下订单接口,提交的数据如下:
<Request service = "OrderService" lang = "zh-CN" >
<Head>SLKJ2019</Head>
<Body>
<Order
orderid="SFKD-20160219000019"
j_company="深圳宝龙达信息技术股份有限公司"
j_contact="邓丽君"
j_tel="15323233432"
j_mobile="15322234342"
j_province="广东省"
j_city="深圳市"
j_county="南山区"
j_address="广东省深圳市南山区西丽镇塘朗同富裕工业城7栋"
d_contact="四海" d_tel="15023434543"
d_mobile="15423456545"
d_province="广东省"
d_city="深圳市"
d_county="南山区"
d_address="科技园软件产业基地"
express_type="1"
pay_method="1"
custid="7551234567"
parcel_quantity="1"
is_docall="0"
sendstarttime=""
remark="电子产品 笔记本+显卡"
is_unified_waybill_no="1&#