<sn_request>
  <sn_body>
    <addYskreceive>
      <orderbodyinfobean>
        <currencyType>CNY</currencyType>
        <sposOrderItemId>DA5563303</sposOrderItemId>
        <distChannel>50</distChannel>
        <tmOrderitemId>1766557</tmOrderitemId>
        <abBankFlag>A</abBankFlag>
        <businessUnit>AP</businessUnit>
        <mnSupplierCode>210100025801582559</mnSupplierCode>
        <purchaseFlag>1</purchaseFlag>
        <managerCardNo>weew335667232</managerCardNo>
        <attiShopCode>DA5563303</attiShopCode>
        <saleUnit>S01</saleUnit>
        <productName>洗衣机</productName>
        <saleOrg>5006</saleOrg>
        <distributeType>A</distributeType>
        <managerCardMoney>13</managerCardMoney>
        <orderTime>20190608150000</orderTime>
        <payAmount>15.00</payAmount>
        <supProvideAddress>ZE11</supProvideAddress>
        <invoicePrintAddress>D5678</invoicePrintAddress>
        <integratedLog>1</integratedLog>
        <realPayAmount>10.80</realPayAmount>
        <cscPrice>18.65</cscPrice>
        <payStore>2323</payStore>
        <operatorId>Y10001001</operatorId>
        <supplierShopType>16</supplierShopType>
        <attiOrg>3457</attiOrg>
        <saleAmount>20</saleAmount>
        <serviceFee>10.00</serviceFee>
        <unitPrice>10.80</unitPrice>
        <merchantCode>DA55</merchantCode>
        <pointAmount>10</pointAmount>
        <serialNumber>C</serialNumber>
        <itemTaxFare>16.20</itemTaxFare>
        <realSupplierCode>33557890454433</realSupplierCode>
        <casherId>Y00505000</casherId>
        <invoicePrintAddressPs>A</invoicePrintAddressPs>
        <voucherTotalMoney>15.00</voucherTotalMoney>
        <oriSaleOrg>5005</oriSaleOrg>
        <posOrderId>210100025801582559</posOrderId>
        <payOrg>2365</payOrg>
        <totalAmount>17.55</totalAmount>
        <realSalesPerson>Y00505000</realSalesPerson>
        <productLevel>000029999</productLevel>
        <newPayAmount>15.00</newPayAmount>
        <shippingCondition>000000000</shippingCondition>
        <deliveryArea>330172</deliveryArea>
        <zxxsl>0.16</zxxsl>
        <wbLeOrg>210100025801582559sjdh</wbLeOrg>
        <storeCode>DA5563303</storeCode>
        <provideAddress>D025</provideAddress>
        <sapProductCode>0000000004</sapProductCode>
        <transportFee>16</transportFee>
        <scsOrderItemId>DA5563303</scsOrderItemId>
        <virtualBalanceStartTime>20210309125732</virtualBalanceStartTime>
        <subscription>12</subscription>
        <supplierCode>10001356</supplierCode>
        <stockArea>D345</stockArea>
        <balancePayTime>20021230115554</balancePayTime>
        <casherTerminalId>23578</casherTerminalId>
        <wbStoreCode>323435464575685ddfg</wbStoreCode>
        <cprototypeId>CS2345</cprototypeId>
        <sapOrderType>YCXS</sapOrderType>
        <shopCode>DA5563303</shopCode>
        <orderItemStepId>210100025801582559</orderItemStepId>
        <orderItemType>10</orderItemType>
        <stockType>X</stockType>
        <orderItemId>28223852533603</orderItemId>
        <deliveryType>01</deliveryType>
        <pointMoney>10.000</pointMoney>
        <debtId>1</debtId>
        <cprototypeEan>C3487654D</cprototypeEan>
        <couponTotalMoney>10.00</couponTotalMoney>
        <btocOrderItemId>DA5563303</btocOrderItemId>
        <partNumber>01002405</partNumber>
        <salesPerson>000000000</salesPerson>
        <transpInventoryFlag>Y</transpInventoryFlag>
      </orderbodyinfobean>
      <orderlineusecouponsandpaymentbean>
        <oldAccountType>1</oldAccountType>
        <payTime>2020-01-16 15:00:00</payTime>
        <energizeType>1</energizeType>
        <helpPaySign>AP</helpPaySign>
        <storeCodeSk>DA5563303</storeCodeSk>
        <cardNo>127182374681265781239581</cardNo>
        <parentPayCode>69</parentPayCode>
        <payAmountZf>16.00</payAmountZf>
        <activityId>12134</activityId>
        <sellerCode>4356</sellerCode>
        <payType>CArd</payType>
        <repaymentCode>55555555</repaymentCode>
        <alipaypayno>232435345</alipaypayno>
        <bankTypeName>定金卡</bankTypeName>
        <billNo>1234567786</billNo>
        <flowId>123456</flowId>
        <payName>云商卡</payName>
        <policyflag>12</policyflag>
        <couponruleID>1111</couponruleID>
        <payCompany>3456</payCompany>
        <depositFlag>01</depositFlag>
        <bolnum>124125352342</bolnum>
        <serialNo>01</serialNo>
        <newBankTypeCode>21</newBankTypeCode>
        <payOffice>5577</payOffice>
        <bankTypeCode>01</bankTypeCode>
        <payCode>6904</payCode>
      </orderlineusecouponsandpaymentbean>
      <orderbodybean>
        <orderType>A</orderType>
        <orderSource>LCPOS</orderSource>
        <orderId>28223852028901</orderId>
        <effectiveTime>20190608150000</effectiveTime>
        <billType>-1</billType>
        <orderChannel>PC</orderChannel>
        <salePlatform>SAP</salePlatform>
        <sapOrderId>210100025801582559</sapOrderId>
        <omsCreatedTime>20190608150000</omsCreatedTime>
        <tmOrderId>TM5563303</tmOrderId>
        <appointTransTime>20190608150000</appointTransTime>
        <btocOrderId>345677755</btocOrderId>
        <cartNo>C3487654D</cartNo>
        <sposOrderId>DA5563303</sposOrderId>
        <detailCount>10</detailCount>
      </orderbodybean>
      <loweroedersquarebean>
        <clientId>123</clientId>
        <memOutCardNo>2876556788976</memOutCardNo>
        <memType>AP</memType>
        <memInCardNo>DA5563303</memInCardNo>
        <parentMemberNo>M28655900009</parentMemberNo>
      </loweroedersquarebean>
      <returnsorderbean>
        <reason>下错单</reason>
        <retType>2</retType>
        <preOrderItemId>210100025801582559</preOrderItemId>
        <prePosId>DA5563303</prePosId>
        <changeOrderOldItemId>1232154364563467</changeOrderOldItemId>
        <chgType>4</chgType>
        <specialReturnFlag>X</specialReturnFlag>
        <createdTime>20210619120358</createdTime>
        <changeOrderNewItemId>3235346475675</changeOrderNewItemId>
        <operatMum>32445</operatMum>
      </returnsorderbean>
    </addYskreceive>
  </sn_body>
</sn_request>

                                

                                {
  "sn_request": {
    "sn_body": {
      "addYskreceive": {
        "orderbodyinfobean": {
          "currencyType": "CNY",
          "sposOrderItemId": "DA5563303",
          "distChannel": "50",
          "tmOrderitemId": "1766557",
          "abBankFlag": "A",
          "businessUnit": "AP",
          "mnSupplierCode": "210100025801582559",
          "purchaseFlag": "1",
          "managerCardNo": "weew335667232",
          "attiShopCode": "DA5563303",
          "saleUnit": "S01",
          "productName": "洗衣机",
          "saleOrg": "5006",
          "distributeType": "A",
          "managerCardMoney": "13",
          "orderTime": "20190608150000",
          "payAmount": "15.00",
          "supProvideAddress": "ZE11",
          "invoicePrintAddress": "D5678",
          "integratedLog": "1",
          "realPayAmount": "10.80",
          "cscPrice": "18.65",
          "payStore": "2323",
          "operatorId": "Y10001001",
          "supplierShopType": "16",
          "attiOrg": "3457",
          "saleAmount": "20",
          "serviceFee": "10.00",
          "unitPrice": "10.80",
          "merchantCode": "DA55",
          "pointAmount": "10",
          "serialNumber": "C",
          "itemTaxFare": "16.20",
          "realSupplierCode": "33557890454433",
          "casherId": "Y00505000",
          "invoicePrintAddressPs": "A",
          "voucherTotalMoney": "15.00",
          "oriSaleOrg": "5005",
          "posOrderId": "210100025801582559",
          "payOrg": "2365",
          "totalAmount": "17.55",
          "realSalesPerson": "Y00505000",
          "productLevel": "000029999",
          "newPayAmount": "15.00",
          "shippingCondition": "000000000",
          "deliveryArea": "330172",
          "zxxsl": "0.16",
          "wbLeOrg": "210100025801582559sjdh",
          "storeCode": "DA5563303",
          "provideAddress": "D025",
          "sapProductCode": "0000000004",
          "transportFee": "16",
          "scsOrderItemId": "DA5563303",
          "virtualBalanceStartTime": "20210309125732",
          "subscription": "12",
          "supplierCode": "10001356",
          "stockArea": "D345",
          "balancePayTime": "20021230115554",
          "casherTerminalId": "23578",
          "wbStoreCode": "323435464575685ddfg",
          "cprototypeId": "CS2345",
          "sapOrderType": "YCXS",
          "shopCode": "DA5563303",
          "orderItemStepId": "210100025801582559",
          "orderItemType": "10",
          "stockType": "X",
          "orderItemId": "28223852533603",
          "deliveryType": "01",
          "pointMoney": "10.000",
          "debtId": "1",
          "cprototypeEan": "C3487654D",
          "couponTotalMoney": "10.00",
          "btocOrderItemId": "DA5563303",
          "partNumber": "01002405",
          "salesPerson": "000000000",
          "transpInventoryFlag": "Y"
        },
        "orderlineusecouponsandpaymentbean": [
          {
            "oldAccountType": "1",
            "payTime": "2020-01-16 15:00:00",
            "energizeType": "1",
            "helpPaySign": "AP",
            "storeCodeSk": "DA5563303",
            "cardNo": "127182374681265781239581",
            "parentPayCode": "69",
            "payAmountZf": "16.00",
            "activityId": "12134",
            "sellerCode": "4356",
            "payType": "CArd",
            "repaymentCode": "55555555",
            "alipaypayno": "232435345",
            "bankTypeName": "定金卡",
            "billNo": "1234567786",
            "flowId": "123456",
            "payName": "云商卡",
            "policyflag": "12",
            "couponruleID": "1111",
            "payCompany": "3456",
            "depositFlag": "01",
            "bolnum": "124125352342",
            "serialNo": "01",
            "newBankTypeCode": "21",
            "payOffice": "5577",
            "bankTypeCode": "01",
            "payCode": "6904"
          }
        ],
        "orderbodybean": {
          "orderType": "A",
          "orderSource": "LCPOS",
          "orderId": "28223852028901",
          "effectiveTime": "20190608150000",
          "billType": "-1",
          "orderChannel": "PC",
          "salePlatform": "SAP",
          "sapOrderId": "210100025801582559",
          "omsCreatedTime": "20190608150000",
          "tmOrderId": "TM5563303",
          "appointTransTime": "20190608150000",
          "btocOrderId": "345677755",
          "cartNo": "C3487654D",
          "sposOrderId": "DA5563303",
          "detailCount": "10"
        },
        "loweroedersquarebean": {
          "clientId": "123",
          "memOutCardNo": "2876556788976",
          "memType": "AP",
          "memInCardNo": "DA5563303",
          "parentMemberNo": "M28655900009"
        },
        "returnsorderbean": {
          "reason": "下错单",
          "retType": "2",
          "preOrderItemId": "210100025801582559",
          "prePosId": "DA5563303",
          "changeOrderOldItemId": "1232154364563467",
          "chgType": "4",
          "specialReturnFlag": "X",
          "createdTime": "20210619120358",
          "changeOrderNewItemId": "3235346475675",
          "operatMum": "32445"
        }
      }
    }
  }
}
                                

                              <sn_responseContent>
  <sn_body>
    <addYskreceive>
      <flag>S</flag>
      <message>接收数据成功</message>
    </addYskreceive>
  </sn_body>
</sn_responseContent>

                              

                              {
  "sn_responseContent": {
    "sn_body": {
      "addYskreceive": {
        "flag": "S",
        "message": "接收数据成功"
      }
    }
  }
}
                              

  
  	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"
    }
  }
}