Fedex WSDL C# – 设置Invoice#值
作者：互联网
我在C#中使用Fedex的WSDL来生成COD运输标签.在Fedex运输标签上,运输标签和COD退货标签上都有一个“Invoice#”字符串.我想在对Fedex的请求中设置我的orderid,以便我的orderid显示为Invoice#.
对于我来说,如何在Fedex的wsdl请求中设置Invoice#并不明显.有人这样做过吗？
解决方法:
您在订单中放置订单ID或发票号的方式如下：
>在包客户参考中设置发票号.
>在COD详细信息节点(在参考指标上)指定您希望COD标签包含发票编号作为其参考之一.
请注意,您还可以包含除发票编号之外的其他参考(例如：采购订单,客户参考和跟踪).
这是一个示例SOAP信封,用于描述我之前说过的内容：
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<ProcessShipmentRequest xmlns="http://fedex.com/ws/ship/v12">
<WebAuthenticationDetail>
<CspCredential>
<Key>CSP_KEY(IF YOU ARE ONE)</Key>
<Password>CIS_PASSWORD(IF YOU ARE ONE)</Password>
</CspCredential>
<UserCredential>
<Key>CSP_USER_KEY(IF YOU BELONG TO THE CSP)</Key>
<Password>CSP_PASSWORD(IF YOU BELONG TO THE CSP)</Password>
</UserCredential>
</WebAuthenticationDetail>
<ClientDetail>
<AccountNumber>ACCOUNT_NUMBER</AccountNumber>
<MeterNumber>METER_NUMBER</MeterNumber>
<ClientProductId>CLIENT_PRODUCT_ID(IF ONE IS PROVIDED)</ClientProductId>
<ClientProductVersion>CLIENT_VERSION(IF ONE IS PROVIDED)</ClientProductVersion>
</ClientDetail>
<TransactionDetail>
<CustomerTransactionId>261</CustomerTransactionId>
</TransactionDetail>
<Version>
<ServiceId>ship</ServiceId>
<Major>12</Major>
<Intermediate>0</Intermediate>
<Minor>0</Minor>
</Version>
<RequestedShipment>
<ShipTimestamp>2013-08-21T14:00:00-04:00</ShipTimestamp>
<DropoffType>REGULAR_PICKUP</DropoffType>
<ServiceType>PRIORITY_OVERNIGHT</ServiceType>
<PackagingType>YOUR_PACKAGING</PackagingType>
<Shipper>
<AccountNumber>ACCOUNT_NUMBER</AccountNumber>
<Contact>
<PersonName>323199 323199</PersonName>
<CompanyName>CSP Testing</CompanyName>
<PhoneNumber>9012633035</PhoneNumber>
<EMailAddress>csp@fedex.com</EMailAddress>
</Contact>
<Address>
<StreetLines>99 Fedex parkway</StreetLines>
<City>ALAMEDA</City>
<StateOrProvinceCode>CA</StateOrProvinceCode>
<PostalCode>94501</PostalCode>
<CountryCode>US</CountryCode>
</Address>
</Shipper>
<Recipient>
<Contact>
<PersonName>323257 323257</PersonName>
<CompanyName>CSP Testing</CompanyName>
<PhoneNumber>9012633035</PhoneNumber>
<EMailAddress>csp@fedex.com</EMailAddress>
</Contact>
<Address>
<StreetLines>124 Fedex parkway</StreetLines>
<City>PADUCAH</City>
<StateOrProvinceCode>KY</StateOrProvinceCode>
<PostalCode>42001</PostalCode>
<CountryCode>US</CountryCode>
</Address>
</Recipient>
<Origin>
<Contact>
<PersonName>323199 323199</PersonName>
<CompanyName>CSP Testing</CompanyName>
<PhoneNumber>9012633035</PhoneNumber>
<EMailAddress>csp@fedex.com</EMailAddress>
</Contact>
<Address>
<StreetLines>99 Fedex parkway</StreetLines>
<City>ALAMEDA</City>
<StateOrProvinceCode>CA</StateOrProvinceCode>
<PostalCode>94501</PostalCode>
<CountryCode>US</CountryCode>
</Address>
</Origin>
<ShippingChargesPayment>
<PaymentType>SENDER</PaymentType>
<Payor>
<ResponsibleParty>
<AccountNumber>ACCOUNT_NUMBER</AccountNumber>
<Contact>
<PersonName>CSP Testing</PersonName>
<CompanyName>RTC Testing</CompanyName>
</Contact>
<Address>
<CountryCode>US</CountryCode>
</Address>
</ResponsibleParty>
</Payor>
</ShippingChargesPayment>
<SpecialServicesRequested>
<SpecialServiceTypes>COD</SpecialServiceTypes>
<CodDetail>
<CodCollectionAmount>
<Currency>USD</Currency>
<Amount>50</Amount>
</CodCollectionAmount>
<CollectionType>ANY</CollectionType>
<ReferenceIndicator>INVOICE</ReferenceIndicator>
</CodDetail>
</SpecialServicesRequested>
<CustomsClearanceDetail>
<DocumentContent>NON_DOCUMENTS</DocumentContent>
</CustomsClearanceDetail>
<LabelSpecification>
<LabelFormatType>COMMON2D</LabelFormatType>
<ImageType>PNG</ImageType>
<LabelStockType>PAPER_4X6</LabelStockType>
</LabelSpecification>
<RateRequestTypes>ACCOUNTACCOUNT</RateRequestTypes>
<PackageCount>1</PackageCount>
<RequestedPackageLineItems>
<SequenceNumber>1</SequenceNumber>
<GroupPackageCount>1</GroupPackageCount>
<InsuredValue>
<Currency>USD</Currency>
<Amount>5000</Amount>
</InsuredValue>
<Weight>
<Units>LB</Units>
<Value>20</Value>
</Weight>
<PhysicalPackaging>OTHER</PhysicalPackaging>
<ItemDescription>MacBook Pro</ItemDescription>
<CustomerReferences>
<CustomerReferenceType>INVOICE_NUMBER</CustomerReferenceType>
<Value>INVOICE12345</Value>
</CustomerReferences>
<SpecialServicesRequested>
<SpecialServiceTypes>SIGNATURE_OPTION</SpecialServiceTypes>
<SignatureOptionDetail>
<OptionType>SERVICE_DEFAULT</OptionType>
</SignatureOptionDetail>
</SpecialServicesRequested>
</RequestedPackageLineItems>
</RequestedShipment>
</ProcessShipmentRequest>
</soap:Body>
</soap:Envelope>
这是生成的运输标签：
这是生成的COD标签：
我希望我的回复对你有所帮助.
最好！