<?xml version="1.0" encoding="utf-8"?><ContractRoot> <TcpCont> <DstSysID>1000000043</DstSysID> <SrcSysSign>******</SrcSysSign> <DstOrgID>100000</DstOrgID> <ServiceContractVer>SVC3300620140423</ServiceContractVer> <ServiceCode>SVC33006</ServiceCode> <ServiceLevel>1</ServiceLevel> <ReqTime>20150430153656</ReqTime> <SrcSysID>1000000045</SrcSysID> <TransactionID>1000000045201508180356387383</TransactionID> <SrcOrgID>100000</SrcOrgID> <ActionCode>0</ActionCode> <BusCode>BUS37000</BusCode> </TcpCont> <SvcCont> <SOO type="SAVE_CUSTOMER_ORDER_REQ_TYPE"> <CUSTOMER_ORDER> <CUST_ORDER_ID>$-3$</CUST_ORDER_ID> <CUST_ID>:getCustIdByAccNbr(8440100,600101,18924254387,12)</CUST_ID> <CHANNEL_ID>100000006</CHANNEL_ID> <PRE_HANDLE_FLAG>F</PRE_HANDLE_FLAG> <ACCEPT_TIME>20150430153246</ACCEPT_TIME> <EXT_CUST_ORDER_ID>9171634090</EXT_CUST_ORDER_ID> <LAN_ID>8440100</LAN_ID> </CUSTOMER_ORDER> <PUB_REQ> <SOO_ID>7</SOO_ID> </PUB_REQ> </SOO> <SOO type="ADD_ORDER_ITEM_GROUP_REQ_TYPE"> <ORDER_ITEM_GROUP> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> <CUST_ORDER_ID>$-3$</CUST_ORDER_ID> <SERVICE_OFFER_ID>3020100000</SERVICE_OFFER_ID> <LAN_ID>8440100</LAN_ID> <ACTIVE_TYPE>10</ACTIVE_TYPE> </ORDER_ITEM_GROUP> <PUB_REQ> <SOO_ID>9</SOO_ID> </PUB_REQ> </SOO> <SOO type="SAVE_PROD_OFFER_INST_REQ_TYPE"> <ORDER_REQ> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> </ORDER_REQ> <PROD_OFFER_INST> <PROD_OFFER_INST_ID>$-7$</PROD_OFFER_INST_ID> <CUST_ID>$-1$</CUST_ID> <LAN_ID>8440100</LAN_ID> <PROD_OFFER_NAME>mainOffer</PROD_OFFER_NAME> <PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE> <OFFER_NBR>5000001801100011</OFFER_NBR> <EXT_PROD_OFFER_ID>134018662</EXT_PROD_OFFER_ID> </PROD_OFFER_INST> <PROD_OFFER_INST> <PROD_OFFER_INST_ID>$-8$</PROD_OFFER_INST_ID> <CUST_ID>$-1$</CUST_ID> <LAN_ID>8440100</LAN_ID> <PROD_OFFER_NAME>agree</PROD_OFFER_NAME> <PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE> <OFFER_NBR>8511011000170098</OFFER_NBR> <EXT_PROD_OFFER_ID>134019010</EXT_PROD_OFFER_ID> </PROD_OFFER_INST> <PROD_OFFER_INST> <PROD_OFFER_INST_ID>$-9$</PROD_OFFER_INST_ID> <CUST_ID>$-1$</CUST_ID> <LAN_ID>8440100</LAN_ID> <PROD_OFFER_NAME>other</PROD_OFFER_NAME> <PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE> <OFFER_NBR>8517011000010014</OFFER_NBR> <EXT_PROD_OFFER_ID>134019693</EXT_PROD_OFFER_ID> </PROD_OFFER_INST> <PUB_REQ> <SOO_ID>12</SOO_ID> </PUB_REQ> </SOO> <SOO type="SAVE_OFFER_PROD_INST_REL_REQ_TYPE"> <ORDER_REQ> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> </ORDER_REQ> <OFFER_PROD_INST_REL> <PROD_OFFER_INST_ID>$-7$</PROD_OFFER_INST_ID> <PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID> <ACC_NBR>18924254387</ACC_NBR> <ROLE_NAME>mainOffer</ROLE_NAME> </OFFER_PROD_INST_REL> <OFFER_PROD_INST_REL> <PROD_OFFER_INST_ID>$-8$</PROD_OFFER_INST_ID> <PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID> </OFFER_PROD_INST_REL> <OFFER_PROD_INST_REL> <PROD_OFFER_INST_ID>$-9$</PROD_OFFER_INST_ID> <PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID> </OFFER_PROD_INST_REL> <PUB_REQ> <SOO_ID>13</SOO_ID> </PUB_REQ> <OFFER_PROD_INST_REL> <PROD_OFFER_INST_ID>$-7$</PROD_OFFER_INST_ID> <PROD_INST_ID>$-16$</PROD_INST_ID> </OFFER_PROD_INST_REL> </SOO> <SOO type="ADD_ORDER_ITEM_GROUP_REQ_TYPE"> <ORDER_ITEM_GROUP> <ORDER_ITEM_GROUP_ID>900227678498</ORDER_ITEM_GROUP_ID> <CUST_ORDER_ID>$-3$</CUST_ORDER_ID> <SERVICE_OFFER_ID>4040200000</SERVICE_OFFER_ID> <LAN_ID>8440100</LAN_ID> </ORDER_ITEM_GROUP> <PUB_REQ> <SOO_ID>14</SOO_ID> </PUB_REQ> </SOO> <SOO type="SAVE_PROD_INST_REQ_TYPE"> <ORDER_REQ> <ORDER_ITEM_GROUP_ID>900227678498</ORDER_ITEM_GROUP_ID> </ORDER_REQ> <PROD_INST> <PROD_INST_ID>$-16$</PROD_INST_ID> <ACC_PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</ACC_PROD_INST_ID> <LAN_ID>8440100</LAN_ID> <PROD_OFFER_NAME>5000001801100011</PROD_OFFER_NAME> <PRODUCT_NBR>35102008102000000001</PRODUCT_NBR> <EXT_PROD_ID>280000020</EXT_PROD_ID> <OWNER_CUST_ID>$-1$</OWNER_CUST_ID> </PROD_INST> <PUB_REQ> <SOO_ID>15</SOO_ID> </PUB_REQ> </SOO> <SOO type="DEL_PROD_OFFER_INST_REQ_TYPE"> <ORDER_REQ> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> </ORDER_REQ> <PROD_OFFER_INST> <PROD_OFFER_INST_ID>$-18$</PROD_OFFER_INST_ID> <PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE> <OFFER_NBR>110058117208</OFFER_NBR> </PROD_OFFER_INST> <PUB_REQ> <SOO_ID>16</SOO_ID> </PUB_REQ> </SOO> <SOO type="SAVE_MKT_RES_INST_REQ_TYPE"> <ORDER_REQ> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> </ORDER_REQ> <MKT_RES_INST> <MKT_RES_INST_ID>$-19$</MKT_RES_INST_ID> <MKT_RES_INST_CODE /> <MKT_RES_TYPE>101001000</MKT_RES_TYPE> <MKT_RES_CD>708664</MKT_RES_CD> <QUANTITY>1</QUANTITY> <UNIT>100</UNIT> <SALES_PRICE>20000</SALES_PRICE> <ATTR CD="20004003" VAL="华为" /> <ATTR CD="20004005" VAL="HW-PE CL00" /> <ATTR CD="20004002" VAL="HW-PE CL00" /> <ATTR CD="20004006" VAL="白色" /> </MKT_RES_INST> <PUB_REQ> <SOO_ID>17</SOO_ID> </PUB_REQ> </SOO> <SOO type="SAVE_PROD_RES_INST_REL_REQ_TYPE"> <ORDER_REQ> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> </ORDER_REQ> <PROD_RES_INST_REL> <PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID> <MKT_RES_INST_ID>$-19$</MKT_RES_INST_ID> <TYPE_CD>10</TYPE_CD> <MKT_RES_TYPE>101001000</MKT_RES_TYPE> </PROD_RES_INST_REL> <PUB_REQ> <SOO_ID>18</SOO_ID> </PUB_REQ> </SOO> <SOO type="SAVE_ACCT_ITEM_REQ_TYPE"> <ACCT_ITEM> <BILL_ID>$-23$</BILL_ID> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> <ACCT_ITEM_TYPE_ID>2007000</ACCT_ITEM_TYPE_ID> <AMOUNT>259900</AMOUNT> <REAL_AMOUNT>259900</REAL_AMOUNT> <PAYMENT_METHOD_CD>100000</PAYMENT_METHOD_CD> <ATTR CD="140000020" VAL="MKT_RES_INST" /> <ATTR CD="140000021" VAL="$-24$" /> </ACCT_ITEM> <ACCT_ITEM> <BILL_ID>$-23$</BILL_ID> <ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID> <ACCT_ITEM_TYPE_ID>2091000</ACCT_ITEM_TYPE_ID> <AMOUNT>229000</AMOUNT> <REAL_AMOUNT>229000</REAL_AMOUNT> <PAYMENT_METHOD_CD>100000</PAYMENT_METHOD_CD> <ATTR CD="140000020" VAL="PROD_OFFER_INST" /> <ATTR CD="140000021" VAL="$-8$" /> </ACCT_ITEM> <PUB_REQ> <SOO_ID>26</SOO_ID> </PUB_REQ> </SOO> </SvcCont></ContractRoot>
转载于:https://www.cnblogs.com/C3054/p/4816478.html
相关资源：java http 发送xml报文