<sn_request>
  <sn_body>
    <getOneorder>
      <sdcsOrderId>45445</sdcsOrderId>
    </getOneorder>
  </sn_body>
</sn_request>

                                

                                {
  "sn_request": {
    "sn_body": {
      "getOneorder": {
        "sdcsOrderId": "45445"
      }
    }
  }
}
                                

                              <sn_responseContent>
  <sn_body>
    <getOneorder>
      <sapProductCode>R333</sapProductCode>
      <omsCreateTime>2014-12-12 23:56:53</omsCreateTime>
      <operateStyle>05</operateStyle>
      <cmmdtyCode>3423424</cmmdtyCode>
      <orderRemark>备注说明</orderRemark>
      <phoneNum>1300000000</phoneNum>
      <purchasePrice>2222.10</purchasePrice>
      <cmmdtyBand>品牌</cmmdtyBand>
      <registeredAddress>南京市宣武区xxx</registeredAddress>
      <payAmount>payAmount</payAmount>
      <cityName>青岛市</cityName>
      <price>100.00</price>
      <sdcsOrderId>SDCS2043553325655</sdcsOrderId>
      <invoiceType>invoiceType</invoiceType>
      <bankAccountNumber>123123123123</bankAccountNumber>
      <bankAccount>开户行</bankAccount>
      <dutyParagraph>13123123123123</dutyParagraph>
      <address>街道具体地址</address>
      <districtName>崂山区</districtName>
      <distributourCode>12555688</distributourCode>
      <suppCmmdtyCode>100000001</suppCmmdtyCode>
      <sdcsCreateTime>2014-12-12 23:56:53</sdcsCreateTime>
      <cmmdtyName>商品名称</cmmdtyName>
      <registeredPhone>12312313</registeredPhone>
      <consumerInvoice>
        <taxPayerMobileNum>123123242</taxPayerMobileNum>
        <invoiceConent>水电费</invoiceConent>
        <needInvoiceFlag>Y-是；N-否</needInvoiceFlag>
        <taxPayerName>刘流</taxPayerName>
        <accountNumber>6225454246454565</accountNumber>
        <taxPayerPhoneNum>02343346566</taxPayerPhoneNum>
        <accountBank>中国银行</accountBank>
        <registerAddress>苏宁大道01号</registerAddress>
        <taxPayerAddress>苏宁大道</taxPayerAddress>
        <invoiceHead>公司</invoiceHead>
        <registerPhoneNum>02503434344</registerPhoneNum>
        <taxPayerNo>3423336</taxPayerNo>
        <invoiceType>01</invoiceType>
      </consumerInvoice>
      <customerName>张三</customerName>
      <mobPhoneNum>124575424647</mobPhoneNum>
      <invoiceHeader>发票抬头</invoiceHeader>
      <totalAmount>1000.00</totalAmount>
      <suppRemark>备注</suppRemark>
      <provinceName>山东省</provinceName>
      <saleQty>1</saleQty>
    </getOneorder>
  </sn_body>
</sn_responseContent>

                              

                              {
  "sn_responseContent": {
    "sn_body": {
      "getOneorder": {
        "sapProductCode": "R333",
        "omsCreateTime": "2014-12-12 23:56:53",
        "operateStyle": "05",
        "cmmdtyCode": "3423424",
        "orderRemark": "备注说明",
        "phoneNum": "1300000000",
        "purchasePrice": "2222.10",
        "cmmdtyBand": "品牌",
        "registeredAddress": "南京市宣武区xxx",
        "payAmount": "payAmount",
        "cityName": "青岛市",
        "price": "100.00",
        "sdcsOrderId": "SDCS2043553325655",
        "invoiceType": "invoiceType",
        "bankAccountNumber": "123123123123",
        "bankAccount": "开户行",
        "dutyParagraph": "13123123123123",
        "address": "街道具体地址",
        "districtName": "崂山区",
        "distributourCode": "12555688",
        "suppCmmdtyCode": "100000001",
        "sdcsCreateTime": "2014-12-12 23:56:53",
        "cmmdtyName": "商品名称",
        "registeredPhone": "12312313",
        "consumerInvoice": [
          {
            "taxPayerMobileNum": "123123242",
            "invoiceConent": "水电费",
            "needInvoiceFlag": "Y-是；N-否",
            "taxPayerName": "刘流",
            "accountNumber": "6225454246454565",
            "taxPayerPhoneNum": "02343346566",
            "accountBank": "中国银行",
            "registerAddress": "苏宁大道01号",
            "taxPayerAddress": "苏宁大道",
            "invoiceHead": "公司",
            "registerPhoneNum": "02503434344",
            "taxPayerNo": "3423336",
            "invoiceType": "01"
          }
        ],
        "customerName": "张三",
        "mobPhoneNum": "124575424647",
        "invoiceHeader": "发票抬头",
        "totalAmount": "1000.00",
        "suppRemark": "备注",
        "provinceName": "山东省",
        "saleQty": "1"
      }
    }
  }
}
                              

  
  	API异常码
  	异常码中文描述
  

                           	  

{
  "sn_responseContent": {
    "sn_error": {
      "error_code": "API异常码",
      "error_msg": "异常码中文描述"
    }
  }
}