_name>
<cost_center_name>string</cost_center_name>
<salesman_name>string</salesman_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_type>string</pay_type>
<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_payment_no>string</web_payment_no>
<accept_type_name>string</accept_type_name>
<save_type_name>string</save_type_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>
<rec_man>string</rec_man>
<rec_inc>string</rec_inc>
<cust_bill_no>string</cust_bill_no>
<if_auto>string</if_auto>
<cust_belong_id>string</cust_belong_id>
<order_amt>decimal</order_amt>
</pObjHead>
<pObjFirstBodyList>
<CashFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<order_no>string</order_no>
<act_amt>decimal</act_amt>
<closed>string</closed>
<used_amt>decimal</used_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>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_recd_amt>decimal</sys_recd_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
</CashFirstBodyDML>
<CashFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<order_no>string</order_no>
<act_amt>decimal</act_amt>
<closed>string</closed>
<used_amt>decimal</used_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>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_recd_amt>decimal</sys_recd_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
</CashFirstBodyDML>
</pObjFirstBodyList>
<pObjSecondBodyList>
<ArrayOfCashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
</ArrayOfCashSecondBodyDML>
<ArrayOfCashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
</ArrayOfCashSecondBodyDML>
</pObjSecondBodyList>
<pObjNotes>
<CashToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<receivable_no>string</receivable_no>
<receivable_line>string</receivable_line>
<precash_no>string</precash_no>
<precash_line>string</precash_line>
<amount>string</amount>
<quantity>string</quantity>
<cash_sum_line>string</cash_sum_line>
</CashToPView>
<CashToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<receivable_no>string</receivable_no>
<receivable_line>string</receivable_line>
<precash_no>string</precash_no>
<precash_line>string</precash_line>
<amount>string</amount>
<quantity>string</quantity>
<cash_sum_line>string</cash_sum_line>
</CashToPView>
</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>
</PutCashOrder>
</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>
<PutCashOrderResponse xmlns="http://tempuri.org/">
<PutCashOrderResult>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</PutCashOrderResult>
</PutCashOrderResponse>
</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>
<PutCashOrder 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>
<customer_id>string</customer_id>
<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>
<cash_type>string</cash_type>
<act_amt>decimal</act_amt>
<ticket_no>string</ticket_no>
<accept_type>string</accept_type>
<save_type>string</save_type>
<zk_cash_amt>decimal</zk_cash_amt>
<cost_center>string</cost_center>
<salesman>string</salesman>
<closed>string</closed>
<confirm>string</confirm>
<confirm_man>string</confirm_man>
<vouchered>string</vouchered>
<save_man>string</save_man>
<save_time>dateTime</save_time>
<app_time>dateTime</app_time>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_act_amt>decimal</sys_act_amt>
<agio_amt>decimal</agio_amt>
<sys_agio_amt>decimal</sys_agio_amt>
<agio_acct_id>string</agio_acct_id>
<print_count>int</print_count>
<or_trans_no>string</or_trans_no>
<trans_type>string</trans_type>
<kb_trans_no>string</kb_trans_no>
<if_assign>string</if_assign>
<cust_ass_amt>decimal</cust_ass_amt>
<assign_amt>decimal</assign_amt>
<cash_type_amt>decimal</cash_type_amt>
<print_time>dateTime</print_time>
<begin_pre_cash>string</begin_pre_cash>
<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>
<customer_name>string</customer_name>
<cost_center_name>string</cost_center_name>
<salesman_name>string</salesman_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_type>string</pay_type>
<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_payment_no>string</web_payment_no>
<accept_type_name>string</accept_type_name>
<save_type_name>string</save_type_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>
<rec_man>string</rec_man>
<rec_inc>string</rec_inc>
<cust_bill_no>string</cust_bill_no>
<if_auto>string</if_auto>
<cust_belong_id>string</cust_belong_id>
<order_amt>decimal</order_amt>
</pObjHead>
<pObjFirstBodyList>
<CashFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<order_no>string</order_no>
<act_amt>decimal</act_amt>
<closed>string</closed>
<used_amt>decimal</used_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>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_recd_amt>decimal</sys_recd_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
</CashFirstBodyDML>
<CashFirstBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<order_no>string</order_no>
<act_amt>decimal</act_amt>
<closed>string</closed>
<used_amt>decimal</used_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>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_recd_amt>decimal</sys_recd_amt>
<currency_id>string</currency_id>
<exchange_rate>decimal</exchange_rate>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
</CashFirstBodyDML>
</pObjFirstBodyList>
<pObjSecondBodyList>
<ArrayOfCashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
</ArrayOfCashSecondBodyDML>
<ArrayOfCashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
<CashSecondBodyDML>
<ID>int</ID>
<trans_no>string</trans_no>
<line_no>int</line_no>
<ar_no>string</ar_no>
<ar_line_no>int</ar_line_no>
<ar_amt>decimal</ar_amt>
<received_amt>decimal</received_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>
<zk_amt>decimal</zk_amt>
<invoice_no>string</invoice_no>
<invoice_line_no>int</invoice_line_no>
<order_no>string</order_no>
<order_line_no>int</order_line_no>
<act_amt>decimal</act_amt>
<quantity>decimal</quantity>
<ar_quan>decimal</ar_quan>
<closed>string</closed>
<used_amt>decimal</used_amt>
<part_id>string</part_id>
<unit_price>decimal</unit_price>
<sum_line>int</sum_line>
<sys_ar_amt>decimal</sys_ar_amt>
<sys_act_amt>decimal</sys_act_amt>
<sys_zk_amt>decimal</sys_zk_amt>
<sys_unit_price>decimal</sys_unit_price>
<sys_recd_amt>decimal</sys_recd_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>
<serial_no>string</serial_no>
<trans_type>string</trans_type>
<web_payment_no>string</web_payment_no>
<web_payment_line_no>int</web_payment_line_no>
<precash_no>string</precash_no>
<sec_unit>string</sec_unit>
<precash_line>string</precash_line>
</CashSecondBodyDML>
</ArrayOfCashSecondBodyDML>
</pObjSecondBodyList>
<pObjNotes>
<CashToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<receivable_no>string</receivable_no>
<receivable_line>string</receivable_line>
<precash_no>string</precash_no>
<precash_line>string</precash_line>
<amount>string</amount>
<quantity>string</quantity>
<cash_sum_line>string</cash_sum_line>
</CashToPView>
<CashToPView>
<trans_no>string</trans_no>
<trans_line>string</trans_line>
<receivable_no>string</receivable_no>
<receivable_line>string</receivable_line>
<precash_no>string</precash_no>
<precash_line>string</precash_line>
<amount>string</amount>
<quantity>string</quantity>
<cash_sum_line>string</cash_sum_line>
</CashToPView>
</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>
</PutCashOrder>
</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>
<PutCashOrderResponse xmlns="http://tempuri.org/">
<PutCashOrderResult>
<ResState>Success or Fail or SysErrorMsg or Error or Confirm</ResState>
<ResMessage>string</ResMessage>
<extendObj />
</PutCashOrderResult>
</PutCashOrderResponse>
</soap12:Body>
</soap12:Envelope>