报文-CSDN博客

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<ROLE_NAME>mainOffer</ROLE_NAME>
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<OFFER_PROD_INST_REL>
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<OFFER_PROD_INST_REL>
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<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>
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<ORDER_REQ>
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<PROD_OFFER_INST>
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<PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE>
<OFFER_NBR>110058117208</OFFER_NBR>
</PROD_OFFER_INST>
<PUB_REQ>
<SOO_ID>16</SOO_ID>
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<SOO type="SAVE_MKT_RES_INST_REQ_TYPE">
<ORDER_REQ>
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<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" />
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<ORDER_REQ>
<ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID>
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<TYPE_CD>10</TYPE_CD>
<MKT_RES_TYPE>101001000</MKT_RES_TYPE>
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<PUB_REQ>
<SOO_ID>18</SOO_ID>
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</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="$-24$" />
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<ACCT_ITEM>
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<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>