POS数据收集WebService方式开发指南V10Word下载.docx

POS数据收集WebService方式开发指南V10Word下载.docx

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3.函数调用示例说明

以下提供XML文件格式，紧接着是以表格的形式对文件格式进行详细解释。

postsalescreate（）请求数据格式：

以下是SOAP1.2请求和响应示例。

所显示的占位符需替换为实际值。

POST/esPOS_WebService/nv_espos_webservice.asmxHTTP/1.1

Host:

59.41.59.58

Content-Type:

application/soap+xml;

charset=utf-8

Content-Length:

length

<

?

xmlversion="

1.0"

encoding="

utf-8"

>

soap12:

Envelopexmlns:

xsi="

http:

//www.w3.org/2001/XMLSchema-instance"

xmlns:

xsd="

//www.w3.org/2001/XMLSchema"

soap12="

//www.w3.org/2003/05/soap-envelope"

<

Body>

postsalescreatexmlns="

//tempurl.org"

astr_request>

header>

licensekey>

string<

/licensekey>

username>

/username>

password>

/password>

lang>

/lang>

pagerecords>

int<

/pagerecords>

pageno>

/pageno>

updatecount>

/updatecount>

messagetype>

/messagetype>

messageid>

/messageid>

version>

/version>

/header>

salestotal>

localstorecode>

/localstorecode>

reservedocno>

/reservedocno>

txdate_yyyymmdd>

/txdate_yyyymmdd>

txtime_hhmmss>

/txtime_hhmmss>

mallid>

/mallid>

storecode>

/storecode>

tillid>

/tillid>

salestype>

/salestype>

txdocno>

/txdocno>

orgtxdate_yyyymmdd>

/orgtxdate_yyyymmdd>

orgstorecode>

/orgstorecode>

orgtillid>

/orgtillid>

txorgdocno>

/txorgdocno>

mallitemcode>

/mallitemcode>

cashier>

/cashier>

vipcode>

/vipcode>

salesman>

/salesman>

demographiccode>

/demographiccode>

demographicdata>

/demographicdata>

netqty>

decimal<

/netqty>

originalamount>

/originalamount>

sellingamount>

/sellingamount>

couponnumber>

/couponnumber>

coupongroup>

/coupongroup>

coupontype>

/coupontype>

couponqty>

short<

/couponqty>

totaldiscount>

salesdiscountxsi:

nil="

true"

/>

/totaldiscount>

ttltaxamount1>

/ttltaxamount1>

ttltaxamount2>

/ttltaxamount2>

netamount>

/netamount>

paidamount>

/paidamount>

changeamount>

/changeamount>

priceincludetax>

/priceincludetax>

shoptaxgroup>

/shoptaxgroup>

extendparam>

/extendparam>

invoicetitle>

/invoicetitle>

invoicecontent>

/invoicecontent>

issueby>

/issueby>

issuedate_yyyymmdd>

/issuedate_yyyymmdd>

issuetime_hhmmss>

/issuetime_hhmmss>

ecorderno>

/ecorderno>

buyerremark>

/buyerremark>

orderremark>

/orderremark>

status>

/status>

ttpossalesdocno>

/ttpossalesdocno>

/salestotal>

salesitems>

salesitem>

iscounteritemcode>

/iscounteritemcode>

lineno>

/lineno>

counteritemcode>

/counteritemcode>

itemcode>

/itemcode>

plucode>

/plucode>

colorcode>

/colorcode>

sizecode>

/sizecode>

itemlotnum>

/itemlotnum>

serialnum>

/serialnum>

isdeposit>

/isdeposit>

iswholesale>

/iswholesale>

invttype>

/invttype>

qty>

/qty>

exstk2sales>

/exstk2sales>

originalprice>

/originalprice>

sellingprice>

/sellingprice>

pricemode>

/pricemode>

priceapprove>

/priceapprove>

itemdiscountxsi:

vipdiscountpercent>

/vipdiscountpercent>

vipdiscountless>

/vipdiscountless>

promotionxsi:

totaldiscountless1>

/totaldiscountless1>

totaldiscountless2>

/totaldiscountless2>

totaldiscountless>

/totaldiscountless>

taxxsi:

bonusearn>

/bonusearn>

salesitemremark>

/salesitemremark>

refundreasoncode>

/refundreasoncode>

/salesitem>

/salesitems>

salestenders>

salestender>

tendercode>

/tendercode>

tendertype>

/tendertype>

tendercategory>

/tendercategory>

payamount>

/payamount>

baseamount>

/baseamount>

excessamount>

/excessamount>

remark>

/remark>

/salestender>

/salestenders>

salesdelivery>

receiver_name>

/receiver_name>

receiver_country>

/receiver_country>

receiver_province>

/receiver_province>

receiver_city>

/receiver_city>

receiver_district>

/receiver_district>

receiver_address1>

/receiver_address1>

receiver_address2>

/receiver_address2>

receiver_address3>

/receiver_address3>

receiver_address4>

/receiver_address4>

receiver_postal>

/receiver_postal>

receiver_mobile>

/receiver_mobile>

receiver_phone>

/receiver_phone>

logisticscompany>

/logisticscompany>

logisticsdocno>

/logisticsdocno>

expectdeliverydate_yyyymmdd>

/expectdeliverydate_yyyymmdd>

deliveryremarks>

/deliveryremarks>

/salesdelivery>

/astr_request>

/postsalescreate>

/soap12:

Envelope>

备注：

1）以上示例中tendercode付款方式代号解释：

CH----现金CI----国内银行卡CO----国外银行卡OT-----其他付款方式。

接口数据应在TenderCode付款方式中填写对应方式付款实际金额，无对应付款方式时在其他付款方式字段填写剩余付款方式金额的合计。

Postsalescreate（）返回信息：

HTTP/1.1200OK

postsalescreateResponsexmlns="

postsalescreateResult>

responsecode>

/responsecode>

responsemessage>

/responsemessage>

maxrecords>

/maxrecords>

maxpageno>

/maxpageno>

/ttltaxamou