<?xml version="1.0" encoding="utf-8"?>
<ContractRoot>
<TcpCont>
<DstSysID>1000000043</DstSysID>
<SrcSysSign>******</SrcSysSign>
<DstOrgID>100000</DstOrgID>
<ServiceContractVer>SVC3300620140423</ServiceContractVer>
<ServiceCode>SVC33006</ServiceCode>
<ServiceLevel>1</ServiceLevel>
<ReqTime>20150430153656</ReqTime>
<SrcSysID>1000000045</SrcSysID>
<TransactionID>1000000045201508180356387383</TransactionID>
<SrcOrgID>100000</SrcOrgID>
<ActionCode>0</ActionCode>
<BusCode>BUS37000</BusCode>
</TcpCont>
<SvcCont>
<SOO type="SAVE_CUSTOMER_ORDER_REQ_TYPE">
<CUSTOMER_ORDER>
<CUST_ORDER_ID>$-3$</CUST_ORDER_ID>
<CUST_ID>:getCustIdByAccNbr(8440100,600101,18924254387,12)</CUST_ID>
<CHANNEL_ID>100000006</CHANNEL_ID>
<PRE_HANDLE_FLAG>F</PRE_HANDLE_FLAG>
<ACCEPT_TIME>20150430153246</ACCEPT_TIME>
<EXT_CUST_ORDER_ID>9171634090</EXT_CUST_ORDER_ID>
<LAN_ID>8440100</LAN_ID>
</CUSTOMER_ORDER>
<PUB_REQ>
<SOO_ID>7</SOO_ID>
</PUB_REQ>
</SOO>
<SOO type="ADD_ORDER_ITEM_GROUP_REQ_TYPE">
<ORDER_ITEM_GROUP>
<ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID>
<CUST_ORDER_ID>$-3$</CUST_ORDER_ID>
<SERVICE_OFFER_ID>3020100000</SERVICE_OFFER_ID>
<LAN_ID>8440100</LAN_ID>
<ACTIVE_TYPE>10</ACTIVE_TYPE>
</ORDER_ITEM_GROUP>
<PUB_REQ>
<SOO_ID>9</SOO_ID>
</PUB_REQ>
</SOO>
<SOO type="SAVE_PROD_OFFER_INST_REQ_TYPE">
<ORDER_REQ>
<ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID>
</ORDER_REQ>
<PROD_OFFER_INST>
<PROD_OFFER_INST_ID>$-7$</PROD_OFFER_INST_ID>
<CUST_ID>$-1$</CUST_ID>
<LAN_ID>8440100</LAN_ID>
<PROD_OFFER_NAME>mainOffer</PROD_OFFER_NAME>
<PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE>
<OFFER_NBR>5000001801100011</OFFER_NBR>
<EXT_PROD_OFFER_ID>134018662</EXT_PROD_OFFER_ID>
</PROD_OFFER_INST>
<PROD_OFFER_INST>
<PROD_OFFER_INST_ID>$-8$</PROD_OFFER_INST_ID>
<CUST_ID>$-1$</CUST_ID>
<LAN_ID>8440100</LAN_ID>
<PROD_OFFER_NAME>agree</PROD_OFFER_NAME>
<PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE>
<OFFER_NBR>8511011000170098</OFFER_NBR>
<EXT_PROD_OFFER_ID>134019010</EXT_PROD_OFFER_ID>
</PROD_OFFER_INST>
<PROD_OFFER_INST>
<PROD_OFFER_INST_ID>$-9$</PROD_OFFER_INST_ID>
<CUST_ID>$-1$</CUST_ID>
<LAN_ID>8440100</LAN_ID>
<PROD_OFFER_NAME>other</PROD_OFFER_NAME>
<PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE>
<OFFER_NBR>8517011000010014</OFFER_NBR>
<EXT_PROD_OFFER_ID>134019693</EXT_PROD_OFFER_ID>
</PROD_OFFER_INST>
<PUB_REQ>
<SOO_ID>12</SOO_ID>
</PUB_REQ>
</SOO>
<SOO type="SAVE_OFFER_PROD_INST_REL_REQ_TYPE">
<ORDER_REQ>
<ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID>
</ORDER_REQ>
<OFFER_PROD_INST_REL>
<PROD_OFFER_INST_ID>$-7$</PROD_OFFER_INST_ID>
<PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID>
<ACC_NBR>18924254387</ACC_NBR>
<ROLE_NAME>mainOffer</ROLE_NAME>
</OFFER_PROD_INST_REL>
<OFFER_PROD_INST_REL>
<PROD_OFFER_INST_ID>$-8$</PROD_OFFER_INST_ID>
<PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID>
</OFFER_PROD_INST_REL>
<OFFER_PROD_INST_REL>
<PROD_OFFER_INST_ID>$-9$</PROD_OFFER_INST_ID>
<PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID>
</OFFER_PROD_INST_REL>
<PUB_REQ>
<SOO_ID>13</SOO_ID>
</PUB_REQ>
<OFFER_PROD_INST_REL>
<PROD_OFFER_INST_ID>$-7$</PROD_OFFER_INST_ID>
<PROD_INST_ID>$-16$</PROD_INST_ID>
</OFFER_PROD_INST_REL>
</SOO>
<SOO type="ADD_ORDER_ITEM_GROUP_REQ_TYPE">
<ORDER_ITEM_GROUP>
<ORDER_ITEM_GROUP_ID>900227678498</ORDER_ITEM_GROUP_ID>
<CUST_ORDER_ID>$-3$</CUST_ORDER_ID>
<SERVICE_OFFER_ID>4040200000</SERVICE_OFFER_ID>
<LAN_ID>8440100</LAN_ID>
</ORDER_ITEM_GROUP>
<PUB_REQ>
<SOO_ID>14</SOO_ID>
</PUB_REQ>
</SOO>
<SOO type="SAVE_PROD_INST_REQ_TYPE">
<ORDER_REQ>
<ORDER_ITEM_GROUP_ID>900227678498</ORDER_ITEM_GROUP_ID>
</ORDER_REQ>
<PROD_INST>
<PROD_INST_ID>$-16$</PROD_INST_ID>
<ACC_PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</ACC_PROD_INST_ID>
<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>
</PROD_INST>
<PUB_REQ>
<SOO_ID>15</SOO_ID>
</PUB_REQ>
</SOO>
<SOO type="DEL_PROD_OFFER_INST_REQ_TYPE">
<ORDER_REQ>
<ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID>
</ORDER_REQ>
<PROD_OFFER_INST>
<PROD_OFFER_INST_ID>$-18$</PROD_OFFER_INST_ID>
<PROD_OFFER_EFFECTIVE_TYPE>13</PROD_OFFER_EFFECTIVE_TYPE>
<OFFER_NBR>110058117208</OFFER_NBR>
</PROD_OFFER_INST>
<PUB_REQ>
<SOO_ID>16</SOO_ID>
</PUB_REQ>
</SOO>
<SOO type="SAVE_MKT_RES_INST_REQ_TYPE">
<ORDER_REQ>
<ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID>
</ORDER_REQ>
<MKT_RES_INST>
<MKT_RES_INST_ID>$-19$</MKT_RES_INST_ID>
<MKT_RES_INST_CODE />
<MKT_RES_TYPE>101001000</MKT_RES_TYPE>
<MKT_RES_CD>708664</MKT_RES_CD>
<QUANTITY>1</QUANTITY>
<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" />
</MKT_RES_INST>
<PUB_REQ>
<SOO_ID>17</SOO_ID>
</PUB_REQ>
</SOO>
<SOO type="SAVE_PROD_RES_INST_REL_REQ_TYPE">
<ORDER_REQ>
<ORDER_ITEM_GROUP_ID>900227678496</ORDER_ITEM_GROUP_ID>
</ORDER_REQ>
<PROD_RES_INST_REL>
<PROD_INST_ID>:getProdInstIdByAccNbr(8440100,600101,18924254387,12)</PROD_INST_ID>
<MKT_RES_INST_ID>$-19$</MKT_RES_INST_ID>
<TYPE_CD>10</TYPE_CD>
<MKT_RES_TYPE>101001000</MKT_RES_TYPE>
</PROD_RES_INST_REL>
<PUB_REQ>
<SOO_ID>18</SOO_ID>
</PUB_REQ>
</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="$-24$" />
</ACCT_ITEM>
<ACCT_ITEM>
<BILL_ID>$-23$</BILL_ID>
<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>