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Action.c(8): Error: Web service call "process_101" execution failed
Action.c(8): Error: InvokeMethod failure: 外部组件发生异常。.
Action.c(8): Error: ExtractResultArg failure: 外部组件发生异常。.
报错当不影响场景的继续...- Action()
- {
- lr_rendezvous("山东");
- lr_start_transaction("山东应付发票");
- web_service_call( "StepName=process_101",
- "SOAPMethod=SB_EBS_AP_ImportAPInvoiceInfoSrv|SB_EBS_AP_ImportAPInvoiceInfoSrvPort|process",
- "ResponseParam=response",
- "Service=SB_EBS_AP_ImportAPInvoiceInfoSrv",
- "ExpectedResponse=SoapResult",
- "Snapshot=t1341194769.inf",
- BEGIN_ARGUMENTS,
- "xml:SB_EBS_AP_ImportAPInvoiceInfoSrvRequest="
- "<SB_EBS_AP_ImportAPInvoiceInfoSrvRequest>"
- "<MsgHeader>"
- "<SOURCE_SYSTEM_ID>EAS</SOURCE_SYSTEM_ID>"
- "<SOURCE_SYSTEM_NAME>EAS</SOURCE_SYSTEM_NAME>"
- "<USER_ID>EAS</USER_ID>"
- "<USER_NAME>EAS</USER_NAME>"
- "<SUBMIT_DATE nil=\"true\"></SUBMIT_DATE>"
- "<PAGE_SIZE>1000</PAGE_SIZE>"
- "<CURRENT_PAGE>1</CURRENT_PAGE>"
- "<TOTAL_RECORD>1</TOTAL_RECORD>"
- "<PROVINCE_CODE>1</PROVINCE_CODE>"
- "<ENVIRONMENT_NAME nil=\"true\"></ENVIRONMENT_NAME>"
- "</MsgHeader>"
- "<SB_EBS_AP_ImportAPInvoiceInfoSrvInputCollection>"
- "<SB_EBS_AP_ImportAPInvoiceInfoSrvInputItem>"
- "<PROVINCE_CODE>37</PROVINCE_CODE>"
- "<PRI_KEY>37010112062610305100</PRI_KEY>"
- "<BATCH_NAME>1233011yan{BATCH_NAME}</BATCH_NAME>"
- "<ORG_NAME>123701_OU_运营公司山东省本部</ORG_NAME>"
- "<INVOICE_NUM>11yan{INVOICE_NUM}</INVOICE_NUM>"
- "<INVOICES_TYPE_LOOKUP_CODE>STANDARD</INVOICES_TYPE_LOOKUP_CODE>"
- "<VENDOR_NUMBER>100001707</VENDOR_NUMBER>"
- "<VENDOR_NAME>华为技术有限公司</VENDOR_NAME>"
- "<VENDOR_SITE_CODE>修理运行维护费</VENDOR_SITE_CODE>"
- "<INVOICE_DATE>2012-06-25T08:00:00.457+08:00</INVOICE_DATE>"
- "<GL_DATE>2012-05-25T08:00:00.000+08:00</GL_DATE>"
- "<INVOICE_CURRENCY_CODE>CNY</INVOICE_CURRENCY_CODE>"
- "<EXCHANGE_RATE_TYPE nil=\"true\"></EXCHANGE_RATE_TYPE>"
- "<EXCHANGE_DATE nil=\"true\"></EXCHANGE_DATE>"
- "<EXCHANGE_RATE nil=\"true\"></EXCHANGE_RATE>"
- "<PAYMENT_METHOD_LOOKUP_CODE>EFT</PAYMENT_METHOD_LOOKUP_CODE>"
- "<PAY_GROUP_LOOKUP_CODE nil=\"true\"></PAY_GROUP_LOOKUP_CODE>"
- "<TERMS_DATE nil=\"true\"></TERMS_DATE>"
- "<INVOICE_AMOUNT>369369.00</INVOICE_AMOUNT>"
- "<OTHER_INVOICE_AMOUNT nil=\"true\"></OTHER_INVOICE_AMOUNT>"
- "<DESCRIPTION>信息化部孙复君报物业管理费</DESCRIPTION>"
- "<SEGMENT1>123701</SEGMENT1>"
- "<SEGMENT2>0</SEGMENT2>"
- "<SEGMENT3>00</SEGMENT3>"
- "<SEGMENT4>21210201040101</SEGMENT4>"
- "<SEGMENT5>0</SEGMENT5>"
- "<SEGMENT6>0</SEGMENT6>"
- "<SEGMENT7>0</SEGMENT7>"
- "<SEGMENT8>0</SEGMENT8>"
- "<SEGMENT9>0</SEGMENT9>"
- "<ACCTS_PAY_CODE_COMBINATION_ID nil=\"true\"></ACCTS_PAY_CODE_COMBINATION_ID>"
- "<ACCESSORIES_SHEETS>2</ACCESSORIES_SHEETS>"
- "<EAS_RECEIPT_NUMBER>37010112062610305100</EAS_RECEIPT_NUMBER>"
- "<CENTER_PAY_FLAG nil=\"true\"></CENTER_PAY_FLAG>"
- "<CONTRACT_NUMBER nil=\"true\"></CONTRACT_NUMBER>"
- "<PAYMENT_BILL_FLAG nil=\"true\"></PAYMENT_BILL_FLAG>"
- "<FLEX_VALUE>123701</FLEX_VALUE>"
- "<RESERVED_1>1</RESERVED_1>"
- "<RESERVED_2 nil=\"true\"></RESERVED_2>"
- "<RESERVED_3 nil=\"true\"></RESERVED_3>"
- "<RESERVED_4>EAS</RESERVED_4>"
- "<RESERVED_5>37</RESERVED_5>"
- "<RESERVED_6 nil=\"true\"></RESERVED_6>"
- "<RESERVED_7 nil=\"true\"></RESERVED_7>"
- "<RESERVED_8>1013767669</RESERVED_8>"
- "<EMPLOYEE_NUMBER>0683319</EMPLOYEE_NUMBER>"
- "<AP_INVOICE_LINES_INFO>"
- "<APInvoiceLinesInfoItem>"
- "<PRI_KEY>370101120626103051000001</PRI_KEY>"
- "<ORG_NAME>123701_OU_运营公司山东省本部</ORG_NAME>"
- "<VENDOR_NUMBER>100001707</VENDOR_NUMBER>"
- "<VENDOR_NAME>华为技术有限公司</VENDOR_NAME>"
- "<INVOICE_NUM>11yan{INVOICE_NUM1}</INVOICE_NUM>"
- "<LINE_NUM>1</LINE_NUM>"
- "<ASSETS_BOOKS nil=\"true\"></ASSETS_BOOKS>"
- "<SEGMENT1>123701</SEGMENT1>"
- "<SEGMENT2>1237010112</SEGMENT2>"
- "<SEGMENT3>21</SEGMENT3>"
- "<SEGMENT4>54010715010101</SEGMENT4>"
- "<SEGMENT5>0</SEGMENT5>"
- "<SEGMENT6>0</SEGMENT6>"
- "<SEGMENT7>00</SEGMENT7>"
- "<SEGMENT8>0</SEGMENT8>"
- "<SEGMENT9>0</SEGMENT9>"
- "<LINE_TYPE_LOOKUP_CODE>ITEM</LINE_TYPE_LOOKUP_CODE>"
- "<AMOUNT>369369.00</AMOUNT>"
- "<TAX_CODE nil=\"true\"></TAX_CODE>"
- "<DESCRIPTION>营山东分公司本部信息化部孙复君报网络用物业管理费</DESCRIPTION>"
- "<PROJECT_NUM nil=\"true\"></PROJECT_NUM>"
- "<TASK_NUM nil=\"true\"></TASK_NUM>"
- "<EXPENDITURE_TYPE nil=\"true\"></EXPENDITURE_TYPE>"
- "<EXPENDITURE_ORG_NAME nil=\"true\"></EXPENDITURE_ORG_NAME>"
- "<EXPENDITURE_DATE nil=\"true\"></EXPENDITURE_DATE>"
- "<MATCH_OPTION>N</MATCH_OPTION>"
- "<PO_NUMBER>C-BJ-12E00288-00001</PO_NUMBER>"
- "<PO_LINE_NUMBER>1</PO_LINE_NUMBER>"
- "<PO_SHIPMENT_NUM>1</PO_SHIPMENT_NUM>"
- "<PO_DISTRIBUTION_NUM>1</PO_DISTRIBUTION_NUM>"
- "<RECEIPT_NUMBER>12110110000712</RECEIPT_NUMBER>"
- "<RECEIPT_LINE_NUM>1</RECEIPT_LINE_NUM>"
- "<QUANTITY_INVOICED>8.0000000000000000000000</QUANTITY_INVOICED>"
- "<RESERVED_1>1233011yan{BATCH_NAME1}</RESERVED_1>"
- "<RESERVED_2>3039901_市场经营.市场经营线其他-默认</RESERVED_2>"
- "<RESERVED_3 nil=\"true\"></RESERVED_3>"
- "<RESERVED_4 nil=\"true\"></RESERVED_4>"
- "<RESERVED_5>37</RESERVED_5>"
- "<RESERVED_6 nil=\"true\"></RESERVED_6>"
- "<RESERVED_7 nil=\"true\"></RESERVED_7>"
- "<RESERVED_8>1013767669</RESERVED_8>"
- "</APInvoiceLinesInfoItem>"
- "</AP_INVOICE_LINES_INFO>"
- "<AP_PREPAY_INVOICE_LINES_INFO nil=\"true\"/>"
- "</SB_EBS_AP_ImportAPInvoiceInfoSrvInputItem>"
- "</SB_EBS_AP_ImportAPInvoiceInfoSrvInputCollection>"
- "</SB_EBS_AP_ImportAPInvoiceInfoSrvRequest>",
- END_ARGUMENTS,
- BEGIN_RESULT,
- END_RESULT,
- LAST);
- lr_end_transaction("山东应付发票", LR_AUTO);
- return 0;
- }
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