
【记录时间】2024-01-10 00:00:06,250
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:00:06,496
【描述】集合数量1401

【记录时间】2024-01-10 00:00:28,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:00:29,462
【描述】集合数量4002

【记录时间】2024-01-10 00:01:36,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:01:37,139
【描述】集合数量644

【记录时间】2024-01-10 00:01:47,660
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:01:47,780
【描述】集合数量111

【记录时间】2024-01-10 00:01:59,182
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:01:59,333
【描述】集合数量360

【记录时间】2024-01-10 00:02:04,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:02:05,170
【描述】集合数量1401

【记录时间】2024-01-10 00:02:28,666
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:02:29,146
【描述】集合数量4002

【记录时间】2024-01-10 00:03:39,778
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:03:39,980
【描述】集合数量644

【记录时间】2024-01-10 00:03:50,108
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:03:50,222
【描述】集合数量111

【记录时间】2024-01-10 00:03:59,223
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:03:59,369
【描述】集合数量360

【记录时间】2024-01-10 00:04:05,510
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:04:05,797
【描述】集合数量1401

【记录时间】2024-01-10 00:04:28,986
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:04:29,519
【描述】集合数量4002

【记录时间】2024-01-10 00:05:32,620
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:05:32,789
【描述】集合数量644

【记录时间】2024-01-10 00:05:43,722
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:05:43,837
【描述】集合数量111

【记录时间】2024-01-10 00:05:59,183
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:05:59,340
【描述】集合数量360

【记录时间】2024-01-10 00:06:04,974
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:06:05,203
【描述】集合数量1401

【记录时间】2024-01-10 00:06:23,248
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:06:23,752
【描述】集合数量4002

【记录时间】2024-01-10 00:07:20,782
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:07:20,963
【描述】集合数量644

【记录时间】2024-01-10 00:07:32,540
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:07:32,665
【描述】集合数量111

【记录时间】2024-01-10 00:07:59,221
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:07:59,374
【描述】集合数量360

【记录时间】2024-01-10 00:08:05,590
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:08:05,845
【描述】集合数量1401

【记录时间】2024-01-10 00:08:29,870
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:08:30,380
【描述】集合数量4002

【记录时间】2024-01-10 00:09:33,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:09:34,143
【描述】集合数量644

【记录时间】2024-01-10 00:09:43,600
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:09:43,729
【描述】集合数量111

【记录时间】2024-01-10 00:09:59,180
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:09:59,345
【描述】集合数量360

【记录时间】2024-01-10 00:10:03,926
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:10:04,205
【描述】集合数量1401

【记录时间】2024-01-10 00:10:24,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:10:24,671
【描述】集合数量4002

【记录时间】2024-01-10 00:11:23,539
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:11:23,695
【描述】集合数量644

【记录时间】2024-01-10 00:11:32,190
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:11:32,322
【描述】集合数量111

【记录时间】2024-01-10 00:11:59,170
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:11:59,313
【描述】集合数量360

【记录时间】2024-01-10 00:12:03,399
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:12:03,614
【描述】集合数量1401

【记录时间】2024-01-10 00:12:28,310
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:12:28,780
【描述】集合数量4002

【记录时间】2024-01-10 00:13:28,522
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:13:28,680
【描述】集合数量644

【记录时间】2024-01-10 00:13:38,356
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:13:38,465
【描述】集合数量111

【记录时间】2024-01-10 00:13:59,173
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:13:59,304
【描述】集合数量360

【记录时间】2024-01-10 00:14:05,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:14:05,647
【描述】集合数量1401

【记录时间】2024-01-10 00:14:31,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:14:31,590
【描述】集合数量4002

【记录时间】2024-01-10 00:15:37,167
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:15:37,347
【描述】集合数量644

【记录时间】2024-01-10 00:15:46,760
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:15:46,866
【描述】集合数量111

【记录时间】2024-01-10 00:15:59,184
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:15:59,319
【描述】集合数量360

【记录时间】2024-01-10 00:16:04,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:16:04,962
【描述】集合数量1401

【记录时间】2024-01-10 00:16:27,812
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:16:28,809
【描述】集合数量4002

【记录时间】2024-01-10 00:17:22,370
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:17:22,545
【描述】集合数量644

【记录时间】2024-01-10 00:17:29,356
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:17:29,478
【描述】集合数量111

【记录时间】2024-01-10 00:17:59,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:17:59,299
【描述】集合数量360

【记录时间】2024-01-10 00:18:03,418
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:18:03,677
【描述】集合数量1401

【记录时间】2024-01-10 00:18:21,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:18:21,554
【描述】集合数量4002

【记录时间】2024-01-10 00:19:19,867
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:19:20,058
【描述】集合数量644

【记录时间】2024-01-10 00:19:29,606
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:19:29,719
【描述】集合数量111

【记录时间】2024-01-10 00:19:59,203
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:19:59,353
【描述】集合数量360

【记录时间】2024-01-10 00:20:04,462
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:20:05,204
【描述】集合数量1401

【记录时间】2024-01-10 00:20:22,169
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:20:22,670
【描述】集合数量4002

【记录时间】2024-01-10 00:21:08,950
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:21:09,117
【描述】集合数量644

【记录时间】2024-01-10 00:21:16,570
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:21:16,700
【描述】集合数量111

【记录时间】2024-01-10 00:21:59,167
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:21:59,317
【描述】集合数量360

【记录时间】2024-01-10 00:22:03,444
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:22:03,685
【描述】集合数量1401

【记录时间】2024-01-10 00:22:20,528
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:22:21,064
【描述】集合数量4002

【记录时间】2024-01-10 00:23:09,108
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:23:09,316
【描述】集合数量644

【记录时间】2024-01-10 00:23:17,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:23:17,213
【描述】集合数量111

【记录时间】2024-01-10 00:23:59,173
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:23:59,335
【描述】集合数量360

【记录时间】2024-01-10 00:24:05,029
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:24:05,270
【描述】集合数量1401

【记录时间】2024-01-10 00:24:28,665
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:24:29,177
【描述】集合数量4002

【记录时间】2024-01-10 00:25:25,524
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:25:25,690
【描述】集合数量644

【记录时间】2024-01-10 00:25:33,199
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:25:33,308
【描述】集合数量111

【记录时间】2024-01-10 00:25:59,207
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:25:59,345
【描述】集合数量360

【记录时间】2024-01-10 00:26:04,524
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:26:04,770
【描述】集合数量1401

【记录时间】2024-01-10 00:26:23,239
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:26:23,720
【描述】集合数量4002

【记录时间】2024-01-10 00:27:17,140
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:27:17,315
【描述】集合数量644

【记录时间】2024-01-10 00:27:25,616
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:27:25,750
【描述】集合数量111

【记录时间】2024-01-10 00:27:59,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:27:59,321
【描述】集合数量360

【记录时间】2024-01-10 00:28:03,796
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:28:04,044
【描述】集合数量1401

【记录时间】2024-01-10 00:28:22,520
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:28:23,031
【描述】集合数量4002

【记录时间】2024-01-10 00:29:15,120
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:29:15,308
【描述】集合数量644

【记录时间】2024-01-10 00:29:23,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:29:23,160
【描述】集合数量111

【记录时间】2024-01-10 00:29:59,368
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:29:59,523
【描述】集合数量360

【记录时间】2024-01-10 00:30:03,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:30:03,986
【描述】集合数量1401

【记录时间】2024-01-10 00:30:20,766
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:30:21,247
【描述】集合数量4002

【记录时间】2024-01-10 00:31:07,086
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:31:07,238
【描述】集合数量644

【记录时间】2024-01-10 00:31:14,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:31:14,393
【描述】集合数量111

【记录时间】2024-01-10 00:31:59,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:31:59,292
【描述】集合数量360

【记录时间】2024-01-10 00:32:03,179
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:32:03,407
【描述】集合数量1401

【记录时间】2024-01-10 00:32:19,673
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:32:20,110
【描述】集合数量4002

【记录时间】2024-01-10 00:33:06,249
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:33:06,400
【描述】集合数量644

【记录时间】2024-01-10 00:33:13,499
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:33:13,606
【描述】集合数量111

【记录时间】2024-01-10 00:33:59,201
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:33:59,356
【描述】集合数量360

【记录时间】2024-01-10 00:34:03,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:34:03,630
【描述】集合数量1401

【记录时间】2024-01-10 00:34:20,462
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:34:20,907
【描述】集合数量4002

【记录时间】2024-01-10 00:35:08,638
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:35:08,790
【描述】集合数量644

【记录时间】2024-01-10 00:35:18,153
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:35:18,260
【描述】集合数量111

【记录时间】2024-01-10 00:35:59,207
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:35:59,371
【描述】集合数量360

【记录时间】2024-01-10 00:36:05,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:36:05,358
【描述】集合数量1401

【记录时间】2024-01-10 00:36:27,249
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:36:27,713
【描述】集合数量4002

【记录时间】2024-01-10 00:37:29,260
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:37:29,416
【描述】集合数量644

【记录时间】2024-01-10 00:37:39,663
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:37:39,768
【描述】集合数量111

【记录时间】2024-01-10 00:37:59,205
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:37:59,336
【描述】集合数量360

【记录时间】2024-01-10 00:38:04,685
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:38:04,927
【描述】集合数量1401

【记录时间】2024-01-10 00:38:26,706
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:38:27,219
【描述】集合数量4002

【记录时间】2024-01-10 00:39:29,554
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:39:29,736
【描述】集合数量644

【记录时间】2024-01-10 00:39:40,100
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:39:40,231
【描述】集合数量111

【记录时间】2024-01-10 00:39:59,365
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:39:59,496
【描述】集合数量360

【记录时间】2024-01-10 00:40:04,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:40:04,958
【描述】集合数量1401

【记录时间】2024-01-10 00:40:27,585
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:40:28,070
【描述】集合数量4002

【记录时间】2024-01-10 00:41:30,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:41:30,195
【描述】集合数量644

【记录时间】2024-01-10 00:41:39,371
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:41:39,477
【描述】集合数量111

【记录时间】2024-01-10 00:41:59,164
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:41:59,312
【描述】集合数量360

【记录时间】2024-01-10 00:42:04,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:42:05,109
【描述】集合数量1401

【记录时间】2024-01-10 00:42:28,292
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:42:28,744
【描述】集合数量4002

【记录时间】2024-01-10 00:43:32,698
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:43:32,879
【描述】集合数量644

【记录时间】2024-01-10 00:43:43,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:43:43,156
【描述】集合数量111

【记录时间】2024-01-10 00:43:59,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:43:59,300
【描述】集合数量360

【记录时间】2024-01-10 00:44:04,940
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:44:05,179
【描述】集合数量1401

【记录时间】2024-01-10 00:44:27,785
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:44:28,254
【描述】集合数量4002

【记录时间】2024-01-10 00:45:32,419
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:45:32,600
【描述】集合数量644

【记录时间】2024-01-10 00:45:42,620
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:45:42,750
【描述】集合数量111

【记录时间】2024-01-10 00:45:59,185
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:45:59,314
【描述】集合数量360

【记录时间】2024-01-10 00:46:05,025
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:46:05,238
【描述】集合数量1401

【记录时间】2024-01-10 00:46:27,276
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:46:27,779
【描述】集合数量4002

【记录时间】2024-01-10 00:47:29,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:47:29,900
【描述】集合数量644

【记录时间】2024-01-10 00:47:40,203
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:47:40,309
【描述】集合数量111

【记录时间】2024-01-10 00:47:59,169
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:47:59,300
【描述】集合数量360

【记录时间】2024-01-10 00:48:04,161
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:48:04,411
【描述】集合数量1401

【记录时间】2024-01-10 00:48:24,308
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:48:24,748
【描述】集合数量4002

【记录时间】2024-01-10 00:49:04,189
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:49:04,357
【描述】集合数量644

【记录时间】2024-01-10 00:49:10,383
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:49:10,489
【描述】集合数量111

【记录时间】2024-01-10 00:49:59,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:49:59,322
【描述】集合数量360

【记录时间】2024-01-10 00:50:02,785
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:50:03,001
【描述】集合数量1401

【记录时间】2024-01-10 00:50:17,281
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:50:17,889
【描述】集合数量4002

【记录时间】2024-01-10 00:50:57,695
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:50:57,848
【描述】集合数量644

【记录时间】2024-01-10 00:51:04,123
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:51:04,257
【描述】集合数量111

【记录时间】2024-01-10 00:51:59,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:51:59,303
【描述】集合数量360

【记录时间】2024-01-10 00:52:02,805
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:52:03,016
【描述】集合数量1401

【记录时间】2024-01-10 00:52:17,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:52:17,566
【描述】集合数量4002

【记录时间】2024-01-10 00:52:56,685
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:52:56,835
【描述】集合数量644

【记录时间】2024-01-10 00:53:02,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:53:03,110
【描述】集合数量111

【记录时间】2024-01-10 00:53:59,152
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:53:59,279
【描述】集合数量360

【记录时间】2024-01-10 00:54:02,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:54:02,842
【描述】集合数量1401

【记录时间】2024-01-10 00:54:16,931
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:54:17,507
【描述】集合数量4002

【记录时间】2024-01-10 00:54:56,280
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:54:56,450
【描述】集合数量644

【记录时间】2024-01-10 00:55:02,509
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:55:02,638
【描述】集合数量111

【记录时间】2024-01-10 00:55:59,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:55:59,318
【描述】集合数量360

【记录时间】2024-01-10 00:56:02,717
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:56:02,952
【描述】集合数量1401

【记录时间】2024-01-10 00:56:17,007
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:56:17,472
【描述】集合数量4002

【记录时间】2024-01-10 00:56:56,377
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:56:56,533
【描述】集合数量644

【记录时间】2024-01-10 00:57:02,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:57:03,389
【描述】集合数量111

【记录时间】2024-01-10 00:57:59,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:57:59,283
【描述】集合数量360

【记录时间】2024-01-10 00:58:02,586
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 00:58:02,832
【描述】集合数量1401

【记录时间】2024-01-10 00:58:16,293
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 00:58:16,722
【描述】集合数量4002

【记录时间】2024-01-10 00:58:54,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 00:58:54,603
【描述】集合数量644

【记录时间】2024-01-10 00:59:00,522
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 00:59:00,655
【描述】集合数量111

【记录时间】2024-01-10 00:59:59,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 00:59:59,331
【描述】集合数量360

【记录时间】2024-01-10 01:00:02,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:00:03,149
【描述】集合数量1401

【记录时间】2024-01-10 01:00:18,663
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:00:19,106
【描述】集合数量4002

【记录时间】2024-01-10 01:01:01,818
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:01:02,010
【描述】集合数量644

【记录时间】2024-01-10 01:01:08,913
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:01:09,030
【描述】集合数量111

【记录时间】2024-01-10 01:01:59,161
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:01:59,308
【描述】集合数量360

【记录时间】2024-01-10 01:02:02,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:02:03,113
【描述】集合数量1401

【记录时间】2024-01-10 01:02:17,346
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:02:17,836
【描述】集合数量4002

【记录时间】2024-01-10 01:02:58,455
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:02:58,611
【描述】集合数量644

【记录时间】2024-01-10 01:03:05,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:03:05,226
【描述】集合数量111

【记录时间】2024-01-10 01:03:59,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:03:59,324
【描述】集合数量360

【记录时间】2024-01-10 01:04:02,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:04:03,004
【描述】集合数量1401

【记录时间】2024-01-10 01:04:17,069
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:04:17,538
【描述】集合数量4002

【记录时间】2024-01-10 01:04:57,638
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:04:57,793
【描述】集合数量644

【记录时间】2024-01-10 01:05:03,921
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:05:04,030
【描述】集合数量111

【记录时间】2024-01-10 01:05:59,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:05:59,358
【描述】集合数量360

【记录时间】2024-01-10 01:06:02,936
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:06:03,152
【描述】集合数量1401

【记录时间】2024-01-10 01:06:17,804
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:06:18,275
【描述】集合数量4002

【记录时间】2024-01-10 01:06:59,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:06:59,595
【描述】集合数量644

【记录时间】2024-01-10 01:07:06,299
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:07:06,422
【描述】集合数量111

【记录时间】2024-01-10 01:07:59,158
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:07:59,319
【描述】集合数量360

【记录时间】2024-01-10 01:08:02,885
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:08:03,135
【描述】集合数量1401

【记录时间】2024-01-10 01:08:17,914
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:08:18,498
【描述】集合数量4002

【记录时间】2024-01-10 01:08:59,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:08:59,237
【描述】集合数量644

【记录时间】2024-01-10 01:09:05,703
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:09:05,832
【描述】集合数量111

【记录时间】2024-01-10 01:09:59,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:09:59,298
【描述】集合数量360

【记录时间】2024-01-10 01:10:02,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:10:03,202
【描述】集合数量1401

【记录时间】2024-01-10 01:10:17,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:10:18,194
【描述】集合数量4002

【记录时间】2024-01-10 01:10:58,670
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:10:58,822
【描述】集合数量644

【记录时间】2024-01-10 01:11:05,225
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:11:05,332
【描述】集合数量111

【记录时间】2024-01-10 01:11:59,197
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:11:59,356
【描述】集合数量360

【记录时间】2024-01-10 01:12:02,870
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:12:03,085
【描述】集合数量1401

【记录时间】2024-01-10 01:12:17,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:12:17,890
【描述】集合数量4002

【记录时间】2024-01-10 01:12:58,435
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:12:58,611
【描述】集合数量644

【记录时间】2024-01-10 01:13:05,072
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:13:05,198
【描述】集合数量111

【记录时间】2024-01-10 01:13:59,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:13:59,286
【描述】集合数量360

【记录时间】2024-01-10 01:14:02,798
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:14:03,013
【描述】集合数量1401

【记录时间】2024-01-10 01:14:17,322
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:14:17,751
【描述】集合数量4002

【记录时间】2024-01-10 01:14:57,023
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:14:57,175
【描述】集合数量644

【记录时间】2024-01-10 01:15:03,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:15:03,537
【描述】集合数量111

【记录时间】2024-01-10 01:15:59,152
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:15:59,282
【描述】集合数量360

【记录时间】2024-01-10 01:16:02,847
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:16:03,063
【描述】集合数量1401

【记录时间】2024-01-10 01:16:17,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:16:17,545
【描述】集合数量4002

【记录时间】2024-01-10 01:16:56,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:16:57,079
【描述】集合数量644

【记录时间】2024-01-10 01:17:03,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:17:03,843
【描述】集合数量111

【记录时间】2024-01-10 01:17:59,159
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:17:59,303
【描述】集合数量360

【记录时间】2024-01-10 01:18:02,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:18:03,085
【描述】集合数量1401

【记录时间】2024-01-10 01:18:17,272
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:18:17,733
【描述】集合数量4002

【记录时间】2024-01-10 01:18:58,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:18:58,216
【描述】集合数量644

【记录时间】2024-01-10 01:19:04,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:19:04,820
【描述】集合数量111

【记录时间】2024-01-10 01:19:59,155
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:19:59,288
【描述】集合数量360

【记录时间】2024-01-10 01:20:02,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:20:03,195
【描述】集合数量1401

【记录时间】2024-01-10 01:20:17,613
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:20:18,059
【描述】集合数量4002

【记录时间】2024-01-10 01:20:58,310
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:20:58,525
【描述】集合数量644

【记录时间】2024-01-10 01:21:04,888
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:21:05,019
【描述】集合数量111

【记录时间】2024-01-10 01:21:59,185
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:21:59,315
【描述】集合数量360

【记录时间】2024-01-10 01:22:03,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:22:03,230
【描述】集合数量1401

【记录时间】2024-01-10 01:22:17,754
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:22:18,297
【描述】集合数量4002

【记录时间】2024-01-10 01:22:58,867
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:22:59,025
【描述】集合数量644

【记录时间】2024-01-10 01:23:05,470
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:23:05,597
【描述】集合数量111

【记录时间】2024-01-10 01:23:59,149
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:23:59,278
【描述】集合数量360

【记录时间】2024-01-10 01:24:02,634
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:24:02,848
【描述】集合数量1401

【记录时间】2024-01-10 01:24:16,571
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:24:17,058
【描述】集合数量4002

【记录时间】2024-01-10 01:24:54,606
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:24:54,760
【描述】集合数量644

【记录时间】2024-01-10 01:25:00,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:25:00,878
【描述】集合数量111

【记录时间】2024-01-10 01:25:59,147
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:25:59,305
【描述】集合数量360

【记录时间】2024-01-10 01:26:02,680
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:26:02,893
【描述】集合数量1401

【记录时间】2024-01-10 01:26:16,376
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:26:16,841
【描述】集合数量4002

【记录时间】2024-01-10 01:26:54,363
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:26:54,515
【描述】集合数量644

【记录时间】2024-01-10 01:27:00,354
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:27:00,487
【描述】集合数量111

【记录时间】2024-01-10 01:27:59,145
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:27:59,298
【描述】集合数量360

【记录时间】2024-01-10 01:28:02,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:28:03,161
【描述】集合数量1401

【记录时间】2024-01-10 01:28:17,781
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:28:18,253
【描述】集合数量4002

【记录时间】2024-01-10 01:28:58,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:28:58,998
【描述】集合数量644

【记录时间】2024-01-10 01:29:05,274
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:29:05,385
【描述】集合数量111

【记录时间】2024-01-10 01:29:59,185
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:29:59,320
【描述】集合数量360

【记录时间】2024-01-10 01:30:02,650
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:30:02,903
【描述】集合数量1401

【记录时间】2024-01-10 01:30:17,310
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:30:17,814
【描述】集合数量4002

【记录时间】2024-01-10 01:30:56,333
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:30:56,486
【描述】集合数量644

【记录时间】2024-01-10 01:31:02,897
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:31:03,031
【描述】集合数量111

【记录时间】2024-01-10 01:31:59,144
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:31:59,286
【描述】集合数量360

【记录时间】2024-01-10 01:32:02,647
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:32:02,909
【描述】集合数量1401

【记录时间】2024-01-10 01:32:17,700
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:32:18,145
【描述】集合数量4002

【记录时间】2024-01-10 01:32:57,643
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:32:57,797
【描述】集合数量644

【记录时间】2024-01-10 01:33:03,814
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:33:03,928
【描述】集合数量111

【记录时间】2024-01-10 01:33:59,182
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:33:59,312
【描述】集合数量360

【记录时间】2024-01-10 01:34:02,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:34:02,972
【描述】集合数量1401

【记录时间】2024-01-10 01:34:17,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:34:18,434
【描述】集合数量4002

【记录时间】2024-01-10 01:34:57,173
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:34:57,326
【描述】集合数量644

【记录时间】2024-01-10 01:35:03,383
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:35:03,492
【描述】集合数量111

【记录时间】2024-01-10 01:35:59,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:35:59,322
【描述】集合数量360

【记录时间】2024-01-10 01:36:02,658
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:36:02,877
【描述】集合数量1401

【记录时间】2024-01-10 01:36:17,294
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:36:17,751
【描述】集合数量4002

【记录时间】2024-01-10 01:36:56,951
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:36:57,136
【描述】集合数量644

【记录时间】2024-01-10 01:37:03,267
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:37:03,381
【描述】集合数量111

【记录时间】2024-01-10 01:37:59,177
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:37:59,315
【描述】集合数量360

【记录时间】2024-01-10 01:38:02,566
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:38:02,813
【描述】集合数量1401

【记录时间】2024-01-10 01:38:16,501
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:38:16,933
【描述】集合数量4002

【记录时间】2024-01-10 01:38:55,155
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:38:55,314
【描述】集合数量644

【记录时间】2024-01-10 01:39:01,122
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:39:01,231
【描述】集合数量111

【记录时间】2024-01-10 01:39:59,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:39:59,282
【描述】集合数量360

【记录时间】2024-01-10 01:40:02,822
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:40:03,039
【描述】集合数量1401

【记录时间】2024-01-10 01:40:17,884
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:40:18,401
【描述】集合数量4002

【记录时间】2024-01-10 01:40:58,594
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:40:58,746
【描述】集合数量644

【记录时间】2024-01-10 01:41:05,053
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:41:05,167
【描述】集合数量111

【记录时间】2024-01-10 01:41:59,178
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:41:59,308
【描述】集合数量360

【记录时间】2024-01-10 01:42:02,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:42:03,053
【描述】集合数量1401

【记录时间】2024-01-10 01:42:17,405
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:42:17,932
【描述】集合数量4002

【记录时间】2024-01-10 01:42:57,953
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:42:58,115
【描述】集合数量644

【记录时间】2024-01-10 01:43:04,407
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:43:04,537
【描述】集合数量111

【记录时间】2024-01-10 01:43:59,176
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:43:59,322
【描述】集合数量360

【记录时间】2024-01-10 01:44:02,780
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:44:02,996
【描述】集合数量1401

【记录时间】2024-01-10 01:44:17,298
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:44:17,742
【描述】集合数量4002

【记录时间】2024-01-10 01:44:57,999
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:44:58,153
【描述】集合数量644

【记录时间】2024-01-10 01:45:04,573
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:45:04,699
【描述】集合数量111

【记录时间】2024-01-10 01:45:59,141
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:45:59,271
【描述】集合数量360

【记录时间】2024-01-10 01:46:02,866
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:46:03,113
【描述】集合数量1401

【记录时间】2024-01-10 01:46:22,524
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:46:22,961
【描述】集合数量4002

【记录时间】2024-01-10 01:47:20,098
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:47:20,253
【描述】集合数量644

【记录时间】2024-01-10 01:47:28,812
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:47:28,943
【描述】集合数量111

【记录时间】2024-01-10 01:47:59,140
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:47:59,295
【描述】集合数量360

【记录时间】2024-01-10 01:48:03,293
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:48:03,508
【描述】集合数量1401

【记录时间】2024-01-10 01:48:20,729
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:48:21,162
【描述】集合数量4002

【记录时间】2024-01-10 01:49:12,400
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:49:12,573
【描述】集合数量644

【记录时间】2024-01-10 01:49:20,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:49:21,034
【描述】集合数量111

【记录时间】2024-01-10 01:49:59,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:49:59,286
【描述】集合数量360

【记录时间】2024-01-10 01:50:03,600
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:50:03,812
【描述】集合数量1401

【记录时间】2024-01-10 01:50:23,223
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:50:23,679
【描述】集合数量4002

【记录时间】2024-01-10 01:51:09,186
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:51:09,348
【描述】集合数量644

【记录时间】2024-01-10 01:51:16,663
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:51:16,778
【描述】集合数量111

【记录时间】2024-01-10 01:51:59,140
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:51:59,270
【描述】集合数量360

【记录时间】2024-01-10 01:52:03,058
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:52:03,277
【描述】集合数量1401

【记录时间】2024-01-10 01:52:18,524
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:52:18,962
【描述】集合数量4002

【记录时间】2024-01-10 01:53:00,731
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:53:00,891
【描述】集合数量644

【记录时间】2024-01-10 01:53:07,388
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:53:07,513
【描述】集合数量111

【记录时间】2024-01-10 01:53:59,176
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:53:59,307
【描述】集合数量360

【记录时间】2024-01-10 01:54:02,807
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:54:03,019
【描述】集合数量1401

【记录时间】2024-01-10 01:54:17,858
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:54:18,361
【描述】集合数量4002

【记录时间】2024-01-10 01:54:59,661
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:54:59,812
【描述】集合数量644

【记录时间】2024-01-10 01:55:06,204
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:55:06,309
【描述】集合数量111

【记录时间】2024-01-10 01:55:59,141
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:55:59,295
【描述】集合数量360

【记录时间】2024-01-10 01:56:03,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:56:03,245
【描述】集合数量1401

【记录时间】2024-01-10 01:56:18,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:56:19,480
【描述】集合数量4002

【记录时间】2024-01-10 01:57:01,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:57:01,806
【描述】集合数量644

【记录时间】2024-01-10 01:57:08,620
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:57:08,747
【描述】集合数量111

【记录时间】2024-01-10 01:57:59,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:57:59,281
【描述】集合数量360

【记录时间】2024-01-10 01:58:03,341
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 01:58:03,553
【描述】集合数量1401

【记录时间】2024-01-10 01:58:19,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 01:58:20,425
【描述】集合数量4002

【记录时间】2024-01-10 01:59:06,420
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 01:59:06,575
【描述】集合数量644

【记录时间】2024-01-10 01:59:13,773
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 01:59:13,883
【描述】集合数量111

【记录时间】2024-01-10 01:59:59,338
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 01:59:59,471
【描述】集合数量360

【记录时间】2024-01-10 02:00:03,532
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:00:03,756
【描述】集合数量1401

【记录时间】2024-01-10 02:00:19,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:00:20,329
【描述】集合数量4002

【记录时间】2024-01-10 02:01:10,329
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:01:10,481
【描述】集合数量644

【记录时间】2024-01-10 02:01:19,370
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:01:19,476
【描述】集合数量111

【记录时间】2024-01-10 02:01:59,176
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:01:59,322
【描述】集合数量360

【记录时间】2024-01-10 02:02:06,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:02:06,309
【描述】集合数量1401

【记录时间】2024-01-10 02:02:29,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:02:29,519
【描述】集合数量4002

【记录时间】2024-01-10 02:03:23,155
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:03:23,307
【描述】集合数量644

【记录时间】2024-01-10 02:03:32,164
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:03:32,276
【描述】集合数量111

【记录时间】2024-01-10 02:03:59,387
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:03:59,536
【描述】集合数量360

【记录时间】2024-01-10 02:04:04,863
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:04:05,089
【描述】集合数量1401

【记录时间】2024-01-10 02:04:24,030
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:04:24,474
【描述】集合数量4002

【记录时间】2024-01-10 02:05:18,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:05:18,650
【描述】集合数量644

【记录时间】2024-01-10 02:05:27,088
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:05:27,194
【描述】集合数量111

【记录时间】2024-01-10 02:05:59,137
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:05:59,273
【描述】集合数量360

【记录时间】2024-01-10 02:06:04,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:06:04,309
【描述】集合数量1401

【记录时间】2024-01-10 02:06:24,332
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:06:24,788
【描述】集合数量4002

【记录时间】2024-01-10 02:07:15,208
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:07:15,363
【描述】集合数量644

【记录时间】2024-01-10 02:07:22,938
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:07:23,046
【描述】集合数量111

【记录时间】2024-01-10 02:07:59,136
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:07:59,274
【描述】集合数量360

【记录时间】2024-01-10 02:08:03,288
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:08:03,525
【描述】集合数量1401

【记录时间】2024-01-10 02:08:20,982
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:08:21,430
【描述】集合数量4002

【记录时间】2024-01-10 02:09:10,826
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:09:10,980
【描述】集合数量644

【记录时间】2024-01-10 02:09:18,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:09:18,177
【描述】集合数量111

【记录时间】2024-01-10 02:09:59,134
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:09:59,302
【描述】集合数量360

【记录时间】2024-01-10 02:10:03,305
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:10:03,554
【描述】集合数量1401

【记录时间】2024-01-10 02:10:22,399
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:10:22,876
【描述】集合数量4002

【记录时间】2024-01-10 02:11:14,341
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:11:14,493
【描述】集合数量644

【记录时间】2024-01-10 02:11:21,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:11:22,043
【描述】集合数量111

【记录时间】2024-01-10 02:11:59,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:11:59,323
【描述】集合数量360

【记录时间】2024-01-10 02:12:04,182
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:12:04,421
【描述】集合数量1401

【记录时间】2024-01-10 02:12:23,558
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:12:24,004
【描述】集合数量4002

【记录时间】2024-01-10 02:13:12,089
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:13:12,263
【描述】集合数量644

【记录时间】2024-01-10 02:13:20,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:13:20,240
【描述】集合数量111

【记录时间】2024-01-10 02:13:59,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:13:59,309
【描述】集合数量360

【记录时间】2024-01-10 02:14:04,062
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:14:04,275
【描述】集合数量1401

【记录时间】2024-01-10 02:14:20,995
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:14:21,435
【描述】集合数量4002

【记录时间】2024-01-10 02:15:09,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:15:09,318
【描述】集合数量644

【记录时间】2024-01-10 02:15:17,329
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:15:17,451
【描述】集合数量111

【记录时间】2024-01-10 02:15:59,174
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:15:59,313
【描述】集合数量360

【记录时间】2024-01-10 02:16:04,384
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:16:04,609
【描述】集合数量1401

【记录时间】2024-01-10 02:16:21,665
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:16:22,098
【描述】集合数量4002

【记录时间】2024-01-10 02:17:10,903
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:17:11,054
【描述】集合数量644

【记录时间】2024-01-10 02:17:19,654
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:17:19,771
【描述】集合数量111

【记录时间】2024-01-10 02:17:59,134
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:17:59,285
【描述】集合数量360

【记录时间】2024-01-10 02:18:03,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:18:03,218
【描述】集合数量1401

【记录时间】2024-01-10 02:18:20,412
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:18:20,865
【描述】集合数量4002

【记录时间】2024-01-10 02:19:06,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:19:06,296
【描述】集合数量644

【记录时间】2024-01-10 02:19:13,802
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:19:13,926
【描述】集合数量111

【记录时间】2024-01-10 02:19:59,345
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:19:59,481
【描述】集合数量360

【记录时间】2024-01-10 02:20:03,326
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:20:03,545
【描述】集合数量1401

【记录时间】2024-01-10 02:20:19,114
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:20:19,565
【描述】集合数量4002

【记录时间】2024-01-10 02:21:02,353
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:21:02,505
【描述】集合数量644

【记录时间】2024-01-10 02:21:09,932
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:21:10,047
【描述】集合数量111

【记录时间】2024-01-10 02:21:59,133
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:21:59,290
【描述】集合数量360

【记录时间】2024-01-10 02:22:03,719
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:22:03,940
【描述】集合数量1401

【记录时间】2024-01-10 02:22:20,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:22:20,915
【描述】集合数量4002

【记录时间】2024-01-10 02:23:05,529
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:23:05,680
【描述】集合数量644

【记录时间】2024-01-10 02:23:12,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:23:12,229
【描述】集合数量111

【记录时间】2024-01-10 02:23:59,128
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:23:59,291
【描述】集合数量360

【记录时间】2024-01-10 02:24:02,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:24:03,133
【描述】集合数量1401

【记录时间】2024-01-10 02:24:18,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:24:18,629
【描述】集合数量4002

【记录时间】2024-01-10 02:24:58,859
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:24:59,046
【描述】集合数量644

【记录时间】2024-01-10 02:25:06,951
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:25:07,060
【描述】集合数量111

【记录时间】2024-01-10 02:25:59,130
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:25:59,344
【描述】集合数量360

【记录时间】2024-01-10 02:26:03,130
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:26:03,451
【描述】集合数量1401

【记录时间】2024-01-10 02:26:18,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:26:19,282
【描述】集合数量4002

【记录时间】2024-01-10 02:27:00,588
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:27:00,751
【描述】集合数量644

【记录时间】2024-01-10 02:27:07,088
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:27:07,220
【描述】集合数量111

【记录时间】2024-01-10 02:27:59,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:27:59,261
【描述】集合数量360

【记录时间】2024-01-10 02:28:02,844
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:28:03,060
【描述】集合数量1401

【记录时间】2024-01-10 02:28:18,306
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:28:18,780
【描述】集合数量4002

【记录时间】2024-01-10 02:29:07,189
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:29:07,345
【描述】集合数量644

【记录时间】2024-01-10 02:29:13,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:29:14,112
【描述】集合数量111

【记录时间】2024-01-10 02:29:59,129
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:29:59,285
【描述】集合数量360

【记录时间】2024-01-10 02:30:02,986
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:30:03,276
【描述】集合数量1401

【记录时间】2024-01-10 02:30:18,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:30:18,535
【描述】集合数量4002

【记录时间】2024-01-10 02:30:55,532
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:30:55,731
【描述】集合数量644

【记录时间】2024-01-10 02:31:01,514
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:31:01,620
【描述】集合数量111

【记录时间】2024-01-10 02:31:59,163
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:31:59,316
【描述】集合数量360

【记录时间】2024-01-10 02:32:02,487
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:32:02,738
【描述】集合数量1401

【记录时间】2024-01-10 02:32:16,618
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:32:17,096
【描述】集合数量4002

【记录时间】2024-01-10 02:32:54,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:32:54,246
【描述】集合数量644

【记录时间】2024-01-10 02:33:00,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:33:00,152
【描述】集合数量111

【记录时间】2024-01-10 02:33:59,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:33:59,271
【描述】集合数量360

【记录时间】2024-01-10 02:34:02,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:34:02,602
【描述】集合数量1401

【记录时间】2024-01-10 02:34:16,149
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:34:16,620
【描述】集合数量4002

【记录时间】2024-01-10 02:34:53,511
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:34:53,665
【描述】集合数量644

【记录时间】2024-01-10 02:34:59,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:34:59,668
【描述】集合数量111

【记录时间】2024-01-10 02:35:59,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:35:59,255
【描述】集合数量360

【记录时间】2024-01-10 02:36:02,583
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:36:02,810
【描述】集合数量1401

【记录时间】2024-01-10 02:36:16,424
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:36:16,862
【描述】集合数量4002

【记录时间】2024-01-10 02:36:53,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:36:53,988
【描述】集合数量644

【记录时间】2024-01-10 02:36:59,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:37:00,021
【描述】集合数量111

【记录时间】2024-01-10 02:37:59,132
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:37:59,275
【描述】集合数量360

【记录时间】2024-01-10 02:38:02,861
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:38:03,077
【描述】集合数量1401

【记录时间】2024-01-10 02:38:17,177
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:38:17,660
【描述】集合数量4002

【记录时间】2024-01-10 02:38:57,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:38:57,263
【描述】集合数量644

【记录时间】2024-01-10 02:39:03,501
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:39:03,614
【描述】集合数量111

【记录时间】2024-01-10 02:39:59,123
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:39:59,252
【描述】集合数量360

【记录时间】2024-01-10 02:40:02,544
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:40:02,760
【描述】集合数量1401

【记录时间】2024-01-10 02:40:15,967
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:40:16,553
【描述】集合数量4002

【记录时间】2024-01-10 02:40:53,153
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:40:53,333
【描述】集合数量644

【记录时间】2024-01-10 02:40:59,163
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:40:59,273
【描述】集合数量111

【记录时间】2024-01-10 02:41:59,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:41:59,255
【描述】集合数量360

【记录时间】2024-01-10 02:42:02,799
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:42:03,024
【描述】集合数量1401

【记录时间】2024-01-10 02:42:17,028
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:42:17,479
【描述】集合数量4002

【记录时间】2024-01-10 02:42:56,981
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:42:57,157
【描述】集合数量644

【记录时间】2024-01-10 02:43:03,419
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:43:03,551
【描述】集合数量111

【记录时间】2024-01-10 02:43:59,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:43:59,322
【描述】集合数量360

【记录时间】2024-01-10 02:44:02,888
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:44:03,101
【描述】集合数量1401

【记录时间】2024-01-10 02:44:17,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:44:17,680
【描述】集合数量4002

【记录时间】2024-01-10 02:44:57,265
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:44:57,419
【描述】集合数量644

【记录时间】2024-01-10 02:45:03,796
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:45:03,925
【描述】集合数量111

【记录时间】2024-01-10 02:45:59,170
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:45:59,311
【描述】集合数量360

【记录时间】2024-01-10 02:46:03,010
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:46:03,340
【描述】集合数量1401

【记录时间】2024-01-10 02:46:18,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:46:18,672
【描述】集合数量4002

【记录时间】2024-01-10 02:46:59,628
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:46:59,817
【描述】集合数量644

【记录时间】2024-01-10 02:47:06,249
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:47:06,376
【描述】集合数量111

【记录时间】2024-01-10 02:47:59,135
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:47:59,292
【描述】集合数量360

【记录时间】2024-01-10 02:48:02,967
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:48:03,196
【描述】集合数量1401

【记录时间】2024-01-10 02:48:17,469
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:48:17,912
【描述】集合数量4002

【记录时间】2024-01-10 02:48:57,137
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:48:57,298
【描述】集合数量644

【记录时间】2024-01-10 02:49:03,591
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:49:03,698
【描述】集合数量111

【记录时间】2024-01-10 02:49:59,122
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:49:59,253
【描述】集合数量360

【记录时间】2024-01-10 02:50:02,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:50:02,846
【描述】集合数量1401

【记录时间】2024-01-10 02:50:16,654
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:50:17,088
【描述】集合数量4002

【记录时间】2024-01-10 02:50:54,936
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:50:55,087
【描述】集合数量644

【记录时间】2024-01-10 02:51:01,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:51:01,229
【描述】集合数量111

【记录时间】2024-01-10 02:51:59,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:51:59,259
【描述】集合数量360

【记录时间】2024-01-10 02:52:02,579
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:52:02,825
【描述】集合数量1401

【记录时间】2024-01-10 02:52:16,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:52:17,020
【描述】集合数量4002

【记录时间】2024-01-10 02:52:54,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:52:54,917
【描述】集合数量644

【记录时间】2024-01-10 02:53:00,929
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:53:01,034
【描述】集合数量111

【记录时间】2024-01-10 02:53:59,120
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:53:59,507
【描述】集合数量360

【记录时间】2024-01-10 02:54:03,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:54:03,279
【描述】集合数量1401

【记录时间】2024-01-10 02:54:17,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:54:17,627
【描述】集合数量4002

【记录时间】2024-01-10 02:54:56,776
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:54:56,930
【描述】集合数量644

【记录时间】2024-01-10 02:55:03,280
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:55:03,387
【描述】集合数量111

【记录时间】2024-01-10 02:55:59,159
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:55:59,288
【描述】集合数量360

【记录时间】2024-01-10 02:56:02,732
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:56:03,001
【描述】集合数量1401

【记录时间】2024-01-10 02:56:16,825
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:56:17,255
【描述】集合数量4002

【记录时间】2024-01-10 02:56:56,337
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:56:56,508
【描述】集合数量644

【记录时间】2024-01-10 02:57:02,772
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:57:02,894
【描述】集合数量111

【记录时间】2024-01-10 02:57:59,161
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:57:59,290
【描述】集合数量360

【记录时间】2024-01-10 02:58:02,617
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 02:58:02,829
【描述】集合数量1401

【记录时间】2024-01-10 02:58:16,446
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 02:58:16,871
【描述】集合数量4002

【记录时间】2024-01-10 02:58:54,291
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 02:58:54,450
【描述】集合数量644

【记录时间】2024-01-10 02:59:00,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 02:59:00,494
【描述】集合数量111

【记录时间】2024-01-10 02:59:59,130
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 02:59:59,260
【描述】集合数量360

【记录时间】2024-01-10 03:00:02,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:00:03,148
【描述】集合数量1401

【记录时间】2024-01-10 03:00:17,801
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:00:18,242
【描述】集合数量4002

【记录时间】2024-01-10 03:00:57,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:00:57,362
【描述】集合数量644

【记录时间】2024-01-10 03:01:03,413
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:01:03,535
【描述】集合数量111

【记录时间】2024-01-10 03:01:59,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:01:59,258
【描述】集合数量360

【记录时间】2024-01-10 03:02:03,213
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:02:03,435
【描述】集合数量1401

【记录时间】2024-01-10 03:02:18,792
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:02:19,254
【描述】集合数量4002

【记录时间】2024-01-10 03:03:00,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:03:00,607
【描述】集合数量644

【记录时间】2024-01-10 03:03:07,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:03:07,273
【描述】集合数量111

【记录时间】2024-01-10 03:03:59,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:03:59,247
【描述】集合数量360

【记录时间】2024-01-10 03:04:02,474
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:04:02,716
【描述】集合数量1401

【记录时间】2024-01-10 03:04:16,438
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:04:16,871
【描述】集合数量4002

【记录时间】2024-01-10 03:04:54,181
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:04:54,351
【描述】集合数量644

【记录时间】2024-01-10 03:05:00,292
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:05:00,399
【描述】集合数量111

【记录时间】2024-01-10 03:05:59,117
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:05:59,254
【描述】集合数量360

【记录时间】2024-01-10 03:06:02,489
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:06:02,760
【描述】集合数量1401

【记录时间】2024-01-10 03:06:16,445
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:06:16,915
【描述】集合数量4002

【记录时间】2024-01-10 03:06:55,998
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:06:56,157
【描述】集合数量644

【记录时间】2024-01-10 03:07:01,982
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:07:02,105
【描述】集合数量111

【记录时间】2024-01-10 03:07:59,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:07:59,244
【描述】集合数量360

【记录时间】2024-01-10 03:08:02,539
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:08:02,764
【描述】集合数量1401

【记录时间】2024-01-10 03:08:16,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:08:16,580
【描述】集合数量4002

【记录时间】2024-01-10 03:08:53,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:08:53,578
【描述】集合数量644

【记录时间】2024-01-10 03:08:59,317
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:08:59,432
【描述】集合数量111

【记录时间】2024-01-10 03:09:59,112
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:09:59,263
【描述】集合数量360

【记录时间】2024-01-10 03:10:02,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:10:02,841
【描述】集合数量1401

【记录时间】2024-01-10 03:10:16,591
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:10:17,067
【描述】集合数量4002

【记录时间】2024-01-10 03:10:54,205
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:10:54,355
【描述】集合数量644

【记录时间】2024-01-10 03:11:00,230
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:11:00,335
【描述】集合数量111

【记录时间】2024-01-10 03:11:59,118
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:11:59,285
【描述】集合数量360

【记录时间】2024-01-10 03:12:03,040
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:12:03,259
【描述】集合数量1401

【记录时间】2024-01-10 03:12:17,616
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:12:18,053
【描述】集合数量4002

【记录时间】2024-01-10 03:12:57,119
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:12:57,270
【描述】集合数量644

【记录时间】2024-01-10 03:13:03,169
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:13:03,274
【描述】集合数量111

【记录时间】2024-01-10 03:13:59,166
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:13:59,315
【描述】集合数量360

【记录时间】2024-01-10 03:14:02,679
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:14:02,899
【描述】集合数量1401

【记录时间】2024-01-10 03:14:17,299
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:14:17,728
【描述】集合数量4002

【记录时间】2024-01-10 03:14:56,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:14:56,566
【描述】集合数量644

【记录时间】2024-01-10 03:15:02,746
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:15:02,852
【描述】集合数量111

【记录时间】2024-01-10 03:15:59,112
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:15:59,241
【描述】集合数量360

【记录时间】2024-01-10 03:16:02,603
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:16:02,813
【描述】集合数量1401

【记录时间】2024-01-10 03:16:17,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:16:17,440
【描述】集合数量4002

【记录时间】2024-01-10 03:16:55,200
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:16:55,374
【描述】集合数量644

【记录时间】2024-01-10 03:17:01,417
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:17:01,522
【描述】集合数量111

【记录时间】2024-01-10 03:17:59,148
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:17:59,293
【描述】集合数量360

【记录时间】2024-01-10 03:18:02,506
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:18:02,755
【描述】集合数量1401

【记录时间】2024-01-10 03:18:15,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:18:16,395
【描述】集合数量4002

【记录时间】2024-01-10 03:18:54,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:18:54,654
【描述】集合数量644

【记录时间】2024-01-10 03:19:01,331
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:19:01,437
【描述】集合数量111

【记录时间】2024-01-10 03:19:59,149
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:19:59,301
【描述】集合数量360

【记录时间】2024-01-10 03:20:03,065
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:20:03,279
【描述】集合数量1401

【记录时间】2024-01-10 03:20:17,647
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:20:18,125
【描述】集合数量4002

【记录时间】2024-01-10 03:20:57,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:20:57,580
【描述】集合数量644

【记录时间】2024-01-10 03:21:03,317
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:21:03,421
【描述】集合数量111

【记录时间】2024-01-10 03:21:59,108
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:21:59,241
【描述】集合数量360

【记录时间】2024-01-10 03:22:02,395
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:22:02,670
【描述】集合数量1401

【记录时间】2024-01-10 03:22:15,824
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:22:16,277
【描述】集合数量4002

【记录时间】2024-01-10 03:22:54,646
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:22:54,797
【描述】集合数量644

【记录时间】2024-01-10 03:23:01,159
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:23:01,270
【描述】集合数量111

【记录时间】2024-01-10 03:23:59,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:23:59,252
【描述】集合数量360

【记录时间】2024-01-10 03:24:02,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:24:03,208
【描述】集合数量1401

【记录时间】2024-01-10 03:24:19,383
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:24:19,831
【描述】集合数量4002

【记录时间】2024-01-10 03:25:03,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:25:03,165
【描述】集合数量644

【记录时间】2024-01-10 03:25:09,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:25:10,053
【描述】集合数量111

【记录时间】2024-01-10 03:25:59,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:25:59,273
【描述】集合数量360

【记录时间】2024-01-10 03:26:02,986
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:26:03,227
【描述】集合数量1401

【记录时间】2024-01-10 03:26:17,731
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:26:18,183
【描述】集合数量4002

【记录时间】2024-01-10 03:26:57,055
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:26:57,207
【描述】集合数量644

【记录时间】2024-01-10 03:27:02,861
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:27:02,983
【描述】集合数量111

【记录时间】2024-01-10 03:27:59,143
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:27:59,303
【描述】集合数量360

【记录时间】2024-01-10 03:28:03,022
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:28:03,236
【描述】集合数量1401

【记录时间】2024-01-10 03:28:18,362
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:28:18,792
【描述】集合数量4002

【记录时间】2024-01-10 03:28:57,724
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:28:57,877
【描述】集合数量644

【记录时间】2024-01-10 03:29:04,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:29:04,297
【描述】集合数量111

【记录时间】2024-01-10 03:29:59,152
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:29:59,291
【描述】集合数量360

【记录时间】2024-01-10 03:30:03,231
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:30:03,444
【描述】集合数量1401

【记录时间】2024-01-10 03:30:20,563
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:30:21,019
【描述】集合数量4002

【记录时间】2024-01-10 03:31:02,223
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:31:02,375
【描述】集合数量644

【记录时间】2024-01-10 03:31:10,748
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:31:10,879
【描述】集合数量111

【记录时间】2024-01-10 03:31:59,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:31:59,262
【描述】集合数量360

【记录时间】2024-01-10 03:32:03,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:32:04,150
【描述】集合数量1401

【记录时间】2024-01-10 03:32:22,428
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:32:22,889
【描述】集合数量4002

【记录时间】2024-01-10 03:33:06,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:33:06,701
【描述】集合数量644

【记录时间】2024-01-10 03:33:13,740
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:33:13,848
【描述】集合数量111

【记录时间】2024-01-10 03:33:59,204
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:33:59,332
【描述】集合数量360

【记录时间】2024-01-10 03:34:03,509
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:34:03,730
【描述】集合数量1401

【记录时间】2024-01-10 03:34:18,751
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:34:19,230
【描述】集合数量4002

【记录时间】2024-01-10 03:34:59,904
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:35:00,056
【描述】集合数量644

【记录时间】2024-01-10 03:35:06,537
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:35:06,643
【描述】集合数量111

【记录时间】2024-01-10 03:35:59,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:35:59,235
【描述】集合数量360

【记录时间】2024-01-10 03:36:02,766
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:36:02,979
【描述】集合数量1401

【记录时间】2024-01-10 03:36:18,778
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:36:19,244
【描述】集合数量4002

【记录时间】2024-01-10 03:36:57,710
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:36:57,864
【描述】集合数量644

【记录时间】2024-01-10 03:37:04,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:37:04,200
【描述】集合数量111

【记录时间】2024-01-10 03:37:59,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:37:59,234
【描述】集合数量360

【记录时间】2024-01-10 03:38:02,829
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:38:03,043
【描述】集合数量1401

【记录时间】2024-01-10 03:38:17,323
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:38:17,754
【描述】集合数量4002

【记录时间】2024-01-10 03:39:02,719
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:39:02,871
【描述】集合数量644

【记录时间】2024-01-10 03:39:09,732
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:39:09,838
【描述】集合数量111

【记录时间】2024-01-10 03:39:59,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:39:59,264
【描述】集合数量360

【记录时间】2024-01-10 03:40:03,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:40:03,544
【描述】集合数量1401

【记录时间】2024-01-10 03:40:18,298
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:40:18,787
【描述】集合数量4002

【记录时间】2024-01-10 03:40:59,556
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:40:59,742
【描述】集合数量644

【记录时间】2024-01-10 03:41:06,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:41:06,487
【描述】集合数量111

【记录时间】2024-01-10 03:41:59,103
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:41:59,231
【描述】集合数量360

【记录时间】2024-01-10 03:42:02,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:42:03,130
【描述】集合数量1401

【记录时间】2024-01-10 03:42:17,785
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:42:18,216
【描述】集合数量4002

【记录时间】2024-01-10 03:42:59,488
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:42:59,639
【描述】集合数量644

【记录时间】2024-01-10 03:43:07,424
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:43:07,553
【描述】集合数量111

【记录时间】2024-01-10 03:43:59,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:43:59,238
【描述】集合数量360

【记录时间】2024-01-10 03:44:02,869
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:44:03,084
【描述】集合数量1401

【记录时间】2024-01-10 03:44:17,822
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:44:18,274
【描述】集合数量4002

【记录时间】2024-01-10 03:44:59,600
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:44:59,767
【描述】集合数量644

【记录时间】2024-01-10 03:45:06,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:45:06,859
【描述】集合数量111

【记录时间】2024-01-10 03:45:59,101
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:45:59,235
【描述】集合数量360

【记录时间】2024-01-10 03:46:02,967
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:46:03,190
【描述】集合数量1401

【记录时间】2024-01-10 03:46:18,643
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:46:19,071
【描述】集合数量4002

【记录时间】2024-01-10 03:46:59,562
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:46:59,717
【描述】集合数量644

【记录时间】2024-01-10 03:47:06,326
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:47:06,432
【描述】集合数量111

【记录时间】2024-01-10 03:47:59,138
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:47:59,268
【描述】集合数量360

【记录时间】2024-01-10 03:48:02,452
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:48:02,695
【描述】集合数量1401

【记录时间】2024-01-10 03:48:16,038
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:48:16,475
【描述】集合数量4002

【记录时间】2024-01-10 03:48:53,767
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:48:53,920
【描述】集合数量644

【记录时间】2024-01-10 03:48:59,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:48:59,787
【描述】集合数量111

【记录时间】2024-01-10 03:49:59,180
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:49:59,310
【描述】集合数量360

【记录时间】2024-01-10 03:50:03,278
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:50:03,512
【描述】集合数量1401

【记录时间】2024-01-10 03:50:17,832
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:50:18,272
【描述】集合数量4002

【记录时间】2024-01-10 03:50:58,538
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:50:58,722
【描述】集合数量644

【记录时间】2024-01-10 03:51:05,116
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:51:05,232
【描述】集合数量111

【记录时间】2024-01-10 03:51:59,099
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:51:59,228
【描述】集合数量360

【记录时间】2024-01-10 03:52:02,642
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:52:02,855
【描述】集合数量1401

【记录时间】2024-01-10 03:52:17,965
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:52:18,409
【描述】集合数量4002

【记录时间】2024-01-10 03:52:58,318
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:52:58,469
【描述】集合数量644

【记录时间】2024-01-10 03:53:05,097
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:53:05,220
【描述】集合数量111

【记录时间】2024-01-10 03:53:59,141
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:53:59,268
【描述】集合数量360

【记录时间】2024-01-10 03:54:02,844
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:54:03,084
【描述】集合数量1401

【记录时间】2024-01-10 03:54:17,496
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:54:17,978
【描述】集合数量4002

【记录时间】2024-01-10 03:54:58,652
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:54:58,828
【描述】集合数量644

【记录时间】2024-01-10 03:55:04,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:55:05,035
【描述】集合数量111

【记录时间】2024-01-10 03:55:59,137
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:55:59,267
【描述】集合数量360

【记录时间】2024-01-10 03:56:02,596
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:56:02,813
【描述】集合数量1401

【记录时间】2024-01-10 03:56:16,369
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:56:16,883
【描述】集合数量4002

【记录时间】2024-01-10 03:56:56,155
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:56:56,341
【描述】集合数量644

【记录时间】2024-01-10 03:57:02,612
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:57:02,743
【描述】集合数量111

【记录时间】2024-01-10 03:57:59,099
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:57:59,257
【描述】集合数量360

【记录时间】2024-01-10 03:58:02,785
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 03:58:02,997
【描述】集合数量1401

【记录时间】2024-01-10 03:58:17,433
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 03:58:17,901
【描述】集合数量4002

【记录时间】2024-01-10 03:58:57,375
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 03:58:57,556
【描述】集合数量644

【记录时间】2024-01-10 03:59:04,348
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 03:59:04,487
【描述】集合数量111

【记录时间】2024-01-10 03:59:59,201
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 03:59:59,342
【描述】集合数量360

【记录时间】2024-01-10 04:00:03,274
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:00:03,483
【描述】集合数量1401

【记录时间】2024-01-10 04:00:20,075
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:00:20,498
【描述】集合数量4002

【记录时间】2024-01-10 04:01:00,640
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:01:00,822
【描述】集合数量644

【记录时间】2024-01-10 04:01:06,987
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:01:07,093
【描述】集合数量111

【记录时间】2024-01-10 04:01:59,097
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:01:59,248
【描述】集合数量360

【记录时间】2024-01-10 04:02:02,639
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:02:02,853
【描述】集合数量1401

【记录时间】2024-01-10 04:02:17,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:02:17,453
【描述】集合数量4002

【记录时间】2024-01-10 04:02:57,314
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:02:57,465
【描述】集合数量644

【记录时间】2024-01-10 04:03:04,942
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:03:05,073
【描述】集合数量111

【记录时间】2024-01-10 04:03:59,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:03:59,243
【描述】集合数量360

【记录时间】2024-01-10 04:04:03,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:04:03,646
【描述】集合数量1401

【记录时间】2024-01-10 04:04:20,868
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:04:21,362
【描述】集合数量4002

【记录时间】2024-01-10 04:05:08,000
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:05:08,162
【描述】集合数量644

【记录时间】2024-01-10 04:05:15,492
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:05:15,606
【描述】集合数量111

【记录时间】2024-01-10 04:05:59,097
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:05:59,245
【描述】集合数量360

【记录时间】2024-01-10 04:06:02,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:06:02,847
【描述】集合数量1401

【记录时间】2024-01-10 04:06:16,251
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:06:16,694
【描述】集合数量4002

【记录时间】2024-01-10 04:06:54,910
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:06:55,065
【描述】集合数量644

【记录时间】2024-01-10 04:07:01,265
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:07:01,391
【描述】集合数量111

【记录时间】2024-01-10 04:07:59,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:07:59,238
【描述】集合数量360

【记录时间】2024-01-10 04:08:03,457
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:08:03,686
【描述】集合数量1401

【记录时间】2024-01-10 04:08:20,735
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:08:21,192
【描述】集合数量4002

【记录时间】2024-01-10 04:09:03,979
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:09:04,154
【描述】集合数量644

【记录时间】2024-01-10 04:09:10,836
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:09:10,941
【描述】集合数量111

【记录时间】2024-01-10 04:09:59,100
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:09:59,248
【描述】集合数量360

【记录时间】2024-01-10 04:10:02,885
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:10:03,118
【描述】集合数量1401

【记录时间】2024-01-10 04:10:19,375
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:10:19,821
【描述】集合数量4002

【记录时间】2024-01-10 04:11:00,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:11:00,765
【描述】集合数量644

【记录时间】2024-01-10 04:11:06,801
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:11:06,926
【描述】集合数量111

【记录时间】2024-01-10 04:11:59,098
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:11:59,230
【描述】集合数量360

【记录时间】2024-01-10 04:12:03,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:12:03,521
【描述】集合数量1401

【记录时间】2024-01-10 04:12:20,572
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:12:20,999
【描述】集合数量4002

【记录时间】2024-01-10 04:13:08,248
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:13:08,416
【描述】集合数量644

【记录时间】2024-01-10 04:13:15,601
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:13:15,706
【描述】集合数量111

【记录时间】2024-01-10 04:13:59,098
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:13:59,235
【描述】集合数量360

【记录时间】2024-01-10 04:14:03,600
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:14:03,834
【描述】集合数量1401

【记录时间】2024-01-10 04:14:19,221
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:14:19,654
【描述】集合数量4002

【记录时间】2024-01-10 04:14:58,620
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:14:58,771
【描述】集合数量644

【记录时间】2024-01-10 04:15:05,666
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:15:05,771
【描述】集合数量111

【记录时间】2024-01-10 04:15:59,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:15:59,247
【描述】集合数量360

【记录时间】2024-01-10 04:16:02,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:16:02,854
【描述】集合数量1401

【记录时间】2024-01-10 04:16:17,234
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:16:17,698
【描述】集合数量4002

【记录时间】2024-01-10 04:16:56,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:16:56,260
【描述】集合数量644

【记录时间】2024-01-10 04:17:02,491
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:17:02,602
【描述】集合数量111

【记录时间】2024-01-10 04:17:59,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:17:59,258
【描述】集合数量360

【记录时间】2024-01-10 04:18:02,662
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:18:02,924
【描述】集合数量1401

【记录时间】2024-01-10 04:18:16,679
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:18:17,115
【描述】集合数量4002

【记录时间】2024-01-10 04:18:55,525
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:18:55,683
【描述】集合数量644

【记录时间】2024-01-10 04:19:01,901
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:19:02,006
【描述】集合数量111

【记录时间】2024-01-10 04:19:59,134
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:19:59,290
【描述】集合数量360

【记录时间】2024-01-10 04:20:02,869
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:20:03,117
【描述】集合数量1401

【记录时间】2024-01-10 04:20:17,260
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:20:17,704
【描述】集合数量4002

【记录时间】2024-01-10 04:20:56,263
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:20:56,428
【描述】集合数量644

【记录时间】2024-01-10 04:21:02,351
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:21:02,455
【描述】集合数量111

【记录时间】2024-01-10 04:21:59,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:21:59,255
【描述】集合数量360

【记录时间】2024-01-10 04:22:02,539
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:22:02,782
【描述】集合数量1401

【记录时间】2024-01-10 04:22:17,255
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:22:17,700
【描述】集合数量4002

【记录时间】2024-01-10 04:22:56,681
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:22:56,849
【描述】集合数量644

【记录时间】2024-01-10 04:23:02,974
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:23:03,103
【描述】集合数量111

【记录时间】2024-01-10 04:23:59,302
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:23:59,430
【描述】集合数量360

【记录时间】2024-01-10 04:24:03,585
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:24:03,798
【描述】集合数量1401

【记录时间】2024-01-10 04:24:19,770
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:24:20,221
【描述】集合数量4002

【记录时间】2024-01-10 04:25:02,520
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:25:02,672
【描述】集合数量644

【记录时间】2024-01-10 04:25:09,074
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:25:09,180
【描述】集合数量111

【记录时间】2024-01-10 04:25:59,089
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:25:59,227
【描述】集合数量360

【记录时间】2024-01-10 04:26:02,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:26:02,635
【描述】集合数量1401

【记录时间】2024-01-10 04:26:16,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:26:16,838
【描述】集合数量4002

【记录时间】2024-01-10 04:26:54,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:26:55,157
【描述】集合数量644

【记录时间】2024-01-10 04:27:01,156
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:27:01,260
【描述】集合数量111

【记录时间】2024-01-10 04:27:59,097
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:27:59,549
【描述】集合数量360

【记录时间】2024-01-10 04:28:02,936
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:28:03,167
【描述】集合数量1401

【记录时间】2024-01-10 04:28:18,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:28:19,401
【描述】集合数量4002

【记录时间】2024-01-10 04:28:58,859
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:28:59,016
【描述】集合数量644

【记录时间】2024-01-10 04:29:05,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:29:05,280
【描述】集合数量111

【记录时间】2024-01-10 04:29:59,088
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:29:59,245
【描述】集合数量360

【记录时间】2024-01-10 04:30:03,222
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:30:03,446
【描述】集合数量1401

【记录时间】2024-01-10 04:30:20,382
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:30:20,889
【描述】集合数量4002

【记录时间】2024-01-10 04:30:59,671
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:30:59,826
【描述】集合数量644

【记录时间】2024-01-10 04:31:05,603
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:31:05,707
【描述】集合数量111

【记录时间】2024-01-10 04:31:59,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:31:59,257
【描述】集合数量360

【记录时间】2024-01-10 04:32:02,500
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:32:02,734
【描述】集合数量1401

【记录时间】2024-01-10 04:32:17,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:32:17,457
【描述】集合数量4002

【记录时间】2024-01-10 04:32:56,171
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:32:56,358
【描述】集合数量644

【记录时间】2024-01-10 04:33:02,843
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:33:02,948
【描述】集合数量111

【记录时间】2024-01-10 04:33:59,086
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:33:59,232
【描述】集合数量360

【记录时间】2024-01-10 04:34:02,597
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:34:02,820
【描述】集合数量1401

【记录时间】2024-01-10 04:34:16,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:34:17,384
【描述】集合数量4002

【记录时间】2024-01-10 04:34:55,584
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:34:55,735
【描述】集合数量644

【记录时间】2024-01-10 04:35:02,528
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:35:02,639
【描述】集合数量111

【记录时间】2024-01-10 04:35:59,129
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:35:59,257
【描述】集合数量360

【记录时间】2024-01-10 04:36:02,876
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:36:03,106
【描述】集合数量1401

【记录时间】2024-01-10 04:36:17,899
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:36:18,470
【描述】集合数量4002

【记录时间】2024-01-10 04:36:58,864
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:36:59,017
【描述】集合数量644

【记录时间】2024-01-10 04:37:05,602
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:37:05,709
【描述】集合数量111

【记录时间】2024-01-10 04:37:59,086
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:37:59,233
【描述】集合数量360

【记录时间】2024-01-10 04:38:03,383
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:38:03,634
【描述】集合数量1401

【记录时间】2024-01-10 04:38:20,361
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:38:20,903
【描述】集合数量4002

【记录时间】2024-01-10 04:39:03,489
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:39:03,666
【描述】集合数量644

【记录时间】2024-01-10 04:39:10,327
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:39:10,447
【描述】集合数量111

【记录时间】2024-01-10 04:39:59,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:39:59,228
【描述】集合数量360

【记录时间】2024-01-10 04:40:03,839
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:40:04,071
【描述】集合数量1401

【记录时间】2024-01-10 04:40:18,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:40:19,447
【描述】集合数量4002

【记录时间】2024-01-10 04:41:01,619
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:41:01,800
【描述】集合数量644

【记录时间】2024-01-10 04:41:08,436
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:41:08,562
【描述】集合数量111

【记录时间】2024-01-10 04:41:59,087
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:41:59,220
【描述】集合数量360

【记录时间】2024-01-10 04:42:02,893
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:42:03,115
【描述】集合数量1401

【记录时间】2024-01-10 04:42:18,202
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:42:18,632
【描述】集合数量4002

【记录时间】2024-01-10 04:43:01,898
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:43:02,077
【描述】集合数量644

【记录时间】2024-01-10 04:43:08,690
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:43:08,814
【描述】集合数量111

【记录时间】2024-01-10 04:43:59,087
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:43:59,235
【描述】集合数量360

【记录时间】2024-01-10 04:44:03,428
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:44:03,660
【描述】集合数量1401

【记录时间】2024-01-10 04:44:19,351
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:44:19,773
【描述】集合数量4002

【记录时间】2024-01-10 04:45:00,582
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:45:00,745
【描述】集合数量644

【记录时间】2024-01-10 04:45:08,099
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:45:08,204
【描述】集合数量111

【记录时间】2024-01-10 04:45:59,121
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:45:59,250
【描述】集合数量360

【记录时间】2024-01-10 04:46:02,882
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:46:03,100
【描述】集合数量1401

【记录时间】2024-01-10 04:46:17,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:46:18,342
【描述】集合数量4002

【记录时间】2024-01-10 04:46:58,099
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:46:58,249
【描述】集合数量644

【记录时间】2024-01-10 04:47:04,614
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:47:04,731
【描述】集合数量111

【记录时间】2024-01-10 04:47:59,083
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:47:59,213
【描述】集合数量360

【记录时间】2024-01-10 04:48:03,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:48:03,257
【描述】集合数量1401

【记录时间】2024-01-10 04:48:17,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:48:18,405
【描述】集合数量4002

【记录时间】2024-01-10 04:48:57,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:48:57,763
【描述】集合数量644

【记录时间】2024-01-10 04:49:04,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:49:04,205
【描述】集合数量111

【记录时间】2024-01-10 04:49:59,083
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:49:59,233
【描述】集合数量360

【记录时间】2024-01-10 04:50:02,727
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:50:02,966
【描述】集合数量1401

【记录时间】2024-01-10 04:50:17,938
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:50:18,371
【描述】集合数量4002

【记录时间】2024-01-10 04:50:56,203
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:50:56,366
【描述】集合数量644

【记录时间】2024-01-10 04:51:02,316
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:51:02,449
【描述】集合数量111

【记录时间】2024-01-10 04:51:59,086
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:51:59,222
【描述】集合数量360

【记录时间】2024-01-10 04:52:02,541
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:52:02,753
【描述】集合数量1401

【记录时间】2024-01-10 04:52:16,842
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:52:17,302
【描述】集合数量4002

【记录时间】2024-01-10 04:52:58,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:52:58,881
【描述】集合数量644

【记录时间】2024-01-10 04:53:05,392
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:53:05,499
【描述】集合数量111

【记录时间】2024-01-10 04:53:59,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:53:59,287
【描述】集合数量360

【记录时间】2024-01-10 04:54:03,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:54:03,421
【描述】集合数量1401

【记录时间】2024-01-10 04:54:19,384
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:54:19,813
【描述】集合数量4002

【记录时间】2024-01-10 04:55:02,921
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:55:03,085
【描述】集合数量644

【记录时间】2024-01-10 04:55:10,076
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:55:10,181
【描述】集合数量111

【记录时间】2024-01-10 04:55:59,112
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:55:59,241
【描述】集合数量360

【记录时间】2024-01-10 04:56:02,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:56:02,670
【描述】集合数量1401

【记录时间】2024-01-10 04:56:16,749
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:56:17,194
【描述】集合数量4002

【记录时间】2024-01-10 04:56:55,079
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:56:55,232
【描述】集合数量644

【记录时间】2024-01-10 04:57:01,029
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:57:01,136
【描述】集合数量111

【记录时间】2024-01-10 04:57:59,085
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:57:59,214
【描述】集合数量360

【记录时间】2024-01-10 04:58:02,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 04:58:02,949
【描述】集合数量1401

【记录时间】2024-01-10 04:58:20,352
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 04:58:20,815
【描述】集合数量4002

【记录时间】2024-01-10 04:59:04,261
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 04:59:04,414
【描述】集合数量644

【记录时间】2024-01-10 04:59:11,341
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 04:59:11,445
【描述】集合数量111

【记录时间】2024-01-10 04:59:59,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 04:59:59,415
【描述】集合数量360

【记录时间】2024-01-10 05:00:04,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:00:04,319
【描述】集合数量1401

【记录时间】2024-01-10 05:00:22,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:00:22,476
【描述】集合数量4002

【记录时间】2024-01-10 05:01:15,189
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:01:15,354
【描述】集合数量644

【记录时间】2024-01-10 05:01:23,247
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:01:23,375
【描述】集合数量111

【记录时间】2024-01-10 05:01:59,087
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:01:59,218
【描述】集合数量360

【记录时间】2024-01-10 05:02:03,332
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:02:03,560
【描述】集合数量1401

【记录时间】2024-01-10 05:02:19,951
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:02:20,393
【描述】集合数量4002

【记录时间】2024-01-10 05:03:03,090
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:03:03,244
【描述】集合数量644

【记录时间】2024-01-10 05:03:10,043
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:03:10,148
【描述】集合数量111

【记录时间】2024-01-10 05:03:59,083
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:03:59,212
【描述】集合数量360

【记录时间】2024-01-10 05:04:03,385
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:04:03,600
【描述】集合数量1401

【记录时间】2024-01-10 05:04:23,028
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:04:23,471
【描述】集合数量4002

【记录时间】2024-01-10 05:05:09,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:05:09,535
【描述】集合数量644

【记录时间】2024-01-10 05:05:18,623
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:05:18,747
【描述】集合数量111

【记录时间】2024-01-10 05:05:59,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:05:59,208
【描述】集合数量360

【记录时间】2024-01-10 05:06:03,425
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:06:03,661
【描述】集合数量1401

【记录时间】2024-01-10 05:06:20,583
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:06:21,023
【描述】集合数量4002

【记录时间】2024-01-10 05:07:10,327
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:07:10,482
【描述】集合数量644

【记录时间】2024-01-10 05:07:18,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:07:18,717
【描述】集合数量111

【记录时间】2024-01-10 05:07:59,079
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:07:59,211
【描述】集合数量360

【记录时间】2024-01-10 05:08:03,434
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:08:03,676
【描述】集合数量1401

【记录时间】2024-01-10 05:08:19,910
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:08:20,343
【描述】集合数量4002

【记录时间】2024-01-10 05:09:06,663
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:09:06,835
【描述】集合数量644

【记录时间】2024-01-10 05:09:14,640
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:09:14,760
【描述】集合数量111

【记录时间】2024-01-10 05:09:59,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:09:59,218
【描述】集合数量360

【记录时间】2024-01-10 05:10:02,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:10:03,201
【描述】集合数量1401

【记录时间】2024-01-10 05:10:19,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:10:19,868
【描述】集合数量4002

【记录时间】2024-01-10 05:11:04,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:11:04,974
【描述】集合数量644

【记录时间】2024-01-10 05:11:11,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:11:12,061
【描述】集合数量111

【记录时间】2024-01-10 05:11:59,118
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:11:59,256
【描述】集合数量360

【记录时间】2024-01-10 05:12:03,572
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:12:03,818
【描述】集合数量1401

【记录时间】2024-01-10 05:12:19,965
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:12:20,456
【描述】集合数量4002

【记录时间】2024-01-10 05:13:06,671
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:13:06,863
【描述】集合数量644

【记录时间】2024-01-10 05:13:13,689
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:13:13,798
【描述】集合数量111

【记录时间】2024-01-10 05:13:59,091
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:13:59,220
【描述】集合数量360

【记录时间】2024-01-10 05:14:03,816
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:14:04,041
【描述】集合数量1401

【记录时间】2024-01-10 05:14:21,218
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:14:21,654
【描述】集合数量4002

【记录时间】2024-01-10 05:15:10,256
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:15:10,411
【描述】集合数量644

【记录时间】2024-01-10 05:15:17,918
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:15:18,054
【描述】集合数量111

【记录时间】2024-01-10 05:15:59,197
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:15:59,343
【描述】集合数量360

【记录时间】2024-01-10 05:16:03,411
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:16:03,637
【描述】集合数量1401

【记录时间】2024-01-10 05:16:19,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:16:20,441
【描述】集合数量4002

【记录时间】2024-01-10 05:17:06,480
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:17:06,633
【描述】集合数量644

【记录时间】2024-01-10 05:17:14,482
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:17:14,598
【描述】集合数量111

【记录时间】2024-01-10 05:17:59,114
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:17:59,245
【描述】集合数量360

【记录时间】2024-01-10 05:18:02,953
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:18:03,169
【描述】集合数量1401

【记录时间】2024-01-10 05:18:18,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:18:19,339
【描述】集合数量4002

【记录时间】2024-01-10 05:19:07,076
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:19:07,230
【描述】集合数量644

【记录时间】2024-01-10 05:19:14,079
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:19:14,183
【描述】集合数量111

【记录时间】2024-01-10 05:20:00,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:20:00,419
【描述】集合数量360

【记录时间】2024-01-10 05:20:03,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:20:04,143
【描述】集合数量1401

【记录时间】2024-01-10 05:20:20,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:20:20,599
【描述】集合数量4002

【记录时间】2024-01-10 05:21:16,240
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:21:16,407
【描述】集合数量644

【记录时间】2024-01-10 05:21:25,956
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:21:26,060
【描述】集合数量111

【记录时间】2024-01-10 05:21:59,323
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:21:59,455
【描述】集合数量360

【记录时间】2024-01-10 05:22:04,622
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:22:04,836
【描述】集合数量1401

【记录时间】2024-01-10 05:22:25,519
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:22:26,001
【描述】集合数量4002

【记录时间】2024-01-10 05:23:34,303
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:23:34,475
【描述】集合数量644

【记录时间】2024-01-10 05:23:46,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:23:46,292
【描述】集合数量111

【记录时间】2024-01-10 05:23:59,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:23:59,226
【描述】集合数量360

【记录时间】2024-01-10 05:24:04,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:24:05,086
【描述】集合数量1401

【记录时间】2024-01-10 05:24:36,208
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:24:36,724
【描述】集合数量4002

【记录时间】2024-01-10 05:25:57,516
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:25:57,671
【描述】集合数量644

【记录时间】2024-01-10 05:25:59,073
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:25:59,203
【描述】集合数量360

【记录时间】2024-01-10 05:26:05,946
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:26:06,189
【描述】集合数量1401

【记录时间】2024-01-10 05:26:10,707
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:26:10,836
【描述】集合数量111

【记录时间】2024-01-10 05:26:31,811
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:26:32,271
【描述】集合数量4002

【记录时间】2024-01-10 05:27:46,486
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:27:46,668
【描述】集合数量644

【记录时间】2024-01-10 05:27:59,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:27:59,229
【描述】集合数量360

【记录时间】2024-01-10 05:27:59,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:27:59,988
【描述】集合数量111

【记录时间】2024-01-10 05:28:04,424
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:28:04,641
【描述】集合数量1401

【记录时间】2024-01-10 05:28:32,149
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:28:32,638
【描述】集合数量4002

【记录时间】2024-01-10 05:29:37,349
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:29:37,503
【描述】集合数量644

【记录时间】2024-01-10 05:29:47,690
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:29:47,800
【描述】集合数量111

【记录时间】2024-01-10 05:29:59,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:29:59,271
【描述】集合数量360

【记录时间】2024-01-10 05:30:04,792
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:30:05,009
【描述】集合数量1401

【记录时间】2024-01-10 05:30:29,795
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:30:30,238
【描述】集合数量4002

【记录时间】2024-01-10 05:31:37,090
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:31:37,277
【描述】集合数量644

【记录时间】2024-01-10 05:31:47,305
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:31:47,411
【描述】集合数量111

【记录时间】2024-01-10 05:31:59,075
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:31:59,239
【描述】集合数量360

【记录时间】2024-01-10 05:32:03,185
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:32:03,398
【描述】集合数量1401

【记录时间】2024-01-10 05:32:19,564
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:32:19,998
【描述】集合数量4002

【记录时间】2024-01-10 05:33:08,409
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:33:08,571
【描述】集合数量644

【记录时间】2024-01-10 05:33:15,787
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:33:15,920
【描述】集合数量111

【记录时间】2024-01-10 05:33:59,071
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:33:59,200
【描述】集合数量360

【记录时间】2024-01-10 05:34:03,910
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:34:04,145
【描述】集合数量1401

【记录时间】2024-01-10 05:34:22,376
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:34:22,813
【描述】集合数量4002

【记录时间】2024-01-10 05:35:15,690
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:35:15,841
【描述】集合数量644

【记录时间】2024-01-10 05:35:23,166
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:35:23,273
【描述】集合数量111

【记录时间】2024-01-10 05:35:59,111
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:35:59,253
【描述】集合数量360

【记录时间】2024-01-10 05:36:03,548
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:36:03,774
【描述】集合数量1401

【记录时间】2024-01-10 05:36:19,828
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:36:20,312
【描述】集合数量4002

【记录时间】2024-01-10 05:37:04,813
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:37:04,963
【描述】集合数量644

【记录时间】2024-01-10 05:37:11,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:37:11,761
【描述】集合数量111

【记录时间】2024-01-10 05:37:59,114
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:37:59,262
【描述】集合数量360

【记录时间】2024-01-10 05:38:03,828
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:38:04,042
【描述】集合数量1401

【记录时间】2024-01-10 05:38:21,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:38:21,588
【描述】集合数量4002

【记录时间】2024-01-10 05:39:06,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:39:06,458
【描述】集合数量644

【记录时间】2024-01-10 05:39:13,052
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:39:13,157
【描述】集合数量111

【记录时间】2024-01-10 05:39:59,075
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:39:59,222
【描述】集合数量360

【记录时间】2024-01-10 05:40:03,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:40:03,683
【描述】集合数量1401

【记录时间】2024-01-10 05:40:20,518
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:40:20,970
【描述】集合数量4002

【记录时间】2024-01-10 05:41:04,497
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:41:04,649
【描述】集合数量644

【记录时间】2024-01-10 05:41:11,589
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:41:11,695
【描述】集合数量111

【记录时间】2024-01-10 05:41:59,070
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:41:59,229
【描述】集合数量360

【记录时间】2024-01-10 05:42:03,351
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:42:03,574
【描述】集合数量1401

【记录时间】2024-01-10 05:42:18,506
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:42:18,943
【描述】集合数量4002

【记录时间】2024-01-10 05:43:06,263
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:43:06,414
【描述】集合数量644

【记录时间】2024-01-10 05:43:13,602
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:43:13,733
【描述】集合数量111

【记录时间】2024-01-10 05:43:59,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:43:59,220
【描述】集合数量360

【记录时间】2024-01-10 05:44:03,270
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:44:03,508
【描述】集合数量1401

【记录时间】2024-01-10 05:44:19,325
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:44:19,817
【描述】集合数量4002

【记录时间】2024-01-10 05:45:04,196
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:45:04,350
【描述】集合数量644

【记录时间】2024-01-10 05:45:12,581
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:45:12,700
【描述】集合数量111

【记录时间】2024-01-10 05:45:59,070
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:45:59,199
【描述】集合数量360

【记录时间】2024-01-10 05:46:03,224
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:46:03,456
【描述】集合数量1401

【记录时间】2024-01-10 05:46:19,080
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:46:19,595
【描述】集合数量4002

【记录时间】2024-01-10 05:47:08,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:47:08,207
【描述】集合数量644

【记录时间】2024-01-10 05:47:15,348
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:47:15,452
【描述】集合数量111

【记录时间】2024-01-10 05:47:59,066
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:47:59,209
【描述】集合数量360

【记录时间】2024-01-10 05:48:03,143
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:48:03,360
【描述】集合数量1401

【记录时间】2024-01-10 05:48:21,974
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:48:22,460
【描述】集合数量4002

【记录时间】2024-01-10 05:49:10,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:49:10,307
【描述】集合数量644

【记录时间】2024-01-10 05:49:16,875
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:49:16,980
【描述】集合数量111

【记录时间】2024-01-10 05:49:59,076
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:49:59,233
【描述】集合数量360

【记录时间】2024-01-10 05:50:04,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:50:04,269
【描述】集合数量1401

【记录时间】2024-01-10 05:50:22,361
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:50:22,799
【描述】集合数量4002

【记录时间】2024-01-10 05:51:12,867
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:51:13,032
【描述】集合数量644

【记录时间】2024-01-10 05:51:20,573
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:51:20,681
【描述】集合数量111

【记录时间】2024-01-10 05:51:59,063
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:51:59,222
【描述】集合数量360

【记录时间】2024-01-10 05:52:03,563
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:52:03,786
【描述】集合数量1401

【记录时间】2024-01-10 05:52:21,276
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:52:21,780
【描述】集合数量4002

【记录时间】2024-01-10 05:53:13,852
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:53:14,037
【描述】集合数量644

【记录时间】2024-01-10 05:53:22,249
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:53:22,375
【描述】集合数量111

【记录时间】2024-01-10 05:53:59,070
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:53:59,201
【描述】集合数量360

【记录时间】2024-01-10 05:54:03,261
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:54:03,473
【描述】集合数量1401

【记录时间】2024-01-10 05:54:19,877
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:54:20,327
【描述】集合数量4002

【记录时间】2024-01-10 05:55:09,550
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:55:09,710
【描述】集合数量644

【记录时间】2024-01-10 05:55:18,279
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:55:18,389
【描述】集合数量111

【记录时间】2024-01-10 05:55:59,066
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:55:59,194
【描述】集合数量360

【记录时间】2024-01-10 05:56:03,028
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:56:03,282
【描述】集合数量1401

【记录时间】2024-01-10 05:56:19,171
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:56:19,640
【描述】集合数量4002

【记录时间】2024-01-10 05:57:05,578
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:57:05,730
【描述】集合数量644

【记录时间】2024-01-10 05:57:15,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:57:16,048
【描述】集合数量111

【记录时间】2024-01-10 05:57:59,071
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:57:59,223
【描述】集合数量360

【记录时间】2024-01-10 05:58:03,083
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 05:58:03,301
【描述】集合数量1401

【记录时间】2024-01-10 05:58:20,069
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 05:58:20,515
【描述】集合数量4002

【记录时间】2024-01-10 05:59:08,396
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 05:59:08,559
【描述】集合数量644

【记录时间】2024-01-10 05:59:15,676
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 05:59:15,780
【描述】集合数量111

【记录时间】2024-01-10 05:59:59,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 05:59:59,195
【描述】集合数量360

【记录时间】2024-01-10 06:00:03,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:00:03,603
【描述】集合数量1401

【记录时间】2024-01-10 06:00:19,367
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:00:19,814
【描述】集合数量4002

【记录时间】2024-01-10 06:01:08,613
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:01:08,772
【描述】集合数量644

【记录时间】2024-01-10 06:01:16,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:01:16,877
【描述】集合数量111

【记录时间】2024-01-10 06:01:59,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:01:59,203
【描述】集合数量360

【记录时间】2024-01-10 06:02:04,345
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:02:04,566
【描述】集合数量1401

【记录时间】2024-01-10 06:02:22,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:02:23,189
【描述】集合数量4002

【记录时间】2024-01-10 06:03:14,434
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:03:14,591
【描述】集合数量644

【记录时间】2024-01-10 06:03:23,748
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:03:23,873
【描述】集合数量111

【记录时间】2024-01-10 06:03:59,061
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:03:59,192
【描述】集合数量360

【记录时间】2024-01-10 06:04:03,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:04:03,317
【描述】集合数量1401

【记录时间】2024-01-10 06:04:18,934
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:04:19,386
【描述】集合数量4002

【记录时间】2024-01-10 06:05:02,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:05:02,326
【描述】集合数量644

【记录时间】2024-01-10 06:05:09,000
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:05:09,106
【描述】集合数量111

【记录时间】2024-01-10 06:05:59,061
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:05:59,193
【描述】集合数量360

【记录时间】2024-01-10 06:06:03,888
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:06:04,101
【描述】集合数量1401

【记录时间】2024-01-10 06:06:23,244
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:06:23,700
【描述】集合数量4002

【记录时间】2024-01-10 06:07:19,452
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:07:19,613
【描述】集合数量644

【记录时间】2024-01-10 06:07:27,763
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:07:27,871
【描述】集合数量111

【记录时间】2024-01-10 06:07:59,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:07:59,261
【描述】集合数量360

【记录时间】2024-01-10 06:08:02,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:08:03,144
【描述】集合数量1401

【记录时间】2024-01-10 06:08:18,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:08:19,417
【描述】集合数量4002

【记录时间】2024-01-10 06:09:03,547
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:09:03,703
【描述】集合数量644

【记录时间】2024-01-10 06:09:10,250
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:09:10,391
【描述】集合数量111

【记录时间】2024-01-10 06:09:59,062
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:09:59,222
【描述】集合数量360

【记录时间】2024-01-10 06:10:05,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:10:05,376
【描述】集合数量1401

【记录时间】2024-01-10 06:10:22,716
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:10:23,187
【描述】集合数量4002

【记录时间】2024-01-10 06:11:12,486
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:11:12,637
【描述】集合数量644

【记录时间】2024-01-10 06:11:19,906
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:11:20,012
【描述】集合数量111

【记录时间】2024-01-10 06:11:59,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:11:59,199
【描述】集合数量360

【记录时间】2024-01-10 06:12:03,006
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:12:03,225
【描述】集合数量1401

【记录时间】2024-01-10 06:12:19,328
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:12:19,790
【描述】集合数量4002

【记录时间】2024-01-10 06:13:04,484
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:13:04,656
【描述】集合数量644

【记录时间】2024-01-10 06:13:12,146
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:13:12,267
【描述】集合数量111

【记录时间】2024-01-10 06:13:59,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:13:59,188
【描述】集合数量360

【记录时间】2024-01-10 06:14:03,228
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:14:03,457
【描述】集合数量1401

【记录时间】2024-01-10 06:14:20,455
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:14:20,920
【描述】集合数量4002

【记录时间】2024-01-10 06:15:10,376
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:15:10,554
【描述】集合数量644

【记录时间】2024-01-10 06:15:18,169
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:15:18,281
【描述】集合数量111

【记录时间】2024-01-10 06:15:59,063
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:15:59,194
【描述】集合数量360

【记录时间】2024-01-10 06:16:03,860
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:16:04,081
【描述】集合数量1401

【记录时间】2024-01-10 06:16:24,554
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:16:24,990
【描述】集合数量4002

【记录时间】2024-01-10 06:17:13,966
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:17:14,118
【描述】集合数量644

【记录时间】2024-01-10 06:17:21,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:17:21,704
【描述】集合数量111

【记录时间】2024-01-10 06:17:59,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:17:59,203
【描述】集合数量360

【记录时间】2024-01-10 06:18:03,861
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:18:04,111
【描述】集合数量1401

【记录时间】2024-01-10 06:18:22,584
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:18:23,052
【描述】集合数量4002

【记录时间】2024-01-10 06:19:12,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:19:13,096
【描述】集合数量644

【记录时间】2024-01-10 06:19:22,557
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:19:22,663
【描述】集合数量111

【记录时间】2024-01-10 06:19:59,063
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:19:59,201
【描述】集合数量360

【记录时间】2024-01-10 06:20:03,650
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:20:03,863
【描述】集合数量1401

【记录时间】2024-01-10 06:20:20,354
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:20:20,780
【描述】集合数量4002

【记录时间】2024-01-10 06:21:04,621
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:21:04,773
【描述】集合数量644

【记录时间】2024-01-10 06:21:11,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:21:11,672
【描述】集合数量111

【记录时间】2024-01-10 06:21:59,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:21:59,245
【描述】集合数量360

【记录时间】2024-01-10 06:22:04,040
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:22:04,273
【描述】集合数量1401

【记录时间】2024-01-10 06:22:20,240
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:22:20,676
【描述】集合数量4002

【记录时间】2024-01-10 06:23:08,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:23:08,224
【描述】集合数量644

【记录时间】2024-01-10 06:23:16,731
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:23:16,848
【描述】集合数量111

【记录时间】2024-01-10 06:23:59,098
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:23:59,250
【描述】集合数量360

【记录时间】2024-01-10 06:24:03,419
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:24:03,665
【描述】集合数量1401

【记录时间】2024-01-10 06:24:20,747
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:24:21,189
【描述】集合数量4002

【记录时间】2024-01-10 06:25:10,575
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:25:10,746
【描述】集合数量644

【记录时间】2024-01-10 06:25:18,268
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:25:18,374
【描述】集合数量111

【记录时间】2024-01-10 06:25:59,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:25:59,205
【描述】集合数量360

【记录时间】2024-01-10 06:26:03,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:26:04,184
【描述】集合数量1401

【记录时间】2024-01-10 06:26:20,384
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:26:20,856
【描述】集合数量4002

【记录时间】2024-01-10 06:27:08,103
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:27:08,273
【描述】集合数量644

【记录时间】2024-01-10 06:27:15,103
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:27:15,237
【描述】集合数量111

【记录时间】2024-01-10 06:27:59,090
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:27:59,231
【描述】集合数量360

【记录时间】2024-01-10 06:28:03,052
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:28:03,264
【描述】集合数量1401

【记录时间】2024-01-10 06:28:19,682
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:28:20,120
【描述】集合数量4002

【记录时间】2024-01-10 06:29:06,465
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:29:06,621
【描述】集合数量644

【记录时间】2024-01-10 06:29:13,349
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:29:13,455
【描述】集合数量111

【记录时间】2024-01-10 06:29:59,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:29:59,190
【描述】集合数量360

【记录时间】2024-01-10 06:30:03,654
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:30:03,893
【描述】集合数量1401

【记录时间】2024-01-10 06:30:18,524
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:30:18,952
【描述】集合数量4002

【记录时间】2024-01-10 06:31:00,404
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:31:00,560
【描述】集合数量644

【记录时间】2024-01-10 06:31:07,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:31:07,169
【描述】集合数量111

【记录时间】2024-01-10 06:31:59,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:31:59,184
【描述】集合数量360

【记录时间】2024-01-10 06:32:03,020
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:32:03,246
【描述】集合数量1401

【记录时间】2024-01-10 06:32:20,475
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:32:20,920
【描述】集合数量4002

【记录时间】2024-01-10 06:33:15,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:33:16,106
【描述】集合数量644

【记录时间】2024-01-10 06:33:24,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:33:24,117
【描述】集合数量111

【记录时间】2024-01-10 06:33:59,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:33:59,182
【描述】集合数量360

【记录时间】2024-01-10 06:34:03,339
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:34:03,578
【描述】集合数量1401

【记录时间】2024-01-10 06:34:18,592
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:34:19,064
【描述】集合数量4002

【记录时间】2024-01-10 06:35:01,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:35:01,301
【描述】集合数量644

【记录时间】2024-01-10 06:35:08,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:35:08,133
【描述】集合数量111

【记录时间】2024-01-10 06:35:59,065
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:35:59,222
【描述】集合数量360

【记录时间】2024-01-10 06:36:03,119
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:36:03,332
【描述】集合数量1401

【记录时间】2024-01-10 06:36:18,269
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:36:18,725
【描述】集合数量4002

【记录时间】2024-01-10 06:37:01,725
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:37:01,878
【描述】集合数量644

【记录时间】2024-01-10 06:37:08,626
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:37:08,733
【描述】集合数量111

【记录时间】2024-01-10 06:37:59,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:37:59,201
【描述】集合数量360

【记录时间】2024-01-10 06:38:04,060
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:38:04,282
【描述】集合数量1401

【记录时间】2024-01-10 06:38:19,457
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:38:19,958
【描述】集合数量4002

【记录时间】2024-01-10 06:39:08,220
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:39:08,374
【描述】集合数量644

【记录时间】2024-01-10 06:39:16,105
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:39:16,211
【描述】集合数量111

【记录时间】2024-01-10 06:39:59,052
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:39:59,202
【描述】集合数量360

【记录时间】2024-01-10 06:40:03,876
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:40:04,123
【描述】集合数量1401

【记录时间】2024-01-10 06:40:21,061
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:40:21,534
【描述】集合数量4002

【记录时间】2024-01-10 06:41:06,799
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:41:06,980
【描述】集合数量644

【记录时间】2024-01-10 06:41:13,584
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:41:13,689
【描述】集合数量111

【记录时间】2024-01-10 06:41:59,053
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:41:59,214
【描述】集合数量360

【记录时间】2024-01-10 06:42:03,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:42:04,001
【描述】集合数量1401

【记录时间】2024-01-10 06:42:22,464
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:42:22,893
【描述】集合数量4002

【记录时间】2024-01-10 06:43:14,489
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:43:14,673
【描述】集合数量644

【记录时间】2024-01-10 06:43:23,895
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:43:24,000
【描述】集合数量111

【记录时间】2024-01-10 06:43:59,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:43:59,176
【描述】集合数量360

【记录时间】2024-01-10 06:44:02,872
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:44:03,112
【描述】集合数量1401

【记录时间】2024-01-10 06:44:18,307
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:44:18,752
【描述】集合数量4002

【记录时间】2024-01-10 06:45:00,707
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:45:00,857
【描述】集合数量644

【记录时间】2024-01-10 06:45:08,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:45:08,273
【描述】集合数量111

【记录时间】2024-01-10 06:45:59,046
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:45:59,174
【描述】集合数量360

【记录时间】2024-01-10 06:46:04,197
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:46:04,408
【描述】集合数量1401

【记录时间】2024-01-10 06:46:22,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:46:22,502
【描述】集合数量4002

【记录时间】2024-01-10 06:47:12,601
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:47:12,780
【描述】集合数量644

【记录时间】2024-01-10 06:47:20,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:47:20,231
【描述】集合数量111

【记录时间】2024-01-10 06:47:59,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:47:59,207
【描述】集合数量360

【记录时间】2024-01-10 06:48:04,012
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:48:04,248
【描述】集合数量1401

【记录时间】2024-01-10 06:48:22,943
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:48:23,417
【描述】集合数量4002

【记录时间】2024-01-10 06:49:15,647
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:49:15,800
【描述】集合数量644

【记录时间】2024-01-10 06:49:23,240
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:49:23,366
【描述】集合数量111

【记录时间】2024-01-10 06:49:59,082
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:49:59,239
【描述】集合数量360

【记录时间】2024-01-10 06:50:04,305
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:50:04,549
【描述】集合数量1401

【记录时间】2024-01-10 06:50:28,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:50:28,627
【描述】集合数量4002

【记录时间】2024-01-10 06:51:24,402
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:51:24,552
【描述】集合数量644

【记录时间】2024-01-10 06:51:33,517
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:51:33,643
【描述】集合数量111

【记录时间】2024-01-10 06:51:59,045
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:51:59,174
【描述】集合数量360

【记录时间】2024-01-10 06:52:02,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:52:03,102
【描述】集合数量1401

【记录时间】2024-01-10 06:52:19,404
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:52:19,831
【描述】集合数量4002

【记录时间】2024-01-10 06:53:09,521
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:53:09,681
【描述】集合数量644

【记录时间】2024-01-10 06:53:16,112
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:53:16,245
【描述】集合数量111

【记录时间】2024-01-10 06:53:59,084
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:53:59,242
【描述】集合数量360

【记录时间】2024-01-10 06:54:03,227
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:54:03,437
【描述】集合数量1401

【记录时间】2024-01-10 06:54:20,488
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:54:21,008
【描述】集合数量4002

【记录时间】2024-01-10 06:55:08,631
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:55:08,782
【描述】集合数量644

【记录时间】2024-01-10 06:55:15,235
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:55:15,343
【描述】集合数量111

【记录时间】2024-01-10 06:55:59,082
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:55:59,212
【描述】集合数量360

【记录时间】2024-01-10 06:56:03,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:56:04,026
【描述】集合数量1401

【记录时间】2024-01-10 06:56:22,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:56:23,351
【描述】集合数量4002

【记录时间】2024-01-10 06:57:11,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:57:11,229
【描述】集合数量644

【记录时间】2024-01-10 06:57:18,347
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:57:18,454
【描述】集合数量111

【记录时间】2024-01-10 06:57:59,044
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:57:59,195
【描述】集合数量360

【记录时间】2024-01-10 06:58:02,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 06:58:03,061
【描述】集合数量1401

【记录时间】2024-01-10 06:58:18,550
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 06:58:18,990
【描述】集合数量4002

【记录时间】2024-01-10 06:59:06,757
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 06:59:06,909
【描述】集合数量644

【记录时间】2024-01-10 06:59:13,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 06:59:14,068
【描述】集合数量111

【记录时间】2024-01-10 06:59:59,076
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 06:59:59,230
【描述】集合数量360

【记录时间】2024-01-10 07:00:03,519
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:00:03,732
【描述】集合数量1401

【记录时间】2024-01-10 07:00:21,242
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:00:21,720
【描述】集合数量4002

【记录时间】2024-01-10 07:01:11,309
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:01:11,485
【描述】集合数量644

【记录时间】2024-01-10 07:01:18,418
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:01:18,533
【描述】集合数量111

【记录时间】2024-01-10 07:01:59,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:01:59,212
【描述】集合数量360

【记录时间】2024-01-10 07:02:03,323
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:02:03,565
【描述】集合数量1401

【记录时间】2024-01-10 07:02:21,138
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:02:21,630
【描述】集合数量4002

【记录时间】2024-01-10 07:03:11,460
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:03:11,628
【描述】集合数量644

【记录时间】2024-01-10 07:03:18,992
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:03:19,115
【描述】集合数量111

【记录时间】2024-01-10 07:03:59,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:03:59,176
【描述】集合数量360

【记录时间】2024-01-10 07:04:03,775
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:04:04,023
【描述】集合数量1401

【记录时间】2024-01-10 07:04:23,023
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:04:23,457
【描述】集合数量4002

【记录时间】2024-01-10 07:05:12,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:05:13,128
【描述】集合数量644

【记录时间】2024-01-10 07:05:21,607
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:05:21,716
【描述】集合数量111

【记录时间】2024-01-10 07:05:59,046
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:05:59,198
【描述】集合数量360

【记录时间】2024-01-10 07:06:04,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:06:04,403
【描述】集合数量1401

【记录时间】2024-01-10 07:06:22,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:06:22,640
【描述】集合数量4002

【记录时间】2024-01-10 07:07:11,707
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:07:11,873
【描述】集合数量644

【记录时间】2024-01-10 07:07:18,753
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:07:18,871
【描述】集合数量111

【记录时间】2024-01-10 07:07:59,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:07:59,186
【描述】集合数量360

【记录时间】2024-01-10 07:08:04,641
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:08:04,869
【描述】集合数量1401

【记录时间】2024-01-10 07:08:21,524
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:08:21,967
【描述】集合数量4002

【记录时间】2024-01-10 07:09:09,632
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:09:09,790
【描述】集合数量644

【记录时间】2024-01-10 07:09:18,434
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:09:18,554
【描述】集合数量111

【记录时间】2024-01-10 07:09:59,448
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:09:59,591
【描述】集合数量360

【记录时间】2024-01-10 07:10:04,404
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:10:04,667
【描述】集合数量1401

【记录时间】2024-01-10 07:10:21,287
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:10:21,728
【描述】集合数量4002

【记录时间】2024-01-10 07:11:10,075
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:11:10,253
【描述】集合数量644

【记录时间】2024-01-10 07:11:18,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:11:18,214
【描述】集合数量111

【记录时间】2024-01-10 07:11:59,045
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:11:59,184
【描述】集合数量360

【记录时间】2024-01-10 07:12:02,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:12:03,161
【描述】集合数量1401

【记录时间】2024-01-10 07:12:17,685
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:12:18,192
【描述】集合数量4002

【记录时间】2024-01-10 07:12:58,820
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:12:58,986
【描述】集合数量644

【记录时间】2024-01-10 07:13:05,606
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:13:05,727
【描述】集合数量111

【记录时间】2024-01-10 07:13:59,038
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:13:59,191
【描述】集合数量360

【记录时间】2024-01-10 07:14:03,468
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:14:03,716
【描述】集合数量1401

【记录时间】2024-01-10 07:14:21,206
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:14:21,636
【描述】集合数量4002

【记录时间】2024-01-10 07:15:07,493
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:15:07,653
【描述】集合数量644

【记录时间】2024-01-10 07:15:14,983
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:15:15,109
【描述】集合数量111

【记录时间】2024-01-10 07:15:59,044
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:15:59,175
【描述】集合数量360

【记录时间】2024-01-10 07:16:02,813
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:16:03,057
【描述】集合数量1401

【记录时间】2024-01-10 07:16:17,823
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:16:18,269
【描述】集合数量4002

【记录时间】2024-01-10 07:16:58,660
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:16:58,839
【描述】集合数量644

【记录时间】2024-01-10 07:17:05,276
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:17:05,381
【描述】集合数量111

【记录时间】2024-01-10 07:17:59,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:17:59,184
【描述】集合数量360

【记录时间】2024-01-10 07:18:04,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:18:04,377
【描述】集合数量1401

【记录时间】2024-01-10 07:18:24,444
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:18:24,930
【描述】集合数量4002

【记录时间】2024-01-10 07:19:12,659
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:19:12,809
【描述】集合数量644

【记录时间】2024-01-10 07:19:21,005
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:19:21,138
【描述】集合数量111

【记录时间】2024-01-10 07:19:59,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:19:59,170
【描述】集合数量360

【记录时间】2024-01-10 07:20:02,834
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:20:03,051
【描述】集合数量1401

【记录时间】2024-01-10 07:20:17,906
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:20:18,358
【描述】集合数量4002

【记录时间】2024-01-10 07:21:00,028
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:21:00,205
【描述】集合数量644

【记录时间】2024-01-10 07:21:06,907
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:21:07,046
【描述】集合数量111

【记录时间】2024-01-10 07:21:59,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:21:59,184
【描述】集合数量360

【记录时间】2024-01-10 07:22:05,977
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:22:06,189
【描述】集合数量1401

【记录时间】2024-01-10 07:22:27,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:22:27,698
【描述】集合数量4002

【记录时间】2024-01-10 07:23:17,977
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:23:18,130
【描述】集合数量644

【记录时间】2024-01-10 07:23:25,952
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:23:26,058
【描述】集合数量111

【记录时间】2024-01-10 07:23:59,036
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:23:59,166
【描述】集合数量360

【记录时间】2024-01-10 07:24:02,839
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:24:03,062
【描述】集合数量1401

【记录时间】2024-01-10 07:24:17,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:24:18,353
【描述】集合数量4002

【记录时间】2024-01-10 07:24:59,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:24:59,191
【描述】集合数量644

【记录时间】2024-01-10 07:25:05,724
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:25:05,849
【描述】集合数量111

【记录时间】2024-01-10 07:25:59,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:25:59,191
【描述】集合数量360

【记录时间】2024-01-10 07:26:03,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:26:03,373
【描述】集合数量1401

【记录时间】2024-01-10 07:26:20,354
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:26:20,813
【描述】集合数量4002

【记录时间】2024-01-10 07:27:17,797
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:27:17,950
【描述】集合数量644

【记录时间】2024-01-10 07:27:27,920
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:27:28,025
【描述】集合数量111

【记录时间】2024-01-10 07:27:59,033
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:27:59,170
【描述】集合数量360

【记录时间】2024-01-10 07:28:02,860
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:28:03,071
【描述】集合数量1401

【记录时间】2024-01-10 07:28:17,859
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:28:18,295
【描述】集合数量4002

【记录时间】2024-01-10 07:28:59,295
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:28:59,454
【描述】集合数量644

【记录时间】2024-01-10 07:29:05,992
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:29:06,105
【描述】集合数量111

【记录时间】2024-01-10 07:29:59,036
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:29:59,188
【描述】集合数量360

【记录时间】2024-01-10 07:30:03,627
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:30:03,839
【描述】集合数量1401

【记录时间】2024-01-10 07:30:21,727
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:30:22,172
【描述】集合数量4002

【记录时间】2024-01-10 07:31:11,732
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:31:11,885
【描述】集合数量644

【记录时间】2024-01-10 07:31:19,428
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:31:19,561
【描述】集合数量111

【记录时间】2024-01-10 07:31:59,074
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:31:59,204
【描述】集合数量360

【记录时间】2024-01-10 07:32:04,721
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:32:04,948
【描述】集合数量1401

【记录时间】2024-01-10 07:32:27,789
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:32:28,246
【描述】集合数量4002

【记录时间】2024-01-10 07:33:18,318
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:33:18,471
【描述】集合数量644

【记录时间】2024-01-10 07:33:26,527
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:33:26,644
【描述】集合数量111

【记录时间】2024-01-10 07:33:59,034
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:33:59,161
【描述】集合数量360

【记录时间】2024-01-10 07:34:02,863
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:34:03,075
【描述】集合数量1401

【记录时间】2024-01-10 07:34:19,066
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:34:19,549
【描述】集合数量4002

【记录时间】2024-01-10 07:35:07,753
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:35:07,911
【描述】集合数量644

【记录时间】2024-01-10 07:35:16,309
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:35:16,419
【描述】集合数量111

【记录时间】2024-01-10 07:35:59,073
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:35:59,221
【描述】集合数量360

【记录时间】2024-01-10 07:36:02,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:36:03,010
【描述】集合数量1401

【记录时间】2024-01-10 07:36:20,801
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:36:21,343
【描述】集合数量4002

【记录时间】2024-01-10 07:37:05,845
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:37:06,018
【描述】集合数量644

【记录时间】2024-01-10 07:37:12,770
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:37:12,882
【描述】集合数量111

【记录时间】2024-01-10 07:37:59,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:37:59,159
【描述】集合数量360

【记录时间】2024-01-10 07:38:03,279
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:38:03,503
【描述】集合数量1401

【记录时间】2024-01-10 07:38:19,294
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:38:19,732
【描述】集合数量4002

【记录时间】2024-01-10 07:39:02,896
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:39:03,048
【描述】集合数量644

【记录时间】2024-01-10 07:39:09,423
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:39:09,528
【描述】集合数量111

【记录时间】2024-01-10 07:39:59,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:39:59,214
【描述】集合数量360

【记录时间】2024-01-10 07:40:03,115
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:40:03,327
【描述】集合数量1401

【记录时间】2024-01-10 07:40:18,108
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:40:18,570
【描述】集合数量4002

【记录时间】2024-01-10 07:40:59,657
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:40:59,810
【描述】集合数量644

【记录时间】2024-01-10 07:41:06,279
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:41:06,406
【描述】集合数量111

【记录时间】2024-01-10 07:41:59,029
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:41:59,172
【描述】集合数量360

【记录时间】2024-01-10 07:42:05,692
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:42:05,940
【描述】集合数量1401

【记录时间】2024-01-10 07:42:24,154
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:42:24,610
【描述】集合数量4002

【记录时间】2024-01-10 07:43:07,647
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:43:07,801
【描述】集合数量644

【记录时间】2024-01-10 07:43:15,303
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:43:15,436
【描述】集合数量111

【记录时间】2024-01-10 07:43:59,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:43:59,163
【描述】集合数量360

【记录时间】2024-01-10 07:44:02,809
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:44:03,024
【描述】集合数量1401

【记录时间】2024-01-10 07:44:18,253
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:44:18,700
【描述】集合数量4002

【记录时间】2024-01-10 07:45:00,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:45:01,125
【描述】集合数量644

【记录时间】2024-01-10 07:45:07,998
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:45:08,120
【描述】集合数量111

【记录时间】2024-01-10 07:45:59,030
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:45:59,159
【描述】集合数量360

【记录时间】2024-01-10 07:46:03,209
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:46:03,426
【描述】集合数量1401

【记录时间】2024-01-10 07:46:19,885
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:46:20,325
【描述】集合数量4002

【记录时间】2024-01-10 07:47:07,999
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:47:08,154
【描述】集合数量644

【记录时间】2024-01-10 07:47:16,762
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:47:16,876
【描述】集合数量111

【记录时间】2024-01-10 07:47:59,040
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:47:59,174
【描述】集合数量360

【记录时间】2024-01-10 07:48:02,803
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:48:03,040
【描述】集合数量1401

【记录时间】2024-01-10 07:48:18,238
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:48:18,668
【描述】集合数量4002

【记录时间】2024-01-10 07:48:59,579
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:48:59,739
【描述】集合数量644

【记录时间】2024-01-10 07:49:06,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:49:06,368
【描述】集合数量111

【记录时间】2024-01-10 07:49:59,027
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:49:59,160
【描述】集合数量360

【记录时间】2024-01-10 07:50:03,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:50:03,973
【描述】集合数量1401

【记录时间】2024-01-10 07:50:20,623
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:50:21,059
【描述】集合数量4002

【记录时间】2024-01-10 07:51:13,512
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:51:13,667
【描述】集合数量644

【记录时间】2024-01-10 07:51:21,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:51:21,710
【描述】集合数量111

【记录时间】2024-01-10 07:51:59,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:51:59,163
【描述】集合数量360

【记录时间】2024-01-10 07:52:02,906
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:52:03,138
【描述】集合数量1401

【记录时间】2024-01-10 07:52:18,029
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:52:18,474
【描述】集合数量4002

【记录时间】2024-01-10 07:53:00,491
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:53:00,643
【描述】集合数量644

【记录时间】2024-01-10 07:53:07,008
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:53:07,138
【描述】集合数量111

【记录时间】2024-01-10 07:53:59,025
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:53:59,194
【描述】集合数量360

【记录时间】2024-01-10 07:54:03,061
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:54:03,291
【描述】集合数量1401

【记录时间】2024-01-10 07:54:19,729
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:54:20,153
【描述】集合数量4002

【记录时间】2024-01-10 07:55:03,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:55:04,120
【描述】集合数量644

【记录时间】2024-01-10 07:55:10,856
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:55:10,961
【描述】集合数量111

【记录时间】2024-01-10 07:55:59,027
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:55:59,171
【描述】集合数量360

【记录时间】2024-01-10 07:56:03,492
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:56:03,728
【描述】集合数量1401

【记录时间】2024-01-10 07:56:18,920
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:56:19,380
【描述】集合数量4002

【记录时间】2024-01-10 07:57:03,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:57:03,333
【描述】集合数量644

【记录时间】2024-01-10 07:57:10,502
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:57:10,608
【描述】集合数量111

【记录时间】2024-01-10 07:57:59,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:57:59,205
【描述】集合数量360

【记录时间】2024-01-10 07:58:02,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 07:58:03,123
【描述】集合数量1401

【记录时间】2024-01-10 07:58:18,936
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 07:58:19,390
【描述】集合数量4002

【记录时间】2024-01-10 07:59:02,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 07:59:02,256
【描述】集合数量644

【记录时间】2024-01-10 07:59:09,198
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 07:59:09,302
【描述】集合数量111

【记录时间】2024-01-10 07:59:59,026
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 07:59:59,178
【描述】集合数量360

【记录时间】2024-01-10 08:00:05,022
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:00:05,236
【描述】集合数量1401

【记录时间】2024-01-10 08:00:27,279
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:00:27,725
【描述】集合数量4002

【记录时间】2024-01-10 08:01:20,671
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:01:20,829
【描述】集合数量644

【记录时间】2024-01-10 08:01:30,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:01:30,350
【描述】集合数量111

【记录时间】2024-01-10 08:01:59,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:01:59,206
【描述】集合数量360

【记录时间】2024-01-10 08:02:04,294
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:02:04,520
【描述】集合数量1401

【记录时间】2024-01-10 08:02:22,130
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:02:22,572
【描述】集合数量4002

【记录时间】2024-01-10 08:03:10,281
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:03:10,456
【描述】集合数量644

【记录时间】2024-01-10 08:03:19,065
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:03:19,173
【描述】集合数量111

【记录时间】2024-01-10 08:03:59,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:03:59,246
【描述】集合数量360

【记录时间】2024-01-10 08:04:03,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:04:04,214
【描述】集合数量1401

【记录时间】2024-01-10 08:04:22,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:04:23,225
【描述】集合数量4002

【记录时间】2024-01-10 08:04:26,171
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297070;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK240022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年12月26日汉马发动机供应商活动桁架制作费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山锦玉文化传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山锦玉文化传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司花雨路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000387909510300000026</PARTNER_CARD_NO>
    <CONTRACT_SUM>750.0</CONTRACT_SUM>
    <USABLE_SUM>750.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>750.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>750.0</REAL_SUM>
    <REMARK>2023年12月26日汉马发动机供应商活动桁架制作费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:05:11,576
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:05:11,734
【描述】集合数量644

【记录时间】2024-01-10 08:05:19,501
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:05:19,608
【描述】集合数量111

【记录时间】2024-01-10 08:05:59,024
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:05:59,158
【描述】集合数量360

【记录时间】2024-01-10 08:06:04,287
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:06:04,515
【描述】集合数量1401

【记录时间】2024-01-10 08:06:24,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:06:24,478
【描述】集合数量4002

【记录时间】2024-01-10 08:07:15,996
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:07:16,167
【描述】集合数量644

【记录时间】2024-01-10 08:07:23,589
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:07:23,694
【描述】集合数量111

【记录时间】2024-01-10 08:07:59,023
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:07:59,180
【描述】集合数量360

【记录时间】2024-01-10 08:08:02,981
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:08:03,203
【描述】集合数量1401

【记录时间】2024-01-10 08:08:20,547
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:08:21,013
【描述】集合数量4002

【记录时间】2024-01-10 08:09:11,222
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:09:11,377
【描述】集合数量644

【记录时间】2024-01-10 08:09:19,438
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:09:19,551
【描述】集合数量111

【记录时间】2024-01-10 08:09:59,062
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:09:59,194
【描述】集合数量360

【记录时间】2024-01-10 08:10:03,574
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:10:03,792
【描述】集合数量1401

【记录时间】2024-01-10 08:10:22,069
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:10:22,498
【描述】集合数量4002

【记录时间】2024-01-10 08:11:12,174
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:11:12,329
【描述】集合数量644

【记录时间】2024-01-10 08:11:20,499
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:11:20,604
【描述】集合数量111

【记录时间】2024-01-10 08:11:59,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:11:59,147
【描述】集合数量360

【记录时间】2024-01-10 08:12:02,742
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:12:02,994
【描述】集合数量1401

【记录时间】2024-01-10 08:12:21,030
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:12:21,459
【描述】集合数量4002

【记录时间】2024-01-10 08:13:08,525
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:13:08,712
【描述】集合数量644

【记录时间】2024-01-10 08:13:15,706
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:13:15,823
【描述】集合数量111

【记录时间】2024-01-10 08:13:59,026
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:13:59,157
【描述】集合数量360

【记录时间】2024-01-10 08:14:02,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:14:03,205
【描述】集合数量1401

【记录时间】2024-01-10 08:14:19,281
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:14:19,777
【描述】集合数量4002

【记录时间】2024-01-10 08:15:04,135
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:15:04,300
【描述】集合数量644

【记录时间】2024-01-10 08:15:11,412
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:15:11,522
【描述】集合数量111

【记录时间】2024-01-10 08:15:59,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:15:59,178
【描述】集合数量360

【记录时间】2024-01-10 08:16:04,030
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:16:04,292
【描述】集合数量1401

【记录时间】2024-01-10 08:16:21,703
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:16:22,184
【描述】集合数量4002

【记录时间】2024-01-10 08:17:10,698
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:17:10,856
【描述】集合数量644

【记录时间】2024-01-10 08:17:18,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:17:18,174
【描述】集合数量111

【记录时间】2024-01-10 08:17:59,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:17:59,171
【描述】集合数量360

【记录时间】2024-01-10 08:18:03,010
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:18:03,221
【描述】集合数量1401

【记录时间】2024-01-10 08:18:18,541
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:18:18,996
【描述】集合数量4002

【记录时间】2024-01-10 08:19:01,832
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:19:01,985
【描述】集合数量644

【记录时间】2024-01-10 08:19:08,423
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:19:08,547
【描述】集合数量111

【记录时间】2024-01-10 08:19:59,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:19:59,174
【描述】集合数量360

【记录时间】2024-01-10 08:20:03,907
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:20:04,123
【描述】集合数量1401

【记录时间】2024-01-10 08:20:21,091
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:20:21,545
【描述】集合数量4002

【记录时间】2024-01-10 08:21:12,955
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:21:13,137
【描述】集合数量644

【记录时间】2024-01-10 08:21:21,277
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:21:21,382
【描述】集合数量111

【记录时间】2024-01-10 08:21:59,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:21:59,176
【描述】集合数量360

【记录时间】2024-01-10 08:22:03,992
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:22:04,210
【描述】集合数量1401

【记录时间】2024-01-10 08:22:21,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:22:22,391
【描述】集合数量4002

【记录时间】2024-01-10 08:23:10,317
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:23:10,477
【描述】集合数量644

【记录时间】2024-01-10 08:23:17,509
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:23:17,613
【描述】集合数量111

【记录时间】2024-01-10 08:23:59,024
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:23:59,153
【描述】集合数量360

【记录时间】2024-01-10 08:24:02,846
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:24:03,059
【描述】集合数量1401

【记录时间】2024-01-10 08:24:18,410
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:24:18,863
【描述】集合数量4002

【记录时间】2024-01-10 08:24:59,855
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297126;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/HTQK240005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/WZCG-23-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023.11-2024.11年度蒂森电梯配件采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏同弘机电工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏同弘机电工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京鼓楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125911054310101</PARTNER_CARD_NO>
    <CONTRACT_SUM>120000.0</CONTRACT_SUM>
    <USABLE_SUM>120000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8100.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8100.0</REAL_SUM>
    <REMARK>连云港金鹰花园2-2-1电梯2根钢丝绳物料请款8100元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KA</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:24:59,959
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJLYG/HTQK240005</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109171821</creationtime><applydate>20240109171821</applydate><billmakedate>20240109171821</billmakedate><pk_supplier>310911</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109171821</dapprovedate><pk_acceptorg>JY0509</pk_acceptorg><pk_acceptorg_v>JY0509</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>连云港金鹰花园2-2-1电梯2根钢丝绳物料请款8100元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJLYG/WZCG-23-0007</vbdef5><orderno>CD202401020002</orderno><applymny>8100.00</applymny></body></bodys></document>

【记录时间】2024-01-10 08:25:00,498
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z31TF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 08:25:00,498
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 08:25:01,554
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:25:01,713
【描述】集合数量644

【记录时间】2024-01-10 08:25:08,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:25:08,685
【描述】集合数量111

【记录时间】2024-01-10 08:25:59,016
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:25:59,174
【描述】集合数量360

【记录时间】2024-01-10 08:26:02,700
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:26:02,923
【描述】集合数量1401

【记录时间】2024-01-10 08:26:22,444
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:26:22,868
【描述】集合数量4002

【记录时间】2024-01-10 08:27:03,674
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:27:03,848
【描述】集合数量644

【记录时间】2024-01-10 08:27:10,277
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:27:10,389
【描述】集合数量111

【记录时间】2024-01-10 08:27:59,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:27:59,205
【描述】集合数量360

【记录时间】2024-01-10 08:28:02,841
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:28:03,058
【描述】集合数量1401

【记录时间】2024-01-10 08:28:21,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:28:21,548
【描述】集合数量4002

【记录时间】2024-01-10 08:29:03,265
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:29:03,445
【描述】集合数量644

【记录时间】2024-01-10 08:29:10,049
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:29:10,178
【描述】集合数量111

【记录时间】2024-01-10 08:29:23,482
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=9234;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 08:29:59,222
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:29:59,363
【描述】集合数量360

【记录时间】2024-01-10 08:30:03,964
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:30:04,229
【描述】集合数量1401

【记录时间】2024-01-10 08:30:20,482
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:30:20,935
【描述】集合数量4002

【记录时间】2024-01-10 08:31:06,526
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:31:06,677
【描述】集合数量644

【记录时间】2024-01-10 08:31:13,653
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:31:13,759
【描述】集合数量111

【记录时间】2024-01-10 08:31:59,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:31:59,198
【描述】集合数量360

【记录时间】2024-01-10 08:32:03,639
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:32:03,852
【描述】集合数量1401

【记录时间】2024-01-10 08:32:19,999
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:32:20,443
【描述】集合数量4002

【记录时间】2024-01-10 08:33:05,142
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:33:05,323
【描述】集合数量644

【记录时间】2024-01-10 08:33:12,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:33:12,526
【描述】集合数量111

【记录时间】2024-01-10 08:33:59,052
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:33:59,187
【描述】集合数量360

【记录时间】2024-01-10 08:34:03,558
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:34:03,791
【描述】集合数量1401

【记录时间】2024-01-10 08:34:21,901
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:34:22,349
【描述】集合数量4002

【记录时间】2024-01-10 08:35:06,299
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:35:06,450
【描述】集合数量644

【记录时间】2024-01-10 08:35:14,470
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:35:14,575
【描述】集合数量111

【记录时间】2024-01-10 08:35:59,011
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:35:59,147
【描述】集合数量360

【记录时间】2024-01-10 08:36:03,136
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:36:03,351
【描述】集合数量1401

【记录时间】2024-01-10 08:36:20,275
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:36:20,728
【描述】集合数量4002

【记录时间】2024-01-10 08:37:05,225
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251865;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 08:37:06,224
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:37:06,397
【描述】集合数量644

【记录时间】2024-01-10 08:37:14,756
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:37:14,859
【描述】集合数量111

【记录时间】2024-01-10 08:37:59,016
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:37:59,146
【描述】集合数量360

【记录时间】2024-01-10 08:38:02,782
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:38:03,022
【描述】集合数量1401

【记录时间】2024-01-10 08:38:10,627
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=12971;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 08:38:19,512
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:38:19,947
【描述】集合数量4002

【记录时间】2024-01-10 08:39:06,606
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:39:06,766
【描述】集合数量644

【记录时间】2024-01-10 08:39:13,569
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:39:13,699
【描述】集合数量111

【记录时间】2024-01-10 08:39:59,044
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:39:59,188
【描述】集合数量360

【记录时间】2024-01-10 08:40:03,055
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:40:03,270
【描述】集合数量1401

【记录时间】2024-01-10 08:40:19,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:40:19,726
【描述】集合数量4002

【记录时间】2024-01-10 08:41:07,741
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:41:07,904
【描述】集合数量644

【记录时间】2024-01-10 08:41:14,791
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:41:14,899
【描述】集合数量111

【记录时间】2024-01-10 08:41:59,016
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:41:59,166
【描述】集合数量360

【记录时间】2024-01-10 08:42:02,942
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:42:03,156
【描述】集合数量1401

【记录时间】2024-01-10 08:42:03,337
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295501;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK230911</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-23-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房清扫外包服务合同（奥佳）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京奥佳人力资源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京奥佳人力资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京弘阳支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125910532110301</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1385596.24</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2016.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1383580.24</TOTAL_PAY_SUM>
    <APPLY_SUM>122981.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>122981.2</REAL_SUM>
    <REMARK>奥佳11月客房清扫费用合计122981.2元（11月清扫总费用154581.6元）。
11月共出租房间数7140.5间，实际打扫7284间，差异143.5间(详细分析见附件3)，其中奥佳打扫5801间房。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:42:18,714
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:42:19,269
【描述】集合数量4002

【记录时间】2024-01-10 08:42:27,579
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251651;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 08:42:43,606
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251639;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 08:42:51,485
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=26878;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 08:43:03,346
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:43:03,503
【描述】集合数量644

【记录时间】2024-01-10 08:43:10,321
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:43:10,425
【描述】集合数量111

【记录时间】2024-01-10 08:43:59,009
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:43:59,147
【描述】集合数量360

【记录时间】2024-01-10 08:44:03,155
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:44:03,370
【描述】集合数量1401

【记录时间】2024-01-10 08:44:19,323
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:44:19,779
【描述】集合数量4002

【记录时间】2024-01-10 08:45:04,158
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:45:04,310
【描述】集合数量644

【记录时间】2024-01-10 08:45:11,875
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:45:11,987
【描述】集合数量111

【记录时间】2024-01-10 08:45:59,008
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:45:59,139
【描述】集合数量360

【记录时间】2024-01-10 08:46:02,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:46:02,825
【描述】集合数量1401

【记录时间】2024-01-10 08:46:19,257
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:46:19,799
【描述】集合数量4002

【记录时间】2024-01-10 08:46:57,560
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296647;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/FY-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目3号楼4台、1号楼1台电梯年度检测</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省特种设备安全监督检验研究院</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省特种设备安全监督检验研究院</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城建军东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109662819200069919</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>此费用：盐城金鹰天地项目3号楼4台、1号楼1台电梯年度检测费！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>1001V81000000001G56E</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:47:05,035
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:47:05,219
【描述】集合数量644

【记录时间】2024-01-10 08:47:10,703
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296836;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/GCGL-22-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰世界停车场设备维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市车安科技发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市车安科技发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行深圳高新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1820014170001772</PARTNER_CARD_NO>
    <CONTRACT_SUM>122800.0</CONTRACT_SUM>
    <USABLE_SUM>122800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>61400.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>61400.0</TOTAL_PAY_SUM>
    <APPLY_SUM>30700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30700.0</REAL_SUM>
    <REMARK>南京金鹰世界停车场设备维保30,700.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>1001V81000000001G56E</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:47:12,492
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:47:12,597
【描述】集合数量111

【记录时间】2024-01-10 08:47:59,010
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:47:59,164
【描述】集合数量360

【记录时间】2024-01-10 08:48:03,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:48:04,185
【描述】集合数量1401

【记录时间】2024-01-10 08:48:19,982
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:48:20,427
【描述】集合数量4002

【记录时间】2024-01-10 08:49:04,099
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:49:04,253
【描述】集合数量644

【记录时间】2024-01-10 08:49:11,726
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:49:11,846
【描述】集合数量111

【记录时间】2024-01-10 08:49:59,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:49:59,416
【描述】集合数量360

【记录时间】2024-01-10 08:50:03,118
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:50:03,359
【描述】集合数量1401

【记录时间】2024-01-10 08:50:18,322
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:50:18,814
【描述】集合数量4002

【记录时间】2024-01-10 08:51:07,105
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:51:07,261
【描述】集合数量644

【记录时间】2024-01-10 08:51:14,382
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:51:14,498
【描述】集合数量111

【记录时间】2024-01-10 08:51:38,590
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297125;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSY/WHTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>595</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSY/FY-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳12月份税款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市鼓楼区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市鼓楼区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>24671.22</CONTRACT_SUM>
    <USABLE_SUM>24671.22</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>33</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>24671.22</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24671.22</REAL_SUM>
    <REMARK>增值税19145，城建税1340.15，教育费附加574.35，地方教育费附加382.9，印花税626.91，工会经费2601.91，合计24671.22.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:51:59,008
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:51:59,151
【描述】集合数量360

【记录时间】2024-01-10 08:52:02,896
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:52:03,129
【描述】集合数量1401

【记录时间】2024-01-10 08:52:08,172
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251151;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 08:52:15,056
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297026;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/XBWY-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年金桥装饰城保安外包服务合同（江苏英杰）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏英杰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏英杰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司无锡崇安支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1103020509200542280</PARTNER_CARD_NO>
    <CONTRACT_SUM>897600.0</CONTRACT_SUM>
    <USABLE_SUM>897600.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>34000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>100.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>40800.0</APPLY_SUM>
    <WITHHOLD_SUM>200.0</WITHHOLD_SUM>
    <REAL_SUM>40600.0</REAL_SUM>
    <REMARK>英杰公司驻装饰城白班保安2023年11月18日至2023年12月17日服务费请款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021014 物管及保安费</SZ_NAME>
    <SZ_CODE>1001V81000000001G562</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:52:19,185
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:52:19,641
【描述】集合数量4002

【记录时间】2024-01-10 08:53:01,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:53:01,798
【描述】集合数量644

【记录时间】2024-01-10 08:53:08,625
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:53:08,730
【描述】集合数量111

【记录时间】2024-01-10 08:53:59,046
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:53:59,182
【描述】集合数量360

【记录时间】2024-01-10 08:54:02,691
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:54:02,917
【描述】集合数量1401

【记录时间】2024-01-10 08:54:18,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:54:18,457
【描述】集合数量4002

【记录时间】2024-01-10 08:55:02,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:55:02,707
【描述】集合数量644

【记录时间】2024-01-10 08:55:10,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:55:10,142
【描述】集合数量111

【记录时间】2024-01-10 08:55:59,004
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:55:59,135
【描述】集合数量360

【记录时间】2024-01-10 08:56:03,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:56:04,235
【描述】集合数量1401

【记录时间】2024-01-10 08:56:19,865
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:56:20,331
【描述】集合数量4002

【记录时间】2024-01-10 08:57:06,464
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:57:06,643
【描述】集合数量644

【记录时间】2024-01-10 08:57:14,084
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:57:14,191
【描述】集合数量111

【记录时间】2024-01-10 08:57:59,004
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:57:59,171
【描述】集合数量360

【记录时间】2024-01-10 08:58:03,515
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 08:58:03,742
【描述】集合数量1401

【记录时间】2024-01-10 08:58:19,619
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 08:58:20,067
【描述】集合数量4002

【记录时间】2024-01-10 08:59:03,751
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 08:59:03,905
【描述】集合数量644

【记录时间】2024-01-10 08:59:09,606
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296621;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1128</OBJ_ID>
    <OBJ_DISPLAY_ID>CZ-JY-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>常州金鹰世界二期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>CZ-JY-2Q/FY-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州项目办公区2023年11-12月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行常州钟楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>324006030012000076025</PARTNER_CARD_NO>
    <CONTRACT_SUM>2361.91</CONTRACT_SUM>
    <USABLE_SUM>2361.91</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2361.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2361.91</REAL_SUM>
    <REMARK>常州项目办公区2023年11-12月电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VR</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 08:59:10,486
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 08:59:10,612
【描述】集合数量111

【记录时间】2024-01-10 08:59:59,009
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 08:59:59,153
【描述】集合数量360

【记录时间】2024-01-10 09:00:03,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:00:04,011
【描述】集合数量1401

【记录时间】2024-01-10 09:00:21,361
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:00:21,820
【描述】集合数量4002

【记录时间】2024-01-10 09:00:59,372
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296798;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-22-0082</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>日盛2023年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明市官渡区日盛水产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明市官渡区日盛水产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行昆明春城路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871905087310567</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>528818.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>22334.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>506484.32</TOTAL_PAY_SUM>
    <APPLY_SUM>97490.34</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>97490.34</REAL_SUM>
    <REMARK>日盛2023年10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:00:59,485
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK240020</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240108135830</creationtime><applydate>20240108135830</applydate><billmakedate>20240108135830</billmakedate><pk_supplier>304618</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240108135830</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>日盛2023年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PON9UD0135K001</orderno><applymny>6309.85</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONA1C39080K02</orderno><applymny>13303.55</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONA2C41104X04</orderno><applymny>2604.45</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONA3C0701JA06</orderno><applymny>9748.50</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONAAI26346Q01</orderno><applymny>1876.95</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONABC5225C206</orderno><applymny>7857.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONADC5536HP07</orderno><applymny>11232.60</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONAEA4125AQ01</orderno><applymny>9748.50</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONAJC2451Q705</orderno><applymny>7056.75</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONAKD22576907</orderno><applymny>276.45</applymny></body><body><rowno>11</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONALD06101F07</orderno><applymny>184.30</applymny></body><body><rowno>12</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONAOJ2624WN04</orderno><applymny>412.25</applymny></body><body><rowno>13</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONAPD3949JD08</orderno><applymny>8235.30</applymny></body><body><rowno>14</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONARD1628UE03</orderno><applymny>12294.75</applymny></body><body><rowno>15</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONASH2942E201</orderno><applymny>104.76</applymny></body><body><rowno>16</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONASC5334Y807</orderno><applymny>5485.35</applymny></body><body><rowno>17</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONASC5952E008</orderno><applymny>184.30</applymny></body><body><rowno>18</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONATD09087407</orderno><applymny>436.50</applymny></body><body><rowno>19</rowno><vbdef5>JD-YNKM/KJCG-22-0082</vbdef5><orderno>PONAUJ17500W04</orderno><applymny>138.23</applymny></body></bodys></document>

【记录时间】2024-01-10 09:00:59,993
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z246T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:00:59,993
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:01:08,298
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:01:08,462
【描述】集合数量644

【记录时间】2024-01-10 09:01:15,469
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:01:15,581
【描述】集合数量111

【记录时间】2024-01-10 09:01:59,005
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:01:59,141
【描述】集合数量360

【记录时间】2024-01-10 09:02:03,516
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:02:03,755
【描述】集合数量1401

【记录时间】2024-01-10 09:02:20,628
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:02:21,074
【描述】集合数量4002

【记录时间】2024-01-10 09:02:42,410
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251608;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 09:02:48,872
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251564;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 09:02:51,657
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251751;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 09:03:05,688
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:03:05,849
【描述】集合数量644

【记录时间】2024-01-10 09:03:13,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:03:13,208
【描述】集合数量111

【记录时间】2024-01-10 09:03:45,526
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296854;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK240014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0053</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产康骨雕项目合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物资（含设备）&amp;其他（月子餐、月嫂等）</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>杭州伽源健康管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杭州伽源健康管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行杭州分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>356980100102028320</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>98</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他非采购类（含退款）</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>76992.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>76992.4</REAL_SUM>
    <REMARK>10月份骨雕合作费用：76992.4</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020504 低值易耗品</SZ_NAME>
    <SZ_CODE>1001V81000000001G50K</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:03:59,005
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:03:59,156
【描述】集合数量360

【记录时间】2024-01-10 09:04:03,902
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296885;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心12月份物业停车费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司江苏省分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006669013000202091</PARTNER_CARD_NO>
    <CONTRACT_SUM>29032.0</CONTRACT_SUM>
    <USABLE_SUM>29032.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>98</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他非采购类（含退款）</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>29032.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29032.0</REAL_SUM>
    <REMARK>12月份物业停车费共计29032元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:04:04,687
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:04:04,950
【描述】集合数量1401

【记录时间】2024-01-10 09:04:23,290
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:04:23,737
【描述】集合数量4002

【记录时间】2024-01-10 09:05:11,818
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:05:11,975
【描述】集合数量644

【记录时间】2024-01-10 09:05:20,149
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:05:20,256
【描述】集合数量111

【记录时间】2024-01-10 09:05:48,326
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296538;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/WHTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/FY-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新氧平台1和2月推广费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京新氧科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京新氧科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司北京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15000096453247</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>92</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-营销类非采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>100000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>100000.0</REAL_SUM>
    <REMARK>1月和2月的费用，2月份恰逢春节故提前申请，增加医美用户基数，提升医美机构业绩，故申请推广费进行推广。年框赠点4000元，送一个月白名单</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020215 广告费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:05:59,043
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:05:59,181
【描述】集合数量360

【记录时间】2024-01-10 09:06:03,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:06:03,371
【描述】集合数量1401

【记录时间】2024-01-10 09:06:20,758
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:06:21,211
【描述】集合数量4002

【记录时间】2024-01-10 09:06:52,681
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297034;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240066</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-23-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店“婚宴预订”合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京喜筵网络信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京喜筵网络信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司江南大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01670120210014563</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>191709.21</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>191709.21</TOTAL_PAY_SUM>
    <APPLY_SUM>32511.85</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32511.85</REAL_SUM>
    <REMARK>付婚宴网2023年12月份佣金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:07:08,405
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:07:08,579
【描述】集合数量644

【记录时间】2024-01-10 09:07:16,532
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:07:16,654
【描述】集合数量111

【记录时间】2024-01-10 09:07:39,141
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297027;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240015</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.1.5盐城金鹰尚美新春礼包腊味采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>黄山全江生态农业科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>黄山全江生态农业科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司黄山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34001696301053003113</PARTNER_CARD_NO>
    <CONTRACT_SUM>109160.0</CONTRACT_SUM>
    <USABLE_SUM>109160.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>95000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>95000.0</REAL_SUM>
    <REMARK>新春腊味礼包预付款，前期紧急到货80份，已付货款14160元整</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:07:39,271
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240015</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109134032</creationtime><applydate>20240109134032</applydate><billmakedate>20240109134032</billmakedate><pk_supplier>0219147</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109134032</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新春腊味礼包预付款，前期紧急到货80份，已付货款14160元整</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/YBCG-24-0002</vbdef5><orderno>PONCIB3021CV01</orderno><applymny>95000.00</applymny></body></bodys></document>

【记录时间】2024-01-10 09:07:39,931
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z2490</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:07:39,931
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:07:41,612
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296480;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/HTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024大众点评平台续约</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-营销类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>汉海信息技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>汉海信息技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海长宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6232620212120366</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>92</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-营销类非采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1048000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>848000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>300000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>300000.0</REAL_SUM>
    <REMARK>大众美团1，2月推广费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020215 广告费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:07:58,125
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296872;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK240014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美 保妥适及普药采购框架合同（2024）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物资（含设备）&amp;其他（月子餐、月嫂等）</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省医药有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省医药有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72150122000086253</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>97</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>210771.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>210771.5</REAL_SUM>
    <REMARK>款到发货，新街口医美Q1执行7%折扣，原价100U：2266.36元/支，折后2107.71元/支
保妥适100U，50支×2107.71元/支=105385.5元
保妥适50u,100支×1053.86元/支=105386元
合计：210771.5元</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:07:58,219
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK240014</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240108164946</creationtime><applydate>20240108164946</applydate><billmakedate>20240108164946</billmakedate><pk_supplier>0209842</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240108164946</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>款到发货，新街口医美Q1执行7%折扣，原价100U：2266.36元/支，折后2107.71元/支
保妥适100U，50支×2107.71元/支=105385.5元
保妥适50u,100支×1053.86元/支=105386元
合计：210771.5元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-24-0004</vbdef5><orderno>JY1004CD240105012</orderno><applymny>210771.50</applymny></body></bodys></document>

【记录时间】2024-01-10 09:07:58,671
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z3YY8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:07:58,671
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:07:59,004
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:07:59,143
【描述】集合数量360

【记录时间】2024-01-10 09:08:02,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:08:03,084
【描述】集合数量1401

【记录时间】2024-01-10 09:08:15,738
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296468;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK240005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-23-0066</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024大众点评店铺续约</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-营销类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>汉海信息技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>汉海信息技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海长宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6232620212120366</PARTNER_CARD_NO>
    <CONTRACT_SUM>2200000.0</CONTRACT_SUM>
    <USABLE_SUM>2200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>92</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-营销类非采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>668000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>668000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>300000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>300000.0</REAL_SUM>
    <REMARK>大众美团1，2月推广费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020215 广告费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:08:22,184
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:08:22,686
【描述】集合数量4002

【记录时间】2024-01-10 09:08:41,046
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296320;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/-23-0068</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西医美和上海哲木森关于东国水光采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物资（含设备）&amp;其他（月子餐、月嫂等）</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海哲木森医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海哲木森医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司上海徐汇支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>36530188000209273</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>97</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>22000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>22000.0</REAL_SUM>
    <REMARK>先货后款，河西医美12月货款，金额22000元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:08:41,173
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-YLMR/HTQK240004</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240103154625</creationtime><applydate>20240103154625</applydate><billmakedate>20240103154625</billmakedate><pk_supplier>0228642</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240103154625</dapprovedate><pk_acceptorg>JY1011</pk_acceptorg><pk_acceptorg_v>JY1011</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0201</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>先货后款，河西医美12月货款，金额22000元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-YLMR/-23-0068</vbdef5><orderno>JY1011CD231222023</orderno><applymny>22000.00</applymny></body></bodys></document>

【记录时间】2024-01-10 09:08:41,615
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z0YWS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:08:41,615
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:08:57,804
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296607;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/FY-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子12月物业停车费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司江苏省分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006669013000202091</PARTNER_CARD_NO>
    <CONTRACT_SUM>13710.8</CONTRACT_SUM>
    <USABLE_SUM>13710.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>98</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他非采购类（含退款）</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13710.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13710.8</REAL_SUM>
    <REMARK>河西月子12月物业停车费 13710.8元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:09:11,121
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:09:11,301
【描述】集合数量644

【记录时间】2024-01-10 09:09:15,545
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296560;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK240010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/JYJK-22-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子餐供应合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>医疗类物资合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京丰禄商业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京丰禄商业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125911916310101</PARTNER_CARD_NO>
    <CONTRACT_SUM>7120000.0</CONTRACT_SUM>
    <USABLE_SUM>7120000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>98</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他非采购类（含退款）</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4650930.82</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4561075.3</TOTAL_PAY_SUM>
    <APPLY_SUM>255944.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>255944.56</REAL_SUM>
    <REMARK>12月月子餐费用265985元，扣水费1203.72元、电费8836.72元、2次异物扣0元、，实际费用255944.56元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021712 健康-月子餐</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFWJ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:09:19,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:09:19,669
【描述】集合数量111

【记录时间】2024-01-10 09:09:20,566
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296820;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>109/HTQK240005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>631</OBJ_ID>
    <OBJ_DISPLAY_ID>109</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际酒店管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023《物资框架协议》--优点</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京优点彩色印刷有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京优点彩色印刷有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行股份有限公司总行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4132200001810200058340</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>112057.7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>93747.7</TOTAL_PAY_SUM>
    <APPLY_SUM>7976.25</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7976.25</REAL_SUM>
    <REMARK>申请支付优点2023年3月-10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:09:20,668
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>109/HTQK240005</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240108143503</creationtime><applydate>20240108143503</applydate><billmakedate>20240108143503</billmakedate><pk_supplier>500150</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240108143503</dapprovedate><pk_acceptorg>JY0601</pk_acceptorg><pk_acceptorg_v>JY0601</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付优点2023年3月-10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0059</vbdef5><orderno>PON9184050W901</orderno><applymny>180.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-22-0059</vbdef5><orderno>PON27F17583C01</orderno><applymny>60.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-22-0059</vbdef5><orderno>PON55D2319N701-001</orderno><applymny>3399.75</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-22-0059</vbdef5><orderno>PON8HA3754MC01-001</orderno><applymny>240.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-22-0059</vbdef5><orderno>PON84C0329JS01-001</orderno><applymny>4096.50</applymny></body></bodys></document>

【记录时间】2024-01-10 09:09:21,097
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z3LTF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:09:21,097
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:09:59,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:09:59,150
【描述】集合数量360

【记录时间】2024-01-10 09:10:03,371
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:10:03,629
【描述】集合数量1401

【记录时间】2024-01-10 09:10:20,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:10:20,937
【描述】集合数量4002

【记录时间】2024-01-10 09:11:07,946
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:11:08,135
【描述】集合数量644

【记录时间】2024-01-10 09:11:14,712
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:11:14,827
【描述】集合数量111

【记录时间】2024-01-10 09:11:47,237
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=13066;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 09:11:56,175
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297014;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区千千果汇水果超市店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区千千果汇水果超市店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>150377193</PARTNER_CARD_NO>
    <CONTRACT_SUM>1900000.0</CONTRACT_SUM>
    <USABLE_SUM>1900000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2990260.42</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2990260.42</TOTAL_PAY_SUM>
    <APPLY_SUM>170260.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>170260.84</REAL_SUM>
    <REMARK>申请支付【千千】12月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:11:56,459
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240038</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109115219</creationtime><applydate>20240109115219</applydate><billmakedate>20240109115219</billmakedate><pk_supplier>0215510</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109115219</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【千千】12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBSL06406M02</orderno><applymny>56.16</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBSE07321N04</orderno><applymny>2387.68</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBSE1344T507</orderno><applymny>598.49</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBSB2142RR01</orderno><applymny>497.89</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBTE44115C01</orderno><applymny>3068.84</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBTF1347CQ06</orderno><applymny>2041.79</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBSF4112PS05</orderno><applymny>320.80</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBTF2133NR01</orderno><applymny>658.80</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBTD5928NC07</orderno><applymny>362.36</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBUL58299U01</orderno><applymny>447.96</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBUF0319FL11</orderno><applymny>3215.12</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBUF1535VQ09</orderno><applymny>53.08</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBUL2645VN03</orderno><applymny>181.58</applymny></body><body><rowno>14</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBUF2840VP03</orderno><applymny>336.40</applymny></body><body><rowno>15</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBUF3437M305</orderno><applymny>477.00</applymny></body><body><rowno>16</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONBUE44594K05</orderno><applymny>274.82</applymny></body><body><rowno>17</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC1F2441PW06</orderno><applymny>326.19</applymny></body><body><rowno>18</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC1E33109201</orderno><applymny>938.74</applymny></body><body><rowno>19</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC1F00018K02</orderno><applymny>1732.64</applymny></body><body><rowno>20</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC1F11446R07</orderno><applymny>7865.52</applymny></body><body><rowno>21</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC1K5346FF02</orderno><applymny>152.60</applymny></body><body><rowno>22</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC2F5322BY04</orderno><applymny>845.08</applymny></body><body><rowno>23</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC2K0902CC02</orderno><applymny>806.85</applymny></body><body><rowno>24</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC2G16380W02</orderno><applymny>441.67</applymny></body><body><rowno>25</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC2E19145601</orderno><applymny>99.50</applymny></body><body><rowno>26</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC2E4129NU02</orderno><applymny>169.14</applymny></body><body><rowno>27</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC2D10568R01</orderno><applymny>642.75</applymny></body><body><rowno>28</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC2E30212M08</orderno><applymny>690.12</applymny></body><body><rowno>29</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC3E08455Y04</orderno><applymny>3217.59</applymny></body><body><rowno>30</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC3K27287904</orderno><applymny>45.77</applymny></body><body><rowno>31</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC3E1833J305</orderno><applymny>774.38</applymny></body><body><rowno>32</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC3F2618PM01</orderno><applymny>195.83</applymny></body><body><rowno>33</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC4E09365B05</orderno><applymny>551.91</applymny></body><body><rowno>34</rowno><vbdef5>JD-JYJY/KJCG-22-0023</vbdef5><orderno>PONC4F07583A03</orderno><applymny>2588.34</applymny></body><body><rowno>35</rowno><vbdef5>JD-JYJY/KJCG-22-00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【记录时间】2024-01-10 09:11:57,281
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z40VL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:11:57,281
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:11:59,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:11:59,133
【描述】集合数量360

【记录时间】2024-01-10 09:12:03,590
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:12:03,827
【描述】集合数量1401

【记录时间】2024-01-10 09:12:20,499
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:12:21,018
【描述】集合数量4002

【记录时间】2024-01-10 09:12:31,108
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296789;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240017</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-22-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集采客房拖鞋采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>扬州大桥旅游用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>扬州大桥旅游用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司扬州生态科技新城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>531362878692</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>109530.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>109530.0</TOTAL_PAY_SUM>
    <APPLY_SUM>74510.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>74510.0</REAL_SUM>
    <REMARK>扬州大桥2023年10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:12:31,226
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK240017</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240108134451</creationtime><applydate>20240108134451</applydate><billmakedate>20240108134451</billmakedate><pk_supplier>309469</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240108134451</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>扬州大桥2023年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-22-0048</vbdef5><orderno>PON8R84400BW01</orderno><applymny>2510.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-22-0048</vbdef5><orderno>PONADC31443K01</orderno><applymny>72000.00</applymny></body></bodys></document>

【记录时间】2024-01-10 09:12:31,547
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z1CPM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:12:31,547
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:13:07,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:13:07,587
【描述】集合数量644

【记录时间】2024-01-10 09:13:14,798
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:13:14,923
【描述】集合数量111

【记录时间】2024-01-10 09:13:59,005
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:13:59,142
【描述】集合数量360

【记录时间】2024-01-10 09:14:03,368
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:14:03,621
【描述】集合数量1401

【记录时间】2024-01-10 09:14:20,806
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:14:21,285
【描述】集合数量4002

【记录时间】2024-01-10 09:15:06,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:15:06,230
【描述】集合数量644

【记录时间】2024-01-10 09:15:13,640
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:15:13,768
【描述】集合数量111

【记录时间】2024-01-10 09:15:59,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:15:59,145
【描述】集合数量360

【记录时间】2024-01-10 09:16:02,875
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:16:03,103
【描述】集合数量1401

【记录时间】2024-01-10 09:16:18,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:16:19,368
【描述】集合数量4002

【记录时间】2024-01-10 09:17:05,496
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:17:05,650
【描述】集合数量644

【记录时间】2024-01-10 09:17:13,656
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:17:13,770
【描述】集合数量111

【记录时间】2024-01-10 09:17:59,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:17:59,132
【描述】集合数量360

【记录时间】2024-01-10 09:18:03,065
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:18:03,316
【描述】集合数量1401

【记录时间】2024-01-10 09:18:19,214
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:18:19,752
【描述】集合数量4002

【记录时间】2024-01-10 09:19:09,235
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:19:09,431
【描述】集合数量644

【记录时间】2024-01-10 09:19:18,448
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:19:18,557
【描述】集合数量111

【记录时间】2024-01-10 09:19:59,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:19:59,154
【描述】集合数量360

【记录时间】2024-01-10 09:20:03,378
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:20:03,610
【描述】集合数量1401

【记录时间】2024-01-10 09:20:21,007
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:20:21,441
【描述】集合数量4002

【记录时间】2024-01-10 09:20:31,413
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297006;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0123</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材框架协议-山西朔美羊</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>山西朔美羊肉业有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>山西朔美羊肉业有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>山西怀仁农村商业银行股份有限公司</BANK_ACCOUNT>
    <PARTNER_CARD_NO>204103010300000097135</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>89757.35</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>89757.35</TOTAL_PAY_SUM>
    <APPLY_SUM>57697.35</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>57697.35</REAL_SUM>
    <REMARK>申请支付【朔美羊】2023年5月-9月货款（8754.3+16049.55+17192.1+14274+1427.4）</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:20:31,536
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240033</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109112857</creationtime><applydate>20240109112857</applydate><billmakedate>20240109112857</billmakedate><pk_supplier>0221654</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109112857</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【朔美羊】2023年5月-9月货款（8754.3+16049.55+17192.1+14274+1427.4）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON8GF1855RE09</orderno><applymny>1427.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON8JF10493Y01</orderno><applymny>1427.40</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON8ME06034E02</orderno><applymny>1427.40</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON8PE4342CD02</orderno><applymny>1427.40</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON8TE47453412</orderno><applymny>1427.40</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON4KF30108001</orderno><applymny>1459.05</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON4QF0724XW02</orderno><applymny>5836.20</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON5CF1734W410</orderno><applymny>1459.05</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON5HE4707TM10</orderno><applymny>1459.05</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON5LF0151NR07</orderno><applymny>1459.05</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON5PF38528N16</orderno><applymny>1459.05</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON5VG3933ND04</orderno><applymny>1459.05</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON62F23559H07</orderno><applymny>1459.05</applymny></body><body><rowno>14</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON69F4749PH02</orderno><applymny>1459.05</applymny></body><body><rowno>15</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON6DF0620AB07</orderno><applymny>1459.05</applymny></body><body><rowno>16</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON6FF1108L706</orderno><applymny>1459.05</applymny></body><body><rowno>17</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON6IF1826LG02</orderno><applymny>1459.05</applymny></body><body><rowno>18</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON6MF11557308</orderno><applymny>1459.05</applymny></body><body><rowno>19</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON6PD28196C05</orderno><applymny>1459.05</applymny></body><body><rowno>20</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON6RF4509M406</orderno><applymny>1459.05</applymny></body><body><rowno>21</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON6TF3811C506</orderno><applymny>1459.05</applymny></body><body><rowno>22</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON72E3325QA09</orderno><applymny>1427.40</applymny></body><body><rowno>23</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON74E4241JV02</orderno><applymny>1427.40</applymny></body><body><rowno>24</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON77F3931BF01</orderno><applymny>1427.40</applymny></body><body><rowno>25</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7AE1146U107</orderno><applymny>1427.40</applymny></body><body><rowno>26</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7DF1206YW04</orderno><applymny>1427.40</applymny></body><body><rowno>27</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7GE36277B10</orderno><applymny>1427.40</applymny></body><body><rowno>28</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7KF04207407</orderno><applymny>1427.40</applymny></body><body><rowno>29</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7NE5957P409</orderno><applymny>1427.40</applymny></body><body><rowno>30</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7QF0344DB04</orderno><applymny>1427.40</applymny></body><body><rowno>31</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7SF5710N009</orderno><applymny>1427.40</applymny></body><body><rowno>32</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON7VF2437R301</orderno><applymny>1427.40</applymny></body><body><rowno>33</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON82E3005AE03</orderno><applymny>1427.40</applymny></body><body><rowno>34</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON86E1914UE04</orderno><applymny>1427.40</applymny></body><body><rowno>35</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON88F07599B10</orderno><applymny>1427.40</applymny></body><body><rowno>36</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON8AE58434S08</orderno><applymny>1427.40</applymny></body><body><rowno>37</rowno><vbdef5>JD-JYJY/KJCG-22-0123</vbdef5><orderno>PON8EE33013G12</orderno><applymny>1427.40</applymny></body></bodys></document>

【记录时间】2024-01-10 09:20:32,018
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z458Q</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:20:32,018
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:21:09,553
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:21:09,713
【描述】集合数量644

【记录时间】2024-01-10 09:21:16,607
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:21:16,711
【描述】集合数量111

【记录时间】2024-01-10 09:21:59,035
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:21:59,175
【描述】集合数量360

【记录时间】2024-01-10 09:22:02,882
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:22:03,115
【描述】集合数量1401

【记录时间】2024-01-10 09:22:19,396
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:22:19,908
【描述】集合数量4002

【记录时间】2024-01-10 09:23:05,821
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:23:06,000
【描述】集合数量644

【记录时间】2024-01-10 09:23:13,007
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:23:13,137
【描述】集合数量111

【记录时间】2024-01-10 09:23:59,030
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:23:59,195
【描述】集合数量360

【记录时间】2024-01-10 09:24:02,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:24:03,201
【描述】集合数量1401

【记录时间】2024-01-10 09:24:21,641
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:24:22,084
【描述】集合数量4002

【记录时间】2024-01-10 09:25:10,117
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:25:10,274
【描述】集合数量644

【记录时间】2024-01-10 09:25:17,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:25:17,589
【描述】集合数量111

【记录时间】2024-01-10 09:25:58,994
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:25:59,150
【描述】集合数量360

【记录时间】2024-01-10 09:26:03,409
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:26:03,623
【描述】集合数量1401

【记录时间】2024-01-10 09:26:20,112
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:26:20,551
【描述】集合数量4002

【记录时间】2024-01-10 09:27:07,535
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:27:07,687
【描述】集合数量644

【记录时间】2024-01-10 09:27:14,733
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:27:14,842
【描述】集合数量111

【记录时间】2024-01-10 09:27:58,996
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:27:59,138
【描述】集合数量360

【记录时间】2024-01-10 09:28:03,148
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:28:03,366
【描述】集合数量1401

【记录时间】2024-01-10 09:28:08,269
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297130;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240059</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-23-0077</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>携程2024年现付订房合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001266309200013724</PARTNER_CARD_NO>
    <CONTRACT_SUM>4000000.0</CONTRACT_SUM>
    <USABLE_SUM>4000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>492535.64</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>492535.64</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>492535.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>492535.64</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>492535.64</REAL_SUM>
    <REMARK>支付携程2023年12月份佣金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:28:20,663
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:28:21,101
【描述】集合数量4002

【记录时间】2024-01-10 09:29:01,531
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=292810;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 09:29:10,412
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:29:10,577
【描述】集合数量644

【记录时间】2024-01-10 09:29:17,361
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:29:17,467
【描述】集合数量111

【记录时间】2024-01-10 09:29:58,998
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:29:59,129
【描述】集合数量360

【记录时间】2024-01-10 09:29:59,754
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296841;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-2014/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>281</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-2014</OBJ_DISPLAY_ID>
    <OBJ_NAME>工程公司_2014及以前年度项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>GC-6328201083</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁金鹰商场手工地毯供货合同（山花）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>金工建合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>(已停用)展泰招标的材料设备合同（金工建装饰材料）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>山花地毯销售有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>山花地毯销售有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司威海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>37001706708050160026</PARTNER_CARD_NO>
    <CONTRACT_SUM>203200.0</CONTRACT_SUM>
    <USABLE_SUM>203200.0</USABLE_SUM>
    <AUTHORIZE_SUM>177044.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>12</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>金工建请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>06</SUBITEM_NO>
    <SUBITEM_NAME>工程类费用</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>177044.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>40640.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40640.0</TOTAL_PAY_SUM>
    <APPLY_SUM>127551.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>127551.8</REAL_SUM>
    <REMARK>本次为后补请款手续。我司已实际支付168191.8元，系统显示已支付金额40640元，现补录差额请款：127551.80元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:30:03,586
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:30:03,844
【描述】集合数量1401

【记录时间】2024-01-10 09:30:24,557
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:30:25,024
【描述】集合数量4002

【记录时间】2024-01-10 09:31:14,857
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:31:15,023
【描述】集合数量644

【记录时间】2024-01-10 09:31:23,850
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:31:23,980
【描述】集合数量111

【记录时间】2024-01-10 09:31:59,000
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:31:59,142
【描述】集合数量360

【记录时间】2024-01-10 09:32:03,264
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:32:03,490
【描述】集合数量1401

【记录时间】2024-01-10 09:32:20,474
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:32:20,945
【描述】集合数量4002

【记录时间】2024-01-10 09:33:06,333
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:33:06,512
【描述】集合数量644

【记录时间】2024-01-10 09:33:13,214
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:33:13,321
【描述】集合数量111

【记录时间】2024-01-10 09:33:58,995
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:33:59,128
【描述】集合数量360

【记录时间】2024-01-10 09:34:03,315
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:34:03,555
【描述】集合数量1401

【记录时间】2024-01-10 09:34:19,820
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:34:20,257
【描述】集合数量4002

【记录时间】2024-01-10 09:35:08,491
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:35:08,645
【描述】集合数量644

【记录时间】2024-01-10 09:35:15,417
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:35:15,526
【描述】集合数量111

【记录时间】2024-01-10 09:35:58,992
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:35:59,143
【描述】集合数量360

【记录时间】2024-01-10 09:36:02,751
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:36:02,964
【描述】集合数量1401

【记录时间】2024-01-10 09:36:18,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:36:19,146
【描述】集合数量4002

【记录时间】2024-01-10 09:36:59,063
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297092;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/KJCG-22-0051</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江食品框架协议-鸿泰食品</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1201866.76</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>8576.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1193290.76</TOTAL_PAY_SUM>
    <APPLY_SUM>114547.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>114547.78</REAL_SUM>
    <REMARK>申请支付【鸿泰】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:36:59,256
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240039</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109152140</creationtime><applydate>20240109152140</applydate><billmakedate>20240109152140</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109152140</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PON9UD2812U604</orderno><applymny>4175.56</applymny></body><body><rowno>2</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PON9UD1833FG03</orderno><applymny>6818.97</applymny></body><body><rowno>3</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PON9UD2304QE01</orderno><applymny>378.16</applymny></body><body><rowno>4</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PON9UE1615QF01</orderno><applymny>1607.64</applymny></body><body><rowno>5</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PON9UD2152T901</orderno><applymny>2960.40</applymny></body><body><rowno>6</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PON9UD5303XF02</orderno><applymny>2556.95</applymny></body><body><rowno>7</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA4D05133M01</orderno><applymny>543.13</applymny></body><body><rowno>8</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA4C57507208</orderno><applymny>1626.12</applymny></body><body><rowno>9</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA4D0306PK02</orderno><applymny>6222.24</applymny></body><body><rowno>10</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA7D09482N01</orderno><applymny>444.10</applymny></body><body><rowno>11</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA7D1035AC02</orderno><applymny>27.49</applymny></body><body><rowno>12</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA7D0835GD02</orderno><applymny>222.05</applymny></body><body><rowno>13</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA7C3638P503</orderno><applymny>380.64</applymny></body><body><rowno>14</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONA7D0627CJ05</orderno><applymny>347.87</applymny></body><body><rowno>15</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAAC09022301</orderno><applymny>695.70</applymny></body><body><rowno>16</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAAC2127X306</orderno><applymny>357.54</applymny></body><body><rowno>17</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAAC5946GU09</orderno><applymny>886.02</applymny></body><body><rowno>18</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONACC4135E203</orderno><applymny>190.30</applymny></body><body><rowno>19</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONACE09488R01</orderno><applymny>338.40</applymny></body><body><rowno>20</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONACD4232A401</orderno><applymny>222.05</applymny></body><body><rowno>21</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONACD41186Y03</orderno><applymny>6949.58</applymny></body><body><rowno>22</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONACD44222501</orderno><applymny>447.05</applymny></body><body><rowno>23</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONADC5711XN03</orderno><applymny>548.21</applymny></body><body><rowno>24</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONADD55435Y07</orderno><applymny>1306.22</applymny></body><body><rowno>25</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONADD20032B10</orderno><applymny>978.84</applymny></body><body><rowno>26</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAEC28105S05</orderno><applymny>323.54</applymny></body><body><rowno>27</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAED33269C04</orderno><applymny>362.12</applymny></body><body><rowno>28</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAED4957H504</orderno><applymny>4929.11</applymny></body><body><rowno>29</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAED3919ND01</orderno><applymny>46.56</applymny></body><body><rowno>30</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAED10283908</orderno><applymny>157.55</applymny></body><body><rowno>31</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAFD3717TV06</orderno><applymny>169.15</applymny></body><body><rowno>32</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAFD2713F605</orderno><applymny>570.90</applymny></body><body><rowno>33</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAGD25582T05</orderno><applymny>580.66</applymny></body><body><rowno>34</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAGE4358EM10</orderno><applymny>464.18</applymny></body><body><rowno>35</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAHE0527H611</orderno><applymny>122.64</applymny></body><body><rowno>36</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAHD2544KN07</orderno><applymny>114.20</applymny></body><body><rowno>37</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAHD53421B06</orderno><applymny>155.41</applymny></body><body><rowno>38</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAIC04340Q03</orderno><applymny>548.71</applymny></body><body><rowno>39</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAIE2332C502</orderno><applymny>1925.99</applymny></body><body><rowno>40</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAIE02582B09</orderno><applymny>1450.73</applymny></body><body><rowno>41</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAID18113901</orderno><applymny>220.47</applymny></body><body><rowno>42</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAJE4940GX07</orderno><applymny>3952.88</applymny></body><body><rowno>43</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAJE52488Q01</orderno><applymny>444.10</applymny></body><body><rowno>44</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAJE5624NT01</orderno><applymny>917.73</applymny></body><body><rowno>45</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAJE5409BU02</orderno><applymny>282.65</applymny></body><body><rowno>46</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAJD2752FW04</orderno><applymny>281.30</applymny></body><body><rowno>47</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAJD5612N302</orderno><applymny>2504.72</applymny></body><body><rowno>48</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAJE5143G301</orderno><applymny>761.40</applymny></body><body><rowno>49</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAKD1613HM02</orderno><applymny>671.50</applymny></body><body><rowno>50</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAKD0619DX06</orderno><applymny>1990.96</applymny></body><body><rowno>51</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAKD09049801</orderno><applymny>142.75</applymny></body><body><rowno>52</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAKD33383F07</orderno><applymny>2223.97</applymny></body><body><rowno>53</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONALD5744QQ08</orderno><applymny>2964.67</applymny></body><body><rowno>54</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONALD2443LK04</orderno><applymny>4672.79</applymny></body><body><rowno>55</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONALC5104AX04</orderno><applymny>1124.98</applymny></body><body><rowno>56</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONANC4654SK04</orderno><applymny>67.90</applymny></body><body><rowno>57</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAND1241KH01</orderno><applymny>338.40</applymny></body><body><rowno>58</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONANC4028PX04</orderno><applymny>473.68</applymny></body><body><rowno>59</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAOD0715RN04</orderno><applymny>296.08</applymny></body><body><rowno>60</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAOD4717SR03</orderno><applymny>1014.97</applymny></body><body><rowno>61</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAPD2003GW04</orderno><applymny>1341.26</applymny></body><body><rowno>62</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAPC03475103</orderno><applymny>769.40</applymny></body><body><rowno>63</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAPC38097K02</orderno><applymny>3464.37</applymny></body><body><rowno>64</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAQE34124Q03</orderno><applymny>5273.98</applymny></body><body><rowno>65</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAQE0555PM06</orderno><applymny>449.40</applymny></body><body><rowno>66</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAQD5357DH05</orderno><applymny>473.68</applymny></body><body><rowno>67</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAQD2541V202</orderno><applymny>285.50</applymny></body><body><rowno>68</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAQE5100YA04</orderno><applymny>2924.06</applymny></body><body><rowno>69</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONARD26170507</orderno><applymny>491.64</applymny></body><body><rowno>70</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONARF1440UB01</orderno><applymny>251.63</applymny></body><body><rowno>71</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONARF09237A04</orderno><applymny>296.08</applymny></body><body><rowno>72</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONARF0144BL07</orderno><applymny>1785.98</applymny></body><body><rowno>73</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONASE1655FA02</orderno><applymny>888.44</applymny></body><body><rowno>74</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONASE4332D605</orderno><applymny>3742.37</applymny></body><body><rowno>75</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONASD3721LE03</orderno><applymny>3864.52</applymny></body><body><rowno>76</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONATE3342CP03</orderno><applymny>228.40</applymny></body><body><rowno>77</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONATE27369S07</orderno><applymny>3312.10</applymny></body><body><rowno>78</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAUC5826AV04</orderno><applymny>680.34</applymny></body><body><rowno>79</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAUD2225P002</orderno><applymny>368.47</applymny></body><body><rowno>80</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAUD2928CN01</orderno><applymny>4578.25</applymny></body><body><rowno>81</rowno><vbdef5>JD-ZJYH/KJCG-22-0051</vbdef5><orderno>PONAUD25341T01</orderno><applymny>577.33</applymny></body></bodys></document>

【记录时间】2024-01-10 09:36:59,922
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z3J7S</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:36:59,922
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:37:05,244
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:37:05,403
【描述】集合数量644

【记录时间】2024-01-10 09:37:12,144
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:37:12,255
【描述】集合数量111

【记录时间】2024-01-10 09:37:59,006
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:37:59,177
【描述】集合数量360

【记录时间】2024-01-10 09:38:03,789
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:38:04,033
【描述】集合数量1401

【记录时间】2024-01-10 09:38:21,203
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:38:21,733
【描述】集合数量4002

【记录时间】2024-01-10 09:38:44,721
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=9224;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 09:39:07,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:39:08,141
【描述】集合数量644

【记录时间】2024-01-10 09:39:15,283
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:39:15,416
【描述】集合数量111

【记录时间】2024-01-10 09:39:54,615
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296787;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240016</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-22-0074</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>沃祥2023年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南沃祥商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南沃祥商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆明大观支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2502024039024569540</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>430604.68</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>28882.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>401721.88</TOTAL_PAY_SUM>
    <APPLY_SUM>70511.05</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>70511.05</REAL_SUM>
    <REMARK>沃祥2023年10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:39:54,720
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK240016</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240108134144</creationtime><applydate>20240108134144</applydate><billmakedate>20240108134144</billmakedate><pk_supplier>300128</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240108134144</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>沃祥2023年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PON9UD0254KR02</orderno><applymny>155.20</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PON9UD0135K004</orderno><applymny>902.10</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA1C38368H02</orderno><applymny>598.44</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA1C39080K05</orderno><applymny>1520.38</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA2C4533WF03</orderno><applymny>145.50</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA2C41104X05</orderno><applymny>2076.77</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA2C1842VD02</orderno><applymny>501.68</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA3C2116SU01</orderno><applymny>273.69</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA3C0701JA04</orderno><applymny>1939.61</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA3C31063003</orderno><applymny>559.16</applymny></body><body><rowno>11</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA3C0912XQ03</orderno><applymny>271.60</applymny></body><body><rowno>12</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA4C2739GP03</orderno><applymny>149.38</applymny></body><body><rowno>13</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA4C3913FM04</orderno><applymny>1552.39</applymny></body><body><rowno>14</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA4C4216L603</orderno><applymny>209.52</applymny></body><body><rowno>15</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA5B4932K302</orderno><applymny>291.00</applymny></body><body><rowno>16</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA6D1554QN03</orderno><applymny>176.54</applymny></body><body><rowno>17</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA7D1513N903</orderno><applymny>155.20</applymny></body><body><rowno>18</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA8C35552H03</orderno><applymny>272.38</applymny></body><body><rowno>19</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA8C1153W502</orderno><applymny>297.26</applymny></body><body><rowno>20</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA8I5458F802</orderno><applymny>636.32</applymny></body><body><rowno>21</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONA9D0023R803</orderno><applymny>141.62</applymny></body><body><rowno>22</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAAC1910LH04</orderno><applymny>368.85</applymny></body><body><rowno>23</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAAD0639FP06</orderno><applymny>240.08</applymny></body><body><rowno>24</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAAI26346Q05</orderno><applymny>1353.15</applymny></body><body><rowno>25</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAAC5223M904</orderno><applymny>200.98</applymny></body><body><rowno>26</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONABC49271U02</orderno><applymny>698.74</applymny></body><body><rowno>27</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONABD0141FG02</orderno><applymny>226.98</applymny></body><body><rowno>28</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONABI5309XL04</orderno><applymny>87.30</applymny></body><body><rowno>29</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONABC5225C205</orderno><applymny>1194.56</applymny></body><body><rowno>30</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONABJ22403M01</orderno><applymny>271.60</applymny></body><body><rowno>31</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONACD06381A06</orderno><applymny>2485.53</applymny></body><body><rowno>32</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONACD0829SM01</orderno><applymny>272.38</applymny></body><body><rowno>33</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONACD1151XW01</orderno><applymny>349.20</applymny></body><body><rowno>34</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONADC5623NG04</orderno><applymny>494.70</applymny></body><body><rowno>35</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONADC5536HP03</orderno><applymny>2948.80</applymny></body><body><rowno>36</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAEC5314KC03</orderno><applymny>465.50</applymny></body><body><rowno>37</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAEC5023F605</orderno><applymny>2187.35</applymny></body><body><rowno>38</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAEC59055G02</orderno><applymny>1128.50</applymny></body><body><rowno>39</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAFD5556G801</orderno><applymny>291.00</applymny></body><body><rowno>40</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAFC43521P05</orderno><applymny>2141.76</applymny></body><body><rowno>41</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAFC1516X702</orderno><applymny>445.91</applymny></body><body><rowno>42</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAFC4954WH01</orderno><applymny>278.39</applymny></body><body><rowno>43</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAGC5251X303</orderno><applymny>471.91</applymny></body><body><rowno>44</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAGC47102302</orderno><applymny>732.54</applymny></body><body><rowno>45</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAHD05296X04</orderno><applymny>217.28</applymny></body><body><rowno>46</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAHC50177901</orderno><applymny>374.52</applymny></body><body><rowno>47</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAHI19194K03</orderno><applymny>130.37</applymny></body><body><rowno>48</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAIC4503AS06</orderno><applymny>388.49</applymny></body><body><rowno>49</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAIC5249NB01</orderno><applymny>209.52</applymny></body><body><rowno>50</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAIC48089D03</orderno><applymny>1267.31</applymny></body><body><rowno>51</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAJE4450KT01</orderno><applymny>159.08</applymny></body><body><rowno>52</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAJC28029604</orderno><applymny>291.00</applymny></body><body><rowno>53</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAJC2451Q706</orderno><applymny>1557.82</applymny></body><body><rowno>54</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAKD22576904</orderno><applymny>3537.59</applymny></body><body><rowno>55</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAKC44476105</orderno><applymny>1087.42</applymny></body><body><rowno>56</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONALD04116806</orderno><applymny>1440.45</applymny></body><body><rowno>57</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONALD0729BM01</orderno><applymny>474.09</applymny></body><body><rowno>58</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONALD06101F03</orderno><applymny>560.90</applymny></body><body><rowno>59</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAMD1033SQ02</orderno><applymny>195.55</applymny></body><body><rowno>60</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAMD0704GH04</orderno><applymny>1859.98</applymny></body><body><rowno>61</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAMC4734KW05</orderno><applymny>393.82</applymny></body><body><rowno>62</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONANC3041XA07</orderno><applymny>422.97</applymny></body><body><rowno>63</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAND2354MX01</orderno><applymny>1878.58</applymny></body><body><rowno>64</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAND2744JF03</orderno><applymny>141.62</applymny></body><body><rowno>65</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONANJ4700LY03</orderno><applymny>500.52</applymny></body><body><rowno>66</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAOB3955SD02</orderno><applymny>290.71</applymny></body><body><rowno>67</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAOD3533BA04</orderno><applymny>271.60</applymny></body><body><rowno>68</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAOD3315CR06</orderno><applymny>1891.69</applymny></body><body><rowno>69</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAPD3949JD07</orderno><applymny>2540.62</applymny></body><body><rowno>70</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAPD09269G02</orderno><applymny>271.07</applymny></body><body><rowno>71</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAPD43455A02</orderno><applymny>261.90</applymny></body><body><rowno>72</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAQC4457UN06</orderno><applymny>3079.66</applymny></body><body><rowno>73</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAQC4921AN04</orderno><applymny>271.60</applymny></body><body><rowno>74</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONARD21291E05</orderno><applymny>349.20</applymny></body><body><rowno>75</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONARD1628UE02</orderno><applymny>2282.71</applymny></body><body><rowno>76</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONARC1306B001</orderno><applymny>1496.27</applymny></body><body><rowno>77</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONASC5334Y803</orderno><applymny>3355.42</applymny></body><body><rowno>78</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONASC5952E005</orderno><applymny>399.40</applymny></body><body><rowno>79</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONASC5941QX03</orderno><applymny>186.24</applymny></body><body><rowno>80</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONATD09087402</orderno><applymny>1948.54</applymny></body><body><rowno>81</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONATD1553M202</orderno><applymny>267.14</applymny></body><body><rowno>82</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONATC2847XU03</orderno><applymny>756.02</applymny></body><body><rowno>83</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAUJ1823A601</orderno><applymny>61.11</applymny></body><body><rowno>84</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAUD3345W303</orderno><applymny>137.74</applymny></body><body><rowno>85</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAUJ17500W07</orderno><applymny>135.80</applymny></body><body><rowno>86</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAUB36137E05</orderno><applymny>734.68</applymny></body><body><rowno>87</rowno><vbdef5>JD-YNKM/KJCG-22-0074</vbdef5><orderno>PONAUB1606S401</orderno><applymny>271.60</applymny></body></bodys></document>

【记录时间】2024-01-10 09:39:55,455
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z24ME</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:39:55,455
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:39:59,195
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:39:59,350
【描述】集合数量360

【记录时间】2024-01-10 09:40:03,327
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:40:03,617
【描述】集合数量1401

【记录时间】2024-01-10 09:40:18,543
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:40:19,098
【描述】集合数量4002

【记录时间】2024-01-10 09:41:00,352
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:41:00,513
【描述】集合数量644

【记录时间】2024-01-10 09:41:06,869
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:41:06,978
【描述】集合数量111

【记录时间】2024-01-10 09:41:48,355
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296703;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240026</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/KJCG-22-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰国际酒店六小件项目采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市新盛旅游用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市新盛旅游用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司深圳南山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4000020339200312850</PARTNER_CARD_NO>
    <CONTRACT_SUM>380000.0</CONTRACT_SUM>
    <USABLE_SUM>380000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>380196.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>380196.0</TOTAL_PAY_SUM>
    <APPLY_SUM>73436.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>73436.0</REAL_SUM>
    <REMARK>申请支付新盛2023年9月10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:41:48,447
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240026</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240108091856</creationtime><applydate>20240108091856</applydate><billmakedate>20240108091856</billmakedate><pk_supplier>309418</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240108091856</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付新盛2023年9月10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/KJCG-22-0035</vbdef5><orderno>PON96G2446KF01</orderno><applymny>1720.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYGJ/KJCG-22-0035</vbdef5><orderno>PON96G1837T001</orderno><applymny>30100.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYGJ/KJCG-22-0035</vbdef5><orderno>PON96G2038TX01</orderno><applymny>5920.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYGJ/KJCG-22-0035</vbdef5><orderno>PON5NA20489A01</orderno><applymny>34836.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYGJ/KJCG-22-0035</vbdef5><orderno>PON83F24253101</orderno><applymny>860.00</applymny></body></bodys></document>

【记录时间】2024-01-10 09:41:48,922
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z412L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 09:41:48,922
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 09:41:58,990
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:41:59,132
【描述】集合数量360

【记录时间】2024-01-10 09:42:03,663
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:42:03,884
【描述】集合数量1401

【记录时间】2024-01-10 09:42:19,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:42:20,341
【描述】集合数量4002

【记录时间】2024-01-10 09:42:51,311
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297043;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 09:43:07,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:43:08,105
【描述】集合数量644

【记录时间】2024-01-10 09:43:14,932
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:43:15,044
【描述】集合数量111

【记录时间】2024-01-10 09:43:23,104
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295505;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK230912</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房清扫外包服务合同(嘉时代)</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>165402.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>165402.4</TOTAL_PAY_SUM>
    <APPLY_SUM>27178.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27178.4</REAL_SUM>
    <REMARK>无锡嘉时代11月客房清扫费用合计27178.4元，（11月清扫总费用154581.6元）。
11月共出租房间数7140.5间，实际打扫7284间，差异143.5间(详细分析见附件3)，其中无锡嘉时代打扫1282间房。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:43:58,991
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:43:59,120
【描述】集合数量360

【记录时间】2024-01-10 09:44:03,578
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:44:03,829
【描述】集合数量1401

【记录时间】2024-01-10 09:44:21,208
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:44:21,733
【描述】集合数量4002

【记录时间】2024-01-10 09:45:12,152
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:45:12,302
【描述】集合数量644

【记录时间】2024-01-10 09:45:20,729
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:45:20,837
【描述】集合数量111

【记录时间】2024-01-10 09:45:58,991
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:45:59,122
【描述】集合数量360

【记录时间】2024-01-10 09:46:02,880
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:46:03,125
【描述】集合数量1401

【记录时间】2024-01-10 09:46:18,091
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:46:18,529
【描述】集合数量4002

【记录时间】2024-01-10 09:47:00,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:47:00,845
【描述】集合数量644

【记录时间】2024-01-10 09:47:07,523
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:47:07,655
【描述】集合数量111

【记录时间】2024-01-10 09:47:59,029
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:47:59,168
【描述】集合数量360

【记录时间】2024-01-10 09:48:03,589
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:48:03,849
【描述】集合数量1401

【记录时间】2024-01-10 09:48:20,164
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:48:20,608
【描述】集合数量4002

【记录时间】2024-01-10 09:49:06,544
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:49:06,725
【描述】集合数量644

【记录时间】2024-01-10 09:49:15,207
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:49:15,335
【描述】集合数量111

【记录时间】2024-01-10 09:49:59,029
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:49:59,193
【描述】集合数量360

【记录时间】2024-01-10 09:50:05,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:50:05,430
【描述】集合数量1401

【记录时间】2024-01-10 09:50:26,758
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:50:27,219
【描述】集合数量4002

【记录时间】2024-01-10 09:51:24,144
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:51:24,313
【描述】集合数量644

【记录时间】2024-01-10 09:51:33,572
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:51:33,680
【描述】集合数量111

【记录时间】2024-01-10 09:51:58,987
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:51:59,147
【描述】集合数量360

【记录时间】2024-01-10 09:52:05,564
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:52:05,794
【描述】集合数量1401

【记录时间】2024-01-10 09:52:24,287
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:52:24,745
【描述】集合数量4002

【记录时间】2024-01-10 09:53:10,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:53:10,219
【描述】集合数量644

【记录时间】2024-01-10 09:53:10,724
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296616;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 09:53:17,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:53:17,748
【描述】集合数量111

【记录时间】2024-01-10 09:53:58,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:53:59,121
【描述】集合数量360

【记录时间】2024-01-10 09:54:03,329
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:54:03,542
【描述】集合数量1401

【记录时间】2024-01-10 09:54:20,733
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:54:21,174
【描述】集合数量4002

【记录时间】2024-01-10 09:55:15,641
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:55:15,794
【描述】集合数量644

【记录时间】2024-01-10 09:55:23,271
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:55:23,399
【描述】集合数量111

【记录时间】2024-01-10 09:55:59,027
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:55:59,159
【描述】集合数量360

【记录时间】2024-01-10 09:56:03,334
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:56:03,555
【描述】集合数量1401

【记录时间】2024-01-10 09:56:20,352
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:56:20,806
【描述】集合数量4002

【记录时间】2024-01-10 09:57:05,657
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:57:05,809
【描述】集合数量644

【记录时间】2024-01-10 09:57:12,829
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:57:12,953
【描述】集合数量111

【记录时间】2024-01-10 09:57:40,622
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297046;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK240019</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店退南京无问生物科技有限公司消费余款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京无问生物科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京无问生物科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京城西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125908806910201</PARTNER_CARD_NO>
    <CONTRACT_SUM>44000.0</CONTRACT_SUM>
    <USABLE_SUM>44000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>44000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>44000.0</REAL_SUM>
    <REMARK>该公司2023年6.29-7.3日来店举行会议  实际付款321215元  实际消费181842元  现申请余款44000元原路退回至南京无问生物科技有限公司  95373元原路退回至王国庆</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 09:57:59,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:57:59,152
【描述】集合数量360

【记录时间】2024-01-10 09:58:03,719
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 09:58:03,938
【描述】集合数量1401

【记录时间】2024-01-10 09:58:20,417
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 09:58:20,903
【描述】集合数量4002

【记录时间】2024-01-10 09:59:06,755
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 09:59:06,938
【描述】集合数量644

【记录时间】2024-01-10 09:59:14,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 09:59:14,128
【描述】集合数量111

【记录时间】2024-01-10 09:59:58,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 09:59:59,141
【描述】集合数量360

【记录时间】2024-01-10 10:00:03,148
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:00:03,365
【描述】集合数量1401

【记录时间】2024-01-10 10:00:21,698
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:00:22,187
【描述】集合数量4002

【记录时间】2024-01-10 10:01:09,602
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:01:09,783
【描述】集合数量644

【记录时间】2024-01-10 10:01:17,537
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:01:17,658
【描述】集合数量111

【记录时间】2024-01-10 10:01:58,984
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:01:59,117
【描述】集合数量360

【记录时间】2024-01-10 10:02:03,484
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:02:03,724
【描述】集合数量1401

【记录时间】2024-01-10 10:02:16,086
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297020;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/FY-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>j缴纳23年四季度房产税土地税等税金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局芜湖市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局芜湖市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>465907.06</CONTRACT_SUM>
    <USABLE_SUM>465907.06</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>41</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>465907.06</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>465907.06</REAL_SUM>
    <REMARK>1、四季度房产税437152.68元
2、四季度土地税26696.13元
3、水利基金940.21元
4、印花税29.68元
5、增值税971.75元
6、城建税68.02元
7、教育费附加29.15元
8、地方教育费附加19.44元
合计：465907.06元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080108 房产税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:02:25,360
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:02:25,814
【描述】集合数量4002

【记录时间】2024-01-10 10:02:49,004
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297049;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK240020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店退王国庆消费余款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>公共客商</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>公共客商</PARTNER_UNIT>
    <BANK_ACCOUNT>批量退保证金/认筹金专用虚拟账户</BANK_ACCOUNT>
    <PARTNER_CARD_NO>999999</PARTNER_CARD_NO>
    <CONTRACT_SUM>95373.0</CONTRACT_SUM>
    <USABLE_SUM>95373.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>95373.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>95373.0</REAL_SUM>
    <REMARK>该公司2023年6.29-7.3日来店举行会议  实际付款321215元  实际消费181842元  现申请余款44000元原路退回至南京无问生物科技有限公司  95373元原路退回至王国庆</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:03:17,480
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:03:17,657
【描述】集合数量644

【记录时间】2024-01-10 10:03:26,138
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:03:26,260
【描述】集合数量111

【记录时间】2024-01-10 10:03:58,995
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:03:59,153
【描述】集合数量360

【记录时间】2024-01-10 10:04:03,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:04:03,378
【描述】集合数量1401

【记录时间】2024-01-10 10:04:14,637
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297091;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城市亭湖区畅爽家禽养殖场框架协议2023.2</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市亭湖区畅爽家禽养殖场</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市亭湖区畅爽家禽养殖场</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城迎宾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173513609901352</PARTNER_CARD_NO>
    <CONTRACT_SUM>639000.0</CONTRACT_SUM>
    <USABLE_SUM>639000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>354260.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5184.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>349076.12</TOTAL_PAY_SUM>
    <APPLY_SUM>124918.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>124918.2</REAL_SUM>
    <REMARK>畅爽（家禽）23.9-10货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:04:14,770
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240023</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109152012</creationtime><applydate>20240109152012</applydate><billmakedate>20240109152012</billmakedate><pk_supplier>304229</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109152012</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>畅爽（家禽）23.9-10货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON8VD23108M05</orderno><applymny>276.45</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON8VH5127V103</orderno><applymny>446.20</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON8VD5755KF07</orderno><applymny>7432.14</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON91D48464W02</orderno><applymny>3317.40</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON91F04082405</orderno><applymny>61.11</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON91J4716WN02</orderno><applymny>271.60</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON91I2353VJ08</orderno><applymny>698.40</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON92C59505W02</orderno><applymny>232.80</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON93C44264S07</orderno><applymny>552.90</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON94C5122ST09</orderno><applymny>698.40</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON95C4859JJ07</orderno><applymny>1144.60</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON96E1737MP01</orderno><applymny>240.56</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON96C4257FK02</orderno><applymny>1003.95</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON97D4754KC11</orderno><applymny>293.43</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON97D1247C110</orderno><applymny>3526.92</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON97J0552S201</orderno><applymny>62.08</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON98D2912NV03</orderno><applymny>446.20</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON98F2210JC03</orderno><applymny>61.11</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON98D4147CT01</orderno><applymny>368.60</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON98D40258M05</orderno><applymny>698.40</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9AF23030708</orderno><applymny>46.56</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9AI2708LS01</orderno><applymny>62.08</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9BC50551402</orderno><applymny>1396.80</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9CC4131U402</orderno><applymny>83.23</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9DD0450QJ10</orderno><applymny>300.70</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9DC3911J109</orderno><applymny>2401.24</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9ED5345RQ07</orderno><applymny>179.45</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9EE0208Q609</orderno><applymny>4500.80</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9FD5747T905</orderno><applymny>698.40</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9FD3817AV06</orderno><applymny>2444.40</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9HC5736BT02</orderno><applymny>814.80</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9HD2018N301</orderno><applymny>582.00</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9HC55544P06</orderno><applymny>451.05</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-23-0007</vbdef5><orderno>PON9ID31195010</orderno><applymny>3980.64</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJCG-23-000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【记录时间】2024-01-10 10:04:15,495
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z409N</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:04:15,495
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:04:18,878
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:04:19,361
【描述】集合数量4002

【记录时间】2024-01-10 10:05:09,500
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:05:09,654
【描述】集合数量644

【记录时间】2024-01-10 10:05:17,584
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:05:17,693
【描述】集合数量111

【记录时间】2024-01-10 10:05:33,487
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297035;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年12月增值税70133.95、附加税8416.08</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市秦淮区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市秦淮区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>78550.03</CONTRACT_SUM>
    <USABLE_SUM>78550.03</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>41</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>78550.03</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>78550.03</REAL_SUM>
    <REMARK>2023年12月增值税70133.95、附加税8416.08</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:05:59,023
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:05:59,171
【描述】集合数量360

【记录时间】2024-01-10 10:06:01,552
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297224;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 10:06:02,626
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296929;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>109/WHTQK240012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>631</OBJ_ID>
    <OBJ_DISPLAY_ID>109</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际酒店管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/FY-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店南京地区（含马鞍山）布草洗涤项目-博尔发投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>句容博尔发洗涤服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>句容博尔发洗涤服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行句容市支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10329301040007409</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>申请退还23年布草洗涤项目未中标单位博尔发投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:06:03,729
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:06:03,967
【描述】集合数量1401

【记录时间】2024-01-10 10:06:23,375
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:06:23,871
【描述】集合数量4002

【记录时间】2024-01-10 10:06:28,555
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296833;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>109/WHTQK240008</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>631</OBJ_ID>
    <OBJ_DISPLAY_ID>109</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际酒店管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/FY-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店南京地区人力资源外包项目-上海毓锦-PA中标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海毓锦劳务派遣有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海毓锦劳务派遣有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司上海嘉定支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31050179360000002313</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>申请退还上海毓锦23年PA中标项目履约保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:06:46,340
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296850;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>109/WHTQK240011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>631</OBJ_ID>
    <OBJ_DISPLAY_ID>109</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际酒店管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/FY-24-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店员工袜项目-舒耐捷-退还履约保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区舒耐捷鞋业中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区舒耐捷鞋业中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011509100405474</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>申请退还舒耐捷21年员工袜项目履约保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:07:12,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:07:12,929
【描述】集合数量644

【记录时间】2024-01-10 10:07:21,278
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:07:21,395
【描述】集合数量111

【记录时间】2024-01-10 10:07:58,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:07:59,134
【描述】集合数量360

【记录时间】2024-01-10 10:08:03,485
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:08:03,701
【描述】集合数量1401

【记录时间】2024-01-10 10:08:21,157
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:08:21,688
【描述】集合数量4002

【记录时间】2024-01-10 10:09:08,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:09:08,446
【描述】集合数量644

【记录时间】2024-01-10 10:09:15,979
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:09:16,110
【描述】集合数量111

【记录时间】2024-01-10 10:09:59,020
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:09:59,153
【描述】集合数量360

【记录时间】2024-01-10 10:10:02,951
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:10:03,185
【描述】集合数量1401

【记录时间】2024-01-10 10:10:19,118
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:10:19,558
【描述】集合数量4002

【记录时间】2024-01-10 10:11:04,626
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:11:04,795
【描述】集合数量644

【记录时间】2024-01-10 10:11:12,451
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:11:12,561
【描述】集合数量111

【记录时间】2024-01-10 10:11:58,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:11:59,126
【描述】集合数量360

【记录时间】2024-01-10 10:12:03,638
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:12:03,887
【描述】集合数量1401

【记录时间】2024-01-10 10:12:22,524
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:12:22,975
【描述】集合数量4002

【记录时间】2024-01-10 10:13:10,058
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:13:10,244
【描述】集合数量644

【记录时间】2024-01-10 10:13:17,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:13:17,715
【描述】集合数量111

【记录时间】2024-01-10 10:13:53,737
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297087;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240021</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-22-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店食材供应商框架协议-金爽</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市金爽食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市金爽食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城市前进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109662609200047895</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>812913.55</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5472.04</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>807441.51</TOTAL_PAY_SUM>
    <APPLY_SUM>197107.47</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>197107.47</REAL_SUM>
    <REMARK>金爽（肉类）23.9-10月份货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:13:53,864
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【记录时间】2024-01-10 10:13:54,797
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z599H</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:13:54,797
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:13:58,983
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:13:59,124
【描述】集合数量360

【记录时间】2024-01-10 10:14:03,506
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:14:03,735
【描述】集合数量1401

【记录时间】2024-01-10 10:14:21,237
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:14:21,687
【描述】集合数量4002

【记录时间】2024-01-10 10:15:13,987
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:15:14,138
【描述】集合数量644

【记录时间】2024-01-10 10:15:21,035
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:15:21,144
【描述】集合数量111

【记录时间】2024-01-10 10:15:59,026
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:15:59,181
【描述】集合数量360

【记录时间】2024-01-10 10:16:04,102
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:16:04,320
【描述】集合数量1401

【记录时间】2024-01-10 10:16:23,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:16:24,347
【描述】集合数量4002

【记录时间】2024-01-10 10:17:14,882
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:17:15,045
【描述】集合数量644

【记录时间】2024-01-10 10:17:22,462
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:17:22,569
【描述】集合数量111

【记录时间】2024-01-10 10:17:59,016
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:17:59,147
【描述】集合数量360

【记录时间】2024-01-10 10:18:01,843
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297148;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京卫岗支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10110801040002881</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>37769.36</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>28471.28</TOTAL_PAY_SUM>
    <APPLY_SUM>2771.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2771.16</REAL_SUM>
    <REMARK>申请支付【卫岗】12月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:18:01,960
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240067</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109214219</creationtime><applydate>20240109214219</applydate><billmakedate>20240109214219</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109214219</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCSE2454BG08</orderno><applymny>441.36</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCFE55001105</orderno><applymny>136.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC4D23207G02</orderno><applymny>351.36</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCDG51202502</orderno><applymny>135.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCME1525N411</orderno><applymny>294.24</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCEE5749LY04</orderno><applymny>441.36</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCKF4906E515</orderno><applymny>373.04</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC8E22041606</orderno><applymny>598.00</applymny></body></bodys></document>

【记录时间】2024-01-10 10:18:02,514
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z3JE2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:18:02,514
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:18:03,630
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:18:03,868
【描述】集合数量1401

【记录时间】2024-01-10 10:18:22,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:18:22,889
【描述】集合数量4002

【记录时间】2024-01-10 10:18:27,774
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297221;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳12月增值税及附加和第四季度房产税印花税</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局连云港市税务局第一税务分局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局连云港市税务局第一税务分局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>58898.1</CONTRACT_SUM>
    <USABLE_SUM>58898.1</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>24</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>58898.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>58898.1</REAL_SUM>
    <REMARK>12月份应交税费：增值税42254.48元，城建税2856.07元，教育附加1224.03元，地方教育附加816.02元，房产税13147.59元，印花税53.38元。12月税费合计58898.1元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:18:39,769
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297149;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-22-0110</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁尚美酒水框架协议-南京希望红</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京希望红酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京希望红酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京姜家园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>511858192712</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>227927.15</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>196481.11</TOTAL_PAY_SUM>
    <APPLY_SUM>18794.96</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18794.96</REAL_SUM>
    <REMARK>申请支付【希望红】11月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:18:39,861
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240068</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109214539</creationtime><applydate>20240109214539</applydate><billmakedate>20240109214539</billmakedate><pk_supplier>305596</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109214539</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【希望红】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONB1E56547G01</orderno><applymny>396.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONAR94557W901</orderno><applymny>237.60</applymny></body><body><rowno>3</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONBNE4154G101</orderno><applymny>316.80</applymny></body><body><rowno>4</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONBDD5453VV04</orderno><applymny>152.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONBFC1838E401</orderno><applymny>3400.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONBEF21388C01</orderno><applymny>672.96</applymny></body><body><rowno>7</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONB1B3127D401</orderno><applymny>1263.60</applymny></body><body><rowno>8</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONBDF0700EA01</orderno><applymny>10260.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONBEF2112D701</orderno><applymny>1944.00</applymny></body><body><rowno>10</rowno><vbdef5>JD-JNJY/KJCG-22-0110</vbdef5><orderno>PONB9E36196J09</orderno><applymny>152.00</applymny></body></bodys></document>

【记录时间】2024-01-10 10:18:40,300
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5799</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:18:40,300
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:19:09,292
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:19:09,451
【描述】集合数量644

【记录时间】2024-01-10 10:19:16,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:19:16,546
【描述】集合数量111

【记录时间】2024-01-10 10:19:59,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:19:59,321
【描述】集合数量360

【记录时间】2024-01-10 10:20:04,197
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:20:04,444
【描述】集合数量1401

【记录时间】2024-01-10 10:20:20,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:20:21,442
【描述】集合数量4002

【记录时间】2024-01-10 10:20:44,695
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297154;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-22-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店食材类供应商（隆启汇）框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京隆启汇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京隆启汇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040011152</PARTNER_CARD_NO>
    <CONTRACT_SUM>880000.0</CONTRACT_SUM>
    <USABLE_SUM>880000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>995719.89</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>995719.89</TOTAL_PAY_SUM>
    <APPLY_SUM>1776.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1776.3</REAL_SUM>
    <REMARK>申请支付【隆启汇】10月货款2-1，其中243494.95关联合同编号109/KJCG-23-0025，1776.3关联合同编号JD-JNJY/KJCG-22-0010，故此合同以金额1776.3为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:20:44,795
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240073</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109221020</creationtime><applydate>20240109221020</applydate><billmakedate>20240109221020</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109221020</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】10月货款2-1，其中243494.95关联合同编号109/KJCG-23-0025，1776.3关联合同编号JD-JNJY/KJCG-22-0010，故此合同以金额1776.3为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-22-0010</vbdef5><orderno>PON9UH17183605</orderno><applymny>1776.30</applymny></body></bodys></document>

【记录时间】2024-01-10 10:20:45,116
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297113;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240027</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城市亭湖区锦高养殖场框架协议2023.02</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市亭湖区锦高养殖场</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市亭湖区锦高养殖场</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司盐城亭湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10427601040228223</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>67006.71</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1464.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>65542.71</TOTAL_PAY_SUM>
    <APPLY_SUM>69007.06</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>69007.06</REAL_SUM>
    <REMARK>锦高23.8-10月份货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:20:45,217
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240027</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109161840</creationtime><applydate>20240109161840</applydate><billmakedate>20240109161840</billmakedate><pk_supplier>304227</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109161840</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>锦高23.8-10月份货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON83D3144TE10</orderno><applymny>1223.30</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON84D1428BF07</orderno><applymny>172.34</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8BD3213LD07</orderno><applymny>34.89</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8EC3932DC10</orderno><applymny>93.04</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8GH4700E110</orderno><applymny>184.30</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8GE47138R07</orderno><applymny>1610.20</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8HD2254YJ10</orderno><applymny>350.17</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8HG49235Q01</orderno><applymny>291.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8HG35386508</orderno><applymny>1114.34</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8HK2818Y703</orderno><applymny>184.30</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8ID5137H507</orderno><applymny>2039.14</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8IE1303XD07</orderno><applymny>465.60</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8JF02000T05</orderno><applymny>1474.40</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8KD2947AW03</orderno><applymny>632.44</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8KH39173801</orderno><applymny>582.00</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8LH5806X304</orderno><applymny>184.30</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8LC32365L02</orderno><applymny>737.20</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8LG1636XP05</orderno><applymny>1105.80</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8MD18217911</orderno><applymny>291.00</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8MJ46109D03</orderno><applymny>291.00</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8MK3702JF01</orderno><applymny>892.40</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8MK2406U501</orderno><applymny>2599.60</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8NF4615VT03</orderno><applymny>446.20</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8ND4030V708</orderno><applymny>730.99</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8OL0235JK02</orderno><applymny>169.75</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8OE1129FL05</orderno><applymny>1571.40</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8PD3608X904</orderno><applymny>368.60</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8RD4438SG05</orderno><applymny>1489.92</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8UE12408Y10</orderno><applymny>110.58</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON8VD5755KF08</orderno><applymny>2218.39</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON91F04082412</orderno><applymny>223.10</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON91I2353VJ04</orderno><applymny>737.20</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON92C59505W06</orderno><applymny>184.30</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-23-0013</vbdef5><orderno>PON93J5158B402</orderno><applymny>97.00</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJCG-23-00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【记录时间】2024-01-10 10:20:45,286
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z4GGT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:20:45,286
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:20:45,696
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z4BVF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:20:45,696
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:21:10,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:21:10,921
【描述】集合数量644

【记录时间】2024-01-10 10:21:18,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:21:18,475
【描述】集合数量111

【记录时间】2024-01-10 10:21:23,191
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297152;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240071</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京鼎泽</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎泽食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎泽食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京雨花支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006641018010029305</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>11043.71</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>27827.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27827.93</REAL_SUM>
    <REMARK>申请支付【鼎泽】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:21:23,326
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240071</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109215552</creationtime><applydate>20240109215552</applydate><billmakedate>20240109215552</billmakedate><pk_supplier>305113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109215552</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎泽】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQI2603CU04</orderno><applymny>129.98</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOE3016XF02</orderno><applymny>715.42</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARD2820SM02</orderno><applymny>582.38</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUF57120V05</orderno><applymny>286.15</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAVA2735T001</orderno><applymny>75.66</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANE3418M802</orderno><applymny>392.60</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASF4505VG05</orderno><applymny>595.44</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPE0329MB03</orderno><applymny>1757.44</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUG56504501</orderno><applymny>186.30</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPG01209003</orderno><applymny>412.25</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQF23104005</orderno><applymny>749.25</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANE5537ME04</orderno><applymny>1232.83</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQJ1605T005</orderno><applymny>489.17</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOE2307DN06</orderno><applymny>1950.55</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARE5743UM06</orderno><applymny>646.92</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPF3513XJ04</orderno><applymny>300.70</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARD2425H402</orderno><applymny>425.80</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOB4721HF01</orderno><applymny>1164.00</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANE4045UX01</orderno><applymny>43.95</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARD4002W401</orderno><applymny>135.80</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAND5854SY03</orderno><applymny>145.50</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPG2947R801</orderno><applymny>1104.05</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUH1548RE01</orderno><applymny>151.32</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANE3009C501</orderno><applymny>1435.75</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANH0725RQ02</orderno><applymny>53.85</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOE59281506</orderno><applymny>277.42</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARF22123T08</orderno><applymny>767.99</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOF1629HY07</orderno><applymny>85.80</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUF06591M01</orderno><applymny>843.57</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARF54440B01</orderno><applymny>934.89</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOD4521YN03</orderno><applymny>546.40</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPD36202S07</orderno><applymny>545.96</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARD53004602</orderno><applymny>2089.71</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUG4805CY02</orderno><applymny>13.58</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQE1514T604</orderno><applymny>258.02</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUE28252908</orderno><applymny>1607.50</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOF2235DN01</orderno><applymny>162.76</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANE1659QV08</orderno><applymny>8.22</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARF32528V01</orderno><applymny>382.32</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQF5706T701</orderno><applymny>184.59</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQI4652V903</orderno><applymny>626.05</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUF2442Q402</orderno><applymny>300.35</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOF2716E302</orderno><applymny>71.80</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPG5245TY02</orderno><applymny>217.35</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANF4616QC01</orderno><applymny>1082.91</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQD4642WH01</orderno><applymny>702.98</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUE1433T101</orderno><applymny>716.68</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUE45350V03</orderno><applymny>238.02</applymny></body></bodys></document>

【记录时间】2024-01-10 10:21:24,180
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z4EWX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:21:24,180
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:21:58,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:21:59,132
【描述】集合数量360

【记录时间】2024-01-10 10:22:03,133
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:22:03,351
【描述】集合数量1401

【记录时间】2024-01-10 10:22:20,416
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:22:20,867
【描述】集合数量4002

【记录时间】2024-01-10 10:22:22,220
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297088;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城市人民路市场兄妹水果摊框架协议2023.02</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市人民路市场兄妹水果摊</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市人民路市场兄妹水果摊</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司盐城城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>500166920296</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>390015.11</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5760.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>384255.11</TOTAL_PAY_SUM>
    <APPLY_SUM>107590.03</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>107590.03</REAL_SUM>
    <REMARK>兄妹（水果）23.9-10月份货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:22:22,331
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240022</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109151651</creationtime><applydate>20240109151651</applydate><billmakedate>20240109151651</billmakedate><pk_supplier>304226</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109151651</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>兄妹（水果）23.9-10月份货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON8VD5755KF12</orderno><applymny>2032.66</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON8VD23108M04</orderno><applymny>1364.47</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON91D48464W09</orderno><applymny>714.26</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON91I2353VJ07</orderno><applymny>603.46</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON91F15545S06</orderno><applymny>1379.65</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON91F25186101</orderno><applymny>103.21</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON91F04082402</orderno><applymny>1394.74</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON92C59505W07</orderno><applymny>409.63</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON93G5638MV01</orderno><applymny>540.88</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON93C44264S06</orderno><applymny>109.10</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON93F4313YL06</orderno><applymny>49.96</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON94C5122ST11</orderno><applymny>222.50</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON94D34484L08</orderno><applymny>693.74</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON95C4859JJ09</orderno><applymny>565.69</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON95D4649M303</orderno><applymny>1023.64</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON96C4257FK07</orderno><applymny>299.93</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON96E09346103</orderno><applymny>1083.49</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON97D1247C108</orderno><applymny>1054.55</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON97D4754KC02</orderno><applymny>1586.62</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON98F0825JC02</orderno><applymny>1329.62</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON98D40258M06</orderno><applymny>674.38</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON98H3939LH01</orderno><applymny>573.88</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON98I2502GA02</orderno><applymny>150.27</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON98D2912NV11</orderno><applymny>403.63</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9AF23030709</orderno><applymny>160.85</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9AC4905S005</orderno><applymny>173.85</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9BE06089B09</orderno><applymny>123.69</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9CC4131U407</orderno><applymny>11.99</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9CD1559GA05</orderno><applymny>786.10</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9DC3911J111</orderno><applymny>452.71</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9DD0450QJ09</orderno><applymny>1418.79</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9EE0208Q601</orderno><applymny>3556.79</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9ED5345RQ08</orderno><applymny>1541.25</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-23-0009</vbdef5><orderno>PON9FF5755X701</orderno><applymny>1219.36</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJ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【记录时间】2024-01-10 10:22:22,933
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z3JEF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:22:22,933
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:22:52,583
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=9237;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 10:23:05,349
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:23:05,502
【描述】集合数量644

【记录时间】2024-01-10 10:23:12,334
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:23:12,441
【描述】集合数量111

【记录时间】2024-01-10 10:23:58,996
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:23:59,142
【描述】集合数量360

【记录时间】2024-01-10 10:24:03,710
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:24:03,981
【描述】集合数量1401

【记录时间】2024-01-10 10:24:20,784
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:24:21,271
【描述】集合数量4002

【记录时间】2024-01-10 10:24:45,318
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297151;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240070</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2023.12.31)-南京渔把头</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏渔把头水产有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏渔把头水产有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301015509100635264</PARTNER_CARD_NO>
    <CONTRACT_SUM>8000000.0</CONTRACT_SUM>
    <USABLE_SUM>8000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3592393.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>20179.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3572213.87</TOTAL_PAY_SUM>
    <APPLY_SUM>508240.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>508240.56</REAL_SUM>
    <REMARK>申请支付【渔把头】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:24:45,457
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【记录时间】2024-01-10 10:24:46,464
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5DZN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:24:46,464
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:25:11,318
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:25:11,511
【描述】集合数量644

【记录时间】2024-01-10 10:25:19,914
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:25:20,020
【描述】集合数量111

【记录时间】2024-01-10 10:25:58,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:25:59,108
【描述】集合数量360

【记录时间】2024-01-10 10:26:03,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:26:03,410
【描述】集合数量1401

【记录时间】2024-01-10 10:26:20,058
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:26:20,494
【描述】集合数量4002

【记录时间】2024-01-10 10:27:08,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:27:09,148
【描述】集合数量644

【记录时间】2024-01-10 10:27:16,498
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:27:16,614
【描述】集合数量111

【记录时间】2024-01-10 10:27:58,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:27:59,112
【描述】集合数量360

【记录时间】2024-01-10 10:28:03,002
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:28:03,284
【描述】集合数量1401

【记录时间】2024-01-10 10:28:19,831
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:28:20,262
【描述】集合数量4002

【记录时间】2024-01-10 10:29:09,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:29:09,911
【描述】集合数量644

【记录时间】2024-01-10 10:29:17,299
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:29:17,404
【描述】集合数量111

【记录时间】2024-01-10 10:29:59,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:29:59,329
【描述】集合数量360

【记录时间】2024-01-10 10:30:04,036
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:30:04,287
【描述】集合数量1401

【记录时间】2024-01-10 10:30:22,503
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:30:22,933
【描述】集合数量4002

【记录时间】2024-01-10 10:30:41,436
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297161;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240075</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-22-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店食材类供应商（茂喆）框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京茂喆农副产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京茂喆农副产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210037086</PARTNER_CARD_NO>
    <CONTRACT_SUM>1020000.0</CONTRACT_SUM>
    <USABLE_SUM>1020000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1104337.86</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1104337.86</TOTAL_PAY_SUM>
    <APPLY_SUM>1444.71</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1444.71</REAL_SUM>
    <REMARK>申请支付【茂喆】10月货款2-1，其中84865.46关联合同编号109/KJCG-23-0026，1,444.71关联合同编号JD-JNJY/KJCG-22-0011，故此合同以金额1,444.71为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:30:41,542
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240075</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110005202</creationtime><applydate>20240110005202</applydate><billmakedate>20240110005202</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110005202</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】10月货款2-1，其中84865.46关联合同编号109/KJCG-23-0026，1,444.71关联合同编号JD-JNJY/KJCG-22-0011，故此合同以金额1,444.71为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-22-0011</vbdef5><orderno>PON9RE37247T06</orderno><applymny>970.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/KJCG-22-0011</vbdef5><orderno>PON9UF0402K705</orderno><applymny>17.60</applymny></body><body><rowno>3</rowno><vbdef5>JD-JNJY/KJCG-22-0011</vbdef5><orderno>PON9UG54488202-001</orderno><applymny>191.80</applymny></body><body><rowno>4</rowno><vbdef5>JD-JNJY/KJCG-22-0011</vbdef5><orderno>PON9UH17183602-001</orderno><applymny>237.65</applymny></body><body><rowno>5</rowno><vbdef5>JD-JNJY/KJCG-22-0011</vbdef5><orderno>PON9UG3846TH02-002</orderno><applymny>27.66</applymny></body></bodys></document>

【记录时间】2024-01-10 10:30:41,974
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z4FKE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:30:41,974
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:31:07,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:31:07,791
【描述】集合数量644

【记录时间】2024-01-10 10:31:16,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:31:16,238
【描述】集合数量111

【记录时间】2024-01-10 10:31:17,448
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297163;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240077</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0085</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2023.12.31)-扬州仕芙德</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>扬州仕芙德食品有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>扬州仕芙德食品有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司扬州润扬支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>157701040122222</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>18982.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>18982.9</TOTAL_PAY_SUM>
    <APPLY_SUM>2095.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2095.2</REAL_SUM>
    <REMARK>申请支付【仕芙德】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:31:17,576
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240077</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110005802</creationtime><applydate>20240110005802</applydate><billmakedate>20240110005802</billmakedate><pk_supplier>304228</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110005802</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【仕芙德】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0085</vbdef5><orderno>PONAGF55303E08</orderno><applymny>2095.20</applymny></body></bodys></document>

【记录时间】2024-01-10 10:31:18,055
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5FKT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:31:18,055
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:31:44,628
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297165;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240079</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2023.12.31)-南京玉圆香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京玉圆香茶业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京玉圆香茶业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159406100000187</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>12655.66</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>12655.66</TOTAL_PAY_SUM>
    <APPLY_SUM>1543.09</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1543.09</REAL_SUM>
    <REMARK>申请支付【玉圆香】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:31:44,730
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240079</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110010217</creationtime><applydate>20240110010217</applydate><billmakedate>20240110010217</billmakedate><pk_supplier>0210606</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110010217</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【玉圆香】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0006</vbdef5><orderno>PONAN932346H01</orderno><applymny>417.10</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0006</vbdef5><orderno>PONAAE0816S801</orderno><applymny>417.10</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0006</vbdef5><orderno>PONARD53004606</orderno><applymny>708.89</applymny></body></bodys></document>

【记录时间】2024-01-10 10:31:45,109
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5KJA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:31:45,109
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:31:59,070
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:31:59,198
【描述】集合数量360

【记录时间】2024-01-10 10:32:04,274
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:32:04,526
【描述】集合数量1401

【记录时间】2024-01-10 10:32:23,476
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:32:23,937
【描述】集合数量4002

【记录时间】2024-01-10 10:33:13,784
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:33:13,938
【描述】集合数量644

【记录时间】2024-01-10 10:33:21,438
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:33:21,544
【描述】集合数量111

【记录时间】2024-01-10 10:33:58,977
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:33:59,107
【描述】集合数量360

【记录时间】2024-01-10 10:34:02,666
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:34:02,918
【描述】集合数量1401

【记录时间】2024-01-10 10:34:19,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:34:19,885
【描述】集合数量4002

【记录时间】2024-01-10 10:35:10,391
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:35:10,559
【描述】集合数量644

【记录时间】2024-01-10 10:35:17,505
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:35:17,610
【描述】集合数量111

【记录时间】2024-01-10 10:35:59,032
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:35:59,163
【描述】集合数量360

【记录时间】2024-01-10 10:36:03,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:36:04,245
【描述】集合数量1401

【记录时间】2024-01-10 10:36:22,215
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:36:22,690
【描述】集合数量4002

【记录时间】2024-01-10 10:37:10,367
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:37:10,533
【描述】集合数量644

【记录时间】2024-01-10 10:37:18,438
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:37:18,563
【描述】集合数量111

【记录时间】2024-01-10 10:37:40,838
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=269886;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 10:37:58,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:37:59,102
【描述】集合数量360

【记录时间】2024-01-10 10:38:03,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:38:03,374
【描述】集合数量1401

【记录时间】2024-01-10 10:38:19,831
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:38:20,284
【描述】集合数量4002

【记录时间】2024-01-10 10:39:07,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:39:08,134
【描述】集合数量644

【记录时间】2024-01-10 10:39:15,496
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:39:15,606
【描述】集合数量111

【记录时间】2024-01-10 10:39:59,012
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:39:59,160
【描述】集合数量360

【记录时间】2024-01-10 10:40:03,509
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:40:03,747
【描述】集合数量1401

【记录时间】2024-01-10 10:40:22,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:40:22,737
【描述】集合数量4002

【记录时间】2024-01-10 10:41:08,582
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:41:08,735
【描述】集合数量644

【记录时间】2024-01-10 10:41:17,156
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:41:17,280
【描述】集合数量111

【记录时间】2024-01-10 10:41:58,975
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:41:59,106
【描述】集合数量360

【记录时间】2024-01-10 10:42:03,717
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:42:03,993
【描述】集合数量1401

【记录时间】2024-01-10 10:42:21,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:42:21,536
【描述】集合数量4002

【记录时间】2024-01-10 10:43:11,672
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:43:11,825
【描述】集合数量644

【记录时间】2024-01-10 10:43:19,074
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:43:19,179
【描述】集合数量111

【记录时间】2024-01-10 10:43:58,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:43:59,123
【描述】集合数量360

【记录时间】2024-01-10 10:44:03,065
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:44:03,278
【描述】集合数量1401

【记录时间】2024-01-10 10:44:17,158
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297166;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240080</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-22-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店食材类供应商（铭亿）框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京铭亿食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京铭亿食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>553469462624</PARTNER_CARD_NO>
    <CONTRACT_SUM>1020000.0</CONTRACT_SUM>
    <USABLE_SUM>1020000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1058449.14</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1058449.14</TOTAL_PAY_SUM>
    <APPLY_SUM>1138.29</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1138.29</REAL_SUM>
    <REMARK>申请支付【铭亿】10月货款2-1，其中76945.22关联合同编号109/KJCG-23-0028，1,138.29关联合同编号JD-JNJY/KJCG-22-0012，故此合同以金额1,138.29为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:44:17,250
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240080</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110010555</creationtime><applydate>20240110010555</applydate><billmakedate>20240110010555</billmakedate><pk_supplier>306974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110010555</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【铭亿】10月货款2-1，其中76945.22关联合同编号109/KJCG-23-0028，1,138.29关联合同编号JD-JNJY/KJCG-22-0012，故此合同以金额1,138.29为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-22-0012</vbdef5><orderno>PON9UK0411RB01</orderno><applymny>28.07</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/KJCG-22-0012</vbdef5><orderno>PON9UH17183608</orderno><applymny>564.57</applymny></body><body><rowno>3</rowno><vbdef5>JD-JNJY/KJCG-22-0012</vbdef5><orderno>PON9TJ5202KM01</orderno><applymny>48.60</applymny></body><body><rowno>4</rowno><vbdef5>JD-JNJY/KJCG-22-0012</vbdef5><orderno>PON9UH31005C02</orderno><applymny>497.05</applymny></body></bodys></document>

【记录时间】2024-01-10 10:44:17,964
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5DQ8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:44:17,964
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:44:20,884
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:44:21,358
【描述】集合数量4002

【记录时间】2024-01-10 10:45:07,372
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:45:07,536
【描述】集合数量644

【记录时间】2024-01-10 10:45:15,046
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:45:15,359
【描述】集合数量111

【记录时间】2024-01-10 10:45:56,485
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297176;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240060</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2023.12.31)-南京海合天</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海合天食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海合天食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040009586</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>157680.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>141120.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3920.0</REAL_SUM>
    <REMARK>申请支付【海合天】9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 10:45:56,596
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240060</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110015703</creationtime><applydate>20240110015703</applydate><billmakedate>20240110015703</billmakedate><pk_supplier>0222070</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110015703</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海合天】9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0007</vbdef5><orderno>PON9AJ2552RA01</orderno><applymny>3920.00</applymny></body></bodys></document>

【记录时间】2024-01-10 10:45:57,020
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z49NA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 10:45:57,020
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 10:45:58,968
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:45:59,108
【描述】集合数量360

【记录时间】2024-01-10 10:46:03,982
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:46:04,257
【描述】集合数量1401

【记录时间】2024-01-10 10:46:27,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:46:27,855
【描述】集合数量4002

【记录时间】2024-01-10 10:47:33,824
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:47:33,990
【描述】集合数量644

【记录时间】2024-01-10 10:47:46,171
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:47:46,305
【描述】集合数量111

【记录时间】2024-01-10 10:47:58,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:47:59,159
【描述】集合数量360

【记录时间】2024-01-10 10:48:04,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:48:04,790
【描述】集合数量1401

【记录时间】2024-01-10 10:48:28,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:48:28,587
【描述】集合数量4002

【记录时间】2024-01-10 10:49:28,318
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:49:28,472
【描述】集合数量644

【记录时间】2024-01-10 10:49:37,236
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:49:37,362
【描述】集合数量111

【记录时间】2024-01-10 10:49:58,984
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:49:59,121
【描述】集合数量360

【记录时间】2024-01-10 10:50:05,209
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:50:05,429
【描述】集合数量1401

【记录时间】2024-01-10 10:50:28,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:50:28,548
【描述】集合数量4002

【记录时间】2024-01-10 10:51:27,649
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:51:27,830
【描述】集合数量644

【记录时间】2024-01-10 10:51:38,455
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:51:38,578
【描述】集合数量111

【记录时间】2024-01-10 10:51:59,009
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:51:59,143
【描述】集合数量360

【记录时间】2024-01-10 10:52:10,189
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:52:10,435
【描述】集合数量1401

【记录时间】2024-01-10 10:52:40,497
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=9254;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 10:52:41,372
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:52:41,833
【描述】集合数量4002

【记录时间】2024-01-10 10:53:58,974
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:53:59,121
【描述】集合数量360

【记录时间】2024-01-10 10:54:01,369
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:54:01,552
【描述】集合数量644

【记录时间】2024-01-10 10:54:05,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:54:05,273
【描述】集合数量1401

【记录时间】2024-01-10 10:54:12,569
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:54:12,702
【描述】集合数量111

【记录时间】2024-01-10 10:54:26,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:54:27,377
【描述】集合数量4002

【记录时间】2024-01-10 10:55:35,775
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:55:35,951
【描述】集合数量644

【记录时间】2024-01-10 10:55:45,313
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:55:45,425
【描述】集合数量111

【记录时间】2024-01-10 10:55:59,006
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:55:59,159
【描述】集合数量360

【记录时间】2024-01-10 10:56:04,955
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:56:05,218
【描述】集合数量1401

【记录时间】2024-01-10 10:56:19,612
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251737;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 10:56:35,417
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:56:35,852
【描述】集合数量4002

【记录时间】2024-01-10 10:57:43,546
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:57:43,696
【描述】集合数量644

【记录时间】2024-01-10 10:57:57,629
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:57:57,740
【描述】集合数量111

【记录时间】2024-01-10 10:57:58,971
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:57:59,100
【描述】集合数量360

【记录时间】2024-01-10 10:58:04,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 10:58:04,531
【描述】集合数量1401

【记录时间】2024-01-10 10:58:26,865
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 10:58:27,298
【描述】集合数量4002

【记录时间】2024-01-10 10:59:21,791
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296682;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 10:59:33,596
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 10:59:33,757
【描述】集合数量644

【记录时间】2024-01-10 10:59:43,277
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 10:59:43,406
【描述】集合数量111

【记录时间】2024-01-10 10:59:58,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 10:59:59,104
【描述】集合数量360

【记录时间】2024-01-10 11:00:04,893
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:00:05,143
【描述】集合数量1401

【记录时间】2024-01-10 11:00:11,867
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295767;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK230916</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/YBCG-23-0071</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店员工制服采购</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>广州市百佳洋服饰有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>广州市百佳洋服饰有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司广州华景新城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3602028609200026303</PARTNER_CARD_NO>
    <CONTRACT_SUM>107507.04</CONTRACT_SUM>
    <USABLE_SUM>107507.04</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>21501.41</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21501.41</REAL_SUM>
    <REMARK>合同总金额为:107507.04元，本次请款为酒店员工制服采购20%的预付款，合计21501.41元，详见合同附件。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050320 制服</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KS</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:00:11,963
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK230916</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20231227165133</creationtime><applydate>20231227165133</applydate><billmakedate>20231227165133</billmakedate><pk_supplier>303872</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20231227165133</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0102</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>合同总金额为:107507.04元，本次请款为酒店员工制服采购20%的预付款，合计21501.41元，详见合同附件。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/YBCG-23-0071</vbdef5><orderno>PONC8A4939LV01</orderno><applymny>21501.41</applymny></body></bodys></document>

【记录时间】2024-01-10 11:00:12,446
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5F2P</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:00:12,446
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:00:30,512
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:00:30,957
【描述】集合数量4002

【记录时间】2024-01-10 11:01:39,022
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296934;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 11:01:46,534
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:01:46,709
【描述】集合数量644

【记录时间】2024-01-10 11:01:58,968
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:01:59,084
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:01:59,112
【描述】集合数量360

【记录时间】2024-01-10 11:01:59,226
【描述】集合数量111

【记录时间】2024-01-10 11:02:05,481
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:02:05,700
【描述】集合数量1401

【记录时间】2024-01-10 11:02:30,532
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:02:31,016
【描述】集合数量4002

【记录时间】2024-01-10 11:03:43,581
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:03:43,753
【描述】集合数量644

【记录时间】2024-01-10 11:03:51,992
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:03:52,113
【描述】集合数量111

【记录时间】2024-01-10 11:03:59,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:03:59,137
【描述】集合数量360

【记录时间】2024-01-10 11:04:04,078
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=263354;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 11:04:05,024
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:04:05,256
【描述】集合数量1401

【记录时间】2024-01-10 11:04:22,909
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:04:23,352
【描述】集合数量4002

【记录时间】2024-01-10 11:05:12,497
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:05:12,666
【描述】集合数量644

【记录时间】2024-01-10 11:05:20,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:05:20,933
【描述】集合数量111

【记录时间】2024-01-10 11:05:59,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:05:59,150
【描述】集合数量360

【记录时间】2024-01-10 11:06:04,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:06:04,580
【描述】集合数量1401

【记录时间】2024-01-10 11:06:24,386
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:06:24,852
【描述】集合数量4002

【记录时间】2024-01-10 11:07:16,322
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:07:16,522
【描述】集合数量644

【记录时间】2024-01-10 11:07:24,477
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:07:24,585
【描述】集合数量111

【记录时间】2024-01-10 11:07:58,966
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:07:59,121
【描述】集合数量360

【记录时间】2024-01-10 11:08:03,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:08:03,516
【描述】集合数量1401

【记录时间】2024-01-10 11:08:20,970
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:08:21,431
【描述】集合数量4002

【记录时间】2024-01-10 11:09:14,394
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:09:14,556
【描述】集合数量644

【记录时间】2024-01-10 11:09:22,321
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:09:22,431
【描述】集合数量111

【记录时间】2024-01-10 11:09:58,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:09:59,120
【描述】集合数量360

【记录时间】2024-01-10 11:10:03,257
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:10:03,529
【描述】集合数量1401

【记录时间】2024-01-10 11:10:20,926
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:10:21,392
【描述】集合数量4002

【记录时间】2024-01-10 11:11:08,244
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:11:08,398
【描述】集合数量644

【记录时间】2024-01-10 11:11:16,646
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:11:16,779
【描述】集合数量111

【记录时间】2024-01-10 11:11:58,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:11:59,094
【描述】集合数量360

【记录时间】2024-01-10 11:12:03,011
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:12:03,238
【描述】集合数量1401

【记录时间】2024-01-10 11:12:19,132
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:12:19,631
【描述】集合数量4002

【记录时间】2024-01-10 11:13:06,773
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=292351;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/HTQK230067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY/WZCG-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2025年度金鹰物业印刷品集采合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京千字文印务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京千字文印务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201130201201000039913</PARTNER_CARD_NO>
    <CONTRACT_SUM>108634.78</CONTRACT_SUM>
    <USABLE_SUM>108634.78</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>5103.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1231.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1231.3</REAL_SUM>
    <REMARK>付2023年南通尚湖花园项目印刷品费用</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02010102 印刷费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V5</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:13:06,865
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-WYZCNT/HTQK230067</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20231128172105</creationtime><applydate>20231128172105</applydate><billmakedate>20231128172105</billmakedate><pk_supplier>0218032</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20231128172105</dapprovedate><pk_acceptorg>JY0531</pk_acceptorg><pk_acceptorg_v>JY0531</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>01</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>付2023年南通尚湖花园项目印刷品费用</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY/WZCG-23-0004</vbdef5><orderno>PONB1A37443H01</orderno><applymny>1231.30</applymny></body></bodys></document>

【记录时间】2024-01-10 11:13:07,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:13:07,286
【描述】集合数量644

【记录时间】2024-01-10 11:13:07,439
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5P4Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:13:07,439
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:13:14,530
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:13:14,649
【描述】集合数量111

【记录时间】2024-01-10 11:13:58,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:13:59,102
【描述】集合数量360

【记录时间】2024-01-10 11:14:03,267
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:14:03,501
【描述】集合数量1401

【记录时间】2024-01-10 11:14:21,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:14:21,606
【描述】集合数量4002

【记录时间】2024-01-10 11:15:11,293
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:15:11,446
【描述】集合数量644

【记录时间】2024-01-10 11:15:19,448
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:15:19,562
【描述】集合数量111

【记录时间】2024-01-10 11:15:58,970
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:15:59,106
【描述】集合数量360

【记录时间】2024-01-10 11:16:04,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:16:04,532
【描述】集合数量1401

【记录时间】2024-01-10 11:16:22,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:16:22,663
【描述】集合数量4002

【记录时间】2024-01-10 11:17:11,718
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:17:11,898
【描述】集合数量644

【记录时间】2024-01-10 11:17:19,401
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:17:19,508
【描述】集合数量111

【记录时间】2024-01-10 11:17:34,055
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251752;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 11:17:58,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:17:59,114
【描述】集合数量360

【记录时间】2024-01-10 11:18:03,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:18:04,197
【描述】集合数量1401

【记录时间】2024-01-10 11:18:13,025
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294217;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/WHTQK230218</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/FY-23-0222</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付车位销售广告宣传费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽星梦阳广告有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽星梦阳广告有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山太白大道支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>225003782571000002</PARTNER_CARD_NO>
    <CONTRACT_SUM>4296.0</CONTRACT_SUM>
    <USABLE_SUM>4296.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4296.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4296.0</REAL_SUM>
    <REMARK>支付车位销售宣传广告费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:18:21,887
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:18:22,333
【描述】集合数量4002

【记录时间】2024-01-10 11:18:52,101
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297179;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240063</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-衢州鲟龙</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>衢州鲟龙水产食品科技开发有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>衢州鲟龙水产食品科技开发有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司衢州紫荆支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>363667779366</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>454.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>454.0</REAL_SUM>
    <REMARK>申请支付【鲟龙】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:18:52,203
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240063</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110020540</creationtime><applydate>20240110020540</applydate><billmakedate>20240110020540</billmakedate><pk_supplier>0213497</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110020540</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鲟龙】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0019</vbdef5><orderno>PONA6D01071A07</orderno><applymny>454.00</applymny></body></bodys></document>

【记录时间】2024-01-10 11:18:52,821
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5FV8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:18:52,821
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:19:10,952
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:19:11,135
【描述】集合数量644

【记录时间】2024-01-10 11:19:18,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:19:19,093
【描述】集合数量111

【记录时间】2024-01-10 11:19:58,965
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:19:59,099
【描述】集合数量360

【记录时间】2024-01-10 11:19:59,286
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296476;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/HTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/YYGL-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年度绿化养护合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明含妍园艺绿化工程有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明含妍园艺绿化工程有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆明滇池路第一支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>24027301040002280</PARTNER_CARD_NO>
    <CONTRACT_SUM>28720.0</CONTRACT_SUM>
    <USABLE_SUM>28720.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>14360.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>14360.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7180.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7180.0</REAL_SUM>
    <REMARK>2023年8月15日至2023年11月14日外围绿化养护费用，合同金额：28720元/年，每季度实际应付：7180元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021015 绿化及排污费</SZ_NAME>
    <SZ_CODE>1001B1100000005YREE6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:20:04,049
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:20:04,266
【描述】集合数量1401

【记录时间】2024-01-10 11:20:22,290
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:20:22,751
【描述】集合数量4002

【记录时间】2024-01-10 11:21:07,981
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:21:08,156
【描述】集合数量644

【记录时间】2024-01-10 11:21:15,040
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:21:15,171
【描述】集合数量111

【记录时间】2024-01-10 11:21:55,432
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297225;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>交税</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市玄武区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市玄武区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>9180.1</CONTRACT_SUM>
    <USABLE_SUM>9180.1</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9180.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9180.1</REAL_SUM>
    <REMARK>交纳四季度印花税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080107 印花税</SZ_NAME>
    <SZ_CODE>1001V81000000001G529</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:21:58,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:21:59,107
【描述】集合数量360

【记录时间】2024-01-10 11:22:02,977
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:22:03,197
【描述】集合数量1401

【记录时间】2024-01-10 11:22:05,287
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297229;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WHYS/WHTQK240013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>285</OBJ_ID>
    <OBJ_DISPLAY_ID>WHYS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团文化艺术有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WHYS/FY-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>交税</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团文化艺术有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市秦淮区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市秦淮区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>2026.32</CONTRACT_SUM>
    <USABLE_SUM>2026.32</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2026.32</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2026.32</REAL_SUM>
    <REMARK>交纳印花税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080107 印花税</SZ_NAME>
    <SZ_CODE>1001V81000000001G529</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:22:14,546
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297231;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-GLZC/WHTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>251</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>金工建-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-GLZC/FY-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>交税</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市栖霞区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市栖霞区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>6937.9</CONTRACT_SUM>
    <USABLE_SUM>6937.9</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6937.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6937.9</REAL_SUM>
    <REMARK>交纳印花税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080107 印花税</SZ_NAME>
    <SZ_CODE>1001V81000000001G529</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:22:19,240
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:22:19,674
【描述】集合数量4002

【记录时间】2024-01-10 11:22:25,100
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296919;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK240011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-24-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰冷却塔平衡管新增排污阀</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>沃逸新能源科技（江苏）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>沃逸新能源科技（江苏）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆山高铁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32250198648400000462</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400.0</CONTRACT_SUM>
    <USABLE_SUM>2400.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2400.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2400.0</REAL_SUM>
    <REMARK>昆山金鹰冷却塔平衡管新增排污阀已完成施工，申请无合同付款2400元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>1001V81000000001G55W</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:22:35,532
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296645;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/WHTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/FY-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年2月芜湖金鹰国际项目电梯年检费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>湖南九宫格智能科技有限公司安徽分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>湖南九宫格智能科技有限公司安徽分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司合肥马鞍山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34050144470800003658</PARTNER_CARD_NO>
    <CONTRACT_SUM>9821.0</CONTRACT_SUM>
    <USABLE_SUM>9821.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9821.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9821.0</REAL_SUM>
    <REMARK>本次年检包写字楼低区3台客梯（T-D1、T-D2、T-D3），B座住宅楼3台消防电梯（B-Z03/F、B-Z06/F、B-Z09/F）、2台客梯（B-Z04、B-Z05）；
其中住宅5部（3部货梯价格为1351 元/台，2部客梯价格是1330元/台）小计6713元，写字楼3部客梯1036元/台，小计3108元， 共计应付=6713+3108=9821元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>1001V81000000001G56E</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:23:05,045
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:23:05,209
【描述】集合数量644

【记录时间】2024-01-10 11:23:12,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:23:12,166
【描述】集合数量111

【记录时间】2024-01-10 11:23:12,250
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297177;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/YBCG-22-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京乔竹商贸有限公司采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京乔竹商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京乔竹商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京察哈尔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011209100145376</PARTNER_CARD_NO>
    <CONTRACT_SUM>82120.0</CONTRACT_SUM>
    <USABLE_SUM>82120.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>158599.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>158599.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14270.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14270.0</REAL_SUM>
    <REMARK>申请支付【乔竹】11月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:23:12,368
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240061</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110020002</creationtime><applydate>20240110020002</applydate><billmakedate>20240110020002</billmakedate><pk_supplier>104777</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110020002</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【乔竹】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/YBCG-22-0022</vbdef5><orderno>PONBAE20561D01</orderno><applymny>3300.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYGJ/YBCG-22-0022</vbdef5><orderno>PONAUD14278B01</orderno><applymny>4200.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYGJ/YBCG-22-0022</vbdef5><orderno>PONBFA5404CT01</orderno><applymny>300.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYGJ/YBCG-22-0022</vbdef5><orderno>PONBPF52381501</orderno><applymny>1100.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYGJ/YBCG-22-0022</vbdef5><orderno>PONB7A07506A01</orderno><applymny>2820.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYGJ/YBCG-22-0022</vbdef5><orderno>PONANE5802LE01</orderno><applymny>2550.00</applymny></body></bodys></document>

【记录时间】2024-01-10 11:23:12,819
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5N5J</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:23:12,819
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:23:58,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:23:59,095
【描述】集合数量360

【记录时间】2024-01-10 11:24:03,550
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:24:03,768
【描述】集合数量1401

【记录时间】2024-01-10 11:24:22,163
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:24:22,598
【描述】集合数量4002

【记录时间】2024-01-10 11:25:13,968
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:25:14,118
【描述】集合数量644

【记录时间】2024-01-10 11:25:22,422
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:25:22,529
【描述】集合数量111

【记录时间】2024-01-10 11:25:58,971
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:25:59,104
【描述】集合数量360

【记录时间】2024-01-10 11:26:02,979
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:26:03,211
【描述】集合数量1401

【记录时间】2024-01-10 11:26:18,669
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:26:19,104
【描述】集合数量4002

【记录时间】2024-01-10 11:27:08,919
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:27:09,089
【描述】集合数量644

【记录时间】2024-01-10 11:27:16,478
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:27:16,588
【描述】集合数量111

【记录时间】2024-01-10 11:27:58,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:27:59,115
【描述】集合数量360

【记录时间】2024-01-10 11:28:02,932
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:28:03,199
【描述】集合数量1401

【记录时间】2024-01-10 11:28:20,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:28:20,453
【描述】集合数量4002

【记录时间】2024-01-10 11:28:29,723
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297184;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500000.0</CONTRACT_SUM>
    <USABLE_SUM>2500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>48632.87</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>48632.87</REAL_SUM>
    <REMARK>申请支付【斯普林】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:28:29,849
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240068</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110022224</creationtime><applydate>20240110022224</applydate><billmakedate>20240110022224</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110022224</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA1C25547J05</orderno><applymny>96.45</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA2C5406HA07</orderno><applymny>11.64</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA2E51207B06</orderno><applymny>942.84</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA3E4924VM05</orderno><applymny>162.38</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA4F0414DJ06</orderno><applymny>49.48</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA4F0735K002</orderno><applymny>460.75</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA7B3043R402</orderno><applymny>471.42</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA7C48456W01</orderno><applymny>355.02</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA7C1811Q108</orderno><applymny>122.22</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA8C5933K207</orderno><applymny>977.76</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA9F36084C05</orderno><applymny>389.94</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA9F4036PW01</orderno><applymny>55.89</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAAD40390U05</orderno><applymny>259.96</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAAD29526101</orderno><applymny>209.04</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONABF16167902</orderno><applymny>950.60</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONABE46393B04</orderno><applymny>356.96</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONABE07403R09</orderno><applymny>169.36</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONACE4153RM04</orderno><applymny>267.72</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONACE0737UP01</orderno><applymny>911.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONACE1556UL06</orderno><applymny>40.74</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADD0239N905</orderno><applymny>259.96</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADD08420W02</orderno><applymny>1679.07</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADE45123D03</orderno><applymny>122.22</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADE0754K201</orderno><applymny>37.26</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADE3757PK02</orderno><applymny>77.60</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADE2726CN01</orderno><applymny>689.67</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAEE45522W01</orderno><applymny>35.08</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAEF04246M01</orderno><applymny>950.60</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAEE5609P505</orderno><applymny>18.63</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAED2455F507</orderno><applymny>64.02</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAEE43167Q03</orderno><applymny>232.80</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAEE53050901</orderno><applymny>578.63</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAFD4217QX02</orderno><applymny>873.00</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAFG43440506</orderno><applymny>341.44</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAHF5933CU01</orderno><applymny>2335.76</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAHE1408HD04</orderno><applymny>853.60</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAIB5241FE02</orderno><applymny>1342.48</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAIE3306LP08</orderno><applymny>568.42</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAID34542902</orderno><applymny>38.32</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAID3908QK08</orderno><applymny>11.64</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJD1042R101</orderno><applymny>122.22</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJE3000KA06</orderno><applymny>631.47</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJD0938XQ04</orderno><applymny>232.80</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJF1409UN01</orderno><applymny>1462.00</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKE2239H404</orderno><applymny>356.96</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKE3442J702</orderno><applymny>11.64</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKE4226HV01</orderno><applymny>705.79</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKF4903RP02</orderno><applymny>1445.30</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKE5521RB03</orderno><applymny>36.86</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONALF2957B601</orderno><applymny>310.40</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONALG26497J01</orderno><applymny>790.55</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONALG02582U05</orderno><applymny>627.02</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONALE17133L07</orderno><applymny>209.19</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAMD2336PW03</orderno><applymny>197.88</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAME1458VB04</orderno><applymny>178.48</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAMI5924EG01</orderno><applymny>977.76</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAME43214001</orderno><applymny>259.96</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONANF46215P06</orderno><applymny>27.16</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAOD3933X202</orderno><applymny>1549.89</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAOD14302C05</orderno><applymny>554.47</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPE58487K04</orderno><applymny>772.12</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPF1448CG01</orderno><applymny>1614.08</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPE32536G06</orderno><applymny>40.74</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPD05511L01</orderno><applymny>169.36</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQH2540UN04</orderno><applymny>267.72</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQD12276Y04</orderno><applymny>232.80</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQE4620WS04</orderno><applymny>178.48</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQF13211W01</orderno><applymny>96.04</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONARC0503SX01</orderno><applymny>1047.60</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONARF3258H701</orderno><applymny>52.62</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONARG2343PG02</orderno><applymny>2779.07</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONARF0128KN05</orderno><applymny>807.04</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONARC3945AR05</orderno><applymny>96.45</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONASD5908L305</orderno><applymny>18.63</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONASB5709HU02</orderno><applymny>519.92</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONASG2312J101</orderno><applymny>118.32</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONASH0203BD02</orderno><applymny>372.48</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONATF1805P507</orderno><applymny>334.48</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONATF2535SS01</orderno><applymny>363.75</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAUE4537H202</orderno><applymny>291.00</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAUD5505FN01</orderno><applymny>8765.95</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAUE3106UG06</orderno><applymny>634.25</applymny></body></bodys></document>

【记录时间】2024-01-10 11:28:30,491
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z5P61</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:28:30,491
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:29:09,173
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:29:09,357
【描述】集合数量644

【记录时间】2024-01-10 11:29:16,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:29:16,881
【描述】集合数量111

【记录时间】2024-01-10 11:29:58,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:29:59,090
【描述】集合数量360

【记录时间】2024-01-10 11:30:02,852
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:30:03,118
【描述】集合数量1401

【记录时间】2024-01-10 11:30:21,599
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:30:22,066
【描述】集合数量4002

【记录时间】2024-01-10 11:31:10,643
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:31:10,799
【描述】集合数量644

【记录时间】2024-01-10 11:31:17,830
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:31:17,941
【描述】集合数量111

【记录时间】2024-01-10 11:31:58,995
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:31:59,132
【描述】集合数量360

【记录时间】2024-01-10 11:32:03,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:32:03,450
【描述】集合数量1401

【记录时间】2024-01-10 11:32:22,095
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:32:22,550
【描述】集合数量4002

【记录时间】2024-01-10 11:33:12,526
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:33:12,687
【描述】集合数量644

【记录时间】2024-01-10 11:33:20,355
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:33:20,481
【描述】集合数量111

【记录时间】2024-01-10 11:33:58,965
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:33:59,123
【描述】集合数量360

【记录时间】2024-01-10 11:34:03,225
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:34:03,448
【描述】集合数量1401

【记录时间】2024-01-10 11:34:07,896
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296710;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/HTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2031</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NTBXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通八仙城项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NTBXC/WZCG-22-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通市世衡缘商贸有限公司2022年工程材料采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通市世衡缘商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通市世衡缘商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏常熟农村商业银行股份有限公司南通分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>102270001000145627</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>11457.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11457.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1340.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1340.0</REAL_SUM>
    <REMARK>南通八仙城项目支付应急维修材料费用：1340元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KA</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:34:07,990
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NTBXC/HTQK240003</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240108093205</creationtime><applydate>20240108093205</applydate><billmakedate>20240108093205</billmakedate><pk_supplier>0214152</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240108093205</dapprovedate><pk_acceptorg>JY0527</pk_acceptorg><pk_acceptorg_v>JY0527</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>南通八仙城项目支付应急维修材料费用：1340元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NTBXC/WZCG-22-0008</vbdef5><orderno>CD202312260018</orderno><applymny>1340.00</applymny></body></bodys></document>

【记录时间】2024-01-10 11:34:08,390
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z1CWO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:34:08,390
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:34:22,271
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:34:22,757
【描述】集合数量4002

【记录时间】2024-01-10 11:35:10,446
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:35:10,630
【描述】集合数量644

【记录时间】2024-01-10 11:35:16,770
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294930;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJDY/HTQK230130</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>573</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJDY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司丹阳分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJDY/GCGL-22-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>丹阳金鹰天地街区消防维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司丹阳分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏国恒安全技术工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏国恒安全技术工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京新城科技园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907977910831</PARTNER_CARD_NO>
    <CONTRACT_SUM>91000.0</CONTRACT_SUM>
    <USABLE_SUM>91000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>34125.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>22750.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11375.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11375.0</REAL_SUM>
    <REMARK>街区消防维保第四期请款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000005YREE6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:35:18,118
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:35:18,251
【描述】集合数量111

【记录时间】2024-01-10 11:35:58,993
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:35:59,137
【描述】集合数量360

【记录时间】2024-01-10 11:36:03,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:36:04,059
【描述】集合数量1401

【记录时间】2024-01-10 11:36:24,330
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:36:24,764
【描述】集合数量4002

【记录时间】2024-01-10 11:37:19,879
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:37:20,068
【描述】集合数量644

【记录时间】2024-01-10 11:37:28,307
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:37:28,414
【描述】集合数量111

【记录时间】2024-01-10 11:37:58,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:37:59,110
【描述】集合数量360

【记录时间】2024-01-10 11:38:04,154
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:38:04,368
【描述】集合数量1401

【记录时间】2024-01-10 11:38:24,005
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:38:24,528
【描述】集合数量4002

【记录时间】2024-01-10 11:39:16,056
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:39:16,234
【描述】集合数量644

【记录时间】2024-01-10 11:39:24,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:39:24,880
【描述】集合数量111

【记录时间】2024-01-10 11:39:58,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:39:59,109
【描述】集合数量360

【记录时间】2024-01-10 11:40:04,282
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:40:04,530
【描述】集合数量1401

【记录时间】2024-01-10 11:40:14,753
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294345;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 11:40:23,055
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:40:23,554
【描述】集合数量4002

【记录时间】2024-01-10 11:41:10,780
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:41:10,937
【描述】集合数量644

【记录时间】2024-01-10 11:41:11,410
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297234;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 11:41:18,888
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:41:19,000
【描述】集合数量111

【记录时间】2024-01-10 11:41:58,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:41:59,119
【描述】集合数量360

【记录时间】2024-01-10 11:42:03,768
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:42:04,009
【描述】集合数量1401

【记录时间】2024-01-10 11:42:09,531
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":148,"company_id":171,"partnerb_person":"","contract_id":0,"contract_name":"马鞍山金鹰尚美酒店中餐厅软中华","remark":"","partnerb_card_no":"","bank_accountb":"","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"1749","payment_type":"0","contract_date":"20240110","plan_payfee_date":"20240110","partnera_unit":"JY0610","billcode":"POO19D3205L801","partnerb_unit":"313616","oper_id":10002}}

【记录时间】2024-01-10 11:42:09,564
【描述】GetContract_Info传入参数： contract_id=251890

【记录时间】2024-01-10 11:42:10,465
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297216;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/WHTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/FY-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于王苏苏退款的申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王苏苏</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王苏苏</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京鼓楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214832545089117</PARTNER_CARD_NO>
    <CONTRACT_SUM>469.0</CONTRACT_SUM>
    <USABLE_SUM>469.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>98</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他非采购类（含退款）</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>469.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>469.0</REAL_SUM>
    <REMARK>退还王苏苏丝丽费用合计469元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:42:22,296
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:42:22,731
【描述】集合数量4002

【记录时间】2024-01-10 11:42:37,280
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297104;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 11:43:16,406
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:43:16,560
【描述】集合数量644

【记录时间】2024-01-10 11:43:24,782
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:43:24,920
【描述】集合数量111

【记录时间】2024-01-10 11:43:52,611
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296225;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰世界酒店客房清洁外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京聚发德企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京聚发德企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京朝天宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>533966979463</PARTNER_CARD_NO>
    <CONTRACT_SUM>1329380.5</CONTRACT_SUM>
    <USABLE_SUM>1329380.5</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>998085.87</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>861958.76</TOTAL_PAY_SUM>
    <APPLY_SUM>32493.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32493.6</REAL_SUM>
    <REMARK>2023年9月酒店客房外包对客服务人员费用, 具体明细见蓝鸟云考勤记录. 扣去2022年端午认购函 本次实际情况金额为33199.20-705.6元=32493.6元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:43:58,967
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:43:59,112
【描述】集合数量360

【记录时间】2024-01-10 11:44:03,347
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:44:03,563
【描述】集合数量1401

【记录时间】2024-01-10 11:44:17,659
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296978;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-23-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>北京直客通科技有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京直客通科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京直客通科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司北京光华路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>110914113010701</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>217666.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>33729.39</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>33729.39</REAL_SUM>
    <REMARK>11月--12月直客通服务费请款:合计金额33729.39元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:44:19,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:44:20,416
【描述】集合数量4002

【记录时间】2024-01-10 11:44:53,875
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297136;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户王顺尧退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王顺尧</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王顺尧</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京孝陵卫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222620210010457025</PARTNER_CARD_NO>
    <CONTRACT_SUM>4290.05</CONTRACT_SUM>
    <USABLE_SUM>4290.05</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>98</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他非采购类（含退款）</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4290.05</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4290.05</REAL_SUM>
    <REMARK>客户已签约金鹰月雅42天，参加7月份活动减6888元，11/27入所，1/8离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:45:14,276
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:45:14,433
【描述】集合数量644

【记录时间】2024-01-10 11:45:23,358
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:45:23,468
【描述】集合数量111

【记录时间】2024-01-10 11:45:58,966
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:45:59,103
【描述】集合数量360

【记录时间】2024-01-10 11:46:03,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:46:03,992
【描述】集合数量1401

【记录时间】2024-01-10 11:46:23,582
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:46:24,033
【描述】集合数量4002

【记录时间】2024-01-10 11:47:13,914
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:47:14,106
【描述】集合数量644

【记录时间】2024-01-10 11:47:16,156
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294345;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 11:47:21,984
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:47:22,090
【描述】集合数量111

【记录时间】2024-01-10 11:47:59,005
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:47:59,141
【描述】集合数量360

【记录时间】2024-01-10 11:48:03,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:48:03,427
【描述】集合数量1401

【记录时间】2024-01-10 11:48:20,520
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:48:20,959
【描述】集合数量4002

【记录时间】2024-01-10 11:49:07,609
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:49:07,770
【描述】集合数量644

【记录时间】2024-01-10 11:49:15,231
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:49:15,364
【描述】集合数量111

【记录时间】2024-01-10 11:49:29,489
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297164;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240078</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-22-0230</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店食材类供应商（马鞍山雨润）框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山雨润酒店食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山雨润酒店食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司马鞍山开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>175261456389</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>44095.59</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>44095.59</TOTAL_PAY_SUM>
    <APPLY_SUM>1661.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1661.02</REAL_SUM>
    <REMARK>申请支付【雨润】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:49:29,602
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240078</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110010008</creationtime><applydate>20240110010008</applydate><billmakedate>20240110010008</billmakedate><pk_supplier>0218278</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110010008</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【雨润】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/FY-22-0230</vbdef5><orderno>PONANF4616QC10</orderno><applymny>164.90</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/FY-22-0230</vbdef5><orderno>PONAUE28252904</orderno><applymny>494.70</applymny></body><body><rowno>3</rowno><vbdef5>JD-JNJY/FY-22-0230</vbdef5><orderno>PONAGG28086503</orderno><applymny>329.80</applymny></body><body><rowno>4</rowno><vbdef5>JD-JNJY/FY-22-0230</vbdef5><orderno>PONAJE4850R204</orderno><applymny>126.29</applymny></body><body><rowno>5</rowno><vbdef5>JD-JNJY/FY-22-0230</vbdef5><orderno>PONAGG1254FU05</orderno><applymny>335.81</applymny></body><body><rowno>6</rowno><vbdef5>JD-JNJY/FY-22-0230</vbdef5><orderno>PONAHG4016T310</orderno><applymny>209.52</applymny></body></bodys></document>

【记录时间】2024-01-10 11:49:30,068
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z73XO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:49:30,068
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:49:58,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:49:59,106
【描述】集合数量360

【记录时间】2024-01-10 11:50:03,085
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:50:03,309
【描述】集合数量1401

【记录时间】2024-01-10 11:50:18,587
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297183;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/YBCG-22-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京燕锋食品有限公司采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京燕锋食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京燕锋食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京上坊支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050110210200000116</PARTNER_CARD_NO>
    <CONTRACT_SUM>355923.48</CONTRACT_SUM>
    <USABLE_SUM>355923.48</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>244590.49</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>244590.49</TOTAL_PAY_SUM>
    <APPLY_SUM>16132.21</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16132.21</REAL_SUM>
    <REMARK>申请支付【燕锋】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:50:18,684
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240067</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110022001</creationtime><applydate>20240110022001</applydate><billmakedate>20240110022001</billmakedate><pk_supplier>0219543</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110022001</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【燕锋】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PON9UE0343BQ03</orderno><applymny>679.50</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA1C5222WQ06</orderno><applymny>170.96</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA1C55425U02</orderno><applymny>341.92</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA3E0925GK02</orderno><applymny>1142.55</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA4F0414DJ02</orderno><applymny>1040.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA5F0905UQ08</orderno><applymny>120.27</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA5C43143Q06</orderno><applymny>85.87</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA7B3043R404</orderno><applymny>151.18</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA7C1811Q101</orderno><applymny>577.12</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA8C5933K202</orderno><applymny>62.10</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA9F4036PW06</orderno><applymny>90.94</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONA9F36084C02</orderno><applymny>286.06</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAAD40390U02</orderno><applymny>240.58</applymny></body><body><rowno>14</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAA95931UT04</orderno><applymny>34.96</applymny></body><body><rowno>15</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONABE1122WS05</orderno><applymny>170.96</applymny></body><body><rowno>16</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONABE46393B03</orderno><applymny>110.60</applymny></body><body><rowno>17</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONACD18018Q06</orderno><applymny>63.05</applymny></body><body><rowno>18</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONACE1556UL12</orderno><applymny>325.92</applymny></body><body><rowno>19</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONACE4153RM03</orderno><applymny>27.15</applymny></body><body><rowno>20</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONADD0239N902</orderno><applymny>272.27</applymny></body><body><rowno>21</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONADE1522NU03</orderno><applymny>680.66</applymny></body><body><rowno>22</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAED2455F508</orderno><applymny>56.30</applymny></body><body><rowno>23</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAED4346D102</orderno><applymny>209.50</applymny></body><body><rowno>24</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAFG43440505</orderno><applymny>54.30</applymny></body><body><rowno>25</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAFD0521H805</orderno><applymny>42.74</applymny></body><body><rowno>26</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAGC3139T403</orderno><applymny>20.37</applymny></body><body><rowno>27</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAGD2343PC01</orderno><applymny>22.12</applymny></body><body><rowno>28</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAHF38507M06</orderno><applymny>43.70</applymny></body><body><rowno>29</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAHF3703HC07</orderno><applymny>22.12</applymny></body><body><rowno>30</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAHE1408HD02</orderno><applymny>264.30</applymny></body><body><rowno>31</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAHF3858K802</orderno><applymny>170.96</applymny></body><body><rowno>32</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAIE3306LP02</orderno><applymny>797.30</applymny></body><body><rowno>33</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAID3908QK01</orderno><applymny>377.04</applymny></body><body><rowno>34</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAJE3000KA02</orderno><applymny>304.59</applymny></body><body><rowno>35</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAJF0250SE03</orderno><applymny>296.18</applymny></body><body><rowno>36</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAJD0539U505</orderno><applymny>17.84</applymny></body><body><rowno>37</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAJD1437VC01</orderno><applymny>65.50</applymny></body><body><rowno>38</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAKE2239H402</orderno><applymny>552.96</applymny></body><body><rowno>39</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAKE4226HV04</orderno><applymny>258.02</applymny></body><body><rowno>40</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONALG02582U06</orderno><applymny>341.43</applymny></body><body><rowno>41</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAMD09258S05</orderno><applymny>15.33</applymny></body><body><rowno>42</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAME1458VB01</orderno><applymny>397.72</applymny></body><body><rowno>43</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAOD14302C08</orderno><applymny>93.12</applymny></body><body><rowno>44</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAOD32598404</orderno><applymny>1421.92</applymny></body><body><rowno>45</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAPE58487K02</orderno><applymny>699.12</applymny></body><body><rowno>46</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAQH2540UN02</orderno><applymny>354.31</applymny></body><body><rowno>47</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAQD0539KP07</orderno><applymny>17.84</applymny></body><body><rowno>48</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAQF13211W05</orderno><applymny>46.56</applymny></body><body><rowno>49</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAQD15026P08</orderno><applymny>26.20</applymny></body><body><rowno>50</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAQC4428TD03</orderno><applymny>183.33</applymny></body><body><rowno>51</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAQE4620WS02</orderno><applymny>214.63</applymny></body><body><rowno>52</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONARF0128KN03</orderno><applymny>100.50</applymny></body><body><rowno>53</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONASE5328R503</orderno><applymny>207.65</applymny></body><body><rowno>54</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONASF19066T01</orderno><applymny>67.56</applymny></body><body><rowno>55</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONATF1805P502</orderno><applymny>632.12</applymny></body><body><rowno>56</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAUD4255DJ03</orderno><applymny>170.96</applymny></body><body><rowno>57</rowno><vbdef5>JD-JYGJ/YBCG-22-0035</vbdef5><orderno>PONAUE3106UG02</orderno><applymny>891.45</applymny></body></bodys></document>

【记录时间】2024-01-10 11:50:19,200
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z74SU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:50:19,200
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:50:23,153
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:50:23,615
【描述】集合数量4002

【记录时间】2024-01-10 11:51:32,509
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297168;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240082</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-22-0090</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁尚美酒店供货协议-燕锋</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京燕锋食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京燕锋食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京上坊支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050110210200000116</PARTNER_CARD_NO>
    <CONTRACT_SUM>156035.45</CONTRACT_SUM>
    <USABLE_SUM>156035.45</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>333448.72</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>333448.72</TOTAL_PAY_SUM>
    <APPLY_SUM>49531.37</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>49531.37</REAL_SUM>
    <REMARK>申请支付【燕锋】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 11:51:32,636
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240082</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110011623</creationtime><applydate>20240110011623</applydate><billmakedate>20240110011623</billmakedate><pk_supplier>0219543</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110011623</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【燕锋】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PON9UG54488207</orderno><applymny>372.48</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA2E2228VG07</orderno><applymny>873.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA3F0425EP03</orderno><applymny>123.20</applymny></body><body><rowno>4</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA5D4109VA01</orderno><applymny>159.84</applymny></body><body><rowno>5</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA5L2118YV07</orderno><applymny>407.40</applymny></body><body><rowno>6</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA6D2806KS02</orderno><applymny>173.65</applymny></body><body><rowno>7</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA7E0051DQ03</orderno><applymny>897.52</applymny></body><body><rowno>8</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA7F5215QM10</orderno><applymny>465.60</applymny></body><body><rowno>9</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA8E3017KH10</orderno><applymny>838.45</applymny></body><body><rowno>10</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA9E5809CG09</orderno><applymny>110.60</applymny></body><body><rowno>11</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONA9C4150WX06</orderno><applymny>110.60</applymny></body><body><rowno>12</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAAD24093404</orderno><applymny>407.40</applymny></body><body><rowno>13</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAAE1919JE02</orderno><applymny>313.50</applymny></body><body><rowno>14</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONACF0807H508</orderno><applymny>3438.60</applymny></body><body><rowno>15</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONACE2449PT02</orderno><applymny>169.75</applymny></body><body><rowno>16</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONACE3021GW07</orderno><applymny>93.72</applymny></body><body><rowno>17</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONADF0726Q606</orderno><applymny>186.24</applymny></body><body><rowno>18</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONADG02089W05</orderno><applymny>909.80</applymny></body><body><rowno>19</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONADE42512505</orderno><applymny>406.70</applymny></body><body><rowno>20</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONADG0518JK01</orderno><applymny>66.00</applymny></body><body><rowno>21</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAFI5158S304</orderno><applymny>814.10</applymny></body><body><rowno>22</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAGG1254FU02</orderno><applymny>87.68</applymny></body><body><rowno>23</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAGE4050NE07</orderno><applymny>93.12</applymny></body><body><rowno>24</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAGD1642YH06</orderno><applymny>465.60</applymny></body><body><rowno>25</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAHF2612JB08</orderno><applymny>460.36</applymny></body><body><rowno>26</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAHG4016T308</orderno><applymny>93.20</applymny></body><body><rowno>27</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAHF2123K506</orderno><applymny>131.00</applymny></body><body><rowno>28</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAHH15171Q07</orderno><applymny>651.84</applymny></body><body><rowno>29</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAIH17438E08</orderno><applymny>1644.20</applymny></body><body><rowno>30</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAIH2424M401</orderno><applymny>1627.26</applymny></body><body><rowno>31</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAIE0305SS02</orderno><applymny>814.10</applymny></body><body><rowno>32</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAJF1005EY01</orderno><applymny>54.30</applymny></body><body><rowno>33</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAJE5404HR02</orderno><applymny>614.52</applymny></body><body><rowno>34</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAJE4850R203</orderno><applymny>361.33</applymny></body><body><rowno>35</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAJE2953JC11</orderno><applymny>442.40</applymny></body><body><rowno>36</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAJF21425U03</orderno><applymny>204.32</applymny></body><body><rowno>37</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAJF3243LL07</orderno><applymny>156.20</applymny></body><body><rowno>38</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAKI0550EE01</orderno><applymny>1338.60</applymny></body><body><rowno>39</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAKH03443F09</orderno><applymny>291.00</applymny></body><body><rowno>40</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAKE4854FB07</orderno><applymny>813.40</applymny></body><body><rowno>41</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAKH0555WE01</orderno><applymny>85.48</applymny></body><body><rowno>42</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONANE4045UX04</orderno><applymny>813.40</applymny></body><body><rowno>43</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONANF4616QC03</orderno><applymny>809.93</applymny></body><body><rowno>44</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONANH0725RQ03</orderno><applymny>1891.50</applymny></body><body><rowno>45</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONANE5537ME06</orderno><applymny>782.31</applymny></body><body><rowno>46</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAOF1629HY11</orderno><applymny>1773.16</applymny></body><body><rowno>47</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAOE2307DN04</orderno><applymny>407.40</applymny></body><body><rowno>48</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAOH1600MQ01</orderno><applymny>427.40</applymny></body><body><rowno>49</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAPG2947R803</orderno><applymny>2959.50</applymny></body><body><rowno>50</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAQF23104003</orderno><applymny>4459.75</applymny></body><body><rowno>51</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAQI2603CU06</orderno><applymny>419.04</applymny></body><body><rowno>52</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAQJ1605T007</orderno><applymny>283.20</applymny></body><body><rowno>53</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARF54440B03</orderno><applymny>328.80</applymny></body><body><rowno>54</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARD2425H406</orderno><applymny>349.20</applymny></body><body><rowno>55</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARD2820SM03</orderno><applymny>1231.15</applymny></body><body><rowno>56</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARG2202A702</orderno><applymny>2483.20</applymny></body><body><rowno>57</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARF0848Q302</orderno><applymny>156.20</applymny></body><body><rowno>58</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARG0311AT01</orderno><applymny>741.15</applymny></body><body><rowno>59</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARE1003YL05</orderno><applymny>379.27</applymny></body><body><rowno>60</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONARF59330N02</orderno><applymny>264.00</applymny></body><body><rowno>61</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONASF4505VG08</orderno><applymny>1086.50</applymny></body><body><rowno>62</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAUE28252909</orderno><applymny>2194.23</applymny></body><body><rowno>63</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAUF57120V07</orderno><applymny>2644.56</applymny></body><body><rowno>64</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAUE45350V02</orderno><applymny>721.70</applymny></body><body><rowno>65</rowno><vbdef5>JD-JNJY/KJCG-22-0090</vbdef5><orderno>PONAUF06591M05</orderno><applymny>156.76</applymny></body></bodys></document>

【记录时间】2024-01-10 11:51:33,471
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z72S6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 11:51:33,471
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 11:51:52,793
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:51:52,968
【描述】集合数量644

【记录时间】2024-01-10 11:51:58,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:51:59,096
【描述】集合数量360

【记录时间】2024-01-10 11:51:59,779
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:51:59,907
【描述】集合数量111

【记录时间】2024-01-10 11:52:02,931
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:52:03,146
【描述】集合数量1401

【记录时间】2024-01-10 11:52:24,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:52:25,418
【描述】集合数量4002

【记录时间】2024-01-10 11:53:07,377
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:53:07,557
【描述】集合数量644

【记录时间】2024-01-10 11:53:14,010
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:53:14,141
【描述】集合数量111

【记录时间】2024-01-10 11:53:33,437
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297121;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 11:53:58,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:53:59,101
【描述】集合数量360

【记录时间】2024-01-10 11:54:02,884
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:54:03,116
【描述】集合数量1401

【记录时间】2024-01-10 11:54:19,701
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:54:20,137
【描述】集合数量4002

【记录时间】2024-01-10 11:55:05,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:55:05,217
【描述】集合数量644

【记录时间】2024-01-10 11:55:12,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:55:12,235
【描述】集合数量111

【记录时间】2024-01-10 11:55:59,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:55:59,134
【描述】集合数量360

【记录时间】2024-01-10 11:56:03,156
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:56:03,374
【描述】集合数量1401

【记录时间】2024-01-10 11:56:19,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:56:20,454
【描述】集合数量4002

【记录时间】2024-01-10 11:57:09,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:57:10,124
【描述】集合数量644

【记录时间】2024-01-10 11:57:18,405
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:57:18,533
【描述】集合数量111

【记录时间】2024-01-10 11:57:58,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:57:59,115
【描述】集合数量360

【记录时间】2024-01-10 11:58:03,865
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 11:58:04,083
【描述】集合数量1401

【记录时间】2024-01-10 11:58:22,735
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 11:58:23,178
【描述】集合数量4002

【记录时间】2024-01-10 11:59:10,520
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 11:59:10,689
【描述】集合数量644

【记录时间】2024-01-10 11:59:18,380
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 11:59:18,486
【描述】集合数量111

【记录时间】2024-01-10 11:59:58,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 11:59:59,116
【描述】集合数量360

【记录时间】2024-01-10 12:00:03,773
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:00:04,012
【描述】集合数量1401

【记录时间】2024-01-10 12:00:21,069
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:00:21,543
【描述】集合数量4002

【记录时间】2024-01-10 12:00:46,649
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251878;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 12:01:06,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:01:06,857
【描述】集合数量644

【记录时间】2024-01-10 12:01:14,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:01:14,191
【描述】集合数量111

【记录时间】2024-01-10 12:01:28,134
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251624;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 12:01:58,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:01:59,109
【描述】集合数量360

【记录时间】2024-01-10 12:02:03,087
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:02:03,337
【描述】集合数量1401

【记录时间】2024-01-10 12:02:20,627
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:02:21,085
【描述】集合数量4002

【记录时间】2024-01-10 12:03:05,867
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:03:06,049
【描述】集合数量644

【记录时间】2024-01-10 12:03:12,880
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:03:12,986
【描述】集合数量111

【记录时间】2024-01-10 12:03:58,965
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:03:59,107
【描述】集合数量360

【记录时间】2024-01-10 12:04:04,618
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:04:04,864
【描述】集合数量1401

【记录时间】2024-01-10 12:04:08,270
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296946;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 12:04:17,353
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297178;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/KJCG-22-0106</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国际酒水框架协议-保乐力加</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>保乐力加（中国）贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>保乐力加（中国）贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>花旗银行（中国）有限公司上海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1742005204</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>62340.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>62340.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4500.0</REAL_SUM>
    <REMARK>申请支付【保乐力加】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:04:17,667
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240062</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110020225</creationtime><applydate>20240110020225</applydate><billmakedate>20240110020225</billmakedate><pk_supplier>0219916</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110020225</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【保乐力加】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/KJCG-22-0106</vbdef5><orderno>PON9QA5716D301</orderno><applymny>4500.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:04:18,026
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z79XA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:04:18,026
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:04:22,756
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:04:23,197
【描述】集合数量4002

【记录时间】2024-01-10 12:05:15,502
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:05:15,662
【描述】集合数量644

【记录时间】2024-01-10 12:05:25,314
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:05:25,419
【描述】集合数量111

【记录时间】2024-01-10 12:05:58,954
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:05:59,111
【描述】集合数量360

【记录时间】2024-01-10 12:06:03,272
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:06:03,520
【描述】集合数量1401

【记录时间】2024-01-10 12:06:07,870
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=250076;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 12:06:22,578
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:06:23,064
【描述】集合数量4002

【记录时间】2024-01-10 12:07:15,919
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:07:16,099
【描述】集合数量644

【记录时间】2024-01-10 12:07:23,975
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:07:24,093
【描述】集合数量111

【记录时间】2024-01-10 12:07:58,954
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:07:59,097
【描述】集合数量360

【记录时间】2024-01-10 12:08:03,467
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:08:03,691
【描述】集合数量1401

【记录时间】2024-01-10 12:08:23,193
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:08:23,628
【描述】集合数量4002

【记录时间】2024-01-10 12:09:09,554
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:09:09,726
【描述】集合数量644

【记录时间】2024-01-10 12:09:17,333
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:09:17,461
【描述】集合数量111

【记录时间】2024-01-10 12:09:58,953
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:09:59,086
【描述】集合数量360

【记录时间】2024-01-10 12:10:03,519
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:10:03,756
【描述】集合数量1401

【记录时间】2024-01-10 12:10:23,344
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:10:23,882
【描述】集合数量4002

【记录时间】2024-01-10 12:11:14,678
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:11:14,830
【描述】集合数量644

【记录时间】2024-01-10 12:11:23,070
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:11:23,199
【描述】集合数量111

【记录时间】2024-01-10 12:11:58,975
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:11:59,147
【描述】集合数量360

【记录时间】2024-01-10 12:12:03,600
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:12:03,814
【描述】集合数量1401

【记录时间】2024-01-10 12:12:19,467
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:12:19,943
【描述】集合数量4002

【记录时间】2024-01-10 12:13:06,356
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:13:06,511
【描述】集合数量644

【记录时间】2024-01-10 12:13:13,481
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:13:13,612
【描述】集合数量111

【记录时间】2024-01-10 12:13:58,953
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:13:59,084
【描述】集合数量360

【记录时间】2024-01-10 12:14:03,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:14:03,858
【描述】集合数量1401

【记录时间】2024-01-10 12:14:21,385
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:14:21,841
【描述】集合数量4002

【记录时间】2024-01-10 12:15:06,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:15:06,987
【描述】集合数量644

【记录时间】2024-01-10 12:15:14,362
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:15:14,471
【描述】集合数量111

【记录时间】2024-01-10 12:15:58,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:15:59,113
【描述】集合数量360

【记录时间】2024-01-10 12:16:02,828
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:16:03,042
【描述】集合数量1401

【记录时间】2024-01-10 12:16:18,669
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:16:19,101
【描述】集合数量4002

【记录时间】2024-01-10 12:17:02,386
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:17:02,541
【描述】集合数量644

【记录时间】2024-01-10 12:17:09,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:17:09,239
【描述】集合数量111

【记录时间】2024-01-10 12:17:58,987
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:17:59,125
【描述】集合数量360

【记录时间】2024-01-10 12:18:02,862
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:18:03,077
【描述】集合数量1401

【记录时间】2024-01-10 12:18:18,218
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:18:18,658
【描述】集合数量4002

【记录时间】2024-01-10 12:19:01,095
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:19:01,281
【描述】集合数量644

【记录时间】2024-01-10 12:19:08,189
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:19:08,297
【描述】集合数量111

【记录时间】2024-01-10 12:19:58,953
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:19:59,087
【描述】集合数量360

【记录时间】2024-01-10 12:20:03,533
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:20:03,775
【描述】集合数量1401

【记录时间】2024-01-10 12:20:24,453
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:20:24,896
【描述】集合数量4002

【记录时间】2024-01-10 12:20:58,606
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297260;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240066</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京疏品红膏电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京疏品红膏电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京分行新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93040154740012606</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.25E7</CONTRACT_SUM>
    <USABLE_SUM>1.25E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1.493936173E7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>32608.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1.486095896E7</TOTAL_PAY_SUM>
    <APPLY_SUM>30287.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30287.69</REAL_SUM>
    <REMARK>申请支付【疏品】10月货款2-2，其中707904.57关联合同编号109/KJCG-23-0031，30287.69关联合同编号JD-JYJY/KJCG-22-0030，故此合同以金额30287.69为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:20:59,182
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240066</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110115440</creationtime><applydate>20240110115440</applydate><billmakedate>20240110115440</billmakedate><pk_supplier>308231</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110115440</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【疏品】10月货款2-2，其中707904.57关联合同编号109/KJCG-23-0031，30287.69关联合同编号JD-JYJY/KJCG-22-0030，故此合同以金额30287.69为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9PE56182404</orderno><applymny>218.87</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9PF2435GR02-002</orderno><applymny>575.11</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9PF1909RN02-002</orderno><applymny>3399.16</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9PF1127QW02</orderno><applymny>10013.56</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9PF0250V002-002</orderno><applymny>227.30</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9QE0209QU04</orderno><applymny>428.10</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9QF0246UM02</orderno><applymny>5169.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9QE28530003-001</orderno><applymny>856.20</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9RC1159W004</orderno><applymny>1067.00</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9UF36513L02-001</orderno><applymny>2852.67</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9UF39122N01-001</orderno><applymny>951.55</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9UE4042D801-001</orderno><applymny>4211.97</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYJY/KJCG-22-0030</vbdef5><orderno>PON9UE27048A03</orderno><applymny>317.20</applymny></body></bodys></document>

【记录时间】2024-01-10 12:20:59,726
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z79YC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:20:59,726
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:21:17,515
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:21:17,671
【描述】集合数量644

【记录时间】2024-01-10 12:21:27,105
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:21:27,214
【描述】集合数量111

【记录时间】2024-01-10 12:21:27,511
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297169;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240043</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2023.12.31)-南京海合天</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海合天食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海合天食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040009586</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>141120.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>141120.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16560.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16560.0</REAL_SUM>
    <REMARK>申请支付【海合天】9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:21:27,604
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240043</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110011959</creationtime><applydate>20240110011959</applydate><billmakedate>20240110011959</billmakedate><pk_supplier>0222070</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110011959</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海合天】9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0007</vbdef5><orderno>PON98K4600A901</orderno><applymny>8560.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-22-0007</vbdef5><orderno>PON9L912440901</orderno><applymny>8000.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:21:28,124
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7CBJ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:21:28,124
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:21:59,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:21:59,336
【描述】集合数量360

【记录时间】2024-01-10 12:22:03,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:22:03,531
【描述】集合数量1401

【记录时间】2024-01-10 12:22:13,115
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297170;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240044</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/KJCG-22-0119</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江食材框架协议-南京董帮顺</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京南昌路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907421910802</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>152975.56</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>152975.56</TOTAL_PAY_SUM>
    <APPLY_SUM>1073.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1073.69</REAL_SUM>
    <REMARK>申请支付【董帮顺】10月货款2-1，其中7484.4关联合同编号109/KJCG-23-0022，1073.69关联合同编号JD-ZJYH/KJCG-22-0119，故此合同以金额1073.69为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:22:13,234
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240044</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110012333</creationtime><applydate>20240110012333</applydate><billmakedate>20240110012333</billmakedate><pk_supplier>0211192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110012333</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【董帮顺】10月货款2-1，其中7484.4关联合同编号109/KJCG-23-0022，1073.69关联合同编号JD-ZJYH/KJCG-22-0119，故此合同以金额1073.69为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UD1833FG02</orderno><applymny>663.53</applymny></body><body><rowno>2</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UC36081B02</orderno><applymny>20.21</applymny></body><body><rowno>3</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UD2812U606</orderno><applymny>26.75</applymny></body><body><rowno>4</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UC23041502</orderno><applymny>84.99</applymny></body><body><rowno>5</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UE1615QF04</orderno><applymny>68.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UD5303XF05</orderno><applymny>147.06</applymny></body><body><rowno>7</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UB5959CC03</orderno><applymny>24.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-ZJYH/KJCG-22-0119</vbdef5><orderno>PON9UE3031L901</orderno><applymny>39.15</applymny></body></bodys></document>

【记录时间】2024-01-10 12:22:13,606
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z74DD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:22:13,606
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:22:22,184
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:22:22,627
【描述】集合数量4002

【记录时间】2024-01-10 12:23:13,619
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:23:13,805
【描述】集合数量644

【记录时间】2024-01-10 12:23:22,349
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:23:22,479
【描述】集合数量111

【记录时间】2024-01-10 12:23:58,946
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:23:59,095
【描述】集合数量360

【记录时间】2024-01-10 12:24:04,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:24:04,375
【描述】集合数量1401

【记录时间】2024-01-10 12:24:23,083
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:24:23,515
【描述】集合数量4002

【记录时间】2024-01-10 12:24:42,319
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297173;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/KJCG-22-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京途宇食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京途宇食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司长江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01540120210025500</PARTNER_CARD_NO>
    <CONTRACT_SUM>4880641.33</CONTRACT_SUM>
    <USABLE_SUM>4880641.33</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3032676.7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>44363.76</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2988312.94</TOTAL_PAY_SUM>
    <APPLY_SUM>6469.73</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6469.73</REAL_SUM>
    <REMARK>申请支付【途宇】10月货款2-2，其中222,279.85关联合同编号109/KJCG-23-0033，6469.73关联合同编号JD-ZJYH/KJCG-22-0001，故此合同以金额6469.73为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:24:42,414
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240047</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110014155</creationtime><applydate>20240110014155</applydate><billmakedate>20240110014155</billmakedate><pk_supplier>305937</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110014155</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【途宇】10月货款2-2，其中222,279.85关联合同编号109/KJCG-23-0033，6469.73关联合同编号JD-ZJYH/KJCG-22-0001，故此合同以金额6469.73为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/KJCG-22-0001</vbdef5><orderno>PON9UD1833FG04-002</orderno><applymny>4468.95</applymny></body><body><rowno>2</rowno><vbdef5>JD-ZJYH/KJCG-22-0001</vbdef5><orderno>PON9UD2812U601-002</orderno><applymny>2000.78</applymny></body></bodys></document>

【记录时间】2024-01-10 12:24:42,745
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z771F</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:24:42,745
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:25:14,262
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:25:14,414
【描述】集合数量644

【记录时间】2024-01-10 12:25:20,992
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297175;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240049</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京嘉正</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉正食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉正食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京江宁科学园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125909320610901</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6756.73</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6756.73</REAL_SUM>
    <REMARK>申请支付【嘉正】10月货款2-2，其中1755.04关联合同编号JD-ZJYH/KJCG-22-0007，6756.73关联合同编号109/KJCG-23-0023，故此合同以金额6756.73为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:25:21,088
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240049</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110014915</creationtime><applydate>20240110014915</applydate><billmakedate>20240110014915</billmakedate><pk_supplier>311641</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110014915</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【嘉正】10月货款2-2，其中1755.04关联合同编号JD-ZJYH/KJCG-22-0007，6756.73关联合同编号109/KJCG-23-0023，故此合同以金额6756.73为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONALD5744QQ01</orderno><applymny>41.92</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAHE1109TH02</orderno><applymny>207.48</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAJD2752FW06</orderno><applymny>191.96</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONASE4332D601</orderno><applymny>321.32</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAFD2713F601</orderno><applymny>126.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAED10283901</orderno><applymny>41.92</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAHE0527H610</orderno><applymny>204.88</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAQE5100YA08</orderno><applymny>158.36</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONADC5711XN05</orderno><applymny>81.48</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONABC3836V105</orderno><applymny>128.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAPC03475107</orderno><applymny>81.48</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONANC4028PX09</orderno><applymny>208.36</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONACC38326J10</orderno><applymny>41.92</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONACC4135E205</orderno><applymny>191.96</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONA8C01266101</orderno><applymny>100.80</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAAC5946GU08</orderno><applymny>147.88</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAOD2405Q307</orderno><applymny>204.88</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONARF0144BL11</orderno><applymny>219.37</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONA9C58194207</orderno><applymny>65.96</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONADD20032B06</orderno><applymny>208.36</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONASE1655FA05</orderno><applymny>304.08</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAOD0715RN06</orderno><applymny>207.48</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAPC38097K03</orderno><applymny>128.00</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONA8B5849BM02</orderno><applymny>31.44</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAMC39370N04</orderno><applymny>105.84</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAIC3148P802</orderno><applymny>81.48</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONATE3342CP06</orderno><applymny>141.12</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONATE27369S13</orderno><applymny>52.40</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAKD1613HM03</orderno><applymny>183.33</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONALC5104AX01</orderno><applymny>288.96</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAUD0216R501</orderno><applymny>187.80</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONA7C3638P501</orderno><applymny>171.99</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONARF09237A05</orderno><applymny>81.48</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONANC4654SK07</orderno><applymny>65.96</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAEC28105S01</orderno><applymny>288.96</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAIC52581J01</orderno><applymny>199.00</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAGE4358EM08</orderno><applymny>223.48</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAGD5854D905</orderno><applymny>65.96</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAJD5612N310</orderno><applymny>147.88</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAAC10572B01</orderno><applymny>81.48</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAAC2127X302</orderno><applymny>207.48</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAQE0555PM02</orderno><applymny>222.60</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONA9C4826TE08</orderno><applymny>102.40</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAMC4200W801</orderno><applymny>41.92</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAKD33383F01</orderno><applymny>128.00</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAFD3717TV01</orderno><applymny>41.92</applymny></body></bodys></document>

【记录时间】2024-01-10 12:25:21,751
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z6WOY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:25:21,751
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:25:23,641
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:25:23,749
【描述】集合数量111

【记录时间】2024-01-10 12:25:57,072
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297171;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240045</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京董帮顺</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京南昌路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907421910802</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>13704.75</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>6263.95</TOTAL_PAY_SUM>
    <APPLY_SUM>7484.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7484.4</REAL_SUM>
    <REMARK>申请支付【董帮顺】10月货款2-2，其中1073.69关联合同编号JD-ZJYH/KJCG-22-0119，7484.4关联合同编号109/KJCG-23-0022，故此合同以金额7484.4为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:25:57,169
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240045</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110012648</creationtime><applydate>20240110012648</applydate><billmakedate>20240110012648</billmakedate><pk_supplier>0211192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110012648</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【董帮顺】10月货款2-2，其中1073.69关联合同编号JD-ZJYH/KJCG-22-0119，7484.4关联合同编号109/KJCG-23-0022，故此合同以金额7484.4为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONARF09237A03</orderno><applymny>49.95</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA9C58194204</orderno><applymny>39.96</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAUD2225P004</orderno><applymny>40.20</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAFD3717TV08</orderno><applymny>48.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAAC2127X305</orderno><applymny>44.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAAC5946GU04</orderno><applymny>112.02</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAPD2313UV02</orderno><applymny>159.15</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKD1613HM05</orderno><applymny>21.72</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONALC5104AX07</orderno><applymny>48.12</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONALD2443LK10</orderno><applymny>128.85</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKD33383F12</orderno><applymny>60.98</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJD2752FW03</orderno><applymny>34.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA7D0627CJ03</orderno><applymny>126.10</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONACD41186Y09</orderno><applymny>29.53</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONABC3836V104</orderno><applymny>63.67</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAHE0527H606</orderno><applymny>108.13</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAED10283909</orderno><applymny>273.92</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAHD2544KN02</orderno><applymny>72.46</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONADD20032B03</orderno><applymny>151.15</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAPC38097K07</orderno><applymny>142.94</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA4C57507205</orderno><applymny>142.81</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAIE02582B08</orderno><applymny>167.64</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA9C4826TE06</orderno><applymny>52.62</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONASD3721LE05</orderno><applymny>232.48</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONARD26170508</orderno><applymny>505.38</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAGE4358EM05</orderno><applymny>37.36</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAUD0216R503</orderno><applymny>61.68</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONARF0144BL03</orderno><applymny>199.79</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONABD2802PU03</orderno><applymny>74.34</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA4D0306PK04</orderno><applymny>380.46</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAED33269C05</orderno><applymny>24.57</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAED4957H502</orderno><applymny>356.38</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAOD2405Q306</orderno><applymny>101.90</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONASE4332D608</orderno><applymny>254.64</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONATE27369S08</orderno><applymny>19.53</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONACC38326J01</orderno><applymny>93.28</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQE34124Q06</orderno><applymny>113.14</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQE5100YA02</orderno><applymny>134.84</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONALD37526901</orderno><applymny>165.52</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAND4013HJ06</orderno><applymny>95.40</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONALD5744QQ04</orderno><applymny>238.54</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQE0555PM07</orderno><applymny>59.76</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJD5612N305</orderno><applymny>106.33</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAOD0715RN05</orderno><applymny>28.00</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAPD2003GW05</orderno><applymny>285.10</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJE4940GX03</orderno><applymny>291.17</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAGD25582T07</orderno><applymny>126.10</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONADD55435Y05</orderno><applymny>542.33</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAOD4717SR04</orderno><applymny>175.77</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKD0619DX02</orderno><applymny>229.74</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAIC52581J06</orderno><applymny>114.09</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONABD1725KX02</orderno><applymny>10.80</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAEC28105S07</orderno><applymny>59.76</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQD5357DH01</orderno><applymny>200.91</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONANC4028PX08</orderno><applymny>46.59</applymny></body></bodys></document>

【记录时间】2024-01-10 12:25:57,799
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z6YTC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:25:57,799
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:25:59,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:25:59,339
【描述】集合数量360

【记录时间】2024-01-10 12:26:03,958
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:26:04,211
【描述】集合数量1401

【记录时间】2024-01-10 12:26:21,856
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:26:22,365
【描述】集合数量4002

【记录时间】2024-01-10 12:26:30,079
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297188;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240042</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0050</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京今世鹏</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京今世鹏食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京今世鹏食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201220081010000186045</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1334.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1334.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1334.0</REAL_SUM>
    <REMARK>申请支付【今世鹏】12月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:26:30,201
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240042</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110024115</creationtime><applydate>20240110024115</applydate><billmakedate>20240110024115</billmakedate><pk_supplier>0228598</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110024115</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【今世鹏】12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>PONCRE5745MV06</orderno><applymny>1334.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:26:30,802
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z79YU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:26:30,802
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:27:05,883
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295912;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-GLZC/WHTQK230032</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>282</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-GLZC/FY-23-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>花园11号底商11月份电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行连云港幸福路分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1107010019295598051</PARTNER_CARD_NO>
    <CONTRACT_SUM>10478.2</CONTRACT_SUM>
    <USABLE_SUM>10478.2</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10478.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10478.2</REAL_SUM>
    <REMARK>花园11号底商11月份电费费用请款（租赁商户承担费用，我司代付）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VR</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:27:06,859
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297174;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240048</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/KJCG-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉正食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉正食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京江宁科学园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125909320610901</PARTNER_CARD_NO>
    <CONTRACT_SUM>162157.3</CONTRACT_SUM>
    <USABLE_SUM>162157.3</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>135112.96</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>135112.96</TOTAL_PAY_SUM>
    <APPLY_SUM>1755.04</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1755.04</REAL_SUM>
    <REMARK>申请支付【嘉正】10月货款2-1，其中6756.73关联合同编号109/KJCG-23-0023，1755.04关联合同编号JD-ZJYH/KJCG-22-0007，故此合同以金额1755.04为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:27:06,979
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240048</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110014701</creationtime><applydate>20240110014701</applydate><billmakedate>20240110014701</billmakedate><pk_supplier>311641</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110014701</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【嘉正】10月货款2-1，其中6756.73关联合同编号109/KJCG-23-0023，1755.04关联合同编号JD-ZJYH/KJCG-22-0007，故此合同以金额1755.04为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9RG0315QT02</orderno><applymny>52.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9RG0428WT01</orderno><applymny>201.60</applymny></body><body><rowno>3</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC4824T701</orderno><applymny>52.40</applymny></body><body><rowno>4</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC4127U901</orderno><applymny>176.40</applymny></body><body><rowno>5</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC4944NP01</orderno><applymny>176.40</applymny></body><body><rowno>6</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC42400K01</orderno><applymny>128.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UD5303XF01</orderno><applymny>131.92</applymny></body><body><rowno>8</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC4520XC01</orderno><applymny>176.40</applymny></body><body><rowno>9</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC4030WH02</orderno><applymny>52.40</applymny></body><body><rowno>10</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC4425SN01</orderno><applymny>52.40</applymny></body><body><rowno>11</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC23041505</orderno><applymny>270.00</applymny></body><body><rowno>12</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC5119EV01</orderno><applymny>156.72</applymny></body><body><rowno>13</rowno><vbdef5>JD-ZJYH/KJCG-22-0007</vbdef5><orderno>PON9UC4624MU01</orderno><applymny>128.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:27:07,415
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z74DR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:27:07,415
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:27:15,174
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:27:15,339
【描述】集合数量644

【记录时间】2024-01-10 12:27:20,711
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297042;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-GLZC/WHTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>282</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-GLZC/FY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023.12月份顺丰快递费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏顺丰速运有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏顺丰速运有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京竹山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301029219100128119</PARTNER_CARD_NO>
    <CONTRACT_SUM>419.0</CONTRACT_SUM>
    <USABLE_SUM>419.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>419.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>419.0</REAL_SUM>
    <REMARK>2023.12月份顺丰快递费费用请款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:27:23,106
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:27:23,215
【描述】集合数量111

【记录时间】2024-01-10 12:27:56,968
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297189;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240043</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京卫岗支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10110801040002881</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>40540.52</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>28471.28</TOTAL_PAY_SUM>
    <APPLY_SUM>5029.24</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5029.24</REAL_SUM>
    <REMARK>申请支付【卫岗】12月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:27:57,088
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240043</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110024323</creationtime><applydate>20240110024323</applydate><billmakedate>20240110024323</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110024323</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCBD10349G04</orderno><applymny>133.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC6F0223L505</orderno><applymny>30.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONBUF3437M302</orderno><applymny>111.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCJE4136FL06</orderno><applymny>133.20</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCFD35461G13</orderno><applymny>143.52</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC5E48541W05</orderno><applymny>143.52</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCOB0500PA05</orderno><applymny>135.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC4836370Q04</orderno><applymny>113.40</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC2G16380W06</orderno><applymny>204.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONBSF4112PS03</orderno><applymny>90.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCMG05287U04</orderno><applymny>358.80</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC693959C302</orderno><applymny>270.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCQC2925LK01</orderno><applymny>510.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONBUC34142B06</orderno><applymny>180.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONBUF0319FL12</orderno><applymny>143.52</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCFB2503DY08</orderno><applymny>135.00</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCPE4130E304</orderno><applymny>143.52</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCIF01041110</orderno><applymny>143.52</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC1F11446R09</orderno><applymny>268.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCB93858P702</orderno><applymny>135.00</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCQH12428S05</orderno><applymny>102.00</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC4F07583A02</orderno><applymny>143.52</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCOE5003PC05</orderno><applymny>143.52</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCTF0648MH05</orderno><applymny>300.40</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCSB5626FR08</orderno><applymny>270.00</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONC8E5857CR08</orderno><applymny>340.80</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0018</vbdef5><orderno>PONCSG1338T902</orderno><applymny>204.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:27:57,471
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z6YUZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:27:57,472
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:27:58,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:27:59,096
【描述】集合数量360

【记录时间】2024-01-10 12:28:03,453
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:28:03,711
【描述】集合数量1401

【记录时间】2024-01-10 12:28:23,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:28:23,850
【描述】集合数量4002

【记录时间】2024-01-10 12:28:30,024
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297192;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240046</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0112</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店酒水框架协议-南京杰辉</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京杰辉食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京杰辉食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行南京四牌楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10111001040009353</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>86948.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>86948.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16695.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16695.0</REAL_SUM>
    <REMARK>申请支付【杰辉】11月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:28:30,119
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240046</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110025354</creationtime><applydate>20240110025354</applydate><billmakedate>20240110025354</billmakedate><pk_supplier>0219840</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110025354</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【杰辉】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0112</vbdef5><orderno>PONBCG52219D01</orderno><applymny>7680.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0112</vbdef5><orderno>PONBIA2229H901</orderno><applymny>1920.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0112</vbdef5><orderno>PONBFC38335801</orderno><applymny>3927.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0112</vbdef5><orderno>PONBK755429W01</orderno><applymny>3168.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:28:30,665
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z766S</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:28:30,665
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:29:10,866
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:29:11,024
【描述】集合数量644

【记录时间】2024-01-10 12:29:17,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:29:17,719
【描述】集合数量111

【记录时间】2024-01-10 12:29:35,478
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297197;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240051</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京隆启汇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京隆启汇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040011152</PARTNER_CARD_NO>
    <CONTRACT_SUM>4300000.0</CONTRACT_SUM>
    <USABLE_SUM>4300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3875588.58</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11296.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3864292.58</TOTAL_PAY_SUM>
    <APPLY_SUM>14646.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14646.3</REAL_SUM>
    <REMARK>申请支付【隆启汇】10月货款2-1，其中182017.33关联合同编号109/KJCG-23-0025，14,646.30关联合同编号JD-JYJY/KJCG-22-0016，故此合同以金额14,646.30为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:29:35,577
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240051</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110033105</creationtime><applydate>20240110033105</applydate><billmakedate>20240110033105</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110033105</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】10月货款2-1，其中182017.33关联合同编号109/KJCG-23-0025，14,646.30关联合同编号JD-JYJY/KJCG-22-0016，故此合同以金额14,646.30为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9PF0250V004</orderno><applymny>1480.25</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9PF0726Q602-001</orderno><applymny>879.58</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9QE09185W01-002</orderno><applymny>1294.14</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9RE5521L705-002</orderno><applymny>4034.68</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9SF3841J903-001</orderno><applymny>1268.80</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9TH1222C403</orderno><applymny>3806.30</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9UF36513L04</orderno><applymny>361.59</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYJY/KJCG-22-0016</vbdef5><orderno>PON9UE4042D806</orderno><applymny>1520.96</applymny></body></bodys></document>

【记录时间】2024-01-10 12:29:35,916
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z78FO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:29:35,916
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:29:58,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:29:59,074
【描述】集合数量360

【记录时间】2024-01-10 12:30:03,359
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297194;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240048</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0117</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店酒水框架协议-南京阅繁</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京阅繁酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京阅繁酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京翠文路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>485871258745</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>29523.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>29523.4</TOTAL_PAY_SUM>
    <APPLY_SUM>1332.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1332.0</REAL_SUM>
    <REMARK>申请支付【阅繁】11月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:30:03,470
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240048</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110025934</creationtime><applydate>20240110025934</applydate><billmakedate>20240110025934</billmakedate><pk_supplier>0221346</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110025934</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【阅繁】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0117</vbdef5><orderno>PONB7G0814HJ01</orderno><applymny>792.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0117</vbdef5><orderno>PONB7G1214U001</orderno><applymny>540.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:30:04,235
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7HAM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:30:04,235
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:30:04,370
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:30:04,584
【描述】集合数量1401

【记录时间】2024-01-10 12:30:22,417
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:30:22,932
【描述】集合数量4002

【记录时间】2024-01-10 12:31:05,672
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:31:05,828
【描述】集合数量644

【记录时间】2024-01-10 12:31:12,817
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:31:12,930
【描述】集合数量111

【记录时间】2024-01-10 12:31:18,468
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297195;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240049</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎泽食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎泽食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京雨花支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006641018010029305</PARTNER_CARD_NO>
    <CONTRACT_SUM>1400000.0</CONTRACT_SUM>
    <USABLE_SUM>1400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2733079.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>10486.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2722592.8</TOTAL_PAY_SUM>
    <APPLY_SUM>11793.38</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11793.38</REAL_SUM>
    <REMARK>申请支付【鼎泽】10月货款2-1，其中102761.74关联合同编号109/KJCG-23-0021，11,793.38关联合同编号JD-JYJY/KJCG-22-0004，故此合同以金额11,793.38为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:31:18,562
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240049</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110031928</creationtime><applydate>20240110031928</applydate><billmakedate>20240110031928</billmakedate><pk_supplier>305113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110031928</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎泽】10月货款2-1，其中102761.74关联合同编号109/KJCG-23-0021，11,793.38关联合同编号JD-JYJY/KJCG-22-0004，故此合同以金额11,793.38为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON8FE3842B306</orderno><applymny>38.80</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9ME1859NB02</orderno><applymny>1295.92</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9PF1909RN06</orderno><applymny>174.60</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9QE0209QU08</orderno><applymny>87.68</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9QE28530004</orderno><applymny>2326.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9QE5801FW02</orderno><applymny>1376.63</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9QE48362K04</orderno><applymny>762.84</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9QF1101VF06</orderno><applymny>446.22</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9RC3119PV04</orderno><applymny>82.45</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9RC2028D106</orderno><applymny>427.50</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9RE45130101</orderno><applymny>1988.50</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9RF3110M204</orderno><applymny>1920.60</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9SF3841J902</orderno><applymny>295.85</applymny></body><body><rowno>14</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9SB3717CU03</orderno><applymny>168.20</applymny></body><body><rowno>15</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9SE4139L901</orderno><applymny>65.00</applymny></body><body><rowno>16</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9TE2520NS05</orderno><applymny>103.79</applymny></body><body><rowno>17</rowno><vbdef5>JD-JYJY/KJCG-22-0004</vbdef5><orderno>PON9UF36513L07</orderno><applymny>232.80</applymny></body></bodys></document>

【记录时间】2024-01-10 12:31:19,000
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z75TA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:31:19,000
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:31:20,640
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297150;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240069</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-22-0311</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店茶水类供应商（乔竹）框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京乔竹商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京乔竹商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京察哈尔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011209100145376</PARTNER_CARD_NO>
    <CONTRACT_SUM>60000.0</CONTRACT_SUM>
    <USABLE_SUM>60000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>84820.52</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>84820.52</TOTAL_PAY_SUM>
    <APPLY_SUM>7465.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7465.44</REAL_SUM>
    <REMARK>申请支付【乔竹】11月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:31:20,756
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240069</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109215029</creationtime><applydate>20240109215029</applydate><billmakedate>20240109215029</billmakedate><pk_supplier>104777</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109215029</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【乔竹】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/FY-22-0311</vbdef5><orderno>PONA8F0000MT01</orderno><applymny>2550.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/FY-22-0311</vbdef5><orderno>PONB2F0217R801</orderno><applymny>4700.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JNJY/FY-22-0311</vbdef5><orderno>PONB3D3646S501</orderno><applymny>215.44</applymny></body></bodys></document>

【记录时间】2024-01-10 12:31:21,054
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z78G0</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:31:21,054
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:31:46,388
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297193;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店酒水框架协议-南京萄趣</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京萄趣酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京萄趣酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京柳州东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301020809100094616</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>257444.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>257444.0</TOTAL_PAY_SUM>
    <APPLY_SUM>29920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29920.0</REAL_SUM>
    <REMARK>申请支付【萄趣】11月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:31:46,517
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240047</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110025738</creationtime><applydate>20240110025738</applydate><billmakedate>20240110025738</billmakedate><pk_supplier>0219648</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110025738</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【萄趣】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0111</vbdef5><orderno>PONBJC10404P01</orderno><applymny>3120.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0111</vbdef5><orderno>PONBGB37494P01</orderno><applymny>8500.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0111</vbdef5><orderno>PONARD09418R01</orderno><applymny>9000.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0111</vbdef5><orderno>PONBE721079S01</orderno><applymny>6960.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0111</vbdef5><orderno>PONAOB34425601</orderno><applymny>2340.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:31:46,988
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7HBD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:31:46,988
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:31:54,682
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297180;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240064</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京鼎泽</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎泽食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎泽食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京雨花支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006641018010029305</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>38871.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>21865.82</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21865.82</REAL_SUM>
    <REMARK>申请支付【鼎泽】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:31:54,806
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240064</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110020818</creationtime><applydate>20240110020818</applydate><billmakedate>20240110020818</billmakedate><pk_supplier>305113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110020818</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎泽】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAND3006W701</orderno><applymny>13.82</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANF46215P03</orderno><applymny>117.60</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANC1938TT05</orderno><applymny>162.47</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAND28380407</orderno><applymny>535.39</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOD3933X201</orderno><applymny>579.34</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOD3528W101</orderno><applymny>43.70</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOD2313X002</orderno><applymny>46.08</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOC3430CG01</orderno><applymny>15.35</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOD14302C04</orderno><applymny>321.66</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOD32598401</orderno><applymny>1697.89</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPD05511L03</orderno><applymny>1121.68</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPE32536G01</orderno><applymny>188.66</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPE58487K03</orderno><applymny>606.66</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPC58077L02</orderno><applymny>2070.95</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPF5842BY03</orderno><applymny>760.55</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPD52089Y01</orderno><applymny>300.12</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPD3905BQ02</orderno><applymny>101.85</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQH2540UN03</orderno><applymny>200.60</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQD2602VS04</orderno><applymny>96.46</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQD0539KP08</orderno><applymny>84.64</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQE4620WS03</orderno><applymny>200.60</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQC4826P505</orderno><applymny>140.84</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQF13211W04</orderno><applymny>195.33</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQD12276Y05</orderno><applymny>219.43</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQD2454QM04</orderno><applymny>84.88</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAQD15026P06</orderno><applymny>157.63</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONANE52233K01</orderno><applymny>838.08</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARC3945AR06</orderno><applymny>506.91</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARG16232F01</orderno><applymny>223.23</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARG2343PG01</orderno><applymny>107.67</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARD45214E06</orderno><applymny>489.46</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONARD3541HU02</orderno><applymny>529.03</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASI26512T01</orderno><applymny>110.20</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASD3219R406</orderno><applymny>23.28</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASD3449YE03</orderno><applymny>368.14</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASD3831N902</orderno><applymny>55.23</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASD4048DP03</orderno><applymny>3.88</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASD2039B503</orderno><applymny>128.42</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASE5328R502</orderno><applymny>665.22</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASG2312J104</orderno><applymny>368.02</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASD5908L301</orderno><applymny>1520.72</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASH0203BD01</orderno><applymny>179.45</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONASC1135JR04</orderno><applymny>120.29</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATD1636KQ06</orderno><applymny>97.97</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATD5107YB02</orderno><applymny>18.63</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATE06413004</orderno><applymny>323.75</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATI36057901</orderno><applymny>125.13</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATD0441K303</orderno><applymny>222.58</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATD5800DS01</orderno><applymny>499.09</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATD4151CB03</orderno><applymny>402.19</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATB5744KK04</orderno><applymny>20.83</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATJ0610NU01</orderno><applymny>102.35</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATF1805P504</orderno><applymny>449.25</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONATF2535SS02</orderno><applymny>221.16</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUD3930CK02</orderno><applymny>737.92</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUE4537H201</orderno><applymny>520.93</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUE3106UG03</orderno><applymny>616.38</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUD4143MR01</orderno><applymny>590.97</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUC06192X05</orderno><applymny>49.78</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUD4344LX01</orderno><applymny>436.50</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAUD1922K502</orderno><applymny>129.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:31:55,278
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z77RH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:31:55,278
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:31:58,944
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:31:59,077
【描述】集合数量360

【记录时间】2024-01-10 12:32:02,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:32:03,214
【描述】集合数量1401

【记录时间】2024-01-10 12:32:22,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:32:22,544
【描述】集合数量4002

【记录时间】2024-01-10 12:32:26,912
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297191;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240045</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0110</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店酒水框架协议-南京希望红</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京希望红酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京希望红酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京姜家园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>511858192712</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>102991.67</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>100856.47</TOTAL_PAY_SUM>
    <APPLY_SUM>14924.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14924.9</REAL_SUM>
    <REMARK>申请支付【希望红】11月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:32:27,002
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240045</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110025205</creationtime><applydate>20240110025205</applydate><billmakedate>20240110025205</billmakedate><pk_supplier>305596</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110025205</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【希望红】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0110</vbdef5><orderno>PONBJK13294H01</orderno><applymny>140.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0110</vbdef5><orderno>PONBJC0950J301</orderno><applymny>12252.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0110</vbdef5><orderno>PONBMH0604J601</orderno><applymny>692.50</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0110</vbdef5><orderno>PONAU721183K01</orderno><applymny>1840.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:32:27,391
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7IZY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:32:27,391
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:32:54,827
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297199;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240053</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京南昌路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907421910802</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>391748.18</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>391748.18</TOTAL_PAY_SUM>
    <APPLY_SUM>1739.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1739.1</REAL_SUM>
    <REMARK>申请支付【董帮顺】10月货款2-1，其中16328.03关联合同编号109/KJCG-23-0022，1,739.10关联合同编号JD-JYJY/KJCG-22-0005，故此合同以金额1,739.10为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:32:54,919
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240053</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110034405</creationtime><applydate>20240110034405</applydate><billmakedate>20240110034405</billmakedate><pk_supplier>0211192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110034405</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【董帮顺】10月货款2-1，其中16328.03关联合同编号109/KJCG-23-0022，1,739.10关联合同编号JD-JYJY/KJCG-22-0005，故此合同以金额1,739.10为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9QG14297T01</orderno><applymny>42.95</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9QG1525VM01</orderno><applymny>68.72</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9QF17344T01</orderno><applymny>12.89</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9QF1101VF01</orderno><applymny>334.11</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9RC0511JR04</orderno><applymny>34.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9RC2028D103</orderno><applymny>100.55</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9SB3717CU05</orderno><applymny>34.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9UK5520F201</orderno><applymny>67.50</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9UE11519J03</orderno><applymny>118.79</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9UE4042D805</orderno><applymny>42.72</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON98B3947BF03</orderno><applymny>104.56</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9PE5217HA04</orderno><applymny>126.00</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9QF1302NX01</orderno><applymny>334.11</applymny></body><body><rowno>14</rowno><vbdef5>JD-JYJY/KJCG-22-0005</vbdef5><orderno>PON9QE28530001</orderno><applymny>318.20</applymny></body></bodys></document>

【记录时间】2024-01-10 12:32:55,290
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z771L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:32:55,290
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:33:08,703
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:33:08,867
【描述】集合数量644

【记录时间】2024-01-10 12:33:15,777
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:33:15,909
【描述】集合数量111

【记录时间】2024-01-10 12:33:17,099
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297185;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240069</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京铭亿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京铭亿食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京铭亿食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>553469462624</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500000.0</CONTRACT_SUM>
    <USABLE_SUM>2500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>81042.65</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4097.43</TOTAL_PAY_SUM>
    <APPLY_SUM>43028.24</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>43028.24</REAL_SUM>
    <REMARK>申请支付【铭亿】10月货款2-1，其中3557.62关联合同编号JD-JYGJ/KJCG-22-0016，43,028.24关联合同编号109/KJCG-23-0028，故此合同以金额43,028.24为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:33:17,222
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240069</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110022639</creationtime><applydate>20240110022639</applydate><billmakedate>20240110022639</billmakedate><pk_supplier>306974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110022639</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【铭亿】10月货款2-1，其中3557.62关联合同编号JD-JYGJ/KJCG-22-0016，43,028.24关联合同编号109/KJCG-23-0028，故此合同以金额43,028.24为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHF3815LW04</orderno><applymny>69.84</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA294248UB05</orderno><applymny>332.16</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACD3709WC02</orderno><applymny>873.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKE3442J701</orderno><applymny>502.08</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA7C5532H006</orderno><applymny>124.16</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKF4903RP01</orderno><applymny>413.16</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADE45123D01</orderno><applymny>1270.70</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9D3018JK02</orderno><applymny>55.23</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA2C4859N302</orderno><applymny>133.67</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKE4226HV03</orderno><applymny>115.10</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAAE0535YQ01</orderno><applymny>122.22</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKE5521RB06</orderno><applymny>41.65</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAGD00103P03</orderno><applymny>204.46</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONALE17133L02</orderno><applymny>832.70</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIE3306LP03</orderno><applymny>397.92</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA5D1313MM01</orderno><applymny>761.49</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA7D0847XP07</orderno><applymny>142.78</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAID4321NP01</orderno><applymny>281.16</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACE4003UH02</orderno><applymny>442.30</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9C4656CB04</orderno><applymny>17.46</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONABC5155SN04</orderno><applymny>484.23</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAA95931UT03</orderno><applymny>181.91</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIC24104205</orderno><applymny>118.96</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHI21567A04</orderno><applymny>29.10</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAME1458VB07</orderno><applymny>335.68</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACF2716RL01</orderno><applymny>59.19</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAGD1425GU02</orderno><applymny>931.22</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA3E0925GK03</orderno><applymny>193.61</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKE26400H02</orderno><applymny>1673.36</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONALE30478K03</orderno><applymny>640.20</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA8G0730S501</orderno><applymny>80.05</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA6C4343RS01</orderno><applymny>53.35</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONALH1845W702</orderno><applymny>39.77</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA1F0558SW01</orderno><applymny>18.64</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA4F0414DJ07</orderno><applymny>54.3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【记录时间】2024-01-10 12:33:17,742
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z77TA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:33:17,742
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:33:31,428
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297186;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
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    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3557.62</REAL_SUM>
    <REMARK>申请支付【铭亿】10月货款2-2，其中43,028.24关联合同编号109/KJCG-23-0028，3557.62关联合同编号JD-JYGJ/KJCG-22-0016，故此合同以金额3557.62为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:33:31,549
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240070</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110022945</creationtime><applydate>20240110022945</applydate><billmakedate>20240110022945</billmakedate><pk_supplier>306974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110022945</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【铭亿】10月货款2-2，其中43,028.24关联合同编号109/KJCG-23-0028，3557.62关联合同编号JD-JYGJ/KJCG-22-0016，故此合同以金额3557.62为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9TD4933VR02</orderno><applymny>544.45</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UD06141A04</orderno><applymny>5.44</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UC53246204</orderno><applymny>331.61</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UD04212702</orderno><applymny>879.31</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UD23039H03</orderno><applymny>971.54</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UD1005RH04</orderno><applymny>599.46</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UD0501FE05-002</orderno><applymny>33.95</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UD0711FP02</orderno><applymny>31.80</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UD1414N901</orderno><applymny>78.58</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYGJ/KJCG-22-0016</vbdef5><orderno>PON9UB3026D204</orderno><applymny>81.48</applymny></body></bodys></document>

【记录时间】2024-01-10 12:33:31,932
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z79Z0</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:33:31,932
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:33:34,628
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297200;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240054</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京董帮顺</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京南昌路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907421910802</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>21189.15</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>6263.95</TOTAL_PAY_SUM>
    <APPLY_SUM>16328.03</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16328.03</REAL_SUM>
    <REMARK>申请支付【董帮顺】10月货款2-2，其中1,739.10关联合同编号JD-JYJY/KJCG-22-0005，16328.03关联合同编号109/KJCG-23-0022，故此合同以金额16328.03为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:33:34,763
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240054</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110034633</creationtime><applydate>20240110034633</applydate><billmakedate>20240110034633</billmakedate><pk_supplier>0211192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110034633</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【董帮顺】10月货款2-2，其中1,739.10关联合同编号JD-JYJY/KJCG-22-0005，16328.03关联合同编号109/KJCG-23-0022，故此合同以金额16328.03为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA4E3151PN10</orderno><applymny>57.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAOF3608BM08</orderno><applymny>4.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONADL0750DP03</orderno><applymny>636.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAOF05174S07</orderno><applymny>1001.31</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAOD1619XR04</orderno><applymny>116.18</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKE36395008</orderno><applymny>36.65</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA6E0620V203</orderno><applymny>183.87</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAPE1446UV08</orderno><applymny>200.26</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA8K35252Q01</orderno><applymny>53.40</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAGB4206HH03</orderno><applymny>25.50</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA9D2049K603</orderno><applymny>29.20</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAED1509D101</orderno><applymny>44.56</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAED1101DL01</orderno><applymny>153.31</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAIE43384K06</orderno><applymny>100.80</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAAD36232G01</orderno><applymny>12.89</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONALE4524KQ01</orderno><applymny>263.94</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA3E1904V809</orderno><applymny>71.92</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKL1520GC03</orderno><applymny>85.94</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAED52555N04</orderno><applymny>29.20</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAID4948X203</orderno><applymny>63.79</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAIL13166A05</orderno><applymny>101.55</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAGD5121EJ09</orderno><applymny>79.17</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAHB5240NT03</orderno><applymny>63.78</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAEK5934V201</orderno><applymny>35.75</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJE3924VP10</orderno><applymny>195.59</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONABK50190M03</orderno><applymny>44.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAME1221DV10</orderno><applymny>45.42</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAGD3611WK01</orderno><applymny>89.12</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAHD5205D702</orderno><applymny>73.40</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONALE2924KY01</orderno><applymny>51.54</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAAD24598C08</orderno><applymny>43.96</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKF5446PD13</orderno><applymny>431.38</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA1K54353F01</orderno><applymny>6.69</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA2D5820BN06</orderno><applymny>126.00</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAIE0812W504</orderno><applymny>20.34</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAED2536N804</orderno><applymny>53.40</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA1E5253NA03</orderno><applymny>90.60</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONABF13005A10</orderno><applymny>4.20</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAHL15173S01</orderno><applymny>794.25</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONACE1657YV02</orderno><applymny>1715.09</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAPF06341811</orderno><applymny>144.30</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQE1348H505</orderno><applymny>173.11</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQC4319T206</orderno><applymny>47.70</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA991254K804</orderno><applymny>7.26</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAME0101GW02</orderno><applymny>70.58</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQD56180L09</orderno><applymny>528.54</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONABA5030JA02</orderno><applymny>48.40</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAIE2135GQ11</orderno><applymny>45.42</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONABE15585004</orderno><applymny>105.59</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA2E2056W601</orderno><applymny>222.45</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONADC1753HG04</orderno><applymny>28.15</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJJ1931Y502</orderno><applymny>25.77</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAHE0316B201</orderno><applymny>71.37</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA9D1418BE06</orderno><applymny>126.00</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA9F3039C004</orderno><applymny>99.00</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAFE1935FB05</orderno><applymny>42.35</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAHF0224N609</orderno><applymny>144.42</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONACK58238D05</orderno><applymny>104.90</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJL0258NK03</orderno><applymny>895.80</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAFL1441A903</orderno><applymny>54.00</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONACE3748PA07</orderno><applymny>117.40</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAPD5144RB05</orderno><applymny>1298.07</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONALE3603WK01</orderno><applymny>1009.75</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJE0215BS07</orderno><applymny>251.33</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAQE4919F912</orderno><applymny>71.97</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJK5838FM02</orderno><applymny>20.00</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAOE1811UE03</orderno><applymny>133.53</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONADE5551FP02</orderno><applymny>100.83</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAAE0156R912</orderno><applymny>10.99</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONANE31322009</orderno><applymny>17.99</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAGD5908K307</orderno><applymny>193.79</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAFE18413505</orderno><applymny>263.39</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONADF36224411</orderno><applymny>193.30</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAPB5235G804</orderno><applymny>30.46</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA3D49168704</orderno><applymny>61.05</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA8D3633KS09</orderno><applymny>17.18</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAEL0018UP02</orderno><applymny>161.17</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONADC2221G204</orderno><applymny>357.54</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA1E2643RX01</orderno><applymny>699.60</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKB5549H705</orderno><applymny>7.26</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAJE41110M09</orderno><applymny>289.68</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA8B5837HV03</orderno><applymny>49.90</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONACD2609CU11</orderno><applymny>151.14</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAIB34569203</orderno><applymny>102.77</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONAKE13500505</orderno><applymny>178.92</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0022</vbdef5><orderno>PONA1E0458EX01</orderno><applymny>318.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:33:35,202
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7CBQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:33:35,202
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:33:57,532
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297201;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240055</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>衢州鲟龙水产食品科技开发有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>衢州鲟龙水产食品科技开发有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司衢州紫荆支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>363667779366</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>473645.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2440.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>471205.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1200.0</REAL_SUM>
    <REMARK>申请支付【鲟龙】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:33:57,623
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240055</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110034939</creationtime><applydate>20240110034939</applydate><billmakedate>20240110034939</billmakedate><pk_supplier>0213497</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110034939</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鲟龙】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0039</vbdef5><orderno>PON9BE5259Y010</orderno><applymny>600.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0039</vbdef5><orderno>PON9RF3110M210</orderno><applymny>600.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:33:57,997
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7674</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:33:57,997
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:33:58,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:33:59,087
【描述】集合数量360

【记录时间】2024-01-10 12:34:00,784
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297261;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240083</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京疏品</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京疏品红膏电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京疏品红膏电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京分行新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93040154740012606</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.2E7</CONTRACT_SUM>
    <USABLE_SUM>1.2E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1428651.96</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>720747.39</TOTAL_PAY_SUM>
    <APPLY_SUM>32191.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32191.6</REAL_SUM>
    <REMARK>申请支付【疏品】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:34:00,879
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240083</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110115829</creationtime><applydate>20240110115829</applydate><billmakedate>20240110115829</billmakedate><pk_supplier>308231</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110115829</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【疏品】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA1E2207R702</orderno><applymny>2907.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONABD3634TH06</orderno><applymny>570.38</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONAPC4611C801</orderno><applymny>523.35</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONAKH03443F12</orderno><applymny>290.75</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONACE3021GW02</orderno><applymny>2907.50</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONAAE5213Y103</orderno><applymny>2907.50</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA6G4744Q906</orderno><applymny>607.95</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONADH0436DM08</orderno><applymny>1395.60</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONASF5701NY03</orderno><applymny>1163.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONAJF21425U04</orderno><applymny>7443.53</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONARF54440B09</orderno><applymny>174.45</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONAUA43168Q01</orderno><applymny>989.57</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONAOD4521YN02</orderno><applymny>9304.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONAJF3243LL08</orderno><applymny>814.10</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA4D15541E11</orderno><applymny>192.42</applymny></body></bodys></document>

【记录时间】2024-01-10 12:34:01,225
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z6WQI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:34:01,225
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:34:03,116
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:34:03,380
【描述】集合数量1401

【记录时间】2024-01-10 12:34:18,874
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:34:19,408
【描述】集合数量4002

【记录时间】2024-01-10 12:34:45,063
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297204;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240058</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京强纳食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京强纳食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594060052502625</PARTNER_CARD_NO>
    <CONTRACT_SUM>1950000.0</CONTRACT_SUM>
    <USABLE_SUM>1950000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1005433.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3715.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1001718.58</TOTAL_PAY_SUM>
    <APPLY_SUM>640.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>640.98</REAL_SUM>
    <REMARK>申请支付【强纳】10月货款2-1，其中18737.62关联合同编号109/KJCG-23-0029，640.98关联合同编号JD-JYJY/KJCG-22-0025，故此合同以金额640.98为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:34:45,171
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240058</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110035759</creationtime><applydate>20240110035759</applydate><billmakedate>20240110035759</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110035759</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【强纳】10月货款2-1，其中18737.62关联合同编号109/KJCG-23-0029，640.98关联合同编号JD-JYJY/KJCG-22-0025，故此合同以金额640.98为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0025</vbdef5><orderno>PON9RE3510GF04</orderno><applymny>640.98</applymny></body></bodys></document>

【记录时间】2024-01-10 12:34:45,615
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z6YVZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:34:45,615
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:34:47,723
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297187;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240016</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>谢荣辉退款392.00元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>谢荣辉</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>谢荣辉</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行普陀支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225230184877776</PARTNER_CARD_NO>
    <CONTRACT_SUM>392.0</CONTRACT_SUM>
    <USABLE_SUM>392.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>392.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>392.0</REAL_SUM>
    <REMARK>2023年12月25日，谢荣辉先生通过携程预订两晚一间家庭房，房费为前台现付。12月27日退房，前台进行结账后，谢先生投诉房间灰尘大，桌子上面也都是浮灰，不符合五星酒店卫生打扫标准，并表示会向携程客服投诉。为维护OTA客人，GSM向当日MOD申请为客人房费做减免，和客人沟通结果为两晚房费总额打85折。但谢先生退房后担保押金已完成，且不接受留店消费，故申请退款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:35:01,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:35:01,266
【描述】集合数量644

【记录时间】2024-01-10 12:35:08,236
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:35:08,345
【描述】集合数量111

【记录时间】2024-01-10 12:35:36,022
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297205;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240059</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京强纳</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京强纳食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京强纳食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594060052502625</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>15691.41</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>18737.62</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18737.62</REAL_SUM>
    <REMARK>申请支付【强纳】10月货款2-2，其中640.98关联合同编号JD-JYJY/KJCG-22-0025，18737.62关联合同编号109/KJCG-23-0029，故此合同以金额18737.62为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:35:36,120
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240059</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110035950</creationtime><applydate>20240110035950</applydate><billmakedate>20240110035950</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110035950</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【强纳】10月货款2-2，其中640.98关联合同编号JD-JYJY/KJCG-22-0025，18737.62关联合同编号109/KJCG-23-0029，故此合同以金额18737.62为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAKF1155SP01</orderno><applymny>133.86</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAKH0905K201</orderno><applymny>1097.07</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAPE26342301</orderno><applymny>837.11</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAHE22436503</orderno><applymny>1037.32</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONANC5559YB01</orderno><applymny>2291.14</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAKF5446PD12</orderno><applymny>228.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONABF2755V504</orderno><applymny>200.98</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONA9E4651YM03</orderno><applymny>240.56</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAFD2702VN04</orderno><applymny>672.21</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAPE3804BW01</orderno><applymny>63.05</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONA4C4939KM01</orderno><applymny>1828.14</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAJD42589Q01</orderno><applymny>1935.15</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAAF3250LU04</orderno><applymny>416.52</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAOF2825XE01</orderno><applymny>133.86</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAOE4107T704</orderno><applymny>461.72</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAKE22041B01</orderno><applymny>1067.00</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAGF4035CJ03</orderno><applymny>320.10</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAME2845F701</orderno><applymny>1683.34</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAOF0130SF01</orderno><applymny>554.84</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAFF2311L703</orderno><applymny>320.10</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONA5E27555J05</orderno><applymny>3215.55</applymny></body></bodys></document>

【记录时间】2024-01-10 12:35:36,468
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z6WR1</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:35:36,468
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:35:58,940
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:35:59,094
【描述】集合数量360

【记录时间】2024-01-10 12:36:03,111
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:36:03,367
【描述】集合数量1401

【记录时间】2024-01-10 12:36:14,802
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297114;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/FY-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>滴滴出行科技有限公司2023年费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>滴滴出行科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>滴滴出行科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司北京东三环支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1229059399101080019645200</PARTNER_CARD_NO>
    <CONTRACT_SUM>922.52</CONTRACT_SUM>
    <USABLE_SUM>922.52</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>922.52</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>922.52</REAL_SUM>
    <REMARK>用于支付2023年1月1日至12月31日滴滴用车费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020106 市内交通费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:36:18,344
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:36:18,926
【描述】集合数量4002

【记录时间】2024-01-10 12:36:30,339
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297190;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240044</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-22-0212</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10106301040010808</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500000.0</CONTRACT_SUM>
    <USABLE_SUM>2500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>712842.49</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>711323.29</TOTAL_PAY_SUM>
    <APPLY_SUM>913.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>913.8</REAL_SUM>
    <REMARK>申请支付【超市】12月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:36:30,434
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240044</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110024753</creationtime><applydate>20240110024753</applydate><billmakedate>20240110024753</billmakedate><pk_supplier>JY99031</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110024753</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【超市】12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/FY-22-0212</vbdef5><orderno>PONC5E48541W14</orderno><applymny>79.60</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/FY-22-0212</vbdef5><orderno>PONCBF05385U05</orderno><applymny>229.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/FY-22-0212</vbdef5><orderno>PONBSE07321N11</orderno><applymny>79.60</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/FY-22-0212</vbdef5><orderno>PONB7G1033LF01</orderno><applymny>525.60</applymny></body></bodys></document>

【记录时间】2024-01-10 12:36:30,743
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z75UG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:36:30,743
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:37:04,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:37:04,343
【描述】集合数量644

【记录时间】2024-01-10 12:37:10,862
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:37:11,019
【描述】集合数量111

【记录时间】2024-01-10 12:37:34,270
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297206;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240060</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>1350000.0</CONTRACT_SUM>
    <USABLE_SUM>1350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1943389.46</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>8668.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1934720.66</TOTAL_PAY_SUM>
    <APPLY_SUM>3701.52</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3701.52</REAL_SUM>
    <REMARK>申请支付【斯普林】10月货款2-1，其中45492.13关联合同编号109/KJCG-23-0032，3701.52关联合同编号JD-JYJY/KJCG-22-0031，故此合同以金额3701.52为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:37:34,361
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240060</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110040450</creationtime><applydate>20240110040450</applydate><billmakedate>20240110040450</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110040450</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】10月货款2-1，其中45492.13关联合同编号109/KJCG-23-0032，3701.52关联合同编号JD-JYJY/KJCG-22-0031，故此合同以金额3701.52为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0031</vbdef5><orderno>PON9QF1101VF05</orderno><applymny>779.88</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0031</vbdef5><orderno>PON9QE28530005</orderno><applymny>1039.84</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0031</vbdef5><orderno>PON9TC53176Q02</orderno><applymny>1542.30</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0031</vbdef5><orderno>PON9UC18465501</orderno><applymny>339.50</applymny></body></bodys></document>

【记录时间】2024-01-10 12:37:34,764
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7J07</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:37:34,764
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:37:58,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:37:59,083
【描述】集合数量360

【记录时间】2024-01-10 12:38:03,681
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:38:03,911
【描述】集合数量1401

【记录时间】2024-01-10 12:38:05,848
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297207;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500000.0</CONTRACT_SUM>
    <USABLE_SUM>2500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>48632.87</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>45492.13</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>45492.13</REAL_SUM>
    <REMARK>申请支付【斯普林】10月货款2-2，其中3701.52关联合同编号JD-JYJY/KJCG-22-0031，45492.13关联合同编号109/KJCG-23-0032，故此合同以金额45492.13为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:38:05,968
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240061</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110040731</creationtime><applydate>20240110040731</applydate><billmakedate>20240110040731</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110040731</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】10月货款2-2，其中3701.52关联合同编号JD-JYJY/KJCG-22-0031，45492.13关联合同编号109/KJCG-23-0032，故此合同以金额45492.13为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAAD24598C04</orderno><applymny>779.88</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAID4948X209</orderno><applymny>291.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA7E2636BT02</orderno><applymny>116.40</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKE13500508</orderno><applymny>519.92</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADE5551FP06</orderno><applymny>779.88</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAIE43384K10</orderno><applymny>779.88</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAFD2702VN03</orderno><applymny>916.99</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA6D33156209</orderno><applymny>186.24</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAIE0812W505</orderno><applymny>675.12</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA7D5105PW04</orderno><applymny>779.88</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA5E27555J01</orderno><applymny>760.48</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAGD5121EJ08</orderno><applymny>779.88</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAAF3250LU02</orderno><applymny>715.86</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAOF2931Y401</orderno><applymny>2172.80</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPF06341807</orderno><applymny>446.20</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQE1845L701</orderno><applymny>2240.70</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONANC4720BX01</orderno><applymny>3635.56</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA7E08342P03</orderno><applymny>488.88</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONACE1657YV12</orderno><applymny>779.88</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAHB49002001</orderno><applymny>4935.07</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJE0215BS09</orderno><applymny>779.88</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJE3309RR01</orderno><applymny>977.76</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPE26342302</orderno><applymny>693.55</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONANE31322003</orderno><applymny>689.09</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKG53442V03</orderno><applymny>46.56</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONACE5028E101</orderno><applymny>954.48</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPK3030SS01</orderno><applymny>291.00</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA5K2821H401</orderno><applymny>582.00</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKF5446PD02</orderno><applymny>894.96</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAOE4107T702</orderno><applymny>488.88</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONALE43569N01</orderno><applymny>1359.18</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKF0507EF03</orderno><applymny>1443.36</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONANE0901XE03</orderno><applymny>519.92</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAHF0224N608</orderno><applymny>575.81</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQE4919F906</orderno><applymny>865.24</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQE1348H503</orderno><applymny>779.88</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAIE2135GQ06</orderno><applymny>596.64</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADF1624T905</orderno><applymny>519.92</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONANG0711EF02</orderno><applymny>919.56</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA7C55389A05</orderno><applymny>98.96</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONABF13005A11</orderno><applymny>259.96</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAFE18413507</orderno><applymny>364.81</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJE3924VP08</orderno><applymny>549.08</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAOF3608BM09</orderno><applymny>259.96</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA9E4651YM02</orderno><applymny>488.88</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAFF2311L701</orderno><applymny>1155.10</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAEE2838EK01</orderno><applymny>556.78</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONACD2609CU08</orderno><applymny>81.48</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAME1221DV04</orderno><applymny>188.52</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA8D3633KS03</orderno><applymny>291.00</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAOF05174S11</orderno><applymny>519.92</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAME2845F703</orderno><applymny>839.73</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADF36224409</orderno><applymny>518.98</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAPD5144RB07</orderno><applymny>1070.88</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONABF2755V502</orderno><applymny>512.16</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAE824235D01</orderno><applymny>977.76</applymny></body></bodys></document>

【记录时间】2024-01-10 12:38:06,460
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7510</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:38:06,460
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:38:23,796
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:38:24,232
【描述】集合数量4002

【记录时间】2024-01-10 12:38:37,217
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297202;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240056</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-22-0195</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>特威茶餐饮管理（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>特威茶餐饮管理（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市兰村路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>440363540891</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>100657.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>100657.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1510.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1510.0</REAL_SUM>
    <REMARK>申请支付【特威茶】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:38:37,327
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240056</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110035146</creationtime><applydate>20240110035146</applydate><billmakedate>20240110035146</billmakedate><pk_supplier>313191</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110035146</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【特威茶】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/FY-22-0195</vbdef5><orderno>PONAQH2146JQ01</orderno><applymny>1510.00</applymny></body></bodys></document>

【记录时间】2024-01-10 12:38:37,654
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7HBQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:38:37,654
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:39:13,054
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297203;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240057</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-22-0197</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山雨润酒店食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山雨润酒店食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司马鞍山开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>175261456389</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>149871.42</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>149871.42</TOTAL_PAY_SUM>
    <APPLY_SUM>3334.86</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3334.86</REAL_SUM>
    <REMARK>申请支付【雨润】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 12:39:13,148
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240057</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110035343</creationtime><applydate>20240110035343</applydate><billmakedate>20240110035343</billmakedate><pk_supplier>0218278</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110035343</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【雨润】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/FY-22-0197</vbdef5><orderno>PONAAF3250LU05</orderno><applymny>34.92</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/FY-22-0197</vbdef5><orderno>PONAAK4530PN05</orderno><applymny>69.84</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/FY-22-0197</vbdef5><orderno>PONAAD36232G04</orderno><applymny>209.52</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/FY-22-0197</vbdef5><orderno>PONACG1417GX01</orderno><applymny>34.92</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/FY-22-0197</vbdef5><orderno>PONAIE2135GQ10</orderno><applymny>2793.60</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/FY-22-0197</vbdef5><orderno>PONAIE43384K08</orderno><applymny>69.84</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/FY-22-0197</vbdef5><orderno>PONAME1221DV06</orderno><applymny>122.22</applymny></body></bodys></document>

【记录时间】2024-01-10 12:39:13,438
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7KOU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 12:39:13,438
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 12:39:16,272
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:39:16,448
【描述】集合数量644

【记录时间】2024-01-10 12:39:24,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:39:24,865
【描述】集合数量111

【记录时间】2024-01-10 12:39:58,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:39:59,061
【描述】集合数量360

【记录时间】2024-01-10 12:40:03,515
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:40:03,765
【描述】集合数量1401

【记录时间】2024-01-10 12:40:21,213
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:40:21,680
【描述】集合数量4002

【记录时间】2024-01-10 12:41:06,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:41:06,767
【描述】集合数量644

【记录时间】2024-01-10 12:41:13,793
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:41:13,902
【描述】集合数量111

【记录时间】2024-01-10 12:41:44,751
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251778;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 12:41:58,943
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:41:59,103
【描述】集合数量360

【记录时间】2024-01-10 12:42:03,401
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:42:03,615
【描述】集合数量1401

【记录时间】2024-01-10 12:42:19,130
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:42:19,575
【描述】集合数量4002

【记录时间】2024-01-10 12:43:06,914
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:43:07,066
【描述】集合数量644

【记录时间】2024-01-10 12:43:14,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:43:15,036
【描述】集合数量111

【记录时间】2024-01-10 12:43:58,936
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:43:59,067
【描述】集合数量360

【记录时间】2024-01-10 12:44:03,631
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:44:03,850
【描述】集合数量1401

【记录时间】2024-01-10 12:44:20,155
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:44:20,606
【描述】集合数量4002

【记录时间】2024-01-10 12:45:06,248
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:45:06,412
【描述】集合数量644

【记录时间】2024-01-10 12:45:14,403
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:45:14,513
【描述】集合数量111

【记录时间】2024-01-10 12:45:58,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:45:59,065
【描述】集合数量360

【记录时间】2024-01-10 12:46:02,568
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:46:02,784
【描述】集合数量1401

【记录时间】2024-01-10 12:46:17,493
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:46:17,979
【描述】集合数量4002

【记录时间】2024-01-10 12:46:58,300
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:46:58,452
【描述】集合数量644

【记录时间】2024-01-10 12:47:05,929
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:47:06,049
【描述】集合数量111

【记录时间】2024-01-10 12:47:58,931
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:47:59,063
【描述】集合数量360

【记录时间】2024-01-10 12:48:04,342
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:48:04,585
【描述】集合数量1401

【记录时间】2024-01-10 12:48:25,411
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:48:25,859
【描述】集合数量4002

【记录时间】2024-01-10 12:49:14,628
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:49:14,813
【描述】集合数量644

【记录时间】2024-01-10 12:49:20,791
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:49:20,901
【描述】集合数量111

【记录时间】2024-01-10 12:49:58,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:49:59,058
【描述】集合数量360

【记录时间】2024-01-10 12:50:02,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:50:02,765
【描述】集合数量1401

【记录时间】2024-01-10 12:50:17,377
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:50:17,858
【描述】集合数量4002

【记录时间】2024-01-10 12:50:55,179
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:50:55,333
【描述】集合数量644

【记录时间】2024-01-10 12:51:01,111
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:51:01,221
【描述】集合数量111

【记录时间】2024-01-10 12:51:58,937
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:51:59,067
【描述】集合数量360

【记录时间】2024-01-10 12:52:02,632
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:52:02,855
【描述】集合数量1401

【记录时间】2024-01-10 12:52:17,214
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:52:17,653
【描述】集合数量4002

【记录时间】2024-01-10 12:52:57,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:52:57,649
【描述】集合数量644

【记录时间】2024-01-10 12:53:04,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:53:04,186
【描述】集合数量111

【记录时间】2024-01-10 12:53:58,967
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:53:59,102
【描述】集合数量360

【记录时间】2024-01-10 12:54:02,707
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:54:02,934
【描述】集合数量1401

【记录时间】2024-01-10 12:54:17,266
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:54:17,694
【描述】集合数量4002

【记录时间】2024-01-10 12:54:56,830
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:54:57,019
【描述】集合数量644

【记录时间】2024-01-10 12:55:03,212
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:55:03,336
【描述】集合数量111

【记录时间】2024-01-10 12:55:58,928
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:55:59,089
【描述】集合数量360

【记录时间】2024-01-10 12:56:02,586
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:56:02,835
【描述】集合数量1401

【记录时间】2024-01-10 12:56:17,184
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:56:17,617
【描述】集合数量4002

【记录时间】2024-01-10 12:56:57,153
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:56:57,311
【描述】集合数量644

【记录时间】2024-01-10 12:57:03,572
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:57:03,681
【描述】集合数量111

【记录时间】2024-01-10 12:57:58,971
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:57:59,102
【描述】集合数量360

【记录时间】2024-01-10 12:58:02,552
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 12:58:02,781
【描述】集合数量1401

【记录时间】2024-01-10 12:58:17,085
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 12:58:17,512
【描述】集合数量4002

【记录时间】2024-01-10 12:58:57,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 12:58:57,316
【描述】集合数量644

【记录时间】2024-01-10 12:59:03,544
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 12:59:03,653
【描述】集合数量111

【记录时间】2024-01-10 12:59:58,938
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 12:59:59,095
【描述】集合数量360

【记录时间】2024-01-10 13:00:02,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:00:02,956
【描述】集合数量1401

【记录时间】2024-01-10 13:00:19,702
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:00:20,153
【描述】集合数量4002

【记录时间】2024-01-10 13:00:59,650
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:00:59,815
【描述】集合数量644

【记录时间】2024-01-10 13:01:05,952
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:01:06,061
【描述】集合数量111

【记录时间】2024-01-10 13:01:58,932
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:01:59,062
【描述】集合数量360

【记录时间】2024-01-10 13:02:02,754
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:02:03,005
【描述】集合数量1401

【记录时间】2024-01-10 13:02:17,672
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2024-01-10 13:02:18,393
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:02:18,821
【描述】集合数量4002

【记录时间】2024-01-10 13:02:25,732
【描述】调用GetUserLogin:传入参数username=zhoutianyao&password=40981913D88564F15786BA226D292B77

【记录时间】2024-01-10 13:02:25,997
【描述】调用GetAllCOMPANYList

【记录时间】2024-01-10 13:02:26,780
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:02:26,900
【描述】调用GetUserLogin:传入参数username=zhoutianyao&password=40981913D88564F15786BA226D292B77

【记录时间】2024-01-10 13:02:27,035
【描述】调用GetAllCOMPANYList

【记录时间】2024-01-10 13:02:27,821
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:02:29,473
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:02:30,333
【描述】调用GetREQUESTByUID user_id=3086

【记录时间】2024-01-10 13:02:30,632
【描述】调用GetCENTERListByUID user_id=3086

【记录时间】2024-01-10 13:03:00,386
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:03:00,559
【描述】集合数量644

【记录时间】2024-01-10 13:03:06,897
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:03:07,043
【描述】集合数量111

【记录时间】2024-01-10 13:03:58,926
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:03:59,056
【描述】集合数量360

【记录时间】2024-01-10 13:04:02,580
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:04:02,801
【描述】集合数量1401

【记录时间】2024-01-10 13:04:19,173
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:04:19,633
【描述】集合数量4002

【记录时间】2024-01-10 13:05:04,223
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:05:04,378
【描述】集合数量644

【记录时间】2024-01-10 13:05:11,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:05:11,207
【描述】集合数量111

【记录时间】2024-01-10 13:05:58,926
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:05:59,060
【描述】集合数量360

【记录时间】2024-01-10 13:06:02,758
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:06:02,992
【描述】集合数量1401

【记录时间】2024-01-10 13:06:18,910
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:06:19,347
【描述】集合数量4002

【记录时间】2024-01-10 13:07:02,326
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:07:02,506
【描述】集合数量644

【记录时间】2024-01-10 13:07:09,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:07:09,398
【描述】集合数量111

【记录时间】2024-01-10 13:07:58,925
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:07:59,086
【描述】集合数量360

【记录时间】2024-01-10 13:08:02,688
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:08:02,927
【描述】集合数量1401

【记录时间】2024-01-10 13:08:17,673
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:08:18,145
【描述】集合数量4002

【记录时间】2024-01-10 13:08:58,075
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:08:58,231
【描述】集合数量644

【记录时间】2024-01-10 13:09:04,618
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:09:04,727
【描述】集合数量111

【记录时间】2024-01-10 13:09:44,293
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:09:44,341
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:09:46,042
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:09:56,903
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:09:58,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:09:59,090
【描述】集合数量360

【记录时间】2024-01-10 13:10:02,593
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:10:02,832
【描述】集合数量1401

【记录时间】2024-01-10 13:10:12,710
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:10:12,791
【描述】调用GetINFOByID:传入参数contract_id=235008

【记录时间】2024-01-10 13:10:12,957
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=296961

【记录时间】2024-01-10 13:10:13,004
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=296961

【记录时间】2024-01-10 13:10:16,885
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:10:17,373
【描述】集合数量4002

【记录时间】2024-01-10 13:10:56,569
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:10:56,721
【描述】集合数量644

【记录时间】2024-01-10 13:11:01,193
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:11:03,030
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:11:03,139
【描述】集合数量111

【记录时间】2024-01-10 13:11:03,195
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:11:33,521
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:11:35,364
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:11:58,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:11:59,096
【描述】集合数量360

【记录时间】2024-01-10 13:12:02,673
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:12:02,887
【描述】集合数量1401

【记录时间】2024-01-10 13:12:17,049
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:12:17,559
【描述】集合数量4002

【记录时间】2024-01-10 13:12:57,585
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:12:57,740
【描述】集合数量644

【记录时间】2024-01-10 13:13:04,390
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:13:04,500
【描述】集合数量111

【记录时间】2024-01-10 13:13:58,921
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:13:59,055
【描述】集合数量360

【记录时间】2024-01-10 13:14:02,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:14:02,860
【描述】集合数量1401

【记录时间】2024-01-10 13:14:17,484
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:14:17,925
【描述】集合数量4002

【记录时间】2024-01-10 13:14:29,547
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297230;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/WHTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCNT/FY-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023.12月税款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南通市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南通市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>27262.12</CONTRACT_SUM>
    <USABLE_SUM>27262.12</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>24</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>27262.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27262.12</REAL_SUM>
    <REMARK>增值税 21,375.17 元、城建税 1,496.26 元、教育费附加 641.26  元、地方教育费附加 427.50  元、工会经费3,321.93 元，合计27,262.12元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税_未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:14:41,042
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:14:45,447
【描述】调用GetWEEKPLANByCID_COUNT:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 13:14:45,476
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 13:14:47,036
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:14:47,064
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 13:14:47,147
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:14:47,174
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 13:14:47,206
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:14:47,233
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:14:47,275
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 13:14:53,209
【描述】调用GetAllOBJList

【记录时间】2024-01-10 13:14:54,096
【描述】调用GetREQUESTINFOByCID:传入参数type=0&company_id=81512|马鞍山金鹰天地实业有限公司金鹰尚美酒店&begin_date=&end_date=

【记录时间】2024-01-10 13:14:58,261
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:14:58,422
【描述】集合数量644

【记录时间】2024-01-10 13:15:05,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:15:05,176
【描述】集合数量111

【记录时间】2024-01-10 13:15:52,974
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:15:58,921
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:15:59,052
【描述】集合数量360

【记录时间】2024-01-10 13:16:02,611
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:16:02,841
【描述】集合数量1401

【记录时间】2024-01-10 13:16:06,386
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:16:17,219
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:16:17,310
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:16:17,807
【描述】集合数量4002

【记录时间】2024-01-10 13:16:33,295
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:16:34,116
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:16:56,662
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:16:59,174
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:16:59,341
【描述】集合数量644

【记录时间】2024-01-10 13:17:06,108
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:17:06,231
【描述】集合数量111

【记录时间】2024-01-10 13:17:07,740
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:17:10,208
【描述】调用GetPAYByOID_COUNT:传入参数obj_id=148&pay_display_id=&requestpay_display_id=

【记录时间】2024-01-10 13:17:10,366
【描述】调用GetPAYByOID_FY:传入参数obj_id=148&pay_display_id=&requestpay_display_id=

【记录时间】2024-01-10 13:17:13,679
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:17:13,776
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:17:13,801
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 13:17:20,387
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:17:20,412
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 13:17:20,468
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:17:20,492
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 13:17:20,518
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:17:20,540
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:17:20,578
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 13:17:25,780
【描述】调用GetAllOBJList

【记录时间】2024-01-10 13:17:26,684
【描述】调用GetREQUESTINFOByCID:传入参数type=0&company_id=81512|马鞍山金鹰天地实业有限公司金鹰尚美酒店&begin_date=&end_date=

【记录时间】2024-01-10 13:17:58,922
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:17:59,068
【描述】集合数量360

【记录时间】2024-01-10 13:18:00,257
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=11860.27&real_sum_end=11860.27&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:18:00,444
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297209;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 13:18:00,576
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=11860.27&real_sum_end=11860.27&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:18:02,878
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:18:03,098
【描述】集合数量1401

【记录时间】2024-01-10 13:18:03,698
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=11860.27&real_sum_end=11860.27&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:18:05,364
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=11860.27&real_sum_end=11860.27&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:18:07,111
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=11860.27&real_sum_end=11860.27&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:18:08,518
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=11860.27&real_sum_end=11860.27&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:18:12,092
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:18:12,119
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 13:18:12,172
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:18:12,197
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 13:18:12,222
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:18:12,246
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:18:12,290
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 13:18:16,620
【描述】调用GetAllOBJList

【记录时间】2024-01-10 13:18:17,525
【描述】调用GetREQUESTINFOByCID:传入参数type=0&company_id=81512|马鞍山金鹰天地实业有限公司金鹰尚美酒店&begin_date=&end_date=

【记录时间】2024-01-10 13:18:18,482
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:18:18,905
【描述】集合数量4002

【记录时间】2024-01-10 13:19:00,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:19:01,101
【描述】集合数量644

【记录时间】2024-01-10 13:19:07,532
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:19:07,638
【描述】集合数量111

【记录时间】2024-01-10 13:19:58,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:19:59,065
【描述】集合数量360

【记录时间】2024-01-10 13:20:01,140
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297236;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JL-ZZ-FD/HTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1677</OBJ_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-FD</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界F地块住宅项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JL-ZZ-FD/XZ-23-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春项目营销中心互联网专线接入合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>吉林金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国联合网络通信有限公司长春市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国联合网络通信有限公司长春市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行长春人民广场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4200220329200138219</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>4500.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4500.0</REAL_SUM>
    <REMARK>长春项目营销中心2023年10-12月份网络专线费用4500元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020107 收视及网络费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VI</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:20:02,707
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:20:02,950
【描述】集合数量1401

【记录时间】2024-01-10 13:20:17,994
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:20:18,437
【描述】集合数量4002

【记录时间】2024-01-10 13:20:59,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:20:59,345
【描述】集合数量644

【记录时间】2024-01-10 13:21:04,602
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297233;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JL-ZZ-1Q/HTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>472</OBJ_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界1.1及1.2期住宅项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JL-ZZ-1Q/XZ-22-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春项目办公室及营销中心光纤宽带接入合同（2022年-2023年）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>吉林金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国联合网络通信有限公司长春市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国联合网络通信有限公司长春市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行长春人民广场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4200220329200138219</PARTNER_CARD_NO>
    <CONTRACT_SUM>40000.0</CONTRACT_SUM>
    <USABLE_SUM>40000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>22306.44</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>4500.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>22306.44</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>22306.44</TOTAL_PAY_SUM>
    <APPLY_SUM>4500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4500.0</REAL_SUM>
    <REMARK>长春项目营销中心7-9月份网络专线费用4500元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020107 收视及网络费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VI</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:21:05,775
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:21:05,886
【描述】集合数量111

【记录时间】2024-01-10 13:21:58,923
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:21:59,063
【描述】集合数量360

【记录时间】2024-01-10 13:22:02,571
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:22:02,789
【描述】集合数量1401

【记录时间】2024-01-10 13:22:17,245
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:22:17,721
【描述】集合数量4002

【记录时间】2024-01-10 13:23:00,193
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:23:00,346
【描述】集合数量644

【记录时间】2024-01-10 13:23:07,149
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:23:07,256
【描述】集合数量111

【记录时间】2024-01-10 13:23:58,922
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:23:59,080
【描述】集合数量360

【记录时间】2024-01-10 13:24:02,618
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:24:02,847
【描述】集合数量1401

【记录时间】2024-01-10 13:24:17,649
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:24:18,080
【描述】集合数量4002

【记录时间】2024-01-10 13:24:58,748
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:24:58,903
【描述】集合数量644

【记录时间】2024-01-10 13:25:05,015
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:25:05,135
【描述】集合数量111

【记录时间】2024-01-10 13:25:30,031
【描述】调用UpdateWEEKPLAN:传入参数entity=CostSys.Business.Entities.CONTRACT.WEEKPLANEntity

【记录时间】2024-01-10 13:25:30,068
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297070&requestpay_display_id=JD-MAS/WHTQK240022

【记录时间】2024-01-10 13:25:30,076
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296961&requestpay_display_id=JD-MAS/HTQK240028

【记录时间】2024-01-10 13:25:30,078
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297072&requestpay_display_id=JD-MAS/WHTQK240023

【记录时间】2024-01-10 13:25:30,081
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296676&requestpay_display_id=JD-MAS/WHTQK240016

【记录时间】2024-01-10 13:25:30,083
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296677&requestpay_display_id=JD-MAS/WHTQK240017

【记录时间】2024-01-10 13:25:30,087
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296866&requestpay_display_id=JD-MAS/WHTQK240020

【记录时间】2024-01-10 13:25:30,089
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296867&requestpay_display_id=JD-MAS/WHTQK240021

【记录时间】2024-01-10 13:25:30,091
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296916&requestpay_display_id=JD-MAS/HTQK240027

【记录时间】2024-01-10 13:25:30,093
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296517&requestpay_display_id=JD-MAS/WHTQK240014

【记录时间】2024-01-10 13:25:30,096
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296865&requestpay_display_id=JD-MAS/HTQK240025

【记录时间】2024-01-10 13:25:30,098
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296860&requestpay_display_id=JD-MAS/HTQK240023

【记录时间】2024-01-10 13:25:30,100
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296863&requestpay_display_id=JD-MAS/HTQK240024

【记录时间】2024-01-10 13:25:30,102
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=293877&requestpay_display_id=JD-MAS/WHTQK230363

【记录时间】2024-01-10 13:25:30,105
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296711&requestpay_display_id=JD-MAS/WHTQK240018

【记录时间】2024-01-10 13:25:30,107
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296832&requestpay_display_id=JD-MAS/HTQK240018

【记录时间】2024-01-10 13:25:30,109
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296843&requestpay_display_id=JD-MAS/HTQK240019

【记录时间】2024-01-10 13:25:30,111
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296857&requestpay_display_id=JD-MAS/HTQK240022

【记录时间】2024-01-10 13:25:30,114
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296852&requestpay_display_id=JD-MAS/HTQK240021

【记录时间】2024-01-10 13:25:30,116
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296845&requestpay_display_id=JD-MAS/HTQK240020

【记录时间】2024-01-10 13:25:30,118
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296539&requestpay_display_id=JD-MAS/HTQK240017

【记录时间】2024-01-10 13:25:30,121
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296489&requestpay_display_id=JD-MAS/HTQK240016

【记录时间】2024-01-10 13:25:30,123
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296481&requestpay_display_id=JD-MAS/WHTQK240013

【记录时间】2024-01-10 13:25:30,125
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296449&requestpay_display_id=JD-MAS/HTQK240013

【记录时间】2024-01-10 13:25:30,127
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296488&requestpay_display_id=JD-MAS/HTQK240015

【记录时间】2024-01-10 13:25:30,130
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296111&requestpay_display_id=JD-MAS/WHTQK240002

【记录时间】2024-01-10 13:25:30,133
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296100&requestpay_display_id=JD-MAS/HTQK240009

【记录时间】2024-01-10 13:25:30,136
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296102&requestpay_display_id=JD-MAS/HTQK240010

【记录时间】2024-01-10 13:25:30,138
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296098&requestpay_display_id=JD-MAS/HTQK240008

【记录时间】2024-01-10 13:25:30,140
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296097&requestpay_display_id=JD-MAS/HTQK240007

【记录时间】2024-01-10 13:25:30,142
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296095&requestpay_display_id=JD-MAS/HTQK240006

【记录时间】2024-01-10 13:25:30,144
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296094&requestpay_display_id=JD-MAS/HTQK240005

【记录时间】2024-01-10 13:25:30,147
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296093&requestpay_display_id=JD-MAS/HTQK240004

【记录时间】2024-01-10 13:25:30,149
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296091&requestpay_display_id=JD-MAS/HTQK240003

【记录时间】2024-01-10 13:25:30,151
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296089&requestpay_display_id=JD-MAS/HTQK240002

【记录时间】2024-01-10 13:25:30,153
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296088&requestpay_display_id=JD-MAS/HTQK240001

【记录时间】2024-01-10 13:25:30,155
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296363&requestpay_display_id=JD-MAS/WHTQK240010

【记录时间】2024-01-10 13:25:30,158
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296361&requestpay_display_id=JD-MAS/WHTQK240009

【记录时间】2024-01-10 13:25:30,160
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296375&requestpay_display_id=JD-MAS/WHTQK240012

【记录时间】2024-01-10 13:25:30,162
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296365&requestpay_display_id=JD-MAS/WHTQK240011

【记录时间】2024-01-10 13:25:30,165
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296443&requestpay_display_id=JD-MAS/HTQK240011

【记录时间】2024-01-10 13:25:30,167
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295830&requestpay_display_id=JD-MAS/WHTQK230384

【记录时间】2024-01-10 13:25:30,169
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295641&requestpay_display_id=JD-MAS/HTQK230698

【记录时间】2024-01-10 13:25:30,172
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295599&requestpay_display_id=JD-MAS/HTQK230697

【记录时间】2024-01-10 13:25:30,174
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295539&requestpay_display_id=JD-MAS/WHTQK230380

【记录时间】2024-01-10 13:25:30,176
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295537&requestpay_display_id=JD-MAS/WHTQK230379

【记录时间】2024-01-10 13:25:30,179
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295454&requestpay_display_id=JD-MAS/WHTQK230377

【记录时间】2024-01-10 13:25:30,181
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295463&requestpay_display_id=JD-MAS/WHTQK230378

【记录时间】2024-01-10 13:25:30,184
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295075&requestpay_display_id=JD-MAS/WHTQK230376

【记录时间】2024-01-10 13:25:30,186
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294922&requestpay_display_id=JD-MAS/HTQK230695

【记录时间】2024-01-10 13:25:30,188
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294668&requestpay_display_id=JD-MAS/HTQK230662

【记录时间】2024-01-10 13:25:30,191
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294673&requestpay_display_id=JD-MAS/HTQK230666

【记录时间】2024-01-10 13:25:30,193
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294676&requestpay_display_id=JD-MAS/HTQK230667

【记录时间】2024-01-10 13:25:30,195
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294681&requestpay_display_id=JD-MAS/HTQK230671

【记录时间】2024-01-10 13:25:30,197
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294700&requestpay_display_id=JD-MAS/HTQK230683

【记录时间】2024-01-10 13:25:30,200
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294691&requestpay_display_id=JD-MAS/HTQK230680

【记录时间】2024-01-10 13:25:30,202
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294800&requestpay_display_id=JD-MAS/WHTQK230372

【记录时间】2024-01-10 13:25:30,205
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294663&requestpay_display_id=JD-MAS/HTQK230659

【记录时间】2024-01-10 13:25:30,208
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294665&requestpay_display_id=JD-MAS/HTQK230660

【记录时间】2024-01-10 13:25:30,210
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294669&requestpay_display_id=JD-MAS/HTQK230663

【记录时间】2024-01-10 13:25:30,212
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294671&requestpay_display_id=JD-MAS/HTQK230664

【记录时间】2024-01-10 13:25:30,214
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294672&requestpay_display_id=JD-MAS/HTQK230665

【记录时间】2024-01-10 13:25:30,217
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294677&requestpay_display_id=JD-MAS/HTQK230668

【记录时间】2024-01-10 13:25:30,219
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294679&requestpay_display_id=JD-MAS/HTQK230669

【记录时间】2024-01-10 13:25:30,221
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294680&requestpay_display_id=JD-MAS/HTQK230670

【记录时间】2024-01-10 13:25:30,223
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294682&requestpay_display_id=JD-MAS/HTQK230672

【记录时间】2024-01-10 13:25:30,226
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294683&requestpay_display_id=JD-MAS/HTQK230673

【记录时间】2024-01-10 13:25:30,228
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294685&requestpay_display_id=JD-MAS/HTQK230674

【记录时间】2024-01-10 13:25:30,231
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294686&requestpay_display_id=JD-MAS/HTQK230675

【记录时间】2024-01-10 13:25:30,233
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294687&requestpay_display_id=JD-MAS/HTQK230676

【记录时间】2024-01-10 13:25:30,235
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294688&requestpay_display_id=JD-MAS/HTQK230677

【记录时间】2024-01-10 13:25:30,237
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294689&requestpay_display_id=JD-MAS/HTQK230678

【记录时间】2024-01-10 13:25:30,239
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294690&requestpay_display_id=JD-MAS/HTQK230679

【记录时间】2024-01-10 13:25:30,241
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294694&requestpay_display_id=JD-MAS/HTQK230681

【记录时间】2024-01-10 13:25:30,244
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294695&requestpay_display_id=JD-MAS/HTQK230682

【记录时间】2024-01-10 13:25:30,246
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294702&requestpay_display_id=JD-MAS/HTQK230684

【记录时间】2024-01-10 13:25:30,248
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294703&requestpay_display_id=JD-MAS/HTQK230685

【记录时间】2024-01-10 13:25:30,250
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294705&requestpay_display_id=JD-MAS/HTQK230686

【记录时间】2024-01-10 13:25:30,252
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294706&requestpay_display_id=JD-MAS/HTQK230687

【记录时间】2024-01-10 13:25:30,255
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294707&requestpay_display_id=JD-MAS/HTQK230688

【记录时间】2024-01-10 13:25:30,257
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294708&requestpay_display_id=JD-MAS/HTQK230689

【记录时间】2024-01-10 13:25:30,259
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294709&requestpay_display_id=JD-MAS/HTQK230690

【记录时间】2024-01-10 13:25:30,261
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294710&requestpay_display_id=JD-MAS/HTQK230691

【记录时间】2024-01-10 13:25:30,264
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294711&requestpay_display_id=JD-MAS/HTQK230692

【记录时间】2024-01-10 13:25:30,266
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294712&requestpay_display_id=JD-MAS/HTQK230693

【记录时间】2024-01-10 13:25:30,268
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294667&requestpay_display_id=JD-MAS/HTQK230661

【记录时间】2024-01-10 13:25:30,271
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294485&requestpay_display_id=JD-MAS/WHTQK230371

【记录时间】2024-01-10 13:25:30,274
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294578&requestpay_display_id=JD-MAS/HTQK230658

【记录时间】2024-01-10 13:25:30,276
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294190&requestpay_display_id=JD-MAS/WHTQK230369

【记录时间】2024-01-10 13:25:30,278
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294161&requestpay_display_id=JD-MAS/WHTQK230368

【记录时间】2024-01-10 13:25:30,366
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 13:25:43,770
【描述】调用GetWEEKPLANByCID_COUNT:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 13:25:43,794
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 13:25:45,491
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:25:45,516
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 13:25:45,571
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:25:45,595
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 13:25:45,620
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:25:45,649
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:25:45,725
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 13:25:58,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:25:59,118
【描述】集合数量360

【记录时间】2024-01-10 13:26:02,700
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:26:02,916
【描述】集合数量1401

【记录时间】2024-01-10 13:26:17,112
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:26:17,541
【描述】集合数量4002

【记录时间】2024-01-10 13:26:57,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:26:57,267
【描述】集合数量644

【记录时间】2024-01-10 13:27:03,766
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:27:03,905
【描述】集合数量111

【记录时间】2024-01-10 13:27:56,747
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=9120;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 13:27:58,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:27:59,107
【描述】集合数量360

【记录时间】2024-01-10 13:28:02,809
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:28:03,032
【描述】集合数量1401

【记录时间】2024-01-10 13:28:17,727
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:28:18,167
【描述】集合数量4002

【记录时间】2024-01-10 13:28:59,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:28:59,213
【描述】集合数量644

【记录时间】2024-01-10 13:29:05,496
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:29:05,608
【描述】集合数量111

【记录时间】2024-01-10 13:29:58,921
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:29:59,053
【描述】集合数量360

【记录时间】2024-01-10 13:30:02,977
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:30:03,198
【描述】集合数量1401

【记录时间】2024-01-10 13:30:04,242
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297112;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 13:30:17,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:30:18,437
【描述】集合数量4002

【记录时间】2024-01-10 13:30:59,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:31:00,137
【描述】集合数量644

【记录时间】2024-01-10 13:31:06,781
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:31:06,910
【描述】集合数量111

【记录时间】2024-01-10 13:31:53,795
【描述】调用UpdateWEEKPLAN:传入参数entity=CostSys.Business.Entities.CONTRACT.WEEKPLANEntity

【记录时间】2024-01-10 13:31:53,847
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294922&requestpay_display_id=JD-MAS/HTQK230695

【记录时间】2024-01-10 13:31:53,851
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294668&requestpay_display_id=JD-MAS/HTQK230662

【记录时间】2024-01-10 13:31:53,854
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294673&requestpay_display_id=JD-MAS/HTQK230666

【记录时间】2024-01-10 13:31:53,858
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294676&requestpay_display_id=JD-MAS/HTQK230667

【记录时间】2024-01-10 13:31:53,861
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294681&requestpay_display_id=JD-MAS/HTQK230671

【记录时间】2024-01-10 13:31:53,864
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294700&requestpay_display_id=JD-MAS/HTQK230683

【记录时间】2024-01-10 13:31:53,867
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294691&requestpay_display_id=JD-MAS/HTQK230680

【记录时间】2024-01-10 13:31:53,870
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294800&requestpay_display_id=JD-MAS/WHTQK230372

【记录时间】2024-01-10 13:31:53,873
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294663&requestpay_display_id=JD-MAS/HTQK230659

【记录时间】2024-01-10 13:31:53,876
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294665&requestpay_display_id=JD-MAS/HTQK230660

【记录时间】2024-01-10 13:31:53,880
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294669&requestpay_display_id=JD-MAS/HTQK230663

【记录时间】2024-01-10 13:31:53,883
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294671&requestpay_display_id=JD-MAS/HTQK230664

【记录时间】2024-01-10 13:31:53,886
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294672&requestpay_display_id=JD-MAS/HTQK230665

【记录时间】2024-01-10 13:31:53,889
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294677&requestpay_display_id=JD-MAS/HTQK230668

【记录时间】2024-01-10 13:31:53,892
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294679&requestpay_display_id=JD-MAS/HTQK230669

【记录时间】2024-01-10 13:31:53,895
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294680&requestpay_display_id=JD-MAS/HTQK230670

【记录时间】2024-01-10 13:31:53,898
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294682&requestpay_display_id=JD-MAS/HTQK230672

【记录时间】2024-01-10 13:31:53,901
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294683&requestpay_display_id=JD-MAS/HTQK230673

【记录时间】2024-01-10 13:31:53,904
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294685&requestpay_display_id=JD-MAS/HTQK230674

【记录时间】2024-01-10 13:31:53,907
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294686&requestpay_display_id=JD-MAS/HTQK230675

【记录时间】2024-01-10 13:31:53,911
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294687&requestpay_display_id=JD-MAS/HTQK230676

【记录时间】2024-01-10 13:31:53,915
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294688&requestpay_display_id=JD-MAS/HTQK230677

【记录时间】2024-01-10 13:31:53,918
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294689&requestpay_display_id=JD-MAS/HTQK230678

【记录时间】2024-01-10 13:31:53,922
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294690&requestpay_display_id=JD-MAS/HTQK230679

【记录时间】2024-01-10 13:31:53,926
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294694&requestpay_display_id=JD-MAS/HTQK230681

【记录时间】2024-01-10 13:31:53,928
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294695&requestpay_display_id=JD-MAS/HTQK230682

【记录时间】2024-01-10 13:31:53,932
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294702&requestpay_display_id=JD-MAS/HTQK230684

【记录时间】2024-01-10 13:31:53,936
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294703&requestpay_display_id=JD-MAS/HTQK230685

【记录时间】2024-01-10 13:31:53,939
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294705&requestpay_display_id=JD-MAS/HTQK230686

【记录时间】2024-01-10 13:31:53,942
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294706&requestpay_display_id=JD-MAS/HTQK230687

【记录时间】2024-01-10 13:31:53,945
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294707&requestpay_display_id=JD-MAS/HTQK230688

【记录时间】2024-01-10 13:31:53,948
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294708&requestpay_display_id=JD-MAS/HTQK230689

【记录时间】2024-01-10 13:31:53,951
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294709&requestpay_display_id=JD-MAS/HTQK230690

【记录时间】2024-01-10 13:31:53,955
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294710&requestpay_display_id=JD-MAS/HTQK230691

【记录时间】2024-01-10 13:31:53,959
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294711&requestpay_display_id=JD-MAS/HTQK230692

【记录时间】2024-01-10 13:31:53,963
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294712&requestpay_display_id=JD-MAS/HTQK230693

【记录时间】2024-01-10 13:31:53,966
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294667&requestpay_display_id=JD-MAS/HTQK230661

【记录时间】2024-01-10 13:31:53,969
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294485&requestpay_display_id=JD-MAS/WHTQK230371

【记录时间】2024-01-10 13:31:53,972
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294578&requestpay_display_id=JD-MAS/HTQK230658

【记录时间】2024-01-10 13:31:53,976
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294190&requestpay_display_id=JD-MAS/WHTQK230369

【记录时间】2024-01-10 13:31:53,979
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294161&requestpay_display_id=JD-MAS/WHTQK230368

【记录时间】2024-01-10 13:31:53,983
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297070&requestpay_display_id=JD-MAS/WHTQK240022

【记录时间】2024-01-10 13:31:53,986
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296961&requestpay_display_id=JD-MAS/HTQK240028

【记录时间】2024-01-10 13:31:53,989
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297072&requestpay_display_id=JD-MAS/WHTQK240023

【记录时间】2024-01-10 13:31:53,992
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296676&requestpay_display_id=JD-MAS/WHTQK240016

【记录时间】2024-01-10 13:31:53,996
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296677&requestpay_display_id=JD-MAS/WHTQK240017

【记录时间】2024-01-10 13:31:53,999
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296866&requestpay_display_id=JD-MAS/WHTQK240020

【记录时间】2024-01-10 13:31:54,003
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296867&requestpay_display_id=JD-MAS/WHTQK240021

【记录时间】2024-01-10 13:31:54,006
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296916&requestpay_display_id=JD-MAS/HTQK240027

【记录时间】2024-01-10 13:31:54,009
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296517&requestpay_display_id=JD-MAS/WHTQK240014

【记录时间】2024-01-10 13:31:54,013
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296865&requestpay_display_id=JD-MAS/HTQK240025

【记录时间】2024-01-10 13:31:54,016
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296860&requestpay_display_id=JD-MAS/HTQK240023

【记录时间】2024-01-10 13:31:54,019
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296863&requestpay_display_id=JD-MAS/HTQK240024

【记录时间】2024-01-10 13:31:54,022
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=293877&requestpay_display_id=JD-MAS/WHTQK230363

【记录时间】2024-01-10 13:31:54,025
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296711&requestpay_display_id=JD-MAS/WHTQK240018

【记录时间】2024-01-10 13:31:54,029
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296832&requestpay_display_id=JD-MAS/HTQK240018

【记录时间】2024-01-10 13:31:54,032
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296843&requestpay_display_id=JD-MAS/HTQK240019

【记录时间】2024-01-10 13:31:54,035
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296857&requestpay_display_id=JD-MAS/HTQK240022

【记录时间】2024-01-10 13:31:54,038
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296852&requestpay_display_id=JD-MAS/HTQK240021

【记录时间】2024-01-10 13:31:54,041
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296845&requestpay_display_id=JD-MAS/HTQK240020

【记录时间】2024-01-10 13:31:54,045
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296539&requestpay_display_id=JD-MAS/HTQK240017

【记录时间】2024-01-10 13:31:54,048
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296489&requestpay_display_id=JD-MAS/HTQK240016

【记录时间】2024-01-10 13:31:54,051
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296481&requestpay_display_id=JD-MAS/WHTQK240013

【记录时间】2024-01-10 13:31:54,054
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296449&requestpay_display_id=JD-MAS/HTQK240013

【记录时间】2024-01-10 13:31:54,057
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296488&requestpay_display_id=JD-MAS/HTQK240015

【记录时间】2024-01-10 13:31:54,060
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296111&requestpay_display_id=JD-MAS/WHTQK240002

【记录时间】2024-01-10 13:31:54,065
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296100&requestpay_display_id=JD-MAS/HTQK240009

【记录时间】2024-01-10 13:31:54,068
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296102&requestpay_display_id=JD-MAS/HTQK240010

【记录时间】2024-01-10 13:31:54,071
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296098&requestpay_display_id=JD-MAS/HTQK240008

【记录时间】2024-01-10 13:31:54,074
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296097&requestpay_display_id=JD-MAS/HTQK240007

【记录时间】2024-01-10 13:31:54,079
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296095&requestpay_display_id=JD-MAS/HTQK240006

【记录时间】2024-01-10 13:31:54,085
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296094&requestpay_display_id=JD-MAS/HTQK240005

【记录时间】2024-01-10 13:31:54,088
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296093&requestpay_display_id=JD-MAS/HTQK240004

【记录时间】2024-01-10 13:31:54,092
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296091&requestpay_display_id=JD-MAS/HTQK240003

【记录时间】2024-01-10 13:31:54,095
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296089&requestpay_display_id=JD-MAS/HTQK240002

【记录时间】2024-01-10 13:31:54,098
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296088&requestpay_display_id=JD-MAS/HTQK240001

【记录时间】2024-01-10 13:31:54,101
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296363&requestpay_display_id=JD-MAS/WHTQK240010

【记录时间】2024-01-10 13:31:54,104
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296361&requestpay_display_id=JD-MAS/WHTQK240009

【记录时间】2024-01-10 13:31:54,107
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296375&requestpay_display_id=JD-MAS/WHTQK240012

【记录时间】2024-01-10 13:31:54,111
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296365&requestpay_display_id=JD-MAS/WHTQK240011

【记录时间】2024-01-10 13:31:54,114
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296443&requestpay_display_id=JD-MAS/HTQK240011

【记录时间】2024-01-10 13:31:54,118
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295830&requestpay_display_id=JD-MAS/WHTQK230384

【记录时间】2024-01-10 13:31:54,121
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295641&requestpay_display_id=JD-MAS/HTQK230698

【记录时间】2024-01-10 13:31:54,124
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295599&requestpay_display_id=JD-MAS/HTQK230697

【记录时间】2024-01-10 13:31:54,128
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295539&requestpay_display_id=JD-MAS/WHTQK230380

【记录时间】2024-01-10 13:31:54,131
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295537&requestpay_display_id=JD-MAS/WHTQK230379

【记录时间】2024-01-10 13:31:54,134
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295454&requestpay_display_id=JD-MAS/WHTQK230377

【记录时间】2024-01-10 13:31:54,139
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295463&requestpay_display_id=JD-MAS/WHTQK230378

【记录时间】2024-01-10 13:31:54,142
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295075&requestpay_display_id=JD-MAS/WHTQK230376

【记录时间】2024-01-10 13:31:54,220
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 13:31:56,303
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:31:56,330
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:31:56,405
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:31:58,923
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:31:59,054
【描述】集合数量360

【记录时间】2024-01-10 13:32:02,826
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:32:03,048
【描述】集合数量1401

【记录时间】2024-01-10 13:32:07,220
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:32:19,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:32:19,473
【描述】集合数量4002

【记录时间】2024-01-10 13:33:00,714
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:33:00,870
【描述】集合数量644

【记录时间】2024-01-10 13:33:07,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:33:07,556
【描述】集合数量111

【记录时间】2024-01-10 13:33:26,051
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:33:31,715
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:33:31,772
【描述】调用GetINFOByID:传入参数contract_id=241183

【记录时间】2024-01-10 13:33:31,893
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 13:33:31,956
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-01-10 13:33:31,986
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=294709

【记录时间】2024-01-10 13:33:32,011
【描述】调用GetPURCHASEByID:传入参数requestpay_id=294709

【记录时间】2024-01-10 13:33:32,105
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5B3239BC01

【记录时间】2024-01-10 13:33:32,173
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA7F3635FX01

【记录时间】2024-01-10 13:33:37,329
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251780;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 13:33:42,187
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:33:48,975
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:33:58,920
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:33:59,052
【描述】集合数量360

【记录时间】2024-01-10 13:34:02,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:34:03,146
【描述】集合数量1401

【记录时间】2024-01-10 13:34:17,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:34:18,418
【描述】集合数量4002

【记录时间】2024-01-10 13:34:59,734
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:34:59,891
【描述】集合数量644

【记录时间】2024-01-10 13:35:06,676
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:35:06,800
【描述】集合数量111

【记录时间】2024-01-10 13:35:58,783
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:35:58,929
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:35:59,089
【描述】集合数量360

【记录时间】2024-01-10 13:36:02,045
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:36:02,111
【描述】调用GetINFOByID:传入参数contract_id=240354

【记录时间】2024-01-10 13:36:02,241
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-01-10 13:36:02,268
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=294668

【记录时间】2024-01-10 13:36:02,301
【描述】调用GetPURCHASEByID:传入参数requestpay_id=294668

【记录时间】2024-01-10 13:36:02,506
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJC07156001

【记录时间】2024-01-10 13:36:02,562
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAPC44224G02

【记录时间】2024-01-10 13:36:02,619
【描述】调用GetCGDDListByDDH:传入参数ddh=PONALK0510KW01

【记录时间】2024-01-10 13:36:02,674
【描述】调用GetCGDDListByDDH:传入参数ddh=PONABK1255LC01

【记录时间】2024-01-10 13:36:02,732
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAEK13185M04

【记录时间】2024-01-10 13:36:02,790
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAIC19156203

【记录时间】2024-01-10 13:36:02,846
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAND0002FY03

【记录时间】2024-01-10 13:36:02,906
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACD1312F303

【记录时间】2024-01-10 13:36:02,949
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:36:02,963
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJB40589S03

【记录时间】2024-01-10 13:36:03,053
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1D0423PT04

【记录时间】2024-01-10 13:36:03,115
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1G47243G01

【记录时间】2024-01-10 13:36:03,174
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAKC1903CA01

【记录时间】2024-01-10 13:36:03,177
【描述】集合数量1401

【记录时间】2024-01-10 13:36:03,231
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAPH3803VN02

【记录时间】2024-01-10 13:36:03,287
【描述】调用GetCGDDListByDDH:传入参数ddh=PONASD1029MY03

【记录时间】2024-01-10 13:36:03,344
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADJ18178B02

【记录时间】2024-01-10 13:36:03,400
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACD2140ES04

【记录时间】2024-01-10 13:36:03,457
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1D2810PP04

【记录时间】2024-01-10 13:36:03,515
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA6B2721N705

【记录时间】2024-01-10 13:36:03,571
【描述】调用GetCGDDListByDDH:传入参数ddh=PONARD30197H03

【记录时间】2024-01-10 13:36:03,627
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAFD2048AY01

【记录时间】2024-01-10 13:36:03,684
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA6D1106Q105

【记录时间】2024-01-10 13:36:03,741
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4D5750FK04

【记录时间】2024-01-10 13:36:03,800
【描述】调用GetCGDDListByDDH:传入参数ddh=PONANC2923UD06

【记录时间】2024-01-10 13:36:03,855
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAKD15043D04

【记录时间】2024-01-10 13:36:03,918
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA6D3609B301

【记录时间】2024-01-10 13:36:03,978
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADE2148JM03

【记录时间】2024-01-10 13:36:04,034
【描述】调用GetCGDDListByDDH:传入参数ddh=PONALE1539SJ07

【记录时间】2024-01-10 13:36:04,091
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAED2852JJ01

【记录时间】2024-01-10 13:36:04,148
【描述】调用GetCGDDListByDDH:传入参数ddh=PON9UG2810MK03

【记录时间】2024-01-10 13:36:04,204
【描述】调用GetCGDDListByDDH:传入参数ddh=PONASG3224XJ03

【记录时间】2024-01-10 13:36:04,262
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAIG50046S01

【记录时间】2024-01-10 13:36:04,318
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACC4251LY02

【记录时间】2024-01-10 13:36:04,374
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5D2817X903

【记录时间】2024-01-10 13:36:04,430
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADD1505JK01

【记录时间】2024-01-10 13:36:04,485
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGD20562502

【记录时间】2024-01-10 13:36:04,543
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGG46538Y04

【记录时间】2024-01-10 13:36:04,600
【描述】调用GetCGDDListByDDH:传入参数ddh=PONANJ2758MR02

【记录时间】2024-01-10 13:36:04,657
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGJ48502201

【记录时间】2024-01-10 13:36:04,716
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAIC5704H206

【记录时间】2024-01-10 13:36:04,773
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAQC5835FP02

【记录时间】2024-01-10 13:36:04,834
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAUD2025WV01

【记录时间】2024-01-10 13:36:04,892
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADC4133UY05

【记录时间】2024-01-10 13:36:04,950
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACC55275X04

【记录时间】2024-01-10 13:36:05,008
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAED39376X01

【记录时间】2024-01-10 13:36:05,066
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAPC5007X901

【记录时间】2024-01-10 13:36:05,123
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAUJ4410JM04

【记录时间】2024-01-10 13:36:05,180
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJD3718UN01

【记录时间】2024-01-10 13:36:05,238
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJC2349JQ03

【记录时间】2024-01-10 13:36:05,295
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAQC2844UV03

【记录时间】2024-01-10 13:36:05,352
【描述】调用GetCGDDListByDDH:传入参数ddh=PONALD3201KL01

【记录时间】2024-01-10 13:36:05,414
【描述】调用GetCGDDListByDDH:传入参数ddh=PONANB5934EK03

【记录时间】2024-01-10 13:36:05,472
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3D32083P03

【记录时间】2024-01-10 13:36:05,574
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAKD41476C02

【记录时间】2024-01-10 13:36:05,664
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1E1551C602

【记录时间】2024-01-10 13:36:05,731
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAKD13495U01

【记录时间】2024-01-10 13:36:05,801
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGC5559E602

【记录时间】2024-01-10 13:36:05,873
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4E3120U702

【记录时间】2024-01-10 13:36:05,936
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADC5846N304

【记录时间】2024-01-10 13:36:05,997
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJC4317UE03

【记录时间】2024-01-10 13:36:06,053
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4D05118P01

【记录时间】2024-01-10 13:36:06,108
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA7C3012HS06

【记录时间】2024-01-10 13:36:06,172
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA7C3622FU03

【记录时间】2024-01-10 13:36:06,236
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4B5823BT02

【记录时间】2024-01-10 13:36:06,292
【描述】调用GetCGDDListByDDH:传入参数ddh=PONALD4256HT02

【记录时间】2024-01-10 13:36:06,350
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1D4204J602

【记录时间】2024-01-10 13:36:06,407
【描述】调用GetCGDDListByDDH:传入参数ddh=PONARD08196805

【记录时间】2024-01-10 13:36:06,465
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2C0116MV03

【记录时间】2024-01-10 13:36:06,522
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAEC2105X807

【记录时间】2024-01-10 13:36:06,577
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA7D04284401

【记录时间】2024-01-10 13:36:06,633
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACK03506H02

【记录时间】2024-01-10 13:36:06,688
【描述】调用GetCGDDListByDDH:传入参数ddh=PONASC33302G02

【记录时间】2024-01-10 13:36:06,744
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAPC2910UD02

【记录时间】2024-01-10 13:36:06,800
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3E0506LG04

【记录时间】2024-01-10 13:36:06,857
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA9C2247PH06

【记录时间】2024-01-10 13:36:06,913
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJC2725HM02

【记录时间】2024-01-10 13:36:06,969
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAQG5424SF02

【记录时间】2024-01-10 13:36:07,025
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA9H17026V04

【记录时间】2024-01-10 13:36:07,083
【描述】调用GetCGDDListByDDH:传入参数ddh=PON9UC2122YJ04

【记录时间】2024-01-10 13:36:07,141
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA6D13102U03

【记录时间】2024-01-10 13:36:07,197
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADE2523HD04

【记录时间】2024-01-10 13:36:07,255
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4D2740TW02

【记录时间】2024-01-10 13:36:07,312
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACD4315BK04

【记录时间】2024-01-10 13:36:07,369
【描述】调用GetCGDDListByDDH:传入参数ddh=PONARD3305L905

【记录时间】2024-01-10 13:36:07,425
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAQC19020904

【记录时间】2024-01-10 13:36:07,483
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGD2628EH03

【记录时间】2024-01-10 13:36:07,539
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA9B54517V04

【记录时间】2024-01-10 13:36:07,594
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5B1739XL06

【记录时间】2024-01-10 13:36:07,651
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1D1424DT03

【记录时间】2024-01-10 13:36:07,707
【描述】调用GetCGDDListByDDH:传入参数ddh=PONASD0503JK01

【记录时间】2024-01-10 13:36:07,764
【描述】调用GetCGDDListByDDH:传入参数ddh=PONARF07013X01

【记录时间】2024-01-10 13:36:07,821
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAEC4006MJ01

【记录时间】2024-01-10 13:36:07,878
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAHI5242G401

【记录时间】2024-01-10 13:36:07,933
【描述】调用GetCGDDListByDDH:传入参数ddh=PON9UD4317D702

【记录时间】2024-01-10 13:36:07,997
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5J3149EH02

【记录时间】2024-01-10 13:36:08,064
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5D0337SS02

【记录时间】2024-01-10 13:36:08,137
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAUC2918N804

【记录时间】2024-01-10 13:36:08,204
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3I33568F04

【记录时间】2024-01-10 13:36:08,269
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2H25003K01

【记录时间】2024-01-10 13:36:08,334
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAPC3455TP02

【记录时间】2024-01-10 13:36:08,406
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAKD2842G001

【记录时间】2024-01-10 13:36:08,478
【描述】调用GetCGDDListByDDH:传入参数ddh=PONABB4838W504

【记录时间】2024-01-10 13:36:08,554
【描述】调用GetCGDDListByDDH:传入参数ddh=PON9UD32228G03

【记录时间】2024-01-10 13:36:08,631
【描述】调用GetCGDDListByDDH:传入参数ddh=PONABD1545DV03

【记录时间】2024-01-10 13:36:08,704
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAED17242J03

【记录时间】2024-01-10 13:36:08,779
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3C1013QT05

【记录时间】2024-01-10 13:36:08,838
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAUI5739MB04

【记录时间】2024-01-10 13:36:08,912
【描述】调用GetCGDDListByDDH:传入参数ddh=PON9UD5851JQ01

【记录时间】2024-01-10 13:36:08,970
【描述】调用GetCGDDListByDDH:传入参数ddh=PONARD2408WD04

【记录时间】2024-01-10 13:36:09,029
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAND3931WS07

【记录时间】2024-01-10 13:36:09,086
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2E05178504

【记录时间】2024-01-10 13:36:09,153
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4D21590H04

【记录时间】2024-01-10 13:36:09,215
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADD0216ME02

【记录时间】2024-01-10 13:36:09,271
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1H4955NK01

【记录时间】2024-01-10 13:36:09,327
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAFK31051P01

【记录时间】2024-01-10 13:36:09,383
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJI5718XB04

【记录时间】2024-01-10 13:36:09,441
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2D0849UE06

【记录时间】2024-01-10 13:36:09,504
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAIC3419KY04

【记录时间】2024-01-10 13:36:09,579
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA6H4358M401

【记录时间】2024-01-10 13:36:09,637
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5D1640UD01

【记录时间】2024-01-10 13:36:09,707
【描述】调用GetCGDDListByDDH:传入参数ddh=PON9UD21597301

【记录时间】2024-01-10 13:36:09,766
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4D4402UU04

【记录时间】2024-01-10 13:36:09,822
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAED38038102

【记录时间】2024-01-10 13:36:09,880
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGI3558LA01

【记录时间】2024-01-10 13:36:09,936
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2K2706JX03

【记录时间】2024-01-10 13:36:09,995
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADD05200304

【记录时间】2024-01-10 13:36:10,057
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACD34584D02

【记录时间】2024-01-10 13:36:10,127
【描述】调用GetCGDDListByDDH:传入参数ddh=PONABD06294U03

【记录时间】2024-01-10 13:36:10,194
【描述】调用GetCGDDListByDDH:传入参数ddh=PONASD3124FT02

【记录时间】2024-01-10 13:36:10,252
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2C1536J406

【记录时间】2024-01-10 13:36:10,309
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3D39314F03

【记录时间】2024-01-10 13:36:10,368
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAUC5202Y002

【记录时间】2024-01-10 13:36:10,425
【描述】调用GetCGDDListByDDH:传入参数ddh=PONASD2022K303

【记录时间】2024-01-10 13:36:10,480
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3B4544H001

【记录时间】2024-01-10 13:36:10,537
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGH36565S01

【记录时间】2024-01-10 13:36:10,594
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3G1351UF03

【记录时间】2024-01-10 13:36:10,650
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5D4858B602

【记录时间】2024-01-10 13:36:10,705
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAPD1302J703

【记录时间】2024-01-10 13:36:10,761
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3D21358X02

【记录时间】2024-01-10 13:36:10,816
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3G3718YN02

【记录时间】2024-01-10 13:36:10,874
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA3D5718T302

【记录时间】2024-01-10 13:36:10,931
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGD2706SX04

【记录时间】2024-01-10 13:36:10,986
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAPC1456BC03

【记录时间】2024-01-10 13:36:11,041
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADC49025303

【记录时间】2024-01-10 13:36:11,097
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2D5829G105

【记录时间】2024-01-10 13:36:11,152
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA9C01279502

【记录时间】2024-01-10 13:36:11,210
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGD3405YW02

【记录时间】2024-01-10 13:36:11,267
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAQC2727CV02

【记录时间】2024-01-10 13:36:11,323
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA4A1009H905

【记录时间】2024-01-10 13:36:11,379
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA9J4845BL01

【记录时间】2024-01-10 13:36:11,434
【描述】调用GetCGDDListByDDH:传入参数ddh=PONACD04002S03

【记录时间】2024-01-10 13:36:11,490
【描述】调用GetCGDDListByDDH:传入参数ddh=PONABD22257302

【记录时间】2024-01-10 13:36:11,547
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADC5918Q802

【记录时间】2024-01-10 13:36:11,602
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAQC4047X804

【记录时间】2024-01-10 13:36:11,658
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAJC0817KB03

【记录时间】2024-01-10 13:36:11,713
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADH5839HH05

【记录时间】2024-01-10 13:36:11,770
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA5D4052JF02

【记录时间】2024-01-10 13:36:11,826
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAUC47418Y04

【记录时间】2024-01-10 13:36:11,882
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAQE01396T02

【记录时间】2024-01-10 13:36:11,938
【描述】调用GetCGDDListByDDH:传入参数ddh=PONALD09086Q03

【记录时间】2024-01-10 13:36:12,001
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA2D42466103

【记录时间】2024-01-10 13:36:12,058
【描述】调用GetCGDDListByDDH:传入参数ddh=PONABJ1327HK03

【记录时间】2024-01-10 13:36:12,113
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA1C5314M803

【记录时间】2024-01-10 13:36:12,172
【描述】调用GetCGDDListByDDH:传入参数ddh=PONASD4356P504

【记录时间】2024-01-10 13:36:12,229
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAUA38522C01

【记录时间】2024-01-10 13:36:12,286
【描述】调用GetCGDDListByDDH:传入参数ddh=PON9UE2116WA01

【记录时间】2024-01-10 13:36:12,343
【描述】调用GetCGDDListByDDH:传入参数ddh=PONALC57013C02

【记录时间】2024-01-10 13:36:12,402
【描述】调用GetCGDDListByDDH:传入参数ddh=PONADD1119KP05

【记录时间】2024-01-10 13:36:12,459
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAED1034CH02

【记录时间】2024-01-10 13:36:12,515
【描述】调用GetCGDDListByDDH:传入参数ddh=PONA9K0253JL04

【记录时间】2024-01-10 13:36:12,572
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAGH48415D02

【记录时间】2024-01-10 13:36:18,290
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:36:18,729
【描述】集合数量4002

【记录时间】2024-01-10 13:37:01,625
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:37:01,779
【描述】集合数量644

【记录时间】2024-01-10 13:37:08,567
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:37:08,679
【描述】集合数量111

【记录时间】2024-01-10 13:37:31,186
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3086

【记录时间】2024-01-10 13:37:34,613
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:37:34,638
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 13:37:34,695
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 13:37:34,719
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 13:37:34,744
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:37:34,767
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 13:37:34,835
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 13:37:58,919
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:37:59,059
【描述】集合数量360

【记录时间】2024-01-10 13:38:02,463
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:38:02,686
【描述】集合数量1401

【记录时间】2024-01-10 13:38:07,528
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296467;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/YYGL-22-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年度昆明金鹰AB座清淤合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南昱承环境卫生服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南昱承环境卫生服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司昆明市盘龙区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>100581589700010001</PARTNER_CARD_NO>
    <CONTRACT_SUM>21120.0</CONTRACT_SUM>
    <USABLE_SUM>21120.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7680.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7680.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7680.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7680.0</REAL_SUM>
    <REMARK>2023年7月至12月共计清淤8车，960元/车，共计应付金额：7680元，增值税专用发票税率6%</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021015 绿化及排污费</SZ_NAME>
    <SZ_CODE>1001B1100000005YREE6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:38:16,699
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:38:17,137
【描述】集合数量4002

【记录时间】2024-01-10 13:38:56,196
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:38:56,374
【描述】集合数量644

【记录时间】2024-01-10 13:39:02,409
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:39:02,532
【描述】集合数量111

【记录时间】2024-01-10 13:39:18,604
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297249;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240063</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京恒昌</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京恒昌食品商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京恒昌食品商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京鼓楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006600018170228207</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>151501.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>151501.12</TOTAL_PAY_SUM>
    <APPLY_SUM>94821.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>94821.69</REAL_SUM>
    <REMARK>申请支付【恒昌】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:39:18,717
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240063</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110113011</creationtime><applydate>20240110113011</applydate><billmakedate>20240110113011</billmakedate><pk_supplier>0211299</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110113011</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【恒昌】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9PF1909RN01</orderno><applymny>643.55</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9PF0726Q601</orderno><applymny>251.83</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9PF0250V003</orderno><applymny>616.92</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9PF1127QW03</orderno><applymny>413.88</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9PE56182401</orderno><applymny>525.36</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9PE5836K203</orderno><applymny>37.58</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9QE28530002</orderno><applymny>581.51</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9QE48362K03</orderno><applymny>154.14</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9QF0246UM01</orderno><applymny>139.68</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9QE5801FW01</orderno><applymny>103.29</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9QG1044WH01</orderno><applymny>23.28</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9QF1101VF02</orderno><applymny>1295.22</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9RC2028D105</orderno><applymny>334.26</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9RC1159W002</orderno><applymny>542.56</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9RC3119PV02</orderno><applymny>586.95</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9RC0511JR02</orderno><applymny>219.10</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9RC2541ME02</orderno><applymny>169.33</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SE4139L903</orderno><applymny>52.77</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SB3717CU02</orderno><applymny>405.55</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SL0916YL01</orderno><applymny>139.68</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SB5156KK02</orderno><applymny>478.18</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SB4707L602</orderno><applymny>637.40</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SF3920HQ01</orderno><applymny>14.55</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SB41473302</orderno><applymny>265.41</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9SE4657N202</orderno><applymny>171.69</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9TE0954WR02</orderno><applymny>771.07</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9TE2520NS02</orderno><applymny>656.94</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9TK5233DW01</orderno><applymny>157.49</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9TH1222C402</orderno><applymny>377.48</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9UE27048A01</orderno><applymny>109.93</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9UL2326KM02</orderno><applymny>114.50</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9UE11519J02</orderno><applymny>2875.58</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9UF36513L03</orderno><applymny>535.83</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PON9UE4042D803</orderno><applymny>208.55</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PONA1C2415V402</orderno><applymny>19.40</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0038</vbdef5><orderno>PONA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【记录时间】2024-01-10 13:39:19,432
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7NWE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:39:19,432
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:39:35,610
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296759;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/WHTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2031</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NTBXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通八仙城项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NTBXC/FY-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>八仙城11001退付装修押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王孝银</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王孝银</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行苏州市平江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222081102002941573</PARTNER_CARD_NO>
    <CONTRACT_SUM>4500.0</CONTRACT_SUM>
    <USABLE_SUM>4500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4500.0</REAL_SUM>
    <REMARK>八仙城11001装修结束，验收合格，现申请退付装修押金5000元，扣除10%施工管理费，共计退款4500元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LO</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:39:58,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:39:59,105
【描述】集合数量360

【记录时间】2024-01-10 13:40:03,101
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:40:03,317
【描述】集合数量1401

【记录时间】2024-01-10 13:40:19,615
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:40:20,085
【描述】集合数量4002

【记录时间】2024-01-10 13:40:34,584
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297256;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240040</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城市银洁农业发展有限公司框架协议2023.02</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市银洁农业发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市银洁农业发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城迎宾支行</BANK_ACCOUNT>
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    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
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    <REMARK>银洁23.9-10月份货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:40:34,701
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【记录时间】2024-01-10 13:40:35,460
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z77GS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:40:35,460
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:40:36,123
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297252;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京鼎富缘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎富缘贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎富缘贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>广发银行股份有限公司南京湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9550880211394900198</PARTNER_CARD_NO>
    <CONTRACT_SUM>700000.0</CONTRACT_SUM>
    <USABLE_SUM>700000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>71661.85</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>71661.85</TOTAL_PAY_SUM>
    <APPLY_SUM>106631.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>106631.6</REAL_SUM>
    <REMARK>申请支付【鼎富缘】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:40:36,227
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240064</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110113549</creationtime><applydate>20240110113549</applydate><billmakedate>20240110113549</billmakedate><pk_supplier>0226745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110113549</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎富缘】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0043</vbdef5><orderno>PONAMG4024WF01</orderno><applymny>47607.10</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0043</vbdef5><orderno>PONAMG47573P01-001</orderno><applymny>30409.50</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0043</vbdef5><orderno>PONA7B3041XW01-001</orderno><applymny>28615.00</applymny></body></bodys></document>

【记录时间】2024-01-10 13:40:36,506
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z79DS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:40:36,506
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:41:04,186
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:41:04,368
【描述】集合数量644

【记录时间】2024-01-10 13:41:10,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:41:11,105
【描述】集合数量111

【记录时间】2024-01-10 13:41:58,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:41:59,048
【描述】集合数量360

【记录时间】2024-01-10 13:42:02,719
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:42:02,977
【描述】集合数量1401

【记录时间】2024-01-10 13:42:18,612
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:42:19,071
【描述】集合数量4002

【记录时间】2024-01-10 13:42:58,662
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297258;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240065</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京疏品</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京疏品红膏电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京疏品红膏电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京分行新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93040154740012606</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.2E7</CONTRACT_SUM>
    <USABLE_SUM>1.2E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>720747.39</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>720747.39</TOTAL_PAY_SUM>
    <APPLY_SUM>707904.57</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>707904.57</REAL_SUM>
    <REMARK>申请支付【疏品】10月货款2-1，其中30287.69关联合同编号JD-JYJY/KJCG-22-0030，707904.57关联合同编号109/KJCG-23-0031，故此合同以金额707904.57为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:42:58,792
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240065</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110115214</creationtime><applydate>20240110115214</applydate><billmakedate>20240110115214</billmakedate><pk_supplier>308231</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110115214</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【疏品】10月货款2-1，其中30287.69关联合同编号JD-JYJY/KJCG-22-0030，707904.57关联合同编号109/KJCG-23-0031，故此合同以金额707904.57为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9OE2831G003</orderno><applymny>144.65</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9OE2333PR03</orderno><applymny>296.91</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9OE2050LN03</orderno><applymny>152.26</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9PF1909RN02-001</orderno><applymny>3848.60</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9PF0250V002-001</orderno><applymny>1131.30</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9QF13580J01</orderno><applymny>105.75</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9QE28530003-002</orderno><applymny>4494.08</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9QG14297T02</orderno><applymny>126.90</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9QE5801FW03</orderno><applymny>10342.97</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9QF1101VF03</orderno><applymny>803.70</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9RF3110M202-001</orderno><applymny>144.65</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9RC3119PV01</orderno><applymny>873.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9RC2541ME03</orderno><applymny>1164.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9SB5156KK03</orderno><applymny>174.60</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9UF36513L02-002</orderno><applymny>4546.18</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9UE4042D801-002</orderno><applymny>3800.98</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9UK5520F202</orderno><applymny>536.69</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9UE11519J06</orderno><applymny>2876.42</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9UK55031X01</orderno><applymny>745.40</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9UL2326KM01</orderno><applymny>215.70</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PON9UF39122N01-002</orderno><applymny>551.94</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA1E24412301</orderno><applymny>1087.86</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA1E25233W01</orderno><applymny>2631.20</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA1E0458EX02</orderno><applymny>5212.53</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA1K54353F02</orderno><applymny>3310.43</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA1E5253NA08</orderno><applymny>8272.94</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA2K4709VS01</orderno><applymny>1023.48</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA2L0246HR02</orderno><applymny>2323.46</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA2D5820BN01</orderno><applymny>9286.24</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA2E2056W606</orderno><applymny>6991.71</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA3E1009T004</orderno><applymny>11976.30</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA3L0055C601</orderno><applymny>1126.58</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA3E3125HL01</orderno><applymny>190.32</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0031</vbdef5><orderno>PONA3L07100501</orderno><applymny>68.72</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0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【记录时间】2024-01-10 13:42:59,520
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7LYO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:42:59,520
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:43:02,304
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:43:02,459
【描述】集合数量644

【记录时间】2024-01-10 13:43:09,178
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:43:09,297
【描述】集合数量111

【记录时间】2024-01-10 13:43:58,928
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:43:59,064
【描述】集合数量360

【记录时间】2024-01-10 13:44:02,747
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:44:02,970
【描述】集合数量1401

【记录时间】2024-01-10 13:44:17,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:44:18,255
【描述】集合数量4002

【记录时间】2024-01-10 13:44:25,770
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297239;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/GLZC-23-0067</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖酒店2024年绿色植物租用协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市绿天园艺有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市绿天园艺有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司芜湖城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34050167320800000860</PARTNER_CARD_NO>
    <CONTRACT_SUM>40000.0</CONTRACT_SUM>
    <USABLE_SUM>40000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4606.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4606.8</REAL_SUM>
    <REMARK>酒店2023年10-12月绿植租摆费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:44:40,340
【描述】调用GetAllOBJList

【记录时间】2024-01-10 13:44:41,304
【描述】调用GetREQUESTINFOByCID:传入参数type=0&company_id=81512|马鞍山金鹰天地实业有限公司金鹰尚美酒店&begin_date=&end_date=

【记录时间】2024-01-10 13:44:59,631
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:44:59,819
【描述】集合数量644

【记录时间】2024-01-10 13:45:06,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:45:06,394
【描述】集合数量111

【记录时间】2024-01-10 13:45:58,918
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:45:59,096
【描述】集合数量360

【记录时间】2024-01-10 13:46:02,589
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:46:02,850
【描述】集合数量1401

【记录时间】2024-01-10 13:46:17,600
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:46:18,048
【描述】集合数量4002

【记录时间】2024-01-10 13:46:59,575
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:46:59,726
【描述】集合数量644

【记录时间】2024-01-10 13:47:06,135
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:47:06,249
【描述】集合数量111

【记录时间】2024-01-10 13:47:58,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:47:59,098
【描述】集合数量360

【记录时间】2024-01-10 13:47:59,349
【描述】调用GetAllOBJList

【记录时间】2024-01-10 13:48:00,314
【描述】调用GetREQUESTINFOByCID:传入参数type=0&company_id=81512|马鞍山金鹰天地实业有限公司金鹰尚美酒店&begin_date=&end_date=

【记录时间】2024-01-10 13:48:03,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:48:03,266
【描述】集合数量1401

【记录时间】2024-01-10 13:48:19,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:48:20,327
【描述】集合数量4002

【记录时间】2024-01-10 13:48:56,114
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297198;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240052</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京隆启汇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京隆启汇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京隆启汇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040011152</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>393698.98</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>150204.03</TOTAL_PAY_SUM>
    <APPLY_SUM>182017.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>182017.33</REAL_SUM>
    <REMARK>申请支付【隆启汇】10月货款2-2，其中14,646.30关联合同编号JD-JYJY/KJCG-22-0016，182017.33关联合同编号109/KJCG-23-0025，故此合同以金额182017.33为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:48:56,213
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240052</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110033313</creationtime><applydate>20240110033313</applydate><billmakedate>20240110033313</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110033313</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】10月货款2-2，其中14,646.30关联合同编号JD-JYJY/KJCG-22-0016，182017.33关联合同编号109/KJCG-23-0025，故此合同以金额182017.33为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONALF1950E402</orderno><applymny>1103.83</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAKG53442V04</orderno><applymny>1561.65</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA4E33546G02</orderno><applymny>496.92</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9RC0511JR03</orderno><applymny>4073.65</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAOF3608BM01</orderno><applymny>2783.87</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAIE2135GQ01</orderno><applymny>3120.11</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADC2221G205</orderno><applymny>2009.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONANE31322007</orderno><applymny>4714.67</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA9I20098104</orderno><applymny>325.64</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA8K35252Q03</orderno><applymny>6114.88</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADC1223FF04</orderno><applymny>2114.50</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAAE0156R904</orderno><applymny>1303.09</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAKF5446PD09</orderno><applymny>3200.96</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAML0223EP01</orderno><applymny>2169.59</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONABD5132DG04</orderno><applymny>2207.60</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAIE43384K07</orderno><applymny>5302.22</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA4K5915SB03</orderno><applymny>596.34</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAME0656AK02</orderno><applymny>650.88</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9PF0726Q602-002</orderno><applymny>5233.75</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA3E1904V805</orderno><applymny>507.52</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9SB4707L601</orderno><applymny>2483.33</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAGD5908K310</orderno><applymny>5802.76</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA2D5820BN05</orderno><applymny>2275.18</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAKE36395001</orderno><applymny>4656.00</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAED52555N06</orderno><applymny>828.94</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA5E0213PS07</orderno><applymny>6173.54</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONACD2609CU03</orderno><applymny>4395.19</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9PF1909RN05</orderno><applymny>2239.38</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAJE41110M10</orderno><applymny>2854.80</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAPF06341804</orderno><applymny>3904.02</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQE1853FG03</orderno><applymny>490.59</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAFE18413506</orderno><applymny>2651.05</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAOF05174S08</orderno><applymny>14836.06</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA3E1009T008</orderno><applymny>447.26</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9SF3841J903-002</orderno><applymny>1030.80</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA9D1418BE02</orderno><applymny>602.70</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAAD36232G02</orderno><applymny>31299.04</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA7C55389A07</orderno><applymny>512.24</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADF36224403</orderno><applymny>3641.36</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAOF4603D501</orderno><applymny>501.98</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAAK4530PN04</orderno><applymny>477.45</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONALK48262K01</orderno><applymny>2053.35</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAME1221DV01</orderno><applymny>2078.19</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA4E3151PN01</orderno><applymny>482.11</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAHF0224N603</orderno><applymny>1427.31</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONANE1426KA01</orderno><applymny>2948.66</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONALK5215YS02</orderno><applymny>84.60</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA9F3039C007</orderno><applymny>190.32</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA6D33156204</orderno><applymny>1679.50</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAHK5547V101</orderno><applymny>473.68</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9PE56182403</orderno><applymny>596.34</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAPE1446UV07</orderno><applymny>1614.54</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADF1624T909</orderno><applymny>596.34</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA4L02536H03</orderno><applymny>6114.88</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAKB5057YJ05</orderno><applymny>1842.19</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQD56180L07</orderno><applymny>2412.77</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAFE1935FB04</orderno><applymny>413.42</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQE4919F901</orderno><applymny>4724.02</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONABF13005A04</orderno><applymny>2151.98</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA8D3633KS07</orderno><applymny>793.41</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA2E2056W602</orderno><applymny>697.80</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONACK58238D04</orderno><applymny>337.28</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONABA5030JA05</orderno><applymny>1698.66</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAED1101DL06</orderno><applymny>169.15</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAJE3924VP01</orderno><applymny>4742.49</applymny></body></bodys></document>

【记录时间】2024-01-10 13:48:56,861
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7OUC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:48:56,861
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:49:04,452
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:49:04,626
【描述】集合数量644

【记录时间】2024-01-10 13:49:11,457
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:49:11,576
【描述】集合数量111

【记录时间】2024-01-10 13:49:58,913
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:49:59,045
【描述】集合数量360

【记录时间】2024-01-10 13:50:04,087
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:50:04,323
【描述】集合数量1401

【记录时间】2024-01-10 13:50:23,838
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:50:24,312
【描述】集合数量4002

【记录时间】2024-01-10 13:51:10,835
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:51:11,015
【描述】集合数量644

【记录时间】2024-01-10 13:51:18,568
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:51:18,691
【描述】集合数量111

【记录时间】2024-01-10 13:51:58,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:51:59,067
【描述】集合数量360

【记录时间】2024-01-10 13:52:03,268
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:52:03,486
【描述】集合数量1401

【记录时间】2024-01-10 13:52:21,767
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:52:22,240
【描述】集合数量4002

【记录时间】2024-01-10 13:52:42,182
【描述】调用UpdateWEEKPLAN:传入参数entity=CostSys.Business.Entities.CONTRACT.WEEKPLANEntity

【记录时间】2024-01-10 13:52:42,242
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294922&requestpay_display_id=JD-MAS/HTQK230695

【记录时间】2024-01-10 13:52:42,246
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294668&requestpay_display_id=JD-MAS/HTQK230662

【记录时间】2024-01-10 13:52:42,249
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294673&requestpay_display_id=JD-MAS/HTQK230666

【记录时间】2024-01-10 13:52:42,252
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294676&requestpay_display_id=JD-MAS/HTQK230667

【记录时间】2024-01-10 13:52:42,255
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294681&requestpay_display_id=JD-MAS/HTQK230671

【记录时间】2024-01-10 13:52:42,258
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294700&requestpay_display_id=JD-MAS/HTQK230683

【记录时间】2024-01-10 13:52:42,260
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294691&requestpay_display_id=JD-MAS/HTQK230680

【记录时间】2024-01-10 13:52:42,264
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294800&requestpay_display_id=JD-MAS/WHTQK230372

【记录时间】2024-01-10 13:52:42,266
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294663&requestpay_display_id=JD-MAS/HTQK230659

【记录时间】2024-01-10 13:52:42,270
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294665&requestpay_display_id=JD-MAS/HTQK230660

【记录时间】2024-01-10 13:52:42,273
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294669&requestpay_display_id=JD-MAS/HTQK230663

【记录时间】2024-01-10 13:52:42,276
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294671&requestpay_display_id=JD-MAS/HTQK230664

【记录时间】2024-01-10 13:52:42,279
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294672&requestpay_display_id=JD-MAS/HTQK230665

【记录时间】2024-01-10 13:52:42,281
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294677&requestpay_display_id=JD-MAS/HTQK230668

【记录时间】2024-01-10 13:52:42,284
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294679&requestpay_display_id=JD-MAS/HTQK230669

【记录时间】2024-01-10 13:52:42,288
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294680&requestpay_display_id=JD-MAS/HTQK230670

【记录时间】2024-01-10 13:52:42,291
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294682&requestpay_display_id=JD-MAS/HTQK230672

【记录时间】2024-01-10 13:52:42,295
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294683&requestpay_display_id=JD-MAS/HTQK230673

【记录时间】2024-01-10 13:52:42,298
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294685&requestpay_display_id=JD-MAS/HTQK230674

【记录时间】2024-01-10 13:52:42,301
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294686&requestpay_display_id=JD-MAS/HTQK230675

【记录时间】2024-01-10 13:52:42,304
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294687&requestpay_display_id=JD-MAS/HTQK230676

【记录时间】2024-01-10 13:52:42,307
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294688&requestpay_display_id=JD-MAS/HTQK230677

【记录时间】2024-01-10 13:52:42,310
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294689&requestpay_display_id=JD-MAS/HTQK230678

【记录时间】2024-01-10 13:52:42,314
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294690&requestpay_display_id=JD-MAS/HTQK230679

【记录时间】2024-01-10 13:52:42,317
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294694&requestpay_display_id=JD-MAS/HTQK230681

【记录时间】2024-01-10 13:52:42,322
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294695&requestpay_display_id=JD-MAS/HTQK230682

【记录时间】2024-01-10 13:52:42,325
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294702&requestpay_display_id=JD-MAS/HTQK230684

【记录时间】2024-01-10 13:52:42,328
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294703&requestpay_display_id=JD-MAS/HTQK230685

【记录时间】2024-01-10 13:52:42,331
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294705&requestpay_display_id=JD-MAS/HTQK230686

【记录时间】2024-01-10 13:52:42,335
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294706&requestpay_display_id=JD-MAS/HTQK230687

【记录时间】2024-01-10 13:52:42,338
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294707&requestpay_display_id=JD-MAS/HTQK230688

【记录时间】2024-01-10 13:52:42,341
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294708&requestpay_display_id=JD-MAS/HTQK230689

【记录时间】2024-01-10 13:52:42,344
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294709&requestpay_display_id=JD-MAS/HTQK230690

【记录时间】2024-01-10 13:52:42,348
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294710&requestpay_display_id=JD-MAS/HTQK230691

【记录时间】2024-01-10 13:52:42,351
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294711&requestpay_display_id=JD-MAS/HTQK230692

【记录时间】2024-01-10 13:52:42,354
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294712&requestpay_display_id=JD-MAS/HTQK230693

【记录时间】2024-01-10 13:52:42,357
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294667&requestpay_display_id=JD-MAS/HTQK230661

【记录时间】2024-01-10 13:52:42,361
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294485&requestpay_display_id=JD-MAS/WHTQK230371

【记录时间】2024-01-10 13:52:42,364
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294578&requestpay_display_id=JD-MAS/HTQK230658

【记录时间】2024-01-10 13:52:42,367
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294190&requestpay_display_id=JD-MAS/WHTQK230369

【记录时间】2024-01-10 13:52:42,371
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294161&requestpay_display_id=JD-MAS/WHTQK230368

【记录时间】2024-01-10 13:52:42,374
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297070&requestpay_display_id=JD-MAS/WHTQK240022

【记录时间】2024-01-10 13:52:42,377
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296961&requestpay_display_id=JD-MAS/HTQK240028

【记录时间】2024-01-10 13:52:42,380
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297072&requestpay_display_id=JD-MAS/WHTQK240023

【记录时间】2024-01-10 13:52:42,384
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296676&requestpay_display_id=JD-MAS/WHTQK240016

【记录时间】2024-01-10 13:52:42,387
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296677&requestpay_display_id=JD-MAS/WHTQK240017

【记录时间】2024-01-10 13:52:42,390
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296866&requestpay_display_id=JD-MAS/WHTQK240020

【记录时间】2024-01-10 13:52:42,393
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296867&requestpay_display_id=JD-MAS/WHTQK240021

【记录时间】2024-01-10 13:52:42,396
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296916&requestpay_display_id=JD-MAS/HTQK240027

【记录时间】2024-01-10 13:52:42,400
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296517&requestpay_display_id=JD-MAS/WHTQK240014

【记录时间】2024-01-10 13:52:42,403
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296865&requestpay_display_id=JD-MAS/HTQK240025

【记录时间】2024-01-10 13:52:42,406
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296860&requestpay_display_id=JD-MAS/HTQK240023

【记录时间】2024-01-10 13:52:42,409
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296863&requestpay_display_id=JD-MAS/HTQK240024

【记录时间】2024-01-10 13:52:42,415
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=293877&requestpay_display_id=JD-MAS/WHTQK230363

【记录时间】2024-01-10 13:52:42,418
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296711&requestpay_display_id=JD-MAS/WHTQK240018

【记录时间】2024-01-10 13:52:42,421
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296832&requestpay_display_id=JD-MAS/HTQK240018

【记录时间】2024-01-10 13:52:42,424
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296843&requestpay_display_id=JD-MAS/HTQK240019

【记录时间】2024-01-10 13:52:42,427
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296857&requestpay_display_id=JD-MAS/HTQK240022

【记录时间】2024-01-10 13:52:42,430
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296852&requestpay_display_id=JD-MAS/HTQK240021

【记录时间】2024-01-10 13:52:42,433
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296845&requestpay_display_id=JD-MAS/HTQK240020

【记录时间】2024-01-10 13:52:42,436
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296539&requestpay_display_id=JD-MAS/HTQK240017

【记录时间】2024-01-10 13:52:42,439
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296489&requestpay_display_id=JD-MAS/HTQK240016

【记录时间】2024-01-10 13:52:42,442
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296481&requestpay_display_id=JD-MAS/WHTQK240013

【记录时间】2024-01-10 13:52:42,445
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296449&requestpay_display_id=JD-MAS/HTQK240013

【记录时间】2024-01-10 13:52:42,448
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296488&requestpay_display_id=JD-MAS/HTQK240015

【记录时间】2024-01-10 13:52:42,451
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296111&requestpay_display_id=JD-MAS/WHTQK240002

【记录时间】2024-01-10 13:52:42,454
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296100&requestpay_display_id=JD-MAS/HTQK240009

【记录时间】2024-01-10 13:52:42,457
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296102&requestpay_display_id=JD-MAS/HTQK240010

【记录时间】2024-01-10 13:52:42,460
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296098&requestpay_display_id=JD-MAS/HTQK240008

【记录时间】2024-01-10 13:52:42,463
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296097&requestpay_display_id=JD-MAS/HTQK240007

【记录时间】2024-01-10 13:52:42,465
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296095&requestpay_display_id=JD-MAS/HTQK240006

【记录时间】2024-01-10 13:52:42,469
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296094&requestpay_display_id=JD-MAS/HTQK240005

【记录时间】2024-01-10 13:52:42,472
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296093&requestpay_display_id=JD-MAS/HTQK240004

【记录时间】2024-01-10 13:52:42,475
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296091&requestpay_display_id=JD-MAS/HTQK240003

【记录时间】2024-01-10 13:52:42,478
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296089&requestpay_display_id=JD-MAS/HTQK240002

【记录时间】2024-01-10 13:52:42,481
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296088&requestpay_display_id=JD-MAS/HTQK240001

【记录时间】2024-01-10 13:52:42,484
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296363&requestpay_display_id=JD-MAS/WHTQK240010

【记录时间】2024-01-10 13:52:42,488
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296361&requestpay_display_id=JD-MAS/WHTQK240009

【记录时间】2024-01-10 13:52:42,491
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296375&requestpay_display_id=JD-MAS/WHTQK240012

【记录时间】2024-01-10 13:52:42,494
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296365&requestpay_display_id=JD-MAS/WHTQK240011

【记录时间】2024-01-10 13:52:42,497
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296443&requestpay_display_id=JD-MAS/HTQK240011

【记录时间】2024-01-10 13:52:42,500
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295830&requestpay_display_id=JD-MAS/WHTQK230384

【记录时间】2024-01-10 13:52:42,503
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295641&requestpay_display_id=JD-MAS/HTQK230698

【记录时间】2024-01-10 13:52:42,506
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295599&requestpay_display_id=JD-MAS/HTQK230697

【记录时间】2024-01-10 13:52:42,509
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295539&requestpay_display_id=JD-MAS/WHTQK230380

【记录时间】2024-01-10 13:52:42,512
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295537&requestpay_display_id=JD-MAS/WHTQK230379

【记录时间】2024-01-10 13:52:42,514
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295454&requestpay_display_id=JD-MAS/WHTQK230377

【记录时间】2024-01-10 13:52:42,517
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295463&requestpay_display_id=JD-MAS/WHTQK230378

【记录时间】2024-01-10 13:52:42,520
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295075&requestpay_display_id=JD-MAS/WHTQK230376

【记录时间】2024-01-10 13:52:42,522
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,524
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,526
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,528
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,530
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,533
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,535
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,537
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,539
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,541
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,544
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,547
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,549
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,551
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,554
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,556
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,558
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,560
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,563
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,565
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,567
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,569
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,571
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,573
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,576
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,578
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,580
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,582
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,585
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,587
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,589
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,592
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,595
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,597
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,599
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,601
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,603
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,605
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,608
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,610
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,612
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,615
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,617
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,619
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 13:52:42,700
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 13:52:57,735
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297116;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240028</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
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    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
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    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
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    <REMARK>阿凡达（冻品）23.4-8月份货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:52:57,871
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【记录时间】2024-01-10 13:52:58,682
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7U1Q</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:52:58,683
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:53:09,785
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:53:09,948
【描述】集合数量644

【记录时间】2024-01-10 13:53:16,920
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:53:17,027
【描述】集合数量111

【记录时间】2024-01-10 13:53:58,952
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:53:59,083
【描述】集合数量360

【记录时间】2024-01-10 13:54:02,611
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:54:02,839
【描述】集合数量1401

【记录时间】2024-01-10 13:54:19,761
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:54:20,194
【描述】集合数量4002

【记录时间】2024-01-10 13:54:58,931
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:54:59,096
【描述】集合数量644

【记录时间】2024-01-10 13:55:08,516
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:55:08,640
【描述】集合数量111

【记录时间】2024-01-10 13:55:17,186
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16940;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 13:55:58,913
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:55:59,048
【描述】集合数量360

【记录时间】2024-01-10 13:56:02,691
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:56:02,906
【描述】集合数量1401

【记录时间】2024-01-10 13:56:17,870
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:56:18,302
【描述】集合数量4002

【记录时间】2024-01-10 13:56:32,439
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297196;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240050</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京鼎泽</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎泽食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎泽食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京雨花支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006641018010029305</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>60737.46</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>102761.74</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>102761.74</REAL_SUM>
    <REMARK>申请支付【鼎泽】10月货款2-2，其中11,793.38关联合同编号JD-JYJY/KJCG-22-0004，102761.74关联合同编号109/KJCG-23-0021，故此合同以金额102761.74为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:56:32,574
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240050</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110032155</creationtime><applydate>20240110032155</applydate><billmakedate>20240110032155</billmakedate><pk_supplier>305113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110032155</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎泽】10月货款2-2，其中11,793.38关联合同编号JD-JYJY/KJCG-22-0004，102761.74关联合同编号109/KJCG-23-0021，故此合同以金额102761.74为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAML0416LE02</orderno><applymny>54.83</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAJL0258NK01</orderno><applymny>254.04</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAAD36232G05</orderno><applymny>62.08</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAEL0018UP06</orderno><applymny>108.70</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPC2640V501</orderno><applymny>128.16</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAHE0316B203</orderno><applymny>46.10</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAED52555N05</orderno><applymny>15.90</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAKE36395006</orderno><applymny>200.62</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONALB4557Y402</orderno><applymny>82.39</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAKF5446PD03</orderno><applymny>2069.48</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA8B5837HV05</orderno><applymny>331.50</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAPE1446UV05</orderno><applymny>622.99</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA7D5105PW03</orderno><applymny>439.90</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA4E33546G06</orderno><applymny>385.85</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAIB37245U01</orderno><applymny>174.60</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAID4948X208</orderno><applymny>595.58</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA4C4939KM04</orderno><applymny>531.56</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAIE2135GQ05</orderno><applymny>984.71</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA3E1009T005</orderno><applymny>511.34</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAGD5121EJ02</orderno><applymny>2620.93</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAHF0224N607</orderno><applymny>456.11</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONALF1950E401</orderno><applymny>126.10</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAKF21056901</orderno><applymny>5886.49</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOG1700G201</orderno><applymny>17426.57</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONABE15585007</orderno><applymny>94.10</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONADE5551FP05</orderno><applymny>321.10</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAOE1811UE01</orderno><applymny>1213.16</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA7B0108C905</orderno><applymny>1098.52</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONABF2755V501</orderno><applymny>397.70</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAME0101GW04</orderno><applymny>599.85</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA4F1624K301</orderno><applymny>2044.76</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA5E0213PS08</orderno><applymny>341.83</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONA2L0246HR01</orderno><applymny>72.02</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAME1221DV05</orderno><applymny>410.27</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAJE3309RR03</orderno><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【记录时间】2024-01-10 13:56:33,308
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7RV1</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:56:33,308
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:56:38,103
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296694;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 13:56:44,201
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296692;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 13:57:00,026
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:57:00,183
【描述】集合数量644

【记录时间】2024-01-10 13:57:06,398
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:57:06,530
【描述】集合数量111

【记录时间】2024-01-10 13:57:58,946
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:57:59,096
【描述】集合数量360

【记录时间】2024-01-10 13:58:02,462
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 13:58:02,711
【描述】集合数量1401

【记录时间】2024-01-10 13:58:17,418
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 13:58:17,870
【描述】集合数量4002

【记录时间】2024-01-10 13:58:46,542
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297182;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240066</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/KJCG-22-0116</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国际酒店-食材框架协议-聚伟弘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京聚伟弘食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京聚伟弘食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10131001040007213</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>1000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4249400.01</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>30686.6</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4218713.41</TOTAL_PAY_SUM>
    <APPLY_SUM>283615.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>283615.93</REAL_SUM>
    <REMARK>申请支付【聚伟弘】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 13:58:46,687
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240066</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110021629</creationtime><applydate>20240110021629</applydate><billmakedate>20240110021629</billmakedate><pk_supplier>0221428</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110021629</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【聚伟弘】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAEF0010RH02</orderno><applymny>1155.70</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAEE43167Q05</orderno><applymny>1395.30</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAEE45522W07</orderno><applymny>3015.12</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAEC26134K01</orderno><applymny>1109.65</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAEE4618NL02</orderno><applymny>111.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAEE4839LN01</orderno><applymny>338.40</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFF5127SJ01</orderno><applymny>115.03</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFD23175504</orderno><applymny>80.35</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFF54575N01</orderno><applymny>2757.42</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFD21442C04</orderno><applymny>1360.78</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFB4511EB01</orderno><applymny>278.85</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFD2739WY03</orderno><applymny>36.48</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFD0521H804</orderno><applymny>12.16</applymny></body><body><rowno>14</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAFF5007A601</orderno><applymny>281.89</applymny></body><body><rowno>15</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAGD2103QD06</orderno><applymny>37.01</applymny></body><body><rowno>16</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAGD1425GU05</orderno><applymny>1653.02</applymny></body><body><rowno>17</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAGG4218E301</orderno><applymny>864.45</applymny></body><body><rowno>18</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAGD10115A02</orderno><applymny>95.16</applymny></body><body><rowno>19</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAGG48255F04</orderno><applymny>1536.12</applymny></body><body><rowno>20</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAGD2145NQ02</orderno><applymny>608.00</applymny></body><body><rowno>21</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAHC4140L101</orderno><applymny>297.36</applymny></body><body><rowno>22</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAHF3703HC03</orderno><applymny>869.72</applymny></body><body><rowno>23</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAHF38507M03</orderno><applymny>98.33</applymny></body><body><rowno>24</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAHF4113UM01</orderno><applymny>95.16</applymny></body><body><rowno>25</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAID0704JS01</orderno><applymny>788.76</applymny></body><body><rowno>26</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAIE3306LP09</orderno><applymny>85.65</applymny></body><body><rowno>27</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAID4534RH07</orderno><applymny>2255.78</applymny></body><body><rowno>28</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAID12069N01</orderno><applymny>216.43</applymny></body><body><rowno>29</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAID1000TH02</orderno><applymny>613.23</applymny></body><body><rowno>30</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAID34542906</orderno><applymny>37.01</applymny></body><body><rowno>31</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAID1112P001</orderno><applymny>198.10</applymny></body><body><rowno>32</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAJC5535L002</orderno><applymny>206.16</applymny></body><body><rowno>33</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAJD0539U501</orderno><applymny>3488.30</applymny></body><body><rowno>34</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</vbdef5><orderno>PONAJC5611CX03</orderno><applymny>634.40</applymny></body><body><rowno>35</rowno><vbdef5>JD-JYGJ/KJCG-22-0116</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【记录时间】2024-01-10 13:58:47,563
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z724W</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 13:58:47,563
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 13:58:58,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 13:58:58,882
【描述】集合数量644

【记录时间】2024-01-10 13:59:06,292
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 13:59:06,426
【描述】集合数量111

【记录时间】2024-01-10 13:59:58,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 13:59:59,113
【描述】集合数量360

【记录时间】2024-01-10 14:00:03,483
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:00:03,706
【描述】集合数量1401

【记录时间】2024-01-10 14:00:19,621
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:00:20,108
【描述】集合数量4002

【记录时间】2024-01-10 14:00:20,321
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297181;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240065</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/KJCG-22-0122</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国际食材框架协议-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>4500000.0</CONTRACT_SUM>
    <USABLE_SUM>4500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1210870.27</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5040.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1205830.27</TOTAL_PAY_SUM>
    <APPLY_SUM>206368.46</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>206368.46</REAL_SUM>
    <REMARK>申请支付【鸿泰】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:00:20,452
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1</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASG2312J107</orderno><applymny>737.98</applymny></body><body><rowno>232</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASD4048DP01</orderno><applymny>331.43</applymny></body><body><rowno>233</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASD3219R404</orderno><applymny>3183.51</applymny></body><body><rowno>234</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASD3831N901</orderno><applymny>600.94</applymny></body><body><rowno>235</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASD5908L303</orderno><applymny>126.90</applymny></body><body><rowno>236</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASD3449YE01</orderno><applymny>268.06</applymny></body><body><rowno>237</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASE5328R505</orderno><applymny>1585.54</applymny></body><body><rowno>238</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASC1135JR02</orderno><applymny>586.46</applymny></body><body><rowno>239</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASD2039B502</orderno><applymny>843.19</applymny></body><body><rowno>240</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONASF5313HD01</orderno><applymny>3471.38</applymny></body><body><rowno>241</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONATD1636KQ05</orderno><applymny>3599.65</applymny></body><body><rowno>242</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONATB5744KK03</orderno><applymny>642.30</applymny></body><body><rowno>243</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONATE06413001</orderno><applymny>868.08</applymny></body><body><rowno>244</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONATF1805P503</orderno><applymny>3729.03</applymny></body><body><rowno>245</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONATD4151CB01</orderno><applymny>1081.95</applymny></body><body><rowno>246</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONATD0441K301</orderno><applymny>612.14</applymny></body><body><rowno>247</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONATG0009KP03</orderno><applymny>228.38</applymny></body><body><rowno>248</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONAUE3106UG07</orderno><applymny>2373.54</applymny></body><body><rowno>249</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONAUD4255DJ01</orderno><applymny>1776.30</applymny></body><body><rowno>250</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONAUD4143MR03</orderno><applymny>717.15</applymny></body><body><rowno>251</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONAUD1922K505</orderno><applymny>81.95</applymny></body><body><rowno>252</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONAUC06192X03</orderno><applymny>505.22</applymny></body><body><rowno>253</rowno><vbdef5>JD-JYGJ/KJCG-22-0122</vbdef5><orderno>PONAUD3930CK03</orderno><applymny>2492.29</applymny></body></bodys></document>

【记录时间】2024-01-10 14:00:21,346
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7S5I</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:00:21,346
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:01:05,509
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:01:05,695
【描述】集合数量644

【记录时间】2024-01-10 14:01:13,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:01:13,224
【描述】集合数量111

【记录时间】2024-01-10 14:01:58,913
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:01:59,060
【描述】集合数量360

【记录时间】2024-01-10 14:02:03,264
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:02:03,487
【描述】集合数量1401

【记录时间】2024-01-10 14:02:12,376
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:02:12,402
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 14:02:12,463
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:02:12,508
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 14:02:12,540
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 14:02:12,565
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 14:02:12,688
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 14:02:21,370
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:02:21,810
【描述】集合数量4002

【记录时间】2024-01-10 14:03:08,932
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:03:09,098
【描述】集合数量644

【记录时间】2024-01-10 14:03:16,116
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:03:16,231
【描述】集合数量111

【记录时间】2024-01-10 14:03:49,790
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297061;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-GLZC/WHTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>282</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-GLZC/FY-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>12月份员工餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李星</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李星</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司连云港巨龙路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217876100031275830</PARTNER_CARD_NO>
    <CONTRACT_SUM>6350.0</CONTRACT_SUM>
    <USABLE_SUM>6350.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6350.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6350.0</REAL_SUM>
    <REMARK>12月份员工餐费费用请款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010105 其他办公费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:03:55,183
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297172;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240046</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京途宇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京途宇食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京途宇食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司长江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01540120210025500</PARTNER_CARD_NO>
    <CONTRACT_SUM>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>171574.84</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4316.12</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>167258.72</TOTAL_PAY_SUM>
    <APPLY_SUM>222279.85</APPLY_SUM>
    <WITHHOLD_SUM>2207.6</WITHHOLD_SUM>
    <REAL_SUM>220072.25</REAL_SUM>
    <REMARK>申请支付【途宇】10月货款2-1，其中6469.73关联合同编号JD-ZJYH/KJCG-22-0001，222,279.85关联合同编号109/KJCG-23-0033，其中扣除水电费2207.6，故此合同以金额220,072.25为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:03:55,300
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240046</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110013756</creationtime><applydate>20240110013756</applydate><billmakedate>20240110013756</billmakedate><pk_supplier>305937</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110013756</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【途宇】10月货款2-1，其中6469.73关联合同编号JD-ZJYH/KJCG-22-0001，222,279.85关联合同编号109/KJCG-23-0033，其中扣除水电费2207.6，故此合同以金额220,072.25为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PON9UD2513MK01</orderno><applymny>786.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PON9UD2812U601-001</orderno><applymny>1310.75</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PON9UD1833FG04-001</orderno><applymny>4262.25</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PON9UD5303XF06</orderno><applymny>155.20</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONA4D1125R701</orderno><applymny>3745.02</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONA3H38407U01</orderno><applymny>1998.94</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONA4D0306PK03</orderno><applymny>6393.60</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONA3H4217LG01</orderno><applymny>19215.22</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONA4D0822YJ01</orderno><applymny>1852.95</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONA7D0627CJ06</orderno><applymny>733.86</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONA9C58194201</orderno><applymny>388.00</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAAC5946GU06</orderno><applymny>1147.95</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAAI1041Y801</orderno><applymny>14899.43</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAAI0729BA01</orderno><applymny>22831.76</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAAI12454G01</orderno><applymny>5970.81</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONABD1725KX01</orderno><applymny>586.88</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONACD41186Y02</orderno><applymny>5421.89</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONACD5835U401</orderno><applymny>208.83</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONACC4304T901</orderno><applymny>1260.03</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONADD20032B09</orderno><applymny>1920.14</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONADG3017CJ01</orderno><applymny>84.60</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONADD55435Y02</orderno><applymny>1565.35</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAED33269C09</orderno><applymny>396.50</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAED4957H503</orderno><applymny>1313.13</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAEC28105S03</orderno><applymny>970.00</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAED10283907</orderno><applymny>1195.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAED54172Q01</orderno><applymny>23.28</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAFD3717TV03</orderno><applymny>447.24</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAGE4358EM11</orderno><applymny>1283.57</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAGD25582T06</orderno><applymny>882.85</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAGD5854D906</orderno><applymny>174.60</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAHD53421B03</orderno><applymny>1441.60</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAHE0527H607</orderno><applymny>1487.01</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0033</vbdef5><orderno>PONAHD2544KN06</orderno><applymny>116.30</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0033</v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【记录时间】2024-01-10 14:03:55,829
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7X53</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:03:55,829
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:03:58,909
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:03:59,057
【描述】集合数量360

【记录时间】2024-01-10 14:04:00,563
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:04:02,661
【描述】调用GetREQUESTINFOByCID:传入参数type=3&company_id=148&begin_date=&end_date=

【记录时间】2024-01-10 14:04:03,129
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:04:03,430
【描述】集合数量1401

【记录时间】2024-01-10 14:04:19,136
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:04:19,575
【描述】集合数量4002

【记录时间】2024-01-10 14:04:29,119
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297208;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-23-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>视频监控系统维护合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城同方智能化系统有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城同方智能化系统有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏盐城农村商业银行股份有限公司</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3209020011010000055839</PARTNER_CARD_NO>
    <CONTRACT_SUM>13500.0</CONTRACT_SUM>
    <USABLE_SUM>13500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6750.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6750.0</REAL_SUM>
    <REMARK>根据合同约定,合同签订1个月内支付50%合同款6750元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:04:53,781
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:04:55,649
【描述】调用GetREQUESTINFOByCID:传入参数type=3&company_id=148&begin_date=&end_date=

【记录时间】2024-01-10 14:05:00,758
【描述】调用UpdatePAY:传入参数entity=CostSys.Business.Entities.CONTRACT.PAYEntity

【记录时间】2024-01-10 14:05:01,731
【描述】real_sum=11860.27&usePaySum=11860.27

【记录时间】2024-01-10 14:05:01,865
【描述】调用GetPAYByOID_FY:传入参数obj_id=148&pay_display_id=&requestpay_display_id=

【记录时间】2024-01-10 14:05:02,567
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:05:02,729
【描述】集合数量644

【记录时间】2024-01-10 14:05:05,436
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:05:05,462
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 14:05:05,535
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:05:05,562
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 14:05:05,590
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 14:05:05,616
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 14:05:05,703
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 14:05:08,899
【描述】调用GetREQUESTINFOByCID:传入参数type=1&company_id=171&begin_date=&end_date=

【记录时间】2024-01-10 14:05:09,334
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:05:09,447
【描述】集合数量111

【记录时间】2024-01-10 14:05:21,005
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:05:22,584
【描述】调用GetREQUESTINFOByCID:传入参数type=3&company_id=148&begin_date=&end_date=

【记录时间】2024-01-10 14:05:47,479
【描述】调用UpdatePAY:传入参数entity=CostSys.Business.Entities.CONTRACT.PAYEntity

【记录时间】2024-01-10 14:05:48,002
【描述】real_sum=117812&usePaySum=117812

【记录时间】2024-01-10 14:05:48,135
【描述】调用GetPAYByOID_FY:传入参数obj_id=148&pay_display_id=&requestpay_display_id=

【记录时间】2024-01-10 14:05:50,380
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:05:54,576
【描述】调用GetREQUESTINFOByCID:传入参数type=3&company_id=148&begin_date=&end_date=

【记录时间】2024-01-10 14:05:58,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:05:59,045
【描述】集合数量360

【记录时间】2024-01-10 14:06:02,989
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:06:03,219
【描述】集合数量1401

【记录时间】2024-01-10 14:06:09,967
【描述】调用UpdatePAY:传入参数entity=CostSys.Business.Entities.CONTRACT.PAYEntity

【记录时间】2024-01-10 14:06:10,910
【描述】real_sum=236464.76&usePaySum=236464.76

【记录时间】2024-01-10 14:06:11,005
【描述】调用GetPAYByOID_FY:传入参数obj_id=148&pay_display_id=&requestpay_display_id=

【记录时间】2024-01-10 14:06:15,155
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:06:17,034
【描述】调用GetREQUESTINFOByCID:传入参数type=3&company_id=148&begin_date=&end_date=

【记录时间】2024-01-10 14:06:18,614
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:06:19,060
【描述】集合数量4002

【记录时间】2024-01-10 14:06:23,222
【描述】调用UpdatePAY:传入参数entity=CostSys.Business.Entities.CONTRACT.PAYEntity

【记录时间】2024-01-10 14:06:24,227
【描述】real_sum=6438.26&usePaySum=6438.26

【记录时间】2024-01-10 14:06:24,329
【描述】调用GetPAYByOID_FY:传入参数obj_id=148&pay_display_id=&requestpay_display_id=

【记录时间】2024-01-10 14:06:25,643
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:06:25,774
【描述】调用GetNCDEPTByC_Code

【记录时间】2024-01-10 14:06:25,801
【描述】调用GetPAY_BILLByPID:传入参数pid=250304

【记录时间】2024-01-10 14:06:35,118
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297167;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240081</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京铭亿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京铭亿食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京铭亿食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>553469462624</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500000.0</CONTRACT_SUM>
    <USABLE_SUM>2500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4097.43</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4097.43</TOTAL_PAY_SUM>
    <APPLY_SUM>76945.22</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>76945.22</REAL_SUM>
    <REMARK>申请支付【铭亿】10月货款2-2，其中1,138.29关联合同编号JD-JNJY/KJCG-22-0012，76945.22关联合同编号109/KJCG-23-0028，故此合同以金额76945.22为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:06:35,231
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240081</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110010812</creationtime><applydate>20240110010812</applydate><billmakedate>20240110010812</billmakedate><pk_supplier>306974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110010812</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【铭亿】10月货款2-2，其中1,138.29关联合同编号JD-JNJY/KJCG-22-0012，76945.22关联合同编号109/KJCG-23-0028，故此合同以金额76945.22为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADF1433K402</orderno><applymny>167.21</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA2E2228VG01</orderno><applymny>130.68</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADG02089W02</orderno><applymny>760.08</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKF1337V001</orderno><applymny>227.64</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAJF1005EY03</orderno><applymny>76.70</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACE2736CD02</orderno><applymny>135.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONABF0926R601</orderno><applymny>81.72</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAJF37550J02</orderno><applymny>79.54</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADH2404U401</orderno><applymny>310.40</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHF2612JB07</orderno><applymny>614.43</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA3E0907XD05</orderno><applymny>694.28</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9I0701J901</orderno><applymny>30.84</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA3D2129JY05</orderno><applymny>639.53</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA8G08107K01</orderno><applymny>203.70</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA4K01042B02</orderno><applymny>852.52</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA5D3043FK02</orderno><applymny>157.04</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA8G0538DF01</orderno><applymny>58.20</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIF3912RS02</orderno><applymny>57.84</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA8D0634A303</orderno><applymny>73.72</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA2K4247BS04</orderno><applymny>276.42</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA2C2417Y304</orderno><applymny>50.96</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHF5134TD02</orderno><applymny>201.19</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAGE22366906</orderno><applymny>543.20</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADH0436DM02</orderno><applymny>2406.60</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACD54554C04</orderno><applymny>926.43</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACI4000C101</orderno><applymny>377.40</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIH17438E09</orderno><applymny>112.50</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIH0144NN04</orderno><applymny>642.48</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONABE5318PN02</orderno><applymny>66.36</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA3J08336702</orderno><applymny>232.80</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA1E1257BG04</orderno><applymny>653.78</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA6G4744Q902</orderno><applymny>1297.10</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA2F0010CF03</orderno><applymny>162.79</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHG5819B501</orderno><applymny>89.20</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAAE1614BC05</orderno><applymny>629.0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orderno>PONA4D15541E05</orderno><applymny>1039.58</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKE4854FB02</orderno><applymny>3786.26</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIG3941NC01</orderno><applymny>419.33</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9E5809CG07</orderno><applymny>367.42</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAFI5158S302</orderno><applymny>407.40</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADE42512502</orderno><applymny>2324.24</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAC93850C601</orderno><applymny>10.68</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAEC04401C01</orderno><applymny>23.28</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAEG3958QS04</orderno><applymny>103.95</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHF2123K503</orderno><applymny>3172.48</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAJD27165R02</orderno><applymny>2484.33</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIE54549203</orderno><applymny>275.42</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADD2916K707</orderno><applymny>1105.80</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONABD3634TH10</orderno><applymny>1239.86</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHG4016T302</orderno><applymny>18.82</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAEJ28267V01</orderno><applymny>417.60</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA7E3338SY05</orderno><applymny>135.58</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAJF21425U09</orderno><applymny>128.70</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA7F2953HF03</orderno><applymny>834.46</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA1E1810TM01</orderno><applymny>135.80</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAGG28086502</orderno><applymny>130.44</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACG36563401</orderno><applymny>30.08</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9C4150WX03</orderno><applymny>378.84</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA1K0242RN01</orderno><applymny>1313.70</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA3D4559G803</orderno><applymny>529.36</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA8E35574202</orderno><applymny>906.31</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAGD5612TP01</orderno><applymny>1527.06</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA4G2623MV02</orderno><applymny>1069.43</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACF0807H501</orderno><applymny>305.95</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9E10424401</orderno><applymny>4558.94</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAJD58485U01</orderno><applymny>1521.24</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA8A2615NJ01</orderno><applymny>73.72</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA8B4026PR01</orderno><applymny>81.48</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA5L2118YV04</orderno><applymny>1411.23</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9E01321701</orderno><applymny>102.48</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACE02355V04</orderno><applymny>708.99</applymny></body></bodys></document>

【记录时间】2024-01-10 14:06:35,893
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7SS2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:06:35,893
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:07:04,907
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:07:05,086
【描述】集合数量644

【记录时间】2024-01-10 14:07:12,234
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:07:12,357
【描述】集合数量111

【记录时间】2024-01-10 14:07:13,756
【描述】调用UpdatePAY:传入参数entity=CostSys.Business.Entities.CONTRACT.PAYEntity

【记录时间】2024-01-10 14:07:14,511
【描述】real_sum=11860.27&usePaySum=11860.27

【记录时间】2024-01-10 14:07:14,632
【描述】调用GetPAYByOID_FY:传入参数obj_id=148&pay_display_id=&requestpay_display_id=

【记录时间】2024-01-10 14:07:17,010
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:07:17,135
【描述】调用GetNCDEPTByC_Code

【记录时间】2024-01-10 14:07:17,157
【描述】调用GetPAY_BILLByPID:传入参数pid=250307

【记录时间】2024-01-10 14:07:39,466
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:07:39,589
【描述】调用GetNCDEPTByC_Code

【记录时间】2024-01-10 14:07:39,611
【描述】调用GetPAY_BILLByPID:传入参数pid=250306

【记录时间】2024-01-10 14:07:58,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:07:59,056
【描述】集合数量360

【记录时间】2024-01-10 14:08:00,946
【描述】调用GetOBJByID:传入参数obj_id=148

【记录时间】2024-01-10 14:08:01,084
【描述】调用GetNCDEPTByC_Code

【记录时间】2024-01-10 14:08:01,107
【描述】调用GetPAY_BILLByPID:传入参数pid=250305

【记录时间】2024-01-10 14:08:02,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:08:03,182
【描述】集合数量1401

【记录时间】2024-01-10 14:08:16,052
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297246;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/GLZC-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年大理石维护保养合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖翔泰环境技术服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖翔泰环境技术服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖吉和街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>632701040005000</PARTNER_CARD_NO>
    <CONTRACT_SUM>97121.9</CONTRACT_SUM>
    <USABLE_SUM>97121.9</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>57122.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7306.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7306.8</REAL_SUM>
    <REMARK>酒店2023年12月大理石养护费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:08:18,256
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:08:18,700
【描述】集合数量4002

【记录时间】2024-01-10 14:08:28,837
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297248;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/GLZC-23-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>环保防治虫害服务合约</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖现代生物害虫防治有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖现代生物害虫防治有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖江北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12631501040001574</PARTNER_CARD_NO>
    <CONTRACT_SUM>29760.0</CONTRACT_SUM>
    <USABLE_SUM>29760.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>16120.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2480.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2480.0</REAL_SUM>
    <REMARK>酒店2023年12月虫害消杀服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:09:03,741
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:09:03,894
【描述】集合数量644

【记录时间】2024-01-10 14:09:10,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:09:10,693
【描述】集合数量111

【记录时间】2024-01-10 14:09:58,907
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:09:59,064
【描述】集合数量360

【记录时间】2024-01-10 14:10:03,405
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:10:03,637
【描述】集合数量1401

【记录时间】2024-01-10 14:10:14,858
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=250304

【记录时间】2024-01-10 14:10:14,863
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=250304

【记录时间】2024-01-10 14:10:14,905
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=250307

【记录时间】2024-01-10 14:10:14,910
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=250307

【记录时间】2024-01-10 14:10:14,939
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=250306

【记录时间】2024-01-10 14:10:14,943
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=250306

【记录时间】2024-01-10 14:10:14,973
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=250305

【记录时间】2024-01-10 14:10:14,977
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=250305

【记录时间】2024-01-10 14:10:21,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:10:21,475
【描述】集合数量4002

【记录时间】2024-01-10 14:11:06,572
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:11:06,597
【描述】调用GetInputInfoByOID,参数obj_id:148

【记录时间】2024-01-10 14:11:06,653
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:11:06,677
【描述】调用GetWEEKPLAN_BANKByWID:传入参数wid=16939

【记录时间】2024-01-10 14:11:06,704
【描述】调用GetWEEKPLAN_INCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 14:11:06,726
【描述】调用GetWEEKPLAN_OUTCOMEByWID:传入参数wid=16939

【记录时间】2024-01-10 14:11:06,818
【描述】调用GetWEEKPLAN_URGENTByWID:传入参数wid=16939

【记录时间】2024-01-10 14:11:09,647
【描述】调用GetREQUESTINFOByCID:传入参数type=1&company_id=171&begin_date=&end_date=

【记录时间】2024-01-10 14:11:10,195
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:11:10,358
【描述】集合数量644

【记录时间】2024-01-10 14:11:16,685
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:11:16,792
【描述】集合数量111

【记录时间】2024-01-10 14:11:21,599
【描述】调用UpdateWEEKPLAN:传入参数entity=CostSys.Business.Entities.CONTRACT.WEEKPLANEntity

【记录时间】2024-01-10 14:11:21,661
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294922&requestpay_display_id=JD-MAS/HTQK230695

【记录时间】2024-01-10 14:11:21,664
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294668&requestpay_display_id=JD-MAS/HTQK230662

【记录时间】2024-01-10 14:11:21,667
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294673&requestpay_display_id=JD-MAS/HTQK230666

【记录时间】2024-01-10 14:11:21,669
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294676&requestpay_display_id=JD-MAS/HTQK230667

【记录时间】2024-01-10 14:11:21,672
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294681&requestpay_display_id=JD-MAS/HTQK230671

【记录时间】2024-01-10 14:11:21,675
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294700&requestpay_display_id=JD-MAS/HTQK230683

【记录时间】2024-01-10 14:11:21,678
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294691&requestpay_display_id=JD-MAS/HTQK230680

【记录时间】2024-01-10 14:11:21,681
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294800&requestpay_display_id=JD-MAS/WHTQK230372

【记录时间】2024-01-10 14:11:21,684
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294663&requestpay_display_id=JD-MAS/HTQK230659

【记录时间】2024-01-10 14:11:21,687
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294665&requestpay_display_id=JD-MAS/HTQK230660

【记录时间】2024-01-10 14:11:21,689
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294669&requestpay_display_id=JD-MAS/HTQK230663

【记录时间】2024-01-10 14:11:21,692
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294671&requestpay_display_id=JD-MAS/HTQK230664

【记录时间】2024-01-10 14:11:21,695
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294672&requestpay_display_id=JD-MAS/HTQK230665

【记录时间】2024-01-10 14:11:21,697
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294677&requestpay_display_id=JD-MAS/HTQK230668

【记录时间】2024-01-10 14:11:21,700
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294679&requestpay_display_id=JD-MAS/HTQK230669

【记录时间】2024-01-10 14:11:21,703
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294680&requestpay_display_id=JD-MAS/HTQK230670

【记录时间】2024-01-10 14:11:21,706
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294682&requestpay_display_id=JD-MAS/HTQK230672

【记录时间】2024-01-10 14:11:21,709
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294683&requestpay_display_id=JD-MAS/HTQK230673

【记录时间】2024-01-10 14:11:21,711
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294685&requestpay_display_id=JD-MAS/HTQK230674

【记录时间】2024-01-10 14:11:21,715
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294686&requestpay_display_id=JD-MAS/HTQK230675

【记录时间】2024-01-10 14:11:21,721
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294687&requestpay_display_id=JD-MAS/HTQK230676

【记录时间】2024-01-10 14:11:21,723
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294688&requestpay_display_id=JD-MAS/HTQK230677

【记录时间】2024-01-10 14:11:21,726
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294689&requestpay_display_id=JD-MAS/HTQK230678

【记录时间】2024-01-10 14:11:21,729
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294690&requestpay_display_id=JD-MAS/HTQK230679

【记录时间】2024-01-10 14:11:21,740
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294694&requestpay_display_id=JD-MAS/HTQK230681

【记录时间】2024-01-10 14:11:21,743
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294695&requestpay_display_id=JD-MAS/HTQK230682

【记录时间】2024-01-10 14:11:21,747
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294702&requestpay_display_id=JD-MAS/HTQK230684

【记录时间】2024-01-10 14:11:21,750
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294703&requestpay_display_id=JD-MAS/HTQK230685

【记录时间】2024-01-10 14:11:21,753
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294705&requestpay_display_id=JD-MAS/HTQK230686

【记录时间】2024-01-10 14:11:21,755
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294706&requestpay_display_id=JD-MAS/HTQK230687

【记录时间】2024-01-10 14:11:21,758
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294707&requestpay_display_id=JD-MAS/HTQK230688

【记录时间】2024-01-10 14:11:21,761
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294708&requestpay_display_id=JD-MAS/HTQK230689

【记录时间】2024-01-10 14:11:21,764
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294709&requestpay_display_id=JD-MAS/HTQK230690

【记录时间】2024-01-10 14:11:21,768
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294710&requestpay_display_id=JD-MAS/HTQK230691

【记录时间】2024-01-10 14:11:21,771
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294711&requestpay_display_id=JD-MAS/HTQK230692

【记录时间】2024-01-10 14:11:21,774
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294712&requestpay_display_id=JD-MAS/HTQK230693

【记录时间】2024-01-10 14:11:21,777
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294667&requestpay_display_id=JD-MAS/HTQK230661

【记录时间】2024-01-10 14:11:21,780
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294485&requestpay_display_id=JD-MAS/WHTQK230371

【记录时间】2024-01-10 14:11:21,783
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294578&requestpay_display_id=JD-MAS/HTQK230658

【记录时间】2024-01-10 14:11:21,786
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294190&requestpay_display_id=JD-MAS/WHTQK230369

【记录时间】2024-01-10 14:11:21,790
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=294161&requestpay_display_id=JD-MAS/WHTQK230368

【记录时间】2024-01-10 14:11:21,793
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,796
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,799
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,803
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,806
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,809
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,812
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,814
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,817
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,820
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,825
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,827
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,830
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,833
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,836
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,839
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,842
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,845
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,848
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,851
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,854
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,857
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,860
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,863
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,868
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,872
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,875
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,878
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,881
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,883
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,886
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,889
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,892
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,895
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,898
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,901
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,911
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,918
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,922
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,925
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,928
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,931
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,935
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,943
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=0&requestpay_display_id=

【记录时间】2024-01-10 14:11:21,946
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297070&requestpay_display_id=JD-MAS/WHTQK240022

【记录时间】2024-01-10 14:11:21,954
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296961&requestpay_display_id=JD-MAS/HTQK240028

【记录时间】2024-01-10 14:11:21,958
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=297072&requestpay_display_id=JD-MAS/WHTQK240023

【记录时间】2024-01-10 14:11:21,960
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296676&requestpay_display_id=JD-MAS/WHTQK240016

【记录时间】2024-01-10 14:11:21,963
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296677&requestpay_display_id=JD-MAS/WHTQK240017

【记录时间】2024-01-10 14:11:21,966
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296866&requestpay_display_id=JD-MAS/WHTQK240020

【记录时间】2024-01-10 14:11:21,969
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296867&requestpay_display_id=JD-MAS/WHTQK240021

【记录时间】2024-01-10 14:11:21,979
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296916&requestpay_display_id=JD-MAS/HTQK240027

【记录时间】2024-01-10 14:11:21,982
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296517&requestpay_display_id=JD-MAS/WHTQK240014

【记录时间】2024-01-10 14:11:21,986
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296865&requestpay_display_id=JD-MAS/HTQK240025

【记录时间】2024-01-10 14:11:21,990
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296860&requestpay_display_id=JD-MAS/HTQK240023

【记录时间】2024-01-10 14:11:21,993
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296863&requestpay_display_id=JD-MAS/HTQK240024

【记录时间】2024-01-10 14:11:21,997
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=293877&requestpay_display_id=JD-MAS/WHTQK230363

【记录时间】2024-01-10 14:11:22,000
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296711&requestpay_display_id=JD-MAS/WHTQK240018

【记录时间】2024-01-10 14:11:22,003
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296832&requestpay_display_id=JD-MAS/HTQK240018

【记录时间】2024-01-10 14:11:22,005
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296843&requestpay_display_id=JD-MAS/HTQK240019

【记录时间】2024-01-10 14:11:22,008
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296857&requestpay_display_id=JD-MAS/HTQK240022

【记录时间】2024-01-10 14:11:22,011
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296852&requestpay_display_id=JD-MAS/HTQK240021

【记录时间】2024-01-10 14:11:22,016
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296845&requestpay_display_id=JD-MAS/HTQK240020

【记录时间】2024-01-10 14:11:22,021
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296539&requestpay_display_id=JD-MAS/HTQK240017

【记录时间】2024-01-10 14:11:22,025
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296489&requestpay_display_id=JD-MAS/HTQK240016

【记录时间】2024-01-10 14:11:22,029
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296481&requestpay_display_id=JD-MAS/WHTQK240013

【记录时间】2024-01-10 14:11:22,032
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296449&requestpay_display_id=JD-MAS/HTQK240013

【记录时间】2024-01-10 14:11:22,034
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296488&requestpay_display_id=JD-MAS/HTQK240015

【记录时间】2024-01-10 14:11:22,037
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296111&requestpay_display_id=JD-MAS/WHTQK240002

【记录时间】2024-01-10 14:11:22,040
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296100&requestpay_display_id=JD-MAS/HTQK240009

【记录时间】2024-01-10 14:11:22,045
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296102&requestpay_display_id=JD-MAS/HTQK240010

【记录时间】2024-01-10 14:11:22,048
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296098&requestpay_display_id=JD-MAS/HTQK240008

【记录时间】2024-01-10 14:11:22,051
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296097&requestpay_display_id=JD-MAS/HTQK240007

【记录时间】2024-01-10 14:11:22,053
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296095&requestpay_display_id=JD-MAS/HTQK240006

【记录时间】2024-01-10 14:11:22,057
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296094&requestpay_display_id=JD-MAS/HTQK240005

【记录时间】2024-01-10 14:11:22,060
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296093&requestpay_display_id=JD-MAS/HTQK240004

【记录时间】2024-01-10 14:11:22,068
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296091&requestpay_display_id=JD-MAS/HTQK240003

【记录时间】2024-01-10 14:11:22,074
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296089&requestpay_display_id=JD-MAS/HTQK240002

【记录时间】2024-01-10 14:11:22,077
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296088&requestpay_display_id=JD-MAS/HTQK240001

【记录时间】2024-01-10 14:11:22,080
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296363&requestpay_display_id=JD-MAS/WHTQK240010

【记录时间】2024-01-10 14:11:22,083
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296361&requestpay_display_id=JD-MAS/WHTQK240009

【记录时间】2024-01-10 14:11:22,086
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296375&requestpay_display_id=JD-MAS/WHTQK240012

【记录时间】2024-01-10 14:11:22,089
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296365&requestpay_display_id=JD-MAS/WHTQK240011

【记录时间】2024-01-10 14:11:22,093
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=296443&requestpay_display_id=JD-MAS/HTQK240011

【记录时间】2024-01-10 14:11:22,096
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295830&requestpay_display_id=JD-MAS/WHTQK230384

【记录时间】2024-01-10 14:11:22,099
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295641&requestpay_display_id=JD-MAS/HTQK230698

【记录时间】2024-01-10 14:11:22,105
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295599&requestpay_display_id=JD-MAS/HTQK230697

【记录时间】2024-01-10 14:11:22,108
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295539&requestpay_display_id=JD-MAS/WHTQK230380

【记录时间】2024-01-10 14:11:22,111
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295537&requestpay_display_id=JD-MAS/WHTQK230379

【记录时间】2024-01-10 14:11:22,114
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295454&requestpay_display_id=JD-MAS/WHTQK230377

【记录时间】2024-01-10 14:11:22,117
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295463&requestpay_display_id=JD-MAS/WHTQK230378

【记录时间】2024-01-10 14:11:22,120
【描述】调用UpdateWEEKPLAN:传入参数weekplan_id=16939&requestpay_id=295075&requestpay_display_id=JD-MAS/WHTQK230376

【记录时间】2024-01-10 14:11:22,223
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 14:11:58,906
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:11:59,050
【描述】集合数量360

【记录时间】2024-01-10 14:12:02,797
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:12:03,015
【描述】集合数量1401

【记录时间】2024-01-10 14:12:18,601
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:12:19,051
【描述】集合数量4002

【记录时间】2024-01-10 14:12:25,577
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=9256;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 14:12:42,344
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2024-01-10 14:12:50,763
【描述】调用GetUserLogin:传入参数username=zhoutianyao&password=40981913D88564F15786BA226D292B77

【记录时间】2024-01-10 14:12:50,979
【描述】调用GetAllCOMPANYList

【记录时间】2024-01-10 14:12:51,845
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:12:51,946
【描述】调用GetUserLogin:传入参数username=zhoutianyao&password=40981913D88564F15786BA226D292B77

【记录时间】2024-01-10 14:12:52,098
【描述】调用GetAllCOMPANYList

【记录时间】2024-01-10 14:12:52,874
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:12:54,180
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-01-10 14:12:54,941
【描述】调用GetREQUESTByUID user_id=3086

【记录时间】2024-01-10 14:12:55,153
【描述】调用GetCENTERListByUID user_id=3086

【记录时间】2024-01-10 14:13:06,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:13:07,097
【描述】集合数量644

【记录时间】2024-01-10 14:13:14,251
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:13:14,381
【描述】集合数量111

【记录时间】2024-01-10 14:13:27,880
【描述】调用GetWEEKPLANByCID_COUNT:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 14:13:27,942
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=171&weekplan_display_id=&begin_date=&end_date=

【记录时间】2024-01-10 14:13:32,303
【描述】调用UpdateK2_FlagByID:传入参数k2_type=ZJJHtablename=contract_weekplan&keyname=weekplan_id&keyvalue=16939

【记录时间】2024-01-10 14:13:32,524
【描述】调用ApprovalWEEKPLANByID:传入参数id=16939

【记录时间】2024-01-10 14:13:58,946
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:13:59,078
【描述】集合数量360

【记录时间】2024-01-10 14:14:03,533
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:14:03,772
【描述】集合数量1401

【记录时间】2024-01-10 14:14:20,440
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:14:20,884
【描述】集合数量4002

【记录时间】2024-01-10 14:15:04,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:15:05,074
【描述】集合数量644

【记录时间】2024-01-10 14:15:11,594
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:15:11,724
【描述】集合数量111

【记录时间】2024-01-10 14:15:48,241
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297287;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 14:15:58,907
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:15:59,036
【描述】集合数量360

【记录时间】2024-01-10 14:16:03,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:16:03,257
【描述】集合数量1401

【记录时间】2024-01-10 14:16:19,487
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:16:19,950
【描述】集合数量4002

【记录时间】2024-01-10 14:16:20,881
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297162;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240076</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京茂喆</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京茂喆农副产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京茂喆农副产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210037086</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400000.0</CONTRACT_SUM>
    <USABLE_SUM>2400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>76853.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>76853.6</TOTAL_PAY_SUM>
    <APPLY_SUM>84865.46</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>84865.46</REAL_SUM>
    <REMARK>申请支付【茂喆】10月货款2-2，其中1,444.71关联合同编号JD-JNJY/KJCG-22-0011，84865.46关联合同编号109/KJCG-23-0026，故此合同以金额84865.46为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:16:20,995
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240076</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110005530</creationtime><applydate>20240110005530</applydate><billmakedate>20240110005530</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110005530</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】10月货款2-2，其中1,444.71关联合同编号JD-JNJY/KJCG-22-0011，84865.46关联合同编号109/KJCG-23-0026，故此合同以金额84865.46为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PON9UH17183602-002</orderno><applymny>88.80</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PON9UH31005C07</orderno><applymny>99.40</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PON9UG3846TH02-001</orderno><applymny>369.60</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PON9UG54488202-002</orderno><applymny>310.41</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA1E4213UQ02</orderno><applymny>95.60</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA1D4713MP03</orderno><applymny>109.60</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA1D0949X904</orderno><applymny>66.08</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA1K0242RN05</orderno><applymny>741.18</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA2E2228VG03</orderno><applymny>219.84</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA2K4247BS08</orderno><applymny>776.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA2C2417Y302</orderno><applymny>996.58</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA2J5741VT02</orderno><applymny>107.46</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA2K2031E008</orderno><applymny>699.54</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA3D4559G807</orderno><applymny>311.40</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA3D2129JY08</orderno><applymny>86.35</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA3E0907XD04</orderno><applymny>21.90</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA3F0425EP05</orderno><applymny>704.86</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA3K18360C03</orderno><applymny>149.10</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA3D0147J402</orderno><applymny>184.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA4F0355LT01</orderno><applymny>300.70</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA4E5355W702</orderno><applymny>671.50</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA4G2623MV04</orderno><applymny>1327.30</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA4D15541E04</orderno><applymny>379.94</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA4G4634B504</orderno><applymny>160.05</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA4E4658XR05</orderno><applymny>198.08</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA5F15071Q03</orderno><applymny>843.90</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA5L2118YV03</orderno><applymny>224.70</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA5H0428QP01</orderno><applymny>475.00</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA5E54388F04</orderno><applymny>708.60</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA5D3043FK01</orderno><applymny>1423.06</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA6D2806KS03</orderno><applymny>1174.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA6G4744Q901</orderno><applymny>562.60</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA7E3338SY07</orderno><applymny>23.01</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA7F5215QM09</orderno><applymny>96.59</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA8E3943V502</orderno>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JCG-23-0026</vbdef5><orderno>PONAUE28252906</orderno><applymny>111.55</applymny></body><body><rowno>158</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAUF57120V03</orderno><applymny>1354.32</applymny></body><body><rowno>159</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAUE45350V09</orderno><applymny>232.60</applymny></body><body><rowno>160</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAUE1433T103</orderno><applymny>843.90</applymny></body></bodys></document>

【记录时间】2024-01-10 14:16:21,647
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8O0Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:16:21,647
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:17:04,219
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:17:04,396
【描述】集合数量644

【记录时间】2024-01-10 14:17:11,848
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:17:11,959
【描述】集合数量111

【记录时间】2024-01-10 14:17:58,910
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:17:59,044
【描述】集合数量360

【记录时间】2024-01-10 14:18:02,690
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:18:02,934
【描述】集合数量1401

【记录时间】2024-01-10 14:18:04,862
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297160;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京隆启汇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京隆启汇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京隆启汇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040011152</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>150204.03</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>150204.03</TOTAL_PAY_SUM>
    <APPLY_SUM>243494.95</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>243494.95</REAL_SUM>
    <REMARK>申请支付【隆启汇】10月货款2-2，其中1776.3关联合同编号JD-JNJY/KJCG-22-0010，243494.95关联合同编号109/KJCG-23-0025，故此合同以金额243494.95为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:18:04,962
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240074</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110004646</creationtime><applydate>20240110004646</applydate><billmakedate>20240110004646</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110004646</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】10月货款2-2，其中1776.3关联合同编号JD-JNJY/KJCG-22-0010，243494.95关联合同编号109/KJCG-23-0025，故此合同以金额243494.95为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9UF0402K702</orderno><applymny>993.90</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PON9UG54488206</orderno><applymny>1811.17</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA1D0949X901</orderno><applymny>3905.28</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA1E1257BG05</orderno><applymny>29630.40</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA1G2516NT01</orderno><applymny>312.96</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA1G1827G103</orderno><applymny>1570.10</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA1K0242RN06</orderno><applymny>200.88</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA2E2228VG06</orderno><applymny>644.95</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA2F23413S01</orderno><applymny>60.80</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA2I4700YK01</orderno><applymny>388.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA2K4247BS07</orderno><applymny>12397.99</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA3E0907XD03</orderno><applymny>1004.40</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA3D2129JY06</orderno><applymny>69.10</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA4D15541E10</orderno><applymny>372.16</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA4G2623MV06</orderno><applymny>6291.40</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA5F15071Q05</orderno><applymny>393.32</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA5L2656TU01</orderno><applymny>628.05</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA7F5215QM03</orderno><applymny>338.30</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA8E35574208</orderno><applymny>786.64</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA8E3017KH02</orderno><applymny>438.79</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONA9E5809CG05</orderno><applymny>5519.20</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAAE5213Y102</orderno><applymny>11488.87</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAAD24093408</orderno><applymny>417.10</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONABD3634TH07</orderno><applymny>888.15</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONABD4655CB08</orderno><applymny>1025.55</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONACE2449PT07</orderno><applymny>118.43</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONACG36563402</orderno><applymny>591.03</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONACE3021GW05</orderno><applymny>4294.20</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONACD54554C02</orderno><applymny>4848.19</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADF0726Q609</orderno><applymny>7612.40</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADH0436DM04</orderno><applymny>3510.70</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADG02089W13</orderno><applymny>253.74</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADH0431VH01</orderno><applymny>868.93</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONADD2916K701</orderno><applymny>10023.03</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAFI5158S31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owno>76</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAPD36202S02</orderno><applymny>2926.43</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQJ5114KY01</orderno><applymny>676.64</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQE18517L01</orderno><applymny>475.80</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQD4642WH05</orderno><applymny>582.00</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQJ1605T008</orderno><applymny>1808.03</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAQF23104007</orderno><applymny>4239.76</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONARF32528V06</orderno><applymny>301.32</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONARF54440B11</orderno><applymny>584.72</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONARE5743UM07</orderno><applymny>888.15</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONARD2820SM05</orderno><applymny>1030.56</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONARF0848Q304</orderno><applymny>244.23</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONARG2202A701</orderno><applymny>5201.90</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONARF22123T03</orderno><applymny>6289.50</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONASF4505VG11</orderno><applymny>4186.80</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONATI0433TD01</orderno><applymny>279.12</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAUE1433T106</orderno><applymny>116.30</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAUE28252905</orderno><applymny>370.10</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAUG02283801</orderno><applymny>125.82</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAUG59351X01</orderno><applymny>398.82</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAUE45350V06</orderno><applymny>417.10</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAUG1411HN01</orderno><applymny>1860.80</applymny></body></bodys></document>

【记录时间】2024-01-10 14:18:05,490
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7YAZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:18:05,490
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:18:18,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:18:18,601
【描述】集合数量4002

【记录时间】2024-01-10 14:18:37,167
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297153;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240072</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2023.12.31)-南京逸鸿凡</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京逸鸿凡贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京逸鸿凡贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京三元巷支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10113401040012449</PARTNER_CARD_NO>
    <CONTRACT_SUM>700000.0</CONTRACT_SUM>
    <USABLE_SUM>700000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>592369.49</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>544836.34</TOTAL_PAY_SUM>
    <APPLY_SUM>71510.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>71510.2</REAL_SUM>
    <REMARK>申请支付【逸鸿凡】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:18:37,283
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240072</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109215919</creationtime><applydate>20240109215919</applydate><billmakedate>20240109215919</billmakedate><pk_supplier>306191</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109215919</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【逸鸿凡】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONATJ16160C04</orderno><applymny>742.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAUE45350V08</orderno><applymny>615.34</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PON9UH17183606</orderno><applymny>347.83</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA1E1257BG06</orderno><applymny>1488.34</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONADH0436DM07</orderno><applymny>1163.25</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA3D0147J401</orderno><applymny>776.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONADH1522PF02</orderno><applymny>189.73</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA8A2311M601</orderno><applymny>2710.63</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAJF12105503</orderno><applymny>489.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONADF0726Q601</orderno><applymny>494.76</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAGD1642YH01</orderno><applymny>928.19</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAOE59281504</orderno><applymny>584.84</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA8A2221FF01</orderno><applymny>2948.83</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAPD36202S08</orderno><applymny>33.31</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONALG5023AV03</orderno><applymny>388.00</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA2J5741VT01</orderno><applymny>310.40</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAJF5212DK01</orderno><applymny>575.06</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONALH2123YF05</orderno><applymny>1571.35</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAHF2123K501</orderno><applymny>842.20</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA5E54388F01</orderno><applymny>489.00</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAKF0608NA01</orderno><applymny>1344.04</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAGE1655R205</orderno><applymny>530.75</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAIE54549201</orderno><applymny>782.40</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA3A4710XH01</orderno><applymny>2030.40</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONATJ0756CH04</orderno><applymny>137.74</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONABD3921CG01</orderno><applymny>877.00</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAPG01209006</orderno><applymny>227.30</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAUF2442Q403</orderno><applymny>761.40</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONA3D2129JY03</orderno><applymny>581.59</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONADH30028Y01</orderno><applymny>552.44</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAOE3016XF03</orderno><applymny>369.68</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONARF22123T01</orderno><applymny>506.36</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONARD2820SM04</orderno><applymny>182.70</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONARE5743UM05</orderno><applymny>46.60</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONAOH0534LS03</orderno><applymny>524.40</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0007</vbdef5><ordern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【记录时间】2024-01-10 14:18:37,915
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8RWG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:18:37,915
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:19:01,002
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:19:01,177
【描述】集合数量644

【记录时间】2024-01-10 14:19:07,732
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:19:07,840
【描述】集合数量111

【记录时间】2024-01-10 14:19:37,818
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297222;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-23-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店23.12 LED大屏采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城同方智能化系统有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城同方智能化系统有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏盐城农村商业银行股份有限公司</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3209020011010000055839</PARTNER_CARD_NO>
    <CONTRACT_SUM>103577.6</CONTRACT_SUM>
    <USABLE_SUM>103577.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>31073.28</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>31073.28</TOTAL_PAY_SUM>
    <APPLY_SUM>67325.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>67325.44</REAL_SUM>
    <REMARK>LED大屏尾款65%</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:19:37,910
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240039</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110095352</creationtime><applydate>20240110095352</applydate><billmakedate>20240110095352</billmakedate><pk_supplier>0210560</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110095352</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>LED大屏尾款65%</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/YBCG-23-0032</vbdef5><orderno>PONCEF5410KR01</orderno><applymny>67325.44</applymny></body></bodys></document>

【记录时间】2024-01-10 14:19:38,279
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8WOU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:19:38,279
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:19:58,943
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:19:59,075
【描述】集合数量360

【记录时间】2024-01-10 14:20:03,493
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:20:03,706
【描述】集合数量1401

【记录时间】2024-01-10 14:20:21,658
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:20:22,160
【描述】集合数量4002

【记录时间】2024-01-10 14:21:07,328
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:21:07,480
【描述】集合数量644

【记录时间】2024-01-10 14:21:14,373
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:21:14,481
【描述】集合数量111

【记录时间】2024-01-10 14:21:58,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:21:59,094
【描述】集合数量360

【记录时间】2024-01-10 14:22:02,620
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:22:02,863
【描述】集合数量1401

【记录时间】2024-01-10 14:22:17,638
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:22:17,796
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297271;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240075</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京许家香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区许家香肉类经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区许家香肉类经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京中山北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006604018010020571</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>241427.71</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>241427.71</TOTAL_PAY_SUM>
    <APPLY_SUM>72185.83</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>72185.83</REAL_SUM>
    <REMARK>申请支付【许家香】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:22:17,977
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240075</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110133533</creationtime><applydate>20240110133533</applydate><billmakedate>20240110133533</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110133533</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【许家香】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAFL1441A901</orderno><applymny>29.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAJE41110M05</orderno><applymny>7741.52</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9PF1127QW05</orderno><applymny>444.08</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAPB5235G802</orderno><applymny>180.42</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9UE4042D802</orderno><applymny>1253.88</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONACE1657YV09</orderno><applymny>2606.91</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9OE2831G002</orderno><applymny>309.74</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9PE56182405</orderno><applymny>82.47</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA2D5820BN02</orderno><applymny>319.33</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONANB0521LN03</orderno><applymny>162.96</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAJB2612U502</orderno><applymny>135.80</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9SB4707L603</orderno><applymny>457.87</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAFE1935FB07</orderno><applymny>54.98</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAPD5144RB03</orderno><applymny>793.26</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAGD5121EJ06</orderno><applymny>263.78</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9PF0726Q604</orderno><applymny>54.98</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAFE03265L06</orderno><applymny>183.92</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAKB5549H702</orderno><applymny>845.84</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAPF06341808</orderno><applymny>304.47</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONABD5132DG02</orderno><applymny>1871.32</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAQC4319T204</orderno><applymny>851.61</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA2E2056W607</orderno><applymny>1065.76</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9UK5722C001</orderno><applymny>1582.32</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAPK3030SS03</orderno><applymny>29.60</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9QE28530007</orderno><applymny>245.32</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAOK5800WD05</orderno><applymny>210.91</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9RC0511JR01</orderno><applymny>1136.84</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PON9UE11519J01</orderno><applymny>391.26</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAKC0102K503</orderno><applymny>272.57</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAIB34569201</orderno><applymny>966.12</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAAC2648BV04</orderno><applymny>970.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAID4948X207</orderno><applymny>79.30</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAME14072C01</orderno><applymny>190.30</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA7D5105PW02</orderno><applymny>604.81</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAOF05174S01</orderno><applymny>2438.44</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno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【记录时间】2024-01-10 14:22:18,087
【描述】集合数量4002

【记录时间】2024-01-10 14:22:18,594
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8NG5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:22:18,594
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:23:07,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:23:07,593
【描述】集合数量644

【记录时间】2024-01-10 14:23:15,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:23:15,669
【描述】集合数量111

【记录时间】2024-01-10 14:23:58,919
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:23:59,050
【描述】集合数量360

【记录时间】2024-01-10 14:24:02,520
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:24:02,732
【描述】集合数量1401

【记录时间】2024-01-10 14:24:18,304
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:24:18,744
【描述】集合数量4002

【记录时间】2024-01-10 14:24:48,267
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297274;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京许家香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区许家香肉类经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区许家香肉类经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京中山北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006604018010020571</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>313613.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>241427.71</TOTAL_PAY_SUM>
    <APPLY_SUM>81607.72</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>81607.72</REAL_SUM>
    <REMARK>申请支付【许家香】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:24:48,376
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240085</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110134907</creationtime><applydate>20240110134907</applydate><billmakedate>20240110134907</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110134907</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【许家香】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAHG4016T303</orderno><applymny>491.70</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONALH2123YF01</orderno><applymny>4557.02</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAKF3000KU03</orderno><applymny>491.70</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAQD4642WH04</orderno><applymny>63.44</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAHF5134TD03</orderno><applymny>565.65</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAJH0020N602</orderno><applymny>248.45</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA2K2031E005</orderno><applymny>241.08</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAIH0144NN03</orderno><applymny>1241.34</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAJD58485U04</orderno><applymny>2368.40</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAGE22366904</orderno><applymny>124.77</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAGD1642YH03</orderno><applymny>317.22</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAUE5118HU03</orderno><applymny>49.17</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA4D15541E09</orderno><applymny>346.80</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA1E1257BG02</orderno><applymny>84.58</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA7F5215QM04</orderno><applymny>579.37</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAJB4853QH01</orderno><applymny>888.15</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA5D3043FK04</orderno><applymny>63.44</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARD53004605</orderno><applymny>253.80</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAOE2307DN09</orderno><applymny>274.90</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONADG02089W08</orderno><applymny>1287.83</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONABD3634TH03</orderno><applymny>1632.93</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAHF07509102</orderno><applymny>835.97</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAGF55303E01</orderno><applymny>1251.39</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA9E5809CG06</orderno><applymny>824.70</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAUE1433T105</orderno><applymny>190.33</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAGD5612TP05</orderno><applymny>274.90</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONASF4505VG09</orderno><applymny>699.96</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAQD3408EB02</orderno><applymny>1164.00</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARE5743UM01</orderno><applymny>698.92</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONALG5023AV01</orderno><applymny>946.88</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAAE5213Y107</orderno><applymny>1912.72</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAOD4521YN04</orderno><applymny>1796.48</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARG2202A703</orderno><applymny>824.60</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONA3D0147J404</orderno><applymny>713.75</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONACE3021GW06</orderno><applymny>1184.20</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0040</vbdef5><order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【记录时间】2024-01-10 14:24:49,063
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8XAU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:24:49,063
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:25:06,799
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:25:06,962
【描述】集合数量644

【记录时间】2024-01-10 14:25:14,069
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:25:14,173
【描述】集合数量111

【记录时间】2024-01-10 14:25:58,902
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:25:59,034
【描述】集合数量360

【记录时间】2024-01-10 14:26:02,968
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:26:03,212
【描述】集合数量1401

【记录时间】2024-01-10 14:26:18,856
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:26:19,284
【描述】集合数量4002

【记录时间】2024-01-10 14:26:52,111
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297257;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240041</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0026</CONTRACT_DISPLAY_ID>
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    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城阿凡达贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城阿凡达贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城中支行</BANK_ACCOUNT>
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    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>496170.84</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
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    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>284457.39</REAL_SUM>
    <REMARK>阿凡达9-10月份货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:26:52,216
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【记录时间】2024-01-10 14:26:52,887
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z7V7J</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:26:52,887
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:27:04,677
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:27:04,827
【描述】集合数量644

【记录时间】2024-01-10 14:27:10,727
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:27:10,856
【描述】集合数量111

【记录时间】2024-01-10 14:27:58,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:27:59,052
【描述】集合数量360

【记录时间】2024-01-10 14:28:03,850
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:28:04,084
【描述】集合数量1401

【记录时间】2024-01-10 14:28:21,052
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:28:21,577
【描述】集合数量4002

【记录时间】2024-01-10 14:28:56,488
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297084;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城市人民路市场于中水产摊框架协议2023.02</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市人民路市场于中水产摊</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市人民路市场于中水产摊</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司盐城亭湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10427601040219081</PARTNER_CARD_NO>
    <CONTRACT_SUM>2680000.0</CONTRACT_SUM>
    <USABLE_SUM>2680000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1342028.84</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>14112.04</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>983759.46</TOTAL_PAY_SUM>
    <APPLY_SUM>381261.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>381261.6</REAL_SUM>
    <REMARK>于中（水产）23.10月份货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:28:56,612
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240020</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109150701</creationtime><applydate>20240109150701</applydate><billmakedate>20240109150701</billmakedate><pk_supplier>310989</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109150701</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>于中（水产）23.10月份货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON9UJ55340703</orderno><applymny>3441.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON9UK35493N01</orderno><applymny>695.37</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON9UE4752Q306</orderno><applymny>1245.02</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON9UK1317Y301</orderno><applymny>10452.88</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON9UJ25361901</orderno><applymny>637.83</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA1F1817XM07</orderno><applymny>1500.67</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA1D4726B005</orderno><applymny>11832.54</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA1K16455V04</orderno><applymny>41.96</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA1D5522QG01</orderno><applymny>24051.83</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA1K2916DN01</orderno><applymny>1428.71</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA2F1103P104</orderno><applymny>427.62</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA2J5556B006</orderno><applymny>26497.94</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA3K2006Y004</orderno><applymny>2222.80</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA3D5335KP07</orderno><applymny>26599.89</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA3F01119S05</orderno><applymny>427.62</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA4E1311BM05</orderno><applymny>427.62</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA4D58385U04</orderno><applymny>15001.49</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA5E12237B04</orderno><applymny>202.82</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA5D2519J802</orderno><applymny>3343.99</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA5D1821BW05</orderno><applymny>1477.07</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA5D1927JA01</orderno><applymny>967.13</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA6D13244204</orderno><applymny>779.30</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA6D1125A605</orderno><applymny>426.82</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA6J4240WA01</orderno><applymny>13718.05</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA6D3707WC05</orderno><applymny>247.78</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA7C22463D02</orderno><applymny>2805.47</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA7E1920ES06</orderno><applymny>232.80</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA7C24429A03</orderno><applymny>511.54</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA8C3843MQ08</orderno><applymny>232.80</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA8B58199201</orderno><applymny>1768.93</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONA9D3713JY08</orderno><applymny>352.69</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONAAD0427J807</orderno><applymny>489.56</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONAAC58004P08</orderno><applymny>378.26</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONAAD0228QU01</orderno><applymny>127.89</applymny></body><body><rowno>35</rowno><vbdef5>J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erno>PONASJ5132GJ01</orderno><applymny>639.42</applymny></body><body><rowno>162</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONATI3722KH01</orderno><applymny>3656.46</applymny></body><body><rowno>163</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONATE59117H05</orderno><applymny>284.74</applymny></body><body><rowno>164</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONATD0500TR02</orderno><applymny>2048.16</applymny></body><body><rowno>165</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONAUJ5831G301</orderno><applymny>334.10</applymny></body><body><rowno>166</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONAUD1013PV01</orderno><applymny>311.72</applymny></body><body><rowno>167</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONAUD46458306</orderno><applymny>257.77</applymny></body><body><rowno>168</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONAVJ0139VE01</orderno><applymny>2443.40</applymny></body><body><rowno>170</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PONARD3752TN04</orderno><applymny>779.30</applymny></body></bodys></document>

【记录时间】2024-01-10 14:28:57,231
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8WQ9</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:28:57,232
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:29:05,144
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:29:05,313
【描述】集合数量644

【记录时间】2024-01-10 14:29:12,461
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:29:12,579
【描述】集合数量111

【记录时间】2024-01-10 14:29:58,901
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:29:59,071
【描述】集合数量360

【记录时间】2024-01-10 14:30:03,133
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:30:03,360
【描述】集合数量1401

【记录时间】2024-01-10 14:30:21,328
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:30:21,754
【描述】集合数量4002

【记录时间】2024-01-10 14:30:33,388
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297074;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240019</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城市人民路市场于中水产摊框架协议2023.02</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市人民路市场于中水产摊</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市人民路市场于中水产摊</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司盐城亭湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10427601040219081</PARTNER_CARD_NO>
    <CONTRACT_SUM>2680000.0</CONTRACT_SUM>
    <USABLE_SUM>2680000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>997871.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>14112.04</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>983759.46</TOTAL_PAY_SUM>
    <APPLY_SUM>344157.34</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>344157.34</REAL_SUM>
    <REMARK>于中（海鲜）23.9月份货款344157.34</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:30:33,487
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240019</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109145015</creationtime><applydate>20240109145015</applydate><billmakedate>20240109145015</billmakedate><pk_supplier>310989</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109145015</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>于中（海鲜）23.9月份货款344157.34</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91D5124P903</orderno><applymny>896.19</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91I2353VJ03</orderno><applymny>5581.28</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91I1710WF01</orderno><applymny>2703.07</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91F04082410</orderno><applymny>370.67</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91H4739WR01</orderno><applymny>379.66</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91F15545S04</orderno><applymny>555.90</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91D48464W06</orderno><applymny>4018.13</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON91J4716WN01</orderno><applymny>1288.84</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON92I38157S01</orderno><applymny>6523.36</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON92L0513XJ01</orderno><applymny>89.92</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON92J05361N01</orderno><applymny>75.93</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON92D1712S201</orderno><applymny>374.66</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON92C59505W03</orderno><applymny>606.95</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON93C4552R803</orderno><applymny>459.59</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON93F4313YL08</orderno><applymny>347.69</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON93C44264S05</orderno><applymny>449.59</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON94C5122ST07</orderno><applymny>2910.59</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON94D34484L03</orderno><applymny>505.05</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON95C4859JJ04</orderno><applymny>5804.28</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON95D4649M307</orderno><applymny>320.61</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON96E09346104</orderno><applymny>1939.16</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON96H3507P301</orderno><applymny>4356.52</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON96C4257FK04</orderno><applymny>767.31</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON97D4754KC10</orderno><applymny>1525.63</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON97D16403K05</orderno><applymny>1115.00</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON97D1247C102</orderno><applymny>7120.98</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98F0825JC03</orderno><applymny>1272.36</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98D3302WP05</orderno><applymny>779.30</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98I2502GA01</orderno><applymny>199.82</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98F2210JC04</orderno><applymny>472.27</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98D4147CT02</orderno><applymny>459.59</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98D2912NV01</orderno><applymny>10176.03</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98D40258M03</orderno><applymny>2203.02</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-23-0011</vbdef5><orderno>PON98A30427V01</orderno><applymny>648.42</applymny></body><body><rowno>35</rowno><vbdef5>J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【记录时间】2024-01-10 14:30:34,136
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8P19</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:30:34,136
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:31:06,433
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:31:06,588
【描述】集合数量644

【记录时间】2024-01-10 14:31:13,986
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:31:14,101
【描述】集合数量111

【记录时间】2024-01-10 14:31:58,901
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:31:59,061
【描述】集合数量360

【记录时间】2024-01-10 14:32:02,804
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:32:03,020
【描述】集合数量1401

【记录时间】2024-01-10 14:32:18,024
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:32:18,502
【描述】集合数量4002

【记录时间】2024-01-10 14:33:02,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:33:03,067
【描述】集合数量644

【记录时间】2024-01-10 14:33:09,729
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:33:09,838
【描述】集合数量111

【记录时间】2024-01-10 14:33:58,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:33:59,082
【描述】集合数量360

【记录时间】2024-01-10 14:34:03,397
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:34:03,610
【描述】集合数量1401

【记录时间】2024-01-10 14:34:18,876
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:34:19,325
【描述】集合数量4002

【记录时间】2024-01-10 14:35:03,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:35:03,784
【描述】集合数量644

【记录时间】2024-01-10 14:35:11,702
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:35:11,807
【描述】集合数量111

【记录时间】2024-01-10 14:35:58,900
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:35:59,048
【描述】集合数量360

【记录时间】2024-01-10 14:36:03,158
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:36:03,381
【描述】集合数量1401

【记录时间】2024-01-10 14:36:09,418
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251904;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 14:36:19,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:36:19,608
【描述】集合数量4002

【记录时间】2024-01-10 14:37:02,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:37:02,271
【描述】集合数量644

【记录时间】2024-01-10 14:37:08,675
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:37:08,783
【描述】集合数量111

【记录时间】2024-01-10 14:37:58,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:37:59,082
【描述】集合数量360

【记录时间】2024-01-10 14:38:02,791
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:38:03,026
【描述】集合数量1401

【记录时间】2024-01-10 14:38:05,216
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251904;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 14:38:18,243
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:38:18,740
【描述】集合数量4002

【记录时间】2024-01-10 14:39:00,250
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:39:00,414
【描述】集合数量644

【记录时间】2024-01-10 14:39:05,935
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297276;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK240022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店退唐梦杰费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>唐梦杰</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>唐梦杰</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222620210039783666</PARTNER_CARD_NO>
    <CONTRACT_SUM>598.0</CONTRACT_SUM>
    <USABLE_SUM>598.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>598.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>598.0</REAL_SUM>
    <REMARK>该客人2023年12月30日来店用餐 ， 实际付款598元，  因用餐期间对套餐中部分菜品更换不满， 与其沟通后客人要求退全款并情绪激动坚持要求退全款，  否则会在大众点评渠道投诉并投诉至市场监督局，  为了避免舆论影响  现申请598元原路退回</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:39:06,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:39:07,091
【描述】集合数量111

【记录时间】2024-01-10 14:39:38,773
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297273;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240084</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2023.12.31)-南京海合天</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海合天食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海合天食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040009586</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>161600.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>141120.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1620.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1620.0</REAL_SUM>
    <REMARK>申请支付【海合天】9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:39:38,865
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240084</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110134521</creationtime><applydate>20240110134521</applydate><billmakedate>20240110134521</billmakedate><pk_supplier>0222070</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110134521</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海合天】9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0007</vbdef5><orderno>PON9JH2704VN01</orderno><applymny>1620.00</applymny></body></bodys></document>

【记录时间】2024-01-10 14:39:39,284
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z8L7B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 14:39:39,284
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 14:39:58,902
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:39:59,045
【描述】集合数量360

【记录时间】2024-01-10 14:40:02,682
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:40:02,899
【描述】集合数量1401

【记录时间】2024-01-10 14:40:18,434
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:40:18,940
【描述】集合数量4002

【记录时间】2024-01-10 14:40:55,167
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297064;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/WHTQK240012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/FY-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年1月份燃气预请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南中石油昆仑燃气有限公司昆明分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南中石油昆仑燃气有限公司昆明分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>昆明市盘龙区农村信用合作联社曙光信用社</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0200032228520012</PARTNER_CARD_NO>
    <CONTRACT_SUM>8473.0</CONTRACT_SUM>
    <USABLE_SUM>8473.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8473.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8473.0</REAL_SUM>
    <REMARK>2024年1月份燃气费预请款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:41:01,696
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:41:01,866
【描述】集合数量644

【记录时间】2024-01-10 14:41:08,784
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:41:08,891
【描述】集合数量111

【记录时间】2024-01-10 14:41:58,898
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:41:59,056
【描述】集合数量360

【记录时间】2024-01-10 14:42:02,446
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:42:02,667
【描述】集合数量1401

【记录时间】2024-01-10 14:42:19,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:42:19,491
【描述】集合数量4002

【记录时间】2024-01-10 14:43:04,157
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:43:04,319
【描述】集合数量644

【记录时间】2024-01-10 14:43:10,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:43:11,086
【描述】集合数量111

【记录时间】2024-01-10 14:43:58,898
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:43:59,028
【描述】集合数量360

【记录时间】2024-01-10 14:44:02,790
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:44:03,001
【描述】集合数量1401

【记录时间】2024-01-10 14:44:20,158
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:44:20,628
【描述】集合数量4002

【记录时间】2024-01-10 14:45:03,362
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:45:03,541
【描述】集合数量644

【记录时间】2024-01-10 14:45:10,817
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:45:10,945
【描述】集合数量111

【记录时间】2024-01-10 14:45:58,904
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:45:59,033
【描述】集合数量360

【记录时间】2024-01-10 14:46:04,323
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251904;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 14:46:04,488
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:46:04,715
【描述】集合数量1401

【记录时间】2024-01-10 14:46:24,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:46:25,222
【描述】集合数量4002

【记录时间】2024-01-10 14:47:21,732
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:47:21,890
【描述】集合数量644

【记录时间】2024-01-10 14:47:30,199
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:47:30,332
【描述】集合数量111

【记录时间】2024-01-10 14:47:58,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:47:59,041
【描述】集合数量360

【记录时间】2024-01-10 14:48:03,569
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:48:03,816
【描述】集合数量1401

【记录时间】2024-01-10 14:48:20,622
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:48:21,076
【描述】集合数量4002

【记录时间】2024-01-10 14:48:55,552
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251865;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 14:49:01,689
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:49:01,846
【描述】集合数量644

【记录时间】2024-01-10 14:49:04,259
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294345;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 14:49:08,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:49:08,474
【描述】集合数量111

【记录时间】2024-01-10 14:49:58,897
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:49:59,027
【描述】集合数量360

【记录时间】2024-01-10 14:50:02,945
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:50:03,198
【描述】集合数量1401

【记录时间】2024-01-10 14:50:12,935
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=291122;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK230943</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/YBCG-23-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>管事服务外包合同-无锡嘉时代企业管理有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>2149171.2</CONTRACT_SUM>
    <USABLE_SUM>2149171.2</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>259915.82</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>229448.24</TOTAL_PAY_SUM>
    <APPLY_SUM>27229.42</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27229.42</REAL_SUM>
    <REMARK>现申请嘉时代2023年10月用工费用，概述如下：
1、10月酒店管事部工时3345小时*23.32元/小时=78005.4元（其中聚发德2176.5小时*23.32元/小时=50755.98元，本月餐具破损扣款500元；无锡嘉时代1168.5小时*23.32元/小时=27249.42元，本月餐具破损扣款20元）
2、2023年9月管事用工工时3193小时，总费用74460.76元
3、本月管事费用占餐饮收入1.36%，2023年9月费用占餐饮收入1.50%；去年同期费用占餐饮收入1.58%</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:50:18,997
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:50:19,463
【描述】集合数量4002

【记录时间】2024-01-10 14:51:08,414
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:51:08,570
【描述】集合数量644

【记录时间】2024-01-10 14:51:15,471
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:51:15,584
【描述】集合数量111

【记录时间】2024-01-10 14:51:58,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:51:59,043
【描述】集合数量360

【记录时间】2024-01-10 14:52:03,335
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:52:03,555
【描述】集合数量1401

【记录时间】2024-01-10 14:52:18,401
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:52:18,863
【描述】集合数量4002

【记录时间】2024-01-10 14:52:59,719
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:52:59,881
【描述】集合数量644

【记录时间】2024-01-10 14:53:06,234
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:53:06,384
【描述】集合数量111

【记录时间】2024-01-10 14:53:58,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:53:59,094
【描述】集合数量360

【记录时间】2024-01-10 14:54:02,110
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294713;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK230647</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/YBCG-23-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店2023年小时工外包服务.</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山创展企业管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山创展企业管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行昆山城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10532401040037977</PARTNER_CARD_NO>
    <CONTRACT_SUM>2070000.0</CONTRACT_SUM>
    <USABLE_SUM>2070000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>760721.45</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>7226.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>753495.45</TOTAL_PAY_SUM>
    <APPLY_SUM>188560.85</APPLY_SUM>
    <WITHHOLD_SUM>3039.5</WITHHOLD_SUM>
    <REAL_SUM>185521.35</REAL_SUM>
    <REMARK>昆山酒店2023年11月外部小时帮工费用188560.85元，扣除261元破损费,23年圣诞券消费款1815.3元以及22年购买海鲜大礼包消费款963.2元，实际支付185521.35元，具体如下：
1、礼宾部费用13940.85元（21.3元/小时（含税）*654.5小时）；
2、公共区域费用9308.1元（21.3元/小时（含税）*437小时）；
3、楼层费用9161.6元（21.3元/小时（含税）*432小时,扣减40元）；
4、西餐厅费用25368.3元（21.3元/小时（含税）*1191小时）；
5、中餐厅宴会费用80311.65元（21.3元/小时（含税）*3770.5小时）；
6、管事部&amp;员工餐厅费用50470.35元（21.3元/小时（含税）*2369.5小时）；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:54:02,897
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:54:03,110
【描述】集合数量1401

【记录时间】2024-01-10 14:54:18,843
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:54:19,273
【描述】集合数量4002

【记录时间】2024-01-10 14:54:29,058
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296898;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/WHTQK240008</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/FY-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年12月国仕达酒店早餐费用结算</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京有点惬意餐饮管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京有点惬意餐饮管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>636183718</PARTNER_CARD_NO>
    <CONTRACT_SUM>40530.0</CONTRACT_SUM>
    <USABLE_SUM>40530.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>40530.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>40530.0</REAL_SUM>
    <REMARK>2023年12月国仕达酒店早餐费用结算</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050118 酒店材料</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:55:04,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:55:04,184
【描述】集合数量644

【记录时间】2024-01-10 14:55:11,226
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:55:11,337
【描述】集合数量111

【记录时间】2024-01-10 14:55:14,605
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295069;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK230981</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-23-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰尚美酒店客房清扫外包合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1119517.94</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1006088.4</TOTAL_PAY_SUM>
    <APPLY_SUM>117526.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>117526.44</REAL_SUM>
    <REMARK>南京金鹰尚美酒店付无锡嘉时代2023年11月份客房外包费用，其中客房清扫计4571间，其中普通房4445间，套房126间，计件总点数4634，费用98240.8元；对客点布草洗衣房小时工827小时，费用19285.64元，共计117526.44元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:55:29,924
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294831;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK230978</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰尚美酒店PA外包合同聚发德</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京聚发德企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京聚发德企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京朝天宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>533966979463</PARTNER_CARD_NO>
    <CONTRACT_SUM>703772.0</CONTRACT_SUM>
    <USABLE_SUM>703772.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>73650.92</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>69444.84</TOTAL_PAY_SUM>
    <APPLY_SUM>13740.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13740.78</REAL_SUM>
    <REMARK>南京金鹰尚美酒店付聚发德2023年11月PA外包费用费用13740.78元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:55:58,931
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:55:59,066
【描述】集合数量360

【记录时间】2024-01-10 14:56:02,699
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:56:02,918
【描述】集合数量1401

【记录时间】2024-01-10 14:56:17,669
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:56:18,193
【描述】集合数量4002

【记录时间】2024-01-10 14:57:01,345
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:57:01,502
【描述】集合数量644

【记录时间】2024-01-10 14:57:07,720
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:57:07,852
【描述】集合数量111

【记录时间】2024-01-10 14:57:58,944
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:57:59,073
【描述】集合数量360

【记录时间】2024-01-10 14:58:02,543
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 14:58:02,755
【描述】集合数量1401

【记录时间】2024-01-10 14:58:13,223
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296855;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK240015</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0053</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产康骨雕项目合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物资（含设备）&amp;其他（月子餐、月嫂等）</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>杭州伽源健康管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杭州伽源健康管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行杭州分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>356980100102028320</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>98</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-其他非采购类（含退款）</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>76992.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>208614.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>208614.4</REAL_SUM>
    <REMARK>11月份骨雕合作费用：208614.4元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020504 低值易耗品</SZ_NAME>
    <SZ_CODE>1001V81000000001G50K</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:58:18,055
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 14:58:18,512
【描述】集合数量4002

【记录时间】2024-01-10 14:58:33,071
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296411;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-HQC-ZQ/HTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>94</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/GC-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>书香楼小区项目水土保持方案编制</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港瑞丽生态治理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港瑞丽生态治理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司连云港黄海路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050165714200000569</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>01</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>前期类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>19611.65</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19611.65</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19611.65</REAL_SUM>
    <REMARK>按照主管部门要求，书香楼项目水土保持方案编制工作已完成，该工作由连云港瑞丽生态有限公司实施，签订合同金额为：2万元，税率3%。目前该公司税率为1%，故实际支付金额为19611.65元，大写：壹万玖仟陆佰壹拾壹元陆角伍分。本次请款19611.65元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040204 其他费用（前期）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:58:55,136
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=294841;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK230979</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰尚美酒店PA外包服务合同嘉时代</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>703772.0</CONTRACT_SUM>
    <USABLE_SUM>703772.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>315788.84</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>284122.4</TOTAL_PAY_SUM>
    <APPLY_SUM>27517.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27517.6</REAL_SUM>
    <REMARK>南京金鹰尚美酒店付无锡嘉时代2023年11月PA外包费用27517.6元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 14:59:01,234
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 14:59:01,385
【描述】集合数量644

【记录时间】2024-01-10 14:59:07,772
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 14:59:07,879
【描述】集合数量111

【记录时间】2024-01-10 14:59:58,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 14:59:59,075
【描述】集合数量360

【记录时间】2024-01-10 15:00:03,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:00:03,980
【描述】集合数量1401

【记录时间】2024-01-10 15:00:20,604
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:00:21,042
【描述】集合数量4002

【记录时间】2024-01-10 15:01:10,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:01:10,234
【描述】集合数量644

【记录时间】2024-01-10 15:01:17,313
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:01:17,424
【描述】集合数量111

【记录时间】2024-01-10 15:01:58,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:01:59,061
【描述】集合数量360

【记录时间】2024-01-10 15:02:04,100
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:02:04,314
【描述】集合数量1401

【记录时间】2024-01-10 15:02:22,418
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:02:22,861
【描述】集合数量4002

【记录时间】2024-01-10 15:03:11,293
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:03:11,457
【描述】集合数量644

【记录时间】2024-01-10 15:03:19,437
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:03:19,567
【描述】集合数量111

【记录时间】2024-01-10 15:03:58,891
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:03:59,038
【描述】集合数量360

【记录时间】2024-01-10 15:04:02,762
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:04:02,976
【描述】集合数量1401

【记录时间】2024-01-10 15:04:20,834
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:04:21,322
【描述】集合数量4002

【记录时间】2024-01-10 15:05:11,332
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:05:11,498
【描述】集合数量644

【记录时间】2024-01-10 15:05:20,231
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:05:20,338
【描述】集合数量111

【记录时间】2024-01-10 15:05:58,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:05:59,042
【描述】集合数量360

【记录时间】2024-01-10 15:06:03,772
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:06:04,007
【描述】集合数量1401

【记录时间】2024-01-10 15:06:24,000
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:06:24,439
【描述】集合数量4002

【记录时间】2024-01-10 15:07:19,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:07:19,283
【描述】集合数量644

【记录时间】2024-01-10 15:07:25,803
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:07:25,911
【描述】集合数量111

【记录时间】2024-01-10 15:07:58,929
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:07:59,084
【描述】集合数量360

【记录时间】2024-01-10 15:08:03,811
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:08:04,061
【描述】集合数量1401

【记录时间】2024-01-10 15:08:12,014
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16949;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 15:08:20,612
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:08:21,081
【描述】集合数量4002

【记录时间】2024-01-10 15:08:28,737
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16947;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 15:08:33,144
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297016;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYAZ-01/WHTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1048</OBJ_ID>
    <OBJ_DISPLAY_ID>JYAZ-01</OBJ_DISPLAY_ID>
    <OBJ_NAME>金鹰A座负一层改造（含连通口）项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYAZ-01/FY-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心负一层隔油池清理</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京芳奎劳动服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京芳奎劳动服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京汉口路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011309100184611</PARTNER_CARD_NO>
    <CONTRACT_SUM>16000.0</CONTRACT_SUM>
    <USABLE_SUM>16000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16000.0</REAL_SUM>
    <REMARK>金鹰中心A座负一层化粪池清理改造项目委托由中核华兴进行施工并已完成，因此费用未与分包单位南京芳奎劳动服务有限公司进行结算，拟采用无合同一次性支付给南京芳奎劳动服务有限公司。总价为16000元。此费用在中核华兴《新街口金鹰中心A座机电改造工程（实业）》合同结算款中扣除！见附件核华兴结算汇总表。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:09:06,328
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:09:06,509
【描述】集合数量644

【记录时间】2024-01-10 15:09:13,291
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:09:13,415
【描述】集合数量111

【记录时间】2024-01-10 15:09:58,899
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:09:59,051
【描述】集合数量360

【记录时间】2024-01-10 15:10:02,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:10:03,033
【描述】集合数量1401

【记录时间】2024-01-10 15:10:20,333
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:10:20,824
【描述】集合数量4002

【记录时间】2024-01-10 15:11:02,773
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:11:02,931
【描述】集合数量644

【记录时间】2024-01-10 15:11:09,871
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:11:09,986
【描述】集合数量111

【记录时间】2024-01-10 15:11:58,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:11:59,063
【描述】集合数量360

【记录时间】2024-01-10 15:12:03,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:12:03,417
【描述】集合数量1401

【记录时间】2024-01-10 15:12:21,529
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:12:22,028
【描述】集合数量4002

【记录时间】2024-01-10 15:13:17,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:13:17,786
【描述】集合数量644

【记录时间】2024-01-10 15:13:24,856
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:13:24,966
【描述】集合数量111

【记录时间】2024-01-10 15:13:58,887
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:13:59,018
【描述】集合数量360

【记录时间】2024-01-10 15:14:03,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:14:03,308
【描述】集合数量1401

【记录时间】2024-01-10 15:14:20,945
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:14:21,393
【描述】集合数量4002

【记录时间】2024-01-10 15:15:07,276
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:15:07,447
【描述】集合数量644

【记录时间】2024-01-10 15:15:15,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:15:16,069
【描述】集合数量111

【记录时间】2024-01-10 15:15:58,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:15:59,023
【描述】集合数量360

【记录时间】2024-01-10 15:16:02,651
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:16:02,869
【描述】集合数量1401

【记录时间】2024-01-10 15:16:19,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:16:20,334
【描述】集合数量4002

【记录时间】2024-01-10 15:17:04,928
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:17:05,078
【描述】集合数量644

【记录时间】2024-01-10 15:17:12,199
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:17:12,336
【描述】集合数量111

【记录时间】2024-01-10 15:17:58,897
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:17:59,032
【描述】集合数量360

【记录时间】2024-01-10 15:18:03,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:18:03,264
【描述】集合数量1401

【记录时间】2024-01-10 15:18:19,547
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:18:19,995
【描述】集合数量4002

【记录时间】2024-01-10 15:19:05,164
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:19:05,319
【描述】集合数量644

【记录时间】2024-01-10 15:19:12,262
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:19:12,369
【描述】集合数量111

【记录时间】2024-01-10 15:19:58,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:19:59,045
【描述】集合数量360

【记录时间】2024-01-10 15:20:03,302
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:20:03,518
【描述】集合数量1401

【记录时间】2024-01-10 15:20:20,531
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:20:20,986
【描述】集合数量4002

【记录时间】2024-01-10 15:21:06,799
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:21:06,974
【描述】集合数量644

【记录时间】2024-01-10 15:21:14,047
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:21:14,177
【描述】集合数量111

【记录时间】2024-01-10 15:21:58,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:21:59,040
【描述】集合数量360

【记录时间】2024-01-10 15:22:02,996
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:22:03,208
【描述】集合数量1401

【记录时间】2024-01-10 15:22:18,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:22:19,415
【描述】集合数量4002

【记录时间】2024-01-10 15:23:02,399
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:23:02,576
【描述】集合数量644

【记录时间】2024-01-10 15:23:10,043
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:23:10,154
【描述】集合数量111

【记录时间】2024-01-10 15:23:58,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:23:59,028
【描述】集合数量360

【记录时间】2024-01-10 15:24:03,602
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:24:03,816
【描述】集合数量1401

【记录时间】2024-01-10 15:24:19,546
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:24:20,026
【描述】集合数量4002

【记录时间】2024-01-10 15:25:03,464
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:25:03,637
【描述】集合数量644

【记录时间】2024-01-10 15:25:10,180
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:25:10,289
【描述】集合数量111

【记录时间】2024-01-10 15:25:58,955
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:25:59,113
【描述】集合数量360

【记录时间】2024-01-10 15:26:03,058
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:26:03,273
【描述】集合数量1401

【记录时间】2024-01-10 15:26:17,637
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:26:18,082
【描述】集合数量4002

【记录时间】2024-01-10 15:27:00,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:27:00,737
【描述】集合数量644

【记录时间】2024-01-10 15:27:08,157
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:27:08,266
【描述】集合数量111

【记录时间】2024-01-10 15:27:41,338
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=9228;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 15:27:58,886
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:27:59,014
【描述】集合数量360

【记录时间】2024-01-10 15:28:02,451
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:28:02,686
【描述】集合数量1401

【记录时间】2024-01-10 15:28:17,335
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:28:17,776
【描述】集合数量4002

【记录时间】2024-01-10 15:29:03,650
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:29:03,814
【描述】集合数量644

【记录时间】2024-01-10 15:29:10,693
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:29:10,804
【描述】集合数量111

【记录时间】2024-01-10 15:29:58,924
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:29:59,055
【描述】集合数量360

【记录时间】2024-01-10 15:30:03,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:30:03,408
【描述】集合数量1401

【记录时间】2024-01-10 15:30:20,693
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:30:21,157
【描述】集合数量4002

【记录时间】2024-01-10 15:31:08,727
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:31:08,882
【描述】集合数量644

【记录时间】2024-01-10 15:31:16,253
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296441;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCNT/YYGL-23-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰尚湖花园一期保安外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏中保华安保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏中保华安保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司苏州姑苏支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>484558194931</PARTNER_CARD_NO>
    <CONTRACT_SUM>1038960.0</CONTRACT_SUM>
    <USABLE_SUM>1038960.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>770278.74</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>164481.69</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>605797.05</TOTAL_PAY_SUM>
    <APPLY_SUM>46218.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>46218.0</REAL_SUM>
    <REMARK>南通金鹰尚湖花园12月份合同应付款86580元-减岗40680元-漏打卡100元-服务不合格50元+临时增加人员费468元=46218元（实际付款）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021024 外包保安费</SZ_NAME>
    <SZ_CODE>1001B1100000005YO59Y</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:31:16,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:31:17,050
【描述】集合数量111

【记录时间】2024-01-10 15:31:58,884
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:31:59,014
【描述】集合数量360

【记录时间】2024-01-10 15:32:03,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:32:03,329
【描述】集合数量1401

【记录时间】2024-01-10 15:32:19,677
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:32:20,163
【描述】集合数量4002

【记录时间】2024-01-10 15:32:36,121
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297322;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 15:33:04,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:33:04,190
【描述】集合数量644

【记录时间】2024-01-10 15:33:10,900
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:33:11,036
【描述】集合数量111

【记录时间】2024-01-10 15:33:58,885
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:33:59,041
【描述】集合数量360

【记录时间】2024-01-10 15:34:02,729
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:34:02,977
【描述】集合数量1401

【记录时间】2024-01-10 15:34:18,326
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:34:18,803
【描述】集合数量4002

【记录时间】2024-01-10 15:34:24,057
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296556;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJJN/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>574</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJJN</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司江宁分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJJN/YYGL-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>建筑垃圾清运外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京博涛保洁服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京博涛保洁服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京江宁经济开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>475465237642</PARTNER_CARD_NO>
    <CONTRACT_SUM>240000.0</CONTRACT_SUM>
    <USABLE_SUM>240000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23520.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>23520.0</TOTAL_PAY_SUM>
    <APPLY_SUM>44240.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>44240.0</REAL_SUM>
    <REMARK>本次请款为2023年9月-2023年11月建筑垃圾清运费用，共计：44240元整。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021025 建筑垃圾清运费</SZ_NAME>
    <SZ_CODE>1001B1100000005YO5A0</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:35:01,015
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:35:01,171
【描述】集合数量644

【记录时间】2024-01-10 15:35:07,492
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:35:07,602
【描述】集合数量111

【记录时间】2024-01-10 15:35:58,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:35:59,008
【描述】集合数量360

【记录时间】2024-01-10 15:36:02,760
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:36:02,973
【描述】集合数量1401

【记录时间】2024-01-10 15:36:18,585
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:36:19,068
【描述】集合数量4002

【记录时间】2024-01-10 15:36:55,999
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296743;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2031</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NTBXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通八仙城项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NTBXC/YYGL-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通八仙城新年度保洁合同2023-2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏洁华企业管理服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏洁华企业管理服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南通人民东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10716001040019690</PARTNER_CARD_NO>
    <CONTRACT_SUM>859623.6</CONTRACT_SUM>
    <USABLE_SUM>859623.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>143270.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>13288.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>63759.3</TOTAL_PAY_SUM>
    <APPLY_SUM>71635.3</APPLY_SUM>
    <WITHHOLD_SUM>1579.0</WITHHOLD_SUM>
    <REAL_SUM>70056.3</REAL_SUM>
    <REMARK>本月基本完成保洁任务：
1. 八仙城项目 2023年12月1日至12月31日合同工时为4867.2h，合同应付月金额为71635.3元；2023年12月保洁合计缺5.5岗，根据合同第8.41条共扣款计979元;总计：70656.3元（详见附件）
2.检查2023年12月1日至12月31日考勤发现，本月共计漏打卡4次，根据合同第八页8-6条规定，现决定对江苏洁华企业管理服务有限公司处罚（50*4=200元）。
3. 2023年12月1日至12月31日在例行的检查中，相同的整改内容如重复出现，说明乙方没有采取行之有效的措施。发现一次，甲方向乙方提出口头提醒，发现二次，甲方以书面不合格单形式进行通知，一个月中累计三次及以上，甲方有权要求乙方承担违约金，违约金的标准为每张不合格单不低于200元，以此类推，违约金额从当月保洁服务费中扣除;现决定对江苏洁华企业管理服务有限公司处罚(200*2=400元)。
4.合同应付款为71635.3元，本月缺岗金额为979元,考核金额为600元，实付款为70056.3元，以下为计算公式：71635.3（应付款）—979（缺岗费用）—600（考核费用）=70056.3元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>1001V81000000001G56F</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:37:00,793
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:37:00,956
【描述】集合数量644

【记录时间】2024-01-10 15:37:07,693
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:37:07,799
【描述】集合数量111

【记录时间】2024-01-10 15:37:58,922
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:37:59,072
【描述】集合数量360

【记录时间】2024-01-10 15:38:02,822
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:38:03,039
【描述】集合数量1401

【记录时间】2024-01-10 15:38:17,372
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:38:17,823
【描述】集合数量4002

【记录时间】2024-01-10 15:39:00,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:39:01,128
【描述】集合数量644

【记录时间】2024-01-10 15:39:08,585
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:39:08,693
【描述】集合数量111

【记录时间】2024-01-10 15:39:58,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:39:59,055
【描述】集合数量360

【记录时间】2024-01-10 15:40:03,049
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:40:03,287
【描述】集合数量1401

【记录时间】2024-01-10 15:40:17,475
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:40:17,932
【描述】集合数量4002

【记录时间】2024-01-10 15:40:59,943
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:41:00,114
【描述】集合数量644

【记录时间】2024-01-10 15:41:06,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:41:06,671
【描述】集合数量111

【记录时间】2024-01-10 15:41:16,789
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296800;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-TZJY/HTQK240005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>554</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-TZJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>泰州金鹰天地投资管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-TZJY/GCGL-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>泰州金鹰街区2023年消防维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>泰州金鹰天地投资管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏国恒安全技术工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏国恒安全技术工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京新城科技园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907977910831</PARTNER_CARD_NO>
    <CONTRACT_SUM>44000.0</CONTRACT_SUM>
    <USABLE_SUM>44000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>11000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11000.0</REAL_SUM>
    <REMARK>支付2023.8.17-2023.11.16期间消防维保费11000元，税率6%</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:41:58,994
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:41:59,145
【描述】集合数量360

【记录时间】2024-01-10 15:42:03,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:42:03,324
【描述】集合数量1401

【记录时间】2024-01-10 15:42:19,912
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:42:20,365
【描述】集合数量4002

【记录时间】2024-01-10 15:42:46,746
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295604;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK230275</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/GCGL-23-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际项目A3配电房直流屏维修更换</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>镜湖区山特电源销售维修中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>镜湖区山特电源销售维修中心</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行股份有限公司芜湖青山街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>498020100100067020</PARTNER_CARD_NO>
    <CONTRACT_SUM>28440.0</CONTRACT_SUM>
    <USABLE_SUM>28440.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>27018.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27018.0</REAL_SUM>
    <REMARK>尊敬的公司领导：
      芜湖金鹰国际项目A3配电房直流屏监测巡检仪和蓄电池已经全部更换调试完毕，目前设施设备运行情况良好，根据合同约定，本次申请支付95%费用，27018元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>1001V81000000001G55W</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:43:04,280
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:43:04,433
【描述】集合数量644

【记录时间】2024-01-10 15:43:11,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:43:11,565
【描述】集合数量111

【记录时间】2024-01-10 15:43:58,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:43:59,040
【描述】集合数量360

【记录时间】2024-01-10 15:44:03,389
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:44:03,633
【描述】集合数量1401

【记录时间】2024-01-10 15:44:07,150
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297044;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付国际店2023年度主管级以上员工体检费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际医疗管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际医疗管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040017063</PARTNER_CARD_NO>
    <CONTRACT_SUM>10900.0</CONTRACT_SUM>
    <USABLE_SUM>10900.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10900.0</REAL_SUM>
    <REMARK>支付国际店2023年度主管级以上员工体检费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010215 员工体检费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L7</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:44:16,993
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16935;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 15:44:19,250
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:44:19,690
【描述】集合数量4002

【记录时间】2024-01-10 15:45:02,395
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:45:02,544
【描述】集合数量644

【记录时间】2024-01-10 15:45:08,847
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:45:08,953
【描述】集合数量111

【记录时间】2024-01-10 15:45:58,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:45:59,037
【描述】集合数量360

【记录时间】2024-01-10 15:46:03,102
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:46:03,317
【描述】集合数量1401

【记录时间】2024-01-10 15:46:19,133
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:46:19,637
【描述】集合数量4002

【记录时间】2024-01-10 15:46:25,225
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296739;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-TZJY/WHTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>554</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-TZJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>泰州金鹰天地投资管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-TZJY/FY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>泰州金鹰街区G1-116更换广告费用支付</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>泰州金鹰天地投资管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>海陵区亿达工艺品商行</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>海陵区亿达工艺品商行</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司泰州迎春路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>541763698245</PARTNER_CARD_NO>
    <CONTRACT_SUM>2741.14</CONTRACT_SUM>
    <USABLE_SUM>2741.14</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2741.14</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2741.14</REAL_SUM>
    <REMARK>泰州金鹰街区G1-116更换广告画面，已完成工作计划，申请支付安装费2741.14元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020215 广告费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:47:03,279
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:47:03,441
【描述】集合数量644

【记录时间】2024-01-10 15:47:09,987
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:47:10,102
【描述】集合数量111

【记录时间】2024-01-10 15:47:58,880
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:47:59,033
【描述】集合数量360

【记录时间】2024-01-10 15:48:02,789
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:48:03,035
【描述】集合数量1401

【记录时间】2024-01-10 15:48:12,801
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296917;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 15:48:20,238
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:48:20,674
【描述】集合数量4002

【记录时间】2024-01-10 15:49:03,233
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:49:03,385
【描述】集合数量644

【记录时间】2024-01-10 15:49:10,971
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:49:11,080
【描述】集合数量111

【记录时间】2024-01-10 15:49:58,880
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:49:59,020
【描述】集合数量360

【记录时间】2024-01-10 15:50:02,775
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:50:03,108
【描述】集合数量1401

【记录时间】2024-01-10 15:50:19,646
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:50:20,108
【描述】集合数量4002

【记录时间】2024-01-10 15:51:02,812
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:51:02,992
【描述】集合数量644

【记录时间】2024-01-10 15:51:09,567
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:51:09,685
【描述】集合数量111

【记录时间】2024-01-10 15:51:58,877
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:51:59,037
【描述】集合数量360

【记录时间】2024-01-10 15:52:02,476
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 15:52:02,693
【描述】集合数量1401

【记录时间】2024-01-10 15:52:17,199
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 15:52:17,728
【描述】集合数量4002

【记录时间】2024-01-10 15:52:19,078
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297059;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240015</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年12月财务/人事薪资费用分摊</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>酒店人事类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>695750137</PARTNER_CARD_NO>
    <CONTRACT_SUM>26474.49</CONTRACT_SUM>
    <USABLE_SUM>26474.49</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>26474.49</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26474.49</REAL_SUM>
    <REMARK>2023年财务总监陈明霞及人力资源部经理丁方淇工资费用分摊</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207010107 内部往来款-其他</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LF</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:52:59,836
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 15:52:59,993
【描述】集合数量644

【记录时间】2024-01-10 15:53:06,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 15:53:06,720
【描述】集合数量111

【记录时间】2024-01-10 15:59:00,647
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297155;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-B-1Q/HTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>65</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-B-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山B地块商业一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-B-1Q/CL-21-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰B地块商业一期项目冷却塔设备设计、供应及安装合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>材料设备合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的材料设备合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>广州览讯科技开发有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>广州览讯科技开发有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司广州江高支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44050149110400000272</PARTNER_CARD_NO>
    <CONTRACT_SUM>850000.0</CONTRACT_SUM>
    <USABLE_SUM>850000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>850000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>850000.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>595000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>595000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>127500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>127500.0</REAL_SUM>
    <REMARK>1、冷却塔已安装且验收完成，按合同约定支付85%验收款，即：850,000.00*0.85- 595,000.00 = 127,500.00 元；
2、支付方式：12.7万元金鹰卡，500元现金支付，财务统筹支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 15:59:58,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 15:59:59,041
【描述】集合数量360

【记录时间】2024-01-10 16:00:03,271
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 16:00:03,493
【描述】集合数量1401

【记录时间】2024-01-10 16:00:20,398
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 16:00:20,861
【描述】集合数量4002

【记录时间】2024-01-10 16:01:07,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 16:01:08,146
【描述】集合数量644

【记录时间】2024-01-10 16:01:15,655
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 16:01:15,790
【描述】集合数量111

【记录时间】2024-01-10 16:08:56,904
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251918;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:09:35,130
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=293903;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:10:52,813
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251917;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:11:06,333
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16952;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 16:12:56,484
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251917;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:24:20,809
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16948;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:35:33,709
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297285;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240071</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/KJCG-22-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京茂喆农副产品有限公司采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京茂喆农副产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京茂喆农副产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210037086</PARTNER_CARD_NO>
    <CONTRACT_SUM>1231765.56</CONTRACT_SUM>
    <USABLE_SUM>1231765.56</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1012741.18</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1012741.18</TOTAL_PAY_SUM>
    <APPLY_SUM>2194.04</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2194.04</REAL_SUM>
    <REMARK>申请支付【茂喆】10月货款2-1，其中64517.48关联合同编号109/KJCG-23-0026，2194.04关联合同编号JD-JYGJ/KJCG-22-0015，故此合同以金额2194.04为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:35:33,887
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240071</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110140758</creationtime><applydate>20240110140758</applydate><billmakedate>20240110140758</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110140758</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】10月货款2-1，其中64517.48关联合同编号109/KJCG-23-0026，2194.04关联合同编号JD-JYGJ/KJCG-22-0015，故此合同以金额2194.04为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UD03180J01</orderno><applymny>6.34</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UC53246203-002</orderno><applymny>779.41</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UD04212701</orderno><applymny>66.08</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UD0343JA01</orderno><applymny>22.47</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UC5613TW04</orderno><applymny>21.29</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UB3026D201-001</orderno><applymny>209.11</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UD0711FP01</orderno><applymny>224.70</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UC54045E01</orderno><applymny>16.80</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UD0212PA01</orderno><applymny>197.27</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UD0233HR01</orderno><applymny>167.62</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9UD0501FE04</orderno><applymny>55.46</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYGJ/KJCG-22-0015</vbdef5><orderno>PON9TD21437105</orderno><applymny>427.49</applymny></body></bodys></document>

【记录时间】2024-01-10 16:35:34,435
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAM21</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:35:34,436
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:35:51,196
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251908;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:36:02,712
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251909;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:36:03,210
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297290;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240075</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-22-0216</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山雨润酒店食品有限公司采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山雨润酒店食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山雨润酒店食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司马鞍山开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>175261456389</PARTNER_CARD_NO>
    <CONTRACT_SUM>27078.89</CONTRACT_SUM>
    <USABLE_SUM>27078.89</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>51765.17</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>51765.17</TOTAL_PAY_SUM>
    <APPLY_SUM>462.79</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>462.79</REAL_SUM>
    <REMARK>申请支付【雨润】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:36:03,325
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240075</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110142554</creationtime><applydate>20240110142554</applydate><billmakedate>20240110142554</billmakedate><pk_supplier>0218278</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110142554</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【雨润】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/FY-22-0216</vbdef5><orderno>PONADE0754K206</orderno><applymny>116.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYGJ/FY-22-0216</vbdef5><orderno>PONAID4534RH04</orderno><applymny>136.87</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYGJ/FY-22-0216</vbdef5><orderno>PONAMD2336PW08</orderno><applymny>209.52</applymny></body></bodys></document>

【记录时间】2024-01-10 16:36:04,123
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAOGV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:36:04,124
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:37:14,675
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296805;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XZ-2Q/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>76</OBJ_ID>
    <OBJ_DISPLAY_ID>XZ-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>徐州商业二期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XZ-2Q/GC-22-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>徐州金鹰二期扩建基坑支护工程”复审委外合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>战略/集采框架</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>徐州金鹰文化发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>捷宏润安工程顾问（江苏）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>捷宏润安工程顾问（江苏）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司江苏省分行三元支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10114801040208021</PARTNER_CARD_NO>
    <CONTRACT_SUM>10150.8</CONTRACT_SUM>
    <USABLE_SUM>10150.8</USABLE_SUM>
    <AUTHORIZE_SUM>21066.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>21066.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>21066.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21066.0</REAL_SUM>
    <REMARK>合同约定内容全部完成，已据实完成咨询费结算 21066 元，现已提供全额发票，申请付款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040305 造价服务咨询费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:37:17,506
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297289;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京嘉正</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉正食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉正食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京江宁科学园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125909320610901</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8269.93</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2584.71</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2584.71</REAL_SUM>
    <REMARK>申请支付【嘉正】10月货款2-2，其中70.30关联合同编号JD-JYGJ/KJCG-22-0010，2584.71关联合同编号109/KJCG-23-0023，故此合同以金额2584.71为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:37:17,670
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240074</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110142317</creationtime><applydate>20240110142317</applydate><billmakedate>20240110142317</billmakedate><pk_supplier>311641</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110142317</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【嘉正】10月货款2-2，其中70.30关联合同编号JD-JYGJ/KJCG-22-0010，2584.71关联合同编号109/KJCG-23-0023，故此合同以金额2584.71为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAHF3858K801</orderno><applymny>488.88</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAAE0950DU02</orderno><applymny>488.88</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAIE3306LP10</orderno><applymny>26.20</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONATF1805P506</orderno><applymny>13.10</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAED4346D106</orderno><applymny>13.10</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONALG02582U08</orderno><applymny>15.72</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAID3908QK05</orderno><applymny>101.85</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAJI0420BR01</orderno><applymny>15.72</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONA1C55425U01</orderno><applymny>325.92</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONANF46215P04</orderno><applymny>15.72</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAGD00103P04</orderno><applymny>10.48</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAPE58487K06</orderno><applymny>15.72</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONARF0128KN06</orderno><applymny>10.48</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAUE3106UG05</orderno><applymny>13.10</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAHE1408HD08</orderno><applymny>20.96</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAUD4255DJ04</orderno><applymny>488.88</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAKE2239H408</orderno><applymny>31.44</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAOD14302C03</orderno><applymny>13.10</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAME1458VB05</orderno><applymny>161.22</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONARC0503SX02</orderno><applymny>9.28</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAFH07279X01</orderno><applymny>10.48</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONACE4153RM07</orderno><applymny>41.92</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAQE4620WS07</orderno><applymny>20.96</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONADD0239N906</orderno><applymny>20.96</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONA1E31073C02</orderno><applymny>168.72</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONASE5328R506</orderno><applymny>20.96</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAQH2540UN07</orderno><applymny>20.96</applymny></body></bodys></document>

【记录时间】2024-01-10 16:37:18,153
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAP91</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:37:18,153
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:37:25,244
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=13061;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 16:37:27,318
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297288;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/KJCG-22-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京嘉正食品有限公司采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉正食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉正食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京江宁科学园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125909320610901</PARTNER_CARD_NO>
    <CONTRACT_SUM>207877.36</CONTRACT_SUM>
    <USABLE_SUM>207877.36</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>169220.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>169220.4</TOTAL_PAY_SUM>
    <APPLY_SUM>70.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>70.3</REAL_SUM>
    <REMARK>申请支付【嘉正】10月货款2-1，其中2584.71关联合同编号109/KJCG-23-0023，70.30关联合同编号JD-JYGJ/KJCG-22-0010，故此合同以金额70.30为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:37:27,413
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240073</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110142112</creationtime><applydate>20240110142112</applydate><billmakedate>20240110142112</billmakedate><pk_supplier>311641</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110142112</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【嘉正】10月货款2-1，其中2584.71关联合同编号109/KJCG-23-0023，70.30关联合同编号JD-JYGJ/KJCG-22-0010，故此合同以金额70.30为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/KJCG-22-0010</vbdef5><orderno>PON9UB3026D202</orderno><applymny>70.30</applymny></body></bodys></document>

【记录时间】2024-01-10 16:37:27,706
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAM2O</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:37:27,706
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:38:40,042
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=13060;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 16:39:02,067
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=13064;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 16:39:25,939
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=13065;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 16:39:59,246
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296569;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-1-TD/WHTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>42</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-1-TD</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁1号地天地项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-1-TD/FY-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>北苑北-1/东-22-23退保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁义群置业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁义群置业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司宿迁幸福路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116030019300297004</PARTNER_CARD_NO>
    <CONTRACT_SUM>195079.0</CONTRACT_SUM>
    <USABLE_SUM>195079.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>195079.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>195079.0</REAL_SUM>
    <REMARK>北苑北-1/东-22-23商铺退保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:41:12,948
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297082;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSY/WHTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>288</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSY/FY-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023.12税金请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省南京地方税务局征收税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省南京地方税务局征收税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>1833437.5</CONTRACT_SUM>
    <USABLE_SUM>1833437.5</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1833437.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1833437.5</REAL_SUM>
    <REMARK>增值税:279239.31；
城建税:19546.75；
教育附加:13961.97；
房产税:1490210.37；
土地使用税:19597.32；
印花税:10881.78；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:41:24,000
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297133;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK240012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1188</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-4-3Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁4号地块住宅三期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/FY-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>徐州代付员工社保公积金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>徐州金鹰文化发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>徐州金鹰文化发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司徐州云龙支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10237201040009820</PARTNER_CARD_NO>
    <CONTRACT_SUM>4607.41</CONTRACT_SUM>
    <USABLE_SUM>4607.41</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4607.41</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4607.41</REAL_SUM>
    <REMARK>本次付款为徐州代宿迁付员工社保公积金款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070302 其他应付款-职员款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51S</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:41:50,179
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296085;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-HQC-ZQ/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>94</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/GC-23-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>书香楼房产预测合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏乐筑建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏乐筑建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司春江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201140311010000004472</PARTNER_CARD_NO>
    <CONTRACT_SUM>15332.0</CONTRACT_SUM>
    <USABLE_SUM>15332.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>01</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>前期类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>15332.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>15332.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15332.0</REAL_SUM>
    <REMARK>书香楼项目面积预测绘工作由江苏乐筑建设工程有限公司实施，费用共计15332元，大写：壹万伍仟叁佰叁拾贰元。本次请款15332元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040204 其他费用（前期）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:42:17,350
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296377;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/HTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/GC-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>春天里水土保持方案编制合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港瑞丽生态治理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港瑞丽生态治理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司连云港黄海路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050165714200000569</PARTNER_CARD_NO>
    <CONTRACT_SUM>60000.0</CONTRACT_SUM>
    <USABLE_SUM>60000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>01</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>前期类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>58834.95</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>58834.95</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>58834.95</REAL_SUM>
    <REMARK>麓院一期水土保持方案编制工作已完成，该工作由连云港瑞丽生态治理有限公司实施，签订合同费用为6万元，税率为3%。现该公司开票税率为1%，故实际支付费用为58834.95元，大写：伍万捌仟捌佰叁拾肆元玖角五分。本次请款58834.95元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040204 其他费用（前期）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:42:24,842
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297292;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240052</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/KJCG-22-0049</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京燕锋食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京燕锋食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京上坊支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050110210200000116</PARTNER_CARD_NO>
    <CONTRACT_SUM>94684.56</CONTRACT_SUM>
    <USABLE_SUM>94684.56</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>288367.49</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>288367.49</TOTAL_PAY_SUM>
    <APPLY_SUM>15643.82</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15643.82</REAL_SUM>
    <REMARK>申请支付【燕锋】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:42:24,971
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240052</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110143201</creationtime><applydate>20240110143201</applydate><billmakedate>20240110143201</billmakedate><pk_supplier>0219543</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110143201</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【燕锋】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PON9UD1833FG07</orderno><applymny>186.24</applymny></body><body><rowno>2</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PON9UC23041504</orderno><applymny>368.61</applymny></body><body><rowno>3</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PON9UD2812U609</orderno><applymny>222.15</applymny></body><body><rowno>4</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PON9UB5959CC02</orderno><applymny>336.72</applymny></body><body><rowno>5</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONA4D0306PK06</orderno><applymny>410.36</applymny></body><body><rowno>6</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONA4C57507202</orderno><applymny>675.12</applymny></body><body><rowno>7</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONA7D0627CJ04</orderno><applymny>260.81</applymny></body><body><rowno>8</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONA9C4826TE07</orderno><applymny>357.34</applymny></body><body><rowno>9</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAAC5946GU07</orderno><applymny>290.15</applymny></body><body><rowno>10</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONACD41186Y04</orderno><applymny>634.48</applymny></body><body><rowno>11</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONACC38326J09</orderno><applymny>205.64</applymny></body><body><rowno>12</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONADD20032B07</orderno><applymny>470.70</applymny></body><body><rowno>13</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAED10283903</orderno><applymny>1114.57</applymny></body><body><rowno>14</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAED33269C06</orderno><applymny>56.30</applymny></body><body><rowno>15</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAFD3717TV09</orderno><applymny>93.12</applymny></body><body><rowno>16</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAGD25582T04</orderno><applymny>167.69</applymny></body><body><rowno>17</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAGE4358EM12</orderno><applymny>346.37</applymny></body><body><rowno>18</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAHD53421B04</orderno><applymny>93.12</applymny></body><body><rowno>19</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAHE0527H609</orderno><applymny>566.88</applymny></body><body><rowno>20</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAIC52581J04</orderno><applymny>1198.43</applymny></body><body><rowno>21</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAJE4940GX05</orderno><applymny>186.24</applymny></body><body><rowno>22</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAJD5612N303</orderno><applymny>266.12</applymny></body><body><rowno>23</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAKD33383F05</orderno><applymny>776.00</applymny></body><body><rowno>24</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAKD0619DX08</orderno><applymny>382.74</applymny></body><body><rowno>25</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONALD5744QQ05</orderno><applymny>1090.57</applymny></body><body><rowno>26</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONANC4028PX11</orderno><applymny>176.88</applymny></body><body><rowno>27</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAOD2405Q305</orderno><applymny>137.65</applymny></body><body><rowno>28</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAPC38097K06</orderno><applymny>326.35</applymny></body><body><rowno>29</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAQE34124Q08</orderno><applymny>186.24</applymny></body><body><rowno>30</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONAQE5100YA10</orderno><applymny>1328.50</applymny></body><body><rowno>31</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONARD26170505</orderno><applymny>448.24</applymny></body><body><rowno>32</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONARF0144BL09</orderno><applymny>807.07</applymny></body><body><rowno>33</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONASE4332D603</orderno><applymny>809.00</applymny></body><body><rowno>34</rowno><vbdef5>JD-ZJYH/KJCG-22-0049</vbdef5><orderno>PONATE27369S11</orderno><applymny>667.42</applymny></body></bodys></document>

【记录时间】2024-01-10 16:42:25,541
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006Z9KXP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:42:25,541
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:42:49,802
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297294;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240053</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2023.12.31)-南京海合天</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海合天食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海合天食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040009586</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>163220.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>141120.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8000.0</REAL_SUM>
    <REMARK>申请支付【海合天】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:42:49,926
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240053</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110143436</creationtime><applydate>20240110143436</applydate><billmakedate>20240110143436</billmakedate><pk_supplier>0222070</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110143436</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海合天】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0007</vbdef5><orderno>PONAIE26269C01</orderno><applymny>8000.00</applymny></body></bodys></document>

【记录时间】2024-01-10 16:42:50,318
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZB73K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:42:50,318
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:43:15,051
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297295;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240054</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.01.27)-南京亿采</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京亿采商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京亿采商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京铁心桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108901040018327</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>27131.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>23361.0</TOTAL_PAY_SUM>
    <APPLY_SUM>585.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>585.0</REAL_SUM>
    <REMARK>申请支付【亿采】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:43:15,148
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240054</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110143632</creationtime><applydate>20240110143632</applydate><billmakedate>20240110143632</billmakedate><pk_supplier>0220029</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110143632</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【亿采】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PONABH1925P101</orderno><applymny>585.00</applymny></body></bodys></document>

【记录时间】2024-01-10 16:43:15,625
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZB8UM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:43:15,625
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:43:21,138
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297123;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK240013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>77</OBJ_ID>
    <OBJ_DISPLAY_ID>JT-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>集团-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JT-GLZC/FY-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>中晟咨询公司2023.12咨询服务费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中晟全过程工程咨询设计有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中晟全过程工程咨询设计有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京建邺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159890000000935</PARTNER_CARD_NO>
    <CONTRACT_SUM>56755.93</CONTRACT_SUM>
    <USABLE_SUM>56755.93</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>56755.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>56755.93</REAL_SUM>
    <REMARK>中晟咨询公司2023年12月咨询服务费结算</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011704 律所费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:49:00,849
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297296;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240055</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/KJCG-22-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京铭亿食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京铭亿食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>553469462624</PARTNER_CARD_NO>
    <CONTRACT_SUM>1286866.49</CONTRACT_SUM>
    <USABLE_SUM>1286866.49</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>798674.53</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>6955.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>791719.33</TOTAL_PAY_SUM>
    <APPLY_SUM>3769.97</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3769.97</REAL_SUM>
    <REMARK>申请支付【铭亿】10月货款2-1，其中25660.32关联合同编号109/KJCG-23-0028，3,769.97关联合同编号JD-ZJYH/KJCG-22-0013，故此合同以金额3,769.97为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:49:00,966
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240055</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110143957</creationtime><applydate>20240110143957</applydate><billmakedate>20240110143957</billmakedate><pk_supplier>306974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110143957</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【铭亿】10月货款2-1，其中25660.32关联合同编号109/KJCG-23-0028，3,769.97关联合同编号JD-ZJYH/KJCG-22-0013，故此合同以金额3,769.97为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/KJCG-22-0013</vbdef5><orderno>PON9UD1833FG06</orderno><applymny>3107.50</applymny></body><body><rowno>2</rowno><vbdef5>JD-ZJYH/KJCG-22-0013</vbdef5><orderno>PON9UE1615QF05</orderno><applymny>367.35</applymny></body><body><rowno>3</rowno><vbdef5>JD-ZJYH/KJCG-22-0013</vbdef5><orderno>PON9UD2812U605</orderno><applymny>48.70</applymny></body><body><rowno>4</rowno><vbdef5>JD-ZJYH/KJCG-22-0013</vbdef5><orderno>PON9UB5959CC01</orderno><applymny>186.58</applymny></body><body><rowno>5</rowno><vbdef5>JD-ZJYH/KJCG-22-0013</vbdef5><orderno>PON9UC23041503</orderno><applymny>48.50</applymny></body><body><rowno>6</rowno><vbdef5>JD-ZJYH/KJCG-22-0013</vbdef5><orderno>PON9UE0422XK06</orderno><applymny>11.34</applymny></body></bodys></document>

【记录时间】2024-01-10 16:49:01,368
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAX9H</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:49:01,368
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:51:21,108
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297298;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240056</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京铭亿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京铭亿食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京铭亿食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>553469462624</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500000.0</CONTRACT_SUM>
    <USABLE_SUM>2500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>124070.89</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4097.43</TOTAL_PAY_SUM>
    <APPLY_SUM>25660.32</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25660.32</REAL_SUM>
    <REMARK>申请支付【铭亿】10月货款2-2，其中3,769.97关联合同编号JD-ZJYH/KJCG-22-0013，25,660.32关联合同编号109/KJCG-23-0028，故此合同以金额25,660.32为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:51:21,243
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240056</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110144341</creationtime><applydate>20240110144341</applydate><billmakedate>20240110144341</billmakedate><pk_supplier>306974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110144341</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【铭亿】10月货款2-2，其中3,769.97关联合同编号JD-ZJYH/KJCG-22-0013，25,660.32关联合同编号109/KJCG-23-0028，故此合同以金额25,660.32为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHE0527H608</orderno><applymny>307.55</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9C58194205</orderno><applymny>168.96</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA4D0306PK12</orderno><applymny>962.89</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAED54172Q03</orderno><applymny>30.56</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACD41186Y08</orderno><applymny>695.36</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKD0619DX11</orderno><applymny>1142.66</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKA5242WE01</orderno><applymny>2239.44</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACC38326J03</orderno><applymny>723.97</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA4C57507203</orderno><applymny>142.46</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONALC5104AX05</orderno><applymny>346.88</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAED4957H506</orderno><applymny>887.38</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAGE4358EM02</orderno><applymny>501.76</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADC5711XN06</orderno><applymny>75.93</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAFD3717TV04</orderno><applymny>134.34</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAED33269C03</orderno><applymny>83.58</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAGD25582T08</orderno><applymny>577.70</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADD55435Y04</orderno><applymny>1257.09</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAED10283906</orderno><applymny>243.61</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKD0751S401</orderno><applymny>70.30</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONADD20032B01</orderno><applymny>269.81</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONABD2802PU02</orderno><applymny>57.25</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKD33383F03</orderno><applymny>110.46</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONABD5630YX01</orderno><applymny>135.80</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAKD1613HM01</orderno><applymny>670.10</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONACC4135E204</orderno><applymny>160.65</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAID18113904</orderno><applymny>132.17</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAJD2752FW05</orderno><applymny>531.60</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA7D0627CJ07</orderno><applymny>1660.30</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA7C3638P506</orderno><applymny>228.53</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAJD5612N301</orderno><applymny>1236.70</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAAC5946GU03</orderno><applymny>319.82</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHE1109TH06</orderno><applymny>175.00</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAHD2544KN01</orderno><applymny>746.22</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONA9C4826TE05</orderno><applymny>439.16</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0028</vbdef5><orderno>PONAIC52581J08</orderno><appl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【记录时间】2024-01-10 16:51:21,626
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAWK3</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:51:21,626
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:51:27,856
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297341;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:52:19,359
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297300;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240057</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/KJCG-22-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>517415.01</CONTRACT_SUM>
    <USABLE_SUM>517415.01</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>146646.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>146646.9</TOTAL_PAY_SUM>
    <APPLY_SUM>155.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>155.2</REAL_SUM>
    <REMARK>申请支付【斯普林】10月货款2-1，其中6965.84关联合同编号109/KJCG-23-0032，155.20关联合同编号JD-ZJYH/KJCG-22-0019，故此合同以金额155.20为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:52:19,453
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240057</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110144750</creationtime><applydate>20240110144750</applydate><billmakedate>20240110144750</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110144750</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】10月货款2-1，其中6965.84关联合同编号109/KJCG-23-0032，155.20关联合同编号JD-ZJYH/KJCG-22-0019，故此合同以金额155.20为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/KJCG-22-0019</vbdef5><orderno>PON9UD1833FG12</orderno><applymny>155.20</applymny></body></bodys></document>

【记录时间】2024-01-10 16:52:20,011
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZB6EC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:52:20,011
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:52:39,810
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297342;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:52:45,161
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296487;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJDY/WHTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>573</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJDY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司丹阳分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJDY/FY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>11.9消防外联公关费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司丹阳分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>丹阳金鹰国际购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>丹阳金鹰国际购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司丹阳支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001756236052515486</PARTNER_CARD_NO>
    <CONTRACT_SUM>500.0</CONTRACT_SUM>
    <USABLE_SUM>500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>26</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>集团内部往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>500.0</REAL_SUM>
    <REMARK>11.9消防公关费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020111 交际应酬费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:53:21,982
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297302;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240058</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500000.0</CONTRACT_SUM>
    <USABLE_SUM>2500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>94125.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6965.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6965.84</REAL_SUM>
    <REMARK>申请支付【斯普林】10月货款2-2，其中155.20关联合同编号JD-ZJYH/KJCG-22-0019，6965.84关联合同编号109/KJCG-23-0032，故此合同以金额6965.84为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:53:22,083
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240058</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110145005</creationtime><applydate>20240110145005</applydate><billmakedate>20240110145005</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110145005</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】10月货款2-2，其中155.20关联合同编号JD-ZJYH/KJCG-22-0019，6965.84关联合同编号109/KJCG-23-0032，故此合同以金额6965.84为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAIE02582B02</orderno><applymny>291.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONARF0144BL12</orderno><applymny>67.90</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAUD2225P008</orderno><applymny>99.91</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONARD26170511</orderno><applymny>291.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONACC38326J08</orderno><applymny>736.54</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONANC4028PX01</orderno><applymny>380.24</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAQE5100YA13</orderno><applymny>244.44</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAUC52457401</orderno><applymny>488.88</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAGF07111W01</orderno><applymny>218.25</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAGE4358EM01</orderno><applymny>1569.34</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONATE27369S03</orderno><applymny>470.30</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA9C4826TE10</orderno><applymny>531.37</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONADD55435Y10</orderno><applymny>96.45</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAKD33383F10</orderno><applymny>779.88</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONA4D0306PK09</orderno><applymny>358.90</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAJE4940GX11</orderno><applymny>155.20</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0032</vbdef5><orderno>PONAOD2405Q309</orderno><applymny>186.24</applymny></body></bodys></document>

【记录时间】2024-01-10 16:53:22,244
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296643;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-A-2Q/WHTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>63</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-A-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山A地块二期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-A-2Q/FY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>A地块地下空间使用补缴地价契税2021--2024年度</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局昆山市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局昆山市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>142908.69</CONTRACT_SUM>
    <USABLE_SUM>142908.69</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>142908.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>142908.69</REAL_SUM>
    <REMARK>A地块地下空间使用补缴地价契税2021--2024年度</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080114 契税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52G</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:53:22,776
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAXAP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:53:22,776
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:53:53,766
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296642;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-A-2Q/WHTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>63</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-A-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山A地块二期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-A-2Q/FY-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>A地块地下空间使用补缴地价契税2020年度</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局昆山市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局昆山市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>57163.47</CONTRACT_SUM>
    <USABLE_SUM>57163.47</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>57163.47</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>57163.47</REAL_SUM>
    <REMARK>A地块地下空间使用补缴地价契税2020年度</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080114 契税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52G</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:54:12,100
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297263;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0047</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰G酒店食材框架协议-燕锋食品</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京燕锋食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京燕锋食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京上坊支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050110210200000116</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>319561.48</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2812.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>316748.68</TOTAL_PAY_SUM>
    <APPLY_SUM>15728.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15728.15</REAL_SUM>
    <REMARK>申请支付【燕锋】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:54:12,201
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240068</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110131251</creationtime><applydate>20240110131251</applydate><billmakedate>20240110131251</billmakedate><pk_supplier>0219543</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110131251</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【燕锋】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA1E5253NA05</orderno><applymny>1923.80</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA2E2056W604</orderno><applymny>947.34</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA3E1904V802</orderno><applymny>2230.32</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA4E3740U301</orderno><applymny>279.36</applymny></body><body><rowno>5</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA5E26045X04</orderno><applymny>174.60</applymny></body><body><rowno>6</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA6D33156208</orderno><applymny>42.68</applymny></body><body><rowno>7</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA8F2822FG03</orderno><applymny>242.57</applymny></body><body><rowno>8</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONA9F3039C003</orderno><applymny>1025.65</applymny></body><body><rowno>9</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAAE0156R908</orderno><applymny>224.64</applymny></body><body><rowno>10</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONABF13005A07</orderno><applymny>1151.72</applymny></body><body><rowno>11</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONACD2609CU07</orderno><applymny>325.52</applymny></body><body><rowno>12</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONADL0750DP02</orderno><applymny>349.20</applymny></body><body><rowno>13</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONADF36224406</orderno><applymny>1274.37</applymny></body><body><rowno>14</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAFE18413510</orderno><applymny>103.84</applymny></body><body><rowno>15</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAGD5908K306</orderno><applymny>839.68</applymny></body><body><rowno>16</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAHF0224N605</orderno><applymny>106.70</applymny></body><body><rowno>17</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAIE2135GQ02</orderno><applymny>178.48</applymny></body><body><rowno>18</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAJE3924VP02</orderno><applymny>364.56</applymny></body><body><rowno>19</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAKB5057YJ10</orderno><applymny>132.00</applymny></body><body><rowno>20</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAKF5446PD07</orderno><applymny>2190.89</applymny></body><body><rowno>21</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONALE3603WK02</orderno><applymny>101.85</applymny></body><body><rowno>22</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONANE31322005</orderno><applymny>186.24</applymny></body><body><rowno>23</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONANE1426KA03</orderno><applymny>446.20</applymny></body><body><rowno>24</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAPF06341810</orderno><applymny>177.84</applymny></body><body><rowno>25</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAPE1446UV10</orderno><applymny>279.36</applymny></body><body><rowno>26</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONAQE4919F909</orderno><applymny>242.50</applymny></body><body><rowno>27</rowno><vbdef5>JD-JYJY/KJCG-22-0047</vbdef5><orderno>PONARC2453CD01</orderno><applymny>186.24</applymny></body></bodys></document>

【记录时间】2024-01-10 16:54:12,796
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZB8VD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:54:12,796
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:54:26,050
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251338;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 16:56:17,071
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297052;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:56:46,863
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297050;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 16:56:49,640
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297262;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0113</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店酒水框架协议-南京龙亿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京龙亿酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京龙亿酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01750120030009216</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9915.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9915.6</TOTAL_PAY_SUM>
    <APPLY_SUM>2064.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2064.0</REAL_SUM>
    <REMARK>申请支付【龙亿】12月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:56:49,733
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240067</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110131017</creationtime><applydate>20240110131017</applydate><billmakedate>20240110131017</billmakedate><pk_supplier>305744</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110131017</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【龙亿】12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0113</vbdef5><orderno>PONC2E2037NH01</orderno><applymny>2064.00</applymny></body></bodys></document>

【记录时间】2024-01-10 16:56:50,153
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAHIQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:56:50,153
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:57:29,518
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297264;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240069</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京嘉正</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉正食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉正食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京江宁科学园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125909320610901</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>6756.73</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1513.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1513.2</REAL_SUM>
    <REMARK>申请支付【嘉正】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:57:29,612
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240069</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110131535</creationtime><applydate>20240110131535</applydate><billmakedate>20240110131535</billmakedate><pk_supplier>311641</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110131535</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【嘉正】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0023</vbdef5><orderno>PONAKB5057YJ09</orderno><applymny>1513.20</applymny></body></bodys></document>

【记录时间】2024-01-10 16:57:30,042
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZB6EJ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:57:30,042
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:58:41,054
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297266;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240071</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京茂喆</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京茂喆农副产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京茂喆农副产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210037086</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400000.0</CONTRACT_SUM>
    <USABLE_SUM>2400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>161719.06</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>76853.6</TOTAL_PAY_SUM>
    <APPLY_SUM>18910.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18910.92</REAL_SUM>
    <REMARK>申请支付【茂喆】10月货款2-2，其中1,198.92关联合同编号JD-JYJY/KJCG-22-0018，18910.92关联合同编号109/KJCG-23-0026，故此合同以金额18910.92为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 16:58:41,167
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240071</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110132431</creationtime><applydate>20240110132431</applydate><billmakedate>20240110132431</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110132431</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】10月货款2-2，其中1,198.92关联合同编号JD-JYJY/KJCG-22-0018，18910.92关联合同编号109/KJCG-23-0026，故此合同以金额18910.92为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAOF05174S06</orderno><applymny>343.36</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA991254K801</orderno><applymny>677.45</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKB5057YJ01</orderno><applymny>723.45</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAAE0156R906</orderno><applymny>23.28</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAIE2135GQ09</orderno><applymny>184.66</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONABF13005A09</orderno><applymny>58.15</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONANB0521LN01</orderno><applymny>694.91</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALB4557Y401</orderno><applymny>1202.80</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAED2536N808</orderno><applymny>33.30</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAME1221DV11</orderno><applymny>132.16</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONADC1223FF09</orderno><applymny>1703.10</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAAC2648BV02</orderno><applymny>151.32</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAJE3924VP12</orderno><applymny>207.79</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONACE1657YV03</orderno><applymny>889.95</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONANE0901XE04</orderno><applymny>99.90</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAFE1935FB06</orderno><applymny>169.75</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONANE1426KA04</orderno><applymny>249.75</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONACE3748PA05</orderno><applymny>651.83</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAPF09355S01</orderno><applymny>396.48</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAHC1624W801</orderno><applymny>843.90</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAGD5121EJ07</orderno><applymny>7.76</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKF5446PD06</orderno><applymny>528.64</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAPB5235G805</orderno><applymny>843.90</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKG2452WE01</orderno><applymny>534.00</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAAD3040W401</orderno><applymny>1940.00</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAPF06341809</orderno><applymny>58.15</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA7B0108C906</orderno><applymny>1746.00</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAHF0224N610</orderno><applymny>274.02</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAPE1446UV09</orderno><applymny>249.75</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA5E0213PS06</orderno><applymny>34.89</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONA6E1719J101</orderno><applymny>970.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAJE41110M02</orderno><applymny>1625.72</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAQE4919F913</orderno><applymny>396.48</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONANE31322008</orderno><applymny>264.32</applymny></body></bodys></document>

【记录时间】2024-01-10 16:58:41,716
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZA0ES</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 16:58:41,716
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 16:59:58,865
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-01-10 16:59:58,998
【描述】集合数量360

【记录时间】2024-01-10 17:00:03,341
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-01-10 17:00:03,589
【描述】集合数量1401

【记录时间】2024-01-10 17:00:21,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-01-10 17:00:21,475
【描述】集合数量4002

【记录时间】2024-01-10 17:00:44,921
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297267;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240072</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京飞船食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京飞船食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>491070499693</PARTNER_CARD_NO>
    <CONTRACT_SUM>290000.0</CONTRACT_SUM>
    <USABLE_SUM>290000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>156685.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>156685.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10500.0</REAL_SUM>
    <REMARK>申请支付【飞船】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:00:45,015
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240072</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110132744</creationtime><applydate>20240110132744</applydate><billmakedate>20240110132744</billmakedate><pk_supplier>0211298</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110132744</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【飞船】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0022</vbdef5><orderno>PONAGB4301WN01</orderno><applymny>10500.00</applymny></body></bodys></document>

【记录时间】2024-01-10 17:00:45,439
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZBCL4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 17:00:45,439
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 17:01:05,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-01-10 17:01:06,088
【描述】集合数量644

【记录时间】2024-01-10 17:01:06,697
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297124;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/WHTQK240014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/FY-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退中三楼B3121李黎装修保证金1500元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李黎</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李黎</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228270397017854674</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500.0</CONTRACT_SUM>
    <USABLE_SUM>1500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>27</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1500.0</REAL_SUM>
    <REMARK>退中三楼B3121李黎装修保证金1500元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LO</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:01:13,301
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-01-10 17:01:13,418
【描述】集合数量111

【记录时间】2024-01-10 17:02:07,999
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297265;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240070</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店食材类供应商框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京茂喆农副产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京茂喆农副产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210037086</PARTNER_CARD_NO>
    <CONTRACT_SUM>180000.0</CONTRACT_SUM>
    <USABLE_SUM>180000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>287181.18</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>287181.18</TOTAL_PAY_SUM>
    <APPLY_SUM>1198.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1198.92</REAL_SUM>
    <REMARK>申请支付【茂喆】10月货款2-1，其中18910.92关联合同编号109/KJCG-23-0026，1,198.92关联合同编号JD-JYJY/KJCG-22-0018，故此合同以金额1,198.92为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:02:08,154
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240070</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110132217</creationtime><applydate>20240110132217</applydate><billmakedate>20240110132217</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110132217</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】10月货款2-1，其中18910.92关联合同编号109/KJCG-23-0026，1,198.92关联合同编号JD-JYJY/KJCG-22-0018，故此合同以金额1,198.92为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0018</vbdef5><orderno>PON9RC1159W005</orderno><applymny>1047.60</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0018</vbdef5><orderno>PON9RC2028D102</orderno><applymny>151.32</applymny></body></bodys></document>

【记录时间】2024-01-10 17:02:08,650
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZB75A</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 17:02:08,650
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 17:02:33,143
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297339;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 17:02:39,096
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297268;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.01.27)-南京亿采</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京亿采商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京亿采商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京铁心桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108901040018327</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23361.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>23361.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3770.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3770.0</REAL_SUM>
    <REMARK>申请支付【亿采】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:02:39,195
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240073</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110133033</creationtime><applydate>20240110133033</applydate><billmakedate>20240110133033</billmakedate><pk_supplier>0220029</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110133033</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【亿采】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PON8OM09184U01</orderno><applymny>780.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PON9KE4142E101</orderno><applymny>390.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PON9QF2037Q501</orderno><applymny>390.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PON9UE48455Y01</orderno><applymny>390.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PONA9G2957L001</orderno><applymny>650.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PONADF2037BL01</orderno><applymny>390.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PONAGD5802KT01</orderno><applymny>390.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0003</vbdef5><orderno>PONAKE4034S301</orderno><applymny>390.00</applymny></body></bodys></document>

【记录时间】2024-01-10 17:02:39,608
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZAXDT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 17:02:39,608
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 17:03:15,213
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297269;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-22-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰G酒店食品框架协议-涵文食品</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京涵文食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京涵文食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013009100302758</PARTNER_CARD_NO>
    <CONTRACT_SUM>110000.0</CONTRACT_SUM>
    <USABLE_SUM>110000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>174101.43</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>174101.43</TOTAL_PAY_SUM>
    <APPLY_SUM>19295.64</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19295.64</REAL_SUM>
    <REMARK>申请支付【涵文】10月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:03:15,309
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240074</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110133314</creationtime><applydate>20240110133314</applydate><billmakedate>20240110133314</billmakedate><pk_supplier>0220593</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110133314</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【涵文】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-22-0048</vbdef5><orderno>PONAOF05174S05</orderno><applymny>8230.04</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-22-0048</vbdef5><orderno>PONACE1657YV07</orderno><applymny>8299.20</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-22-0048</vbdef5><orderno>PONAJE41110M08</orderno><applymny>2766.40</applymny></body></bodys></document>

【记录时间】2024-01-10 17:03:15,721
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZBA66</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 17:03:15,721
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 17:06:24,981
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296696;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>YC-B1-ZQ/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>93</OBJ_ID>
    <OBJ_DISPLAY_ID>YC-B1-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城B1地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>YC-B1-ZQ/GC-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰科技实业有限公司145.2kWp屋面分布式光伏项目</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏顶晶融合电力工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏顶晶融合电力工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0163270000001128</PARTNER_CARD_NO>
    <CONTRACT_SUM>515460.0</CONTRACT_SUM>
    <USABLE_SUM>515460.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>154638.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>103092.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>154638.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>103092.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>103092.0</REAL_SUM>
    <REMARK>盐城聚龙湖光伏项目，组件、逆变器已到场，并已现场验收合格，根据合同约定，支付组件到货款。
合同约定：所有光伏组件、逆变器到现场，经发包人验收合格后，发包人支付合同总价的20%.
本合同前期已支付30%预付款，支付金额154638元，本次申请支付20%，本次申请支付金额103092元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040408 其他配套</SZ_NAME>
    <SZ_CODE>1001V81000000001G507</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:06:44,629
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297038;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>YC-B1-ZQ/HTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>93</OBJ_ID>
    <OBJ_DISPLAY_ID>YC-B1-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城B1地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>YC-B1-ZQ/GC-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目3.4.5号配电房母线槽维修更换合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏中环电气集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏中环电气集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司扬中城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10334401040005578</PARTNER_CARD_NO>
    <CONTRACT_SUM>299888.63</CONTRACT_SUM>
    <USABLE_SUM>299888.63</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>209922.04</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>209922.04</REAL_SUM>
    <REMARK>根据合同约定工程竣工验收完成后，支付合同金额70％工程款，金额为209922.04元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040303 设备购置(安装)费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:11:30,366
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297339;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240086</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-23-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>室外绿植养护合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京伊甸园园艺有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京伊甸园园艺有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京和平支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301017909100215885</PARTNER_CARD_NO>
    <CONTRACT_SUM>46764.3</CONTRACT_SUM>
    <USABLE_SUM>46764.3</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>11691.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11691.07</TOTAL_PAY_SUM>
    <APPLY_SUM>11691.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11691.07</REAL_SUM>
    <REMARK>付南京伊甸园园艺有限公司室外绿植养护2023年10月10日至2024年1月9日费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:14:51,489
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297244;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/XBWY-22-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年装饰城（车管）保安服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市保安服务有限公司下关分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市保安服务有限公司下关分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01410120540001716</PARTNER_CARD_NO>
    <CONTRACT_SUM>471720.0</CONTRACT_SUM>
    <USABLE_SUM>471720.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>432810.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1900.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>430910.0</TOTAL_PAY_SUM>
    <APPLY_SUM>38910.0</APPLY_SUM>
    <WITHHOLD_SUM>100.0</WITHHOLD_SUM>
    <REAL_SUM>38810.0</REAL_SUM>
    <REMARK>下关保安公司车管12月份（2023.12.1—12.31）保安服务费。（2023年度合同第壹拾贰次付款）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020229 外包保安费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFVZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:15:18,760
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296027;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/HTQK230188</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/XBGC-22-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥装饰城新增监控系统安装工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京仲子路科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京仲子路科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市玄武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301015909100253821</PARTNER_CARD_NO>
    <CONTRACT_SUM>110141.0</CONTRACT_SUM>
    <USABLE_SUM>110141.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>27</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>5401.75</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>82605.75</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>82605.75</TOTAL_PAY_SUM>
    <APPLY_SUM>17756.64</APPLY_SUM>
    <WITHHOLD_SUM>12354.89</WITHHOLD_SUM>
    <REAL_SUM>5401.75</REAL_SUM>
    <REMARK>金桥装饰城新增监控系统安装工程，结算报集团审核完成（最终结算价97786.11元），支付到结算价的90%款项。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:16:28,831
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251860;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 17:16:50,062
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297211;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-A-1Q/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>62</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-A-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山A地块一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-A-1Q/-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2207-1佣金协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>写字楼招商运营类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>招商运营费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州智家房产有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州智家房产有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山综合保税区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>554739498090</PARTNER_CARD_NO>
    <CONTRACT_SUM>5237.75</CONTRACT_SUM>
    <USABLE_SUM>5237.75</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5237.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5237.75</REAL_SUM>
    <REMARK>写字楼2207-1室租户欧明月，经由苏州智家房产有限公司介绍租赁，租金2.10元/平/天，租期3年，首期租金、物业费、押金已于2023.11.12支付，申请结算佣金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020205 房屋租金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XR</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:19:51,298
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296017;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 17:23:56,465
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297313;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240076</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-22-0051</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>餐厨废弃物服务协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京清诚露洁环境工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京清诚露洁环境工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京麒麟科创园分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013209100326503</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>30528.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>30528.0</TOTAL_PAY_SUM>
    <APPLY_SUM>15772.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15772.8</REAL_SUM>
    <REMARK>南京清诚露洁环境工程有限公司与酒店签订餐厨废弃服务协议,协议规定每半年付一次款,本次请款为2023年7月1日至2023年12月31日费用,总金额为15772.80元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:24:40,840
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297121;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/GLZC-22-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>劳务派遣服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>淮安高质上人力资源服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>淮安高质上人力资源服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行上海分行张杨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121946774310101</PARTNER_CARD_NO>
    <CONTRACT_SUM>390000.0</CONTRACT_SUM>
    <USABLE_SUM>390000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>19862.25</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>277958.92</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>277958.92</TOTAL_PAY_SUM>
    <APPLY_SUM>23351.45</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23351.45</REAL_SUM>
    <REMARK>2024年12月5名退休转外包人员整月外包费用合计23351.45元。
1、客房洗衣房主管王双芹费用5785.92元（整月工资4500元，应出勤21天，实际出勤27天）；
2、客房公共区域PA聂雪君费用2800元（整月工资2800元，应出勤21天，实际出勤21天）；
3、客房洗衣房员工潘祖梅费用4333.2元（整月3500元，应出勤21天，实际出勤26天）
4、中厨房帮厨张志春费用3200元（整月工资3200元，应出勤21天，实际出勤21天）；
5、西厨房费用刘建琴4761.92元（整月工资4000元，应出勤21天，实际出勤25天）。
每人每月服务费200元，12月合计服务费1000元，税费1470.41元（按合同未税金额乘以6.72%）。
因退休外包人员费用需在15号前发放，故申请予以发放。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:26:08,415
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297359;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 17:31:19,400
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297280;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-NGC-ZQ/WHTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>95</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-NGC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港南广场项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-NGC-ZQ/FY-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于连云港金鹰书香楼2023年6月-11月固定电话费用的请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司连云港分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司连云港分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行连云港分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1107010009000033506</PARTNER_CARD_NO>
    <CONTRACT_SUM>3775.81</CONTRACT_SUM>
    <USABLE_SUM>3775.81</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3775.81</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3775.81</REAL_SUM>
    <REMARK>根据签呈——关于连云港金鹰书香楼固定电话费用的请示，因南京承美房产经纪有限公司未按《书香楼项目包销合同》约定，及时缴纳售楼处固定电话费用，经我司与中国电信股份有限公司连云港分公司核实，截止2023年11月份，已欠费￥3775.81元，我司多次沟通且已发催款函至南京承美，但该公司仍不配合补交电话费，为避免书香楼固定电话(0518-8599 1111)被电信系统自动回收的风险(此号为吉祥号，且为书香楼项目推广号码)，申请我司先一次性补交相关欠款￥3775.81元，待后期我司通过法律程序向南京成本索要相关欠款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020202 通讯费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XO</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:40:28,672
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297119;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A4/HTQK240003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1391</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A4</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A4地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A4/GC-22-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A4地块项目屈曲支撑采购安装合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海蓝科建筑减震科技股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海蓝科建筑减震科技股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行上海同济支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>310066344018002909680</PARTNER_CARD_NO>
    <CONTRACT_SUM>4680000.0</CONTRACT_SUM>
    <USABLE_SUM>4680000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>4680000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>783755.94</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2724170.84</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1687350.4</TOTAL_PAY_SUM>
    <APPLY_SUM>548629.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>548629.16</REAL_SUM>
    <REMARK>根据合同约定，本次应支付548629.16元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:48:20,557
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251941;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 17:48:55,921
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296958;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-YR-LTK/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2071</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-YR-LTK</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰圆融店地铁连通口改造工程</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-YR-LTK/GC-21-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰青年路地铁地下连通口改造工程合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰圆融购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中铁十七局集团上海轨道交通工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中铁十七局集团上海轨道交通工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行北京西区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>99610100101701648108</PARTNER_CARD_NO>
    <CONTRACT_SUM>7685400.0</CONTRACT_SUM>
    <USABLE_SUM>7685400.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>7683160.16</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>124740.15</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>6424657.01</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>490187.13</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>490187.13</REAL_SUM>
    <REMARK>根据合同付款条件，本次申请支付工程款为：490187.13元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:49:58,884
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295571;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK230204</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/FY-23-0220</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退江苏寅丁玄和供应链有限公司履约保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏寅丁玄和供应链有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏寅丁玄和供应链有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京尧化门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012719100265161</PARTNER_CARD_NO>
    <CONTRACT_SUM>75081.0</CONTRACT_SUM>
    <USABLE_SUM>75081.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>104</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>75081.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>75081.0</REAL_SUM>
    <REMARK>A座26楼入住客户“江苏寅丁玄和供应链有限公司”，于2023年12月31日到期退租，经物业退租验收，发现问题3项，已全部整改完毕，检验合格（详见退租验收单），现拟退还履约保证金75081元，履约保证金详见附件收据。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:50:19,158
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297115;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240042</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-22-0081</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区佳俊婚庆礼仪策划中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区佳俊婚庆礼仪策划中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京大行宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301016609100165203</PARTNER_CARD_NO>
    <CONTRACT_SUM>30000.0</CONTRACT_SUM>
    <USABLE_SUM>30000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>27550.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>2850.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>27550.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>24700.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2850.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2850.0</REAL_SUM>
    <REMARK>根据相关合作协议支付2023年12月份生日布置费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:52:26,313
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297312;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240059</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/WXGZ-23-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店灭火系统维护合同2023-2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>维修改造合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>邦仕达国际贸易（苏州）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>邦仕达国际贸易（苏州）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司苏州高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>496267524249</PARTNER_CARD_NO>
    <CONTRACT_SUM>6600.0</CONTRACT_SUM>
    <USABLE_SUM>6600.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6600.0</REAL_SUM>
    <REMARK>按合同内容支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2J8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 17:52:37,522
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296504;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 17:56:35,598
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":141,"company_id":162,"partnerb_person":"","contract_id":0,"contract_name":"珠江前台春节装饰自购","remark":"","partnerb_card_no":"10361000001006495","bank_accountb":"110029","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"8402","payment_type":"0","contract_date":"20240110","plan_payfee_date":"20240110","partnera_unit":"JY0604","billcode":"POO19F2801R901","partnerb_unit":"307222","oper_id":10002}}

【记录时间】2024-01-10 17:56:35,658
【描述】GetContract_Info传入参数： contract_id=251948

【记录时间】2024-01-10 17:57:08,046
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16946;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 17:58:11,195
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297069;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240009</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>物业负三办公室饮水机租赁</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京纯宁净化设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京纯宁净化设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行南京将军路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>459867052857</PARTNER_CARD_NO>
    <CONTRACT_SUM>3046.0</CONTRACT_SUM>
    <USABLE_SUM>3046.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1523.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1523.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1523.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1523.0</REAL_SUM>
    <REMARK>物业负三办公室饮水机租赁费1,523.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021023 行政办公其他费用</SZ_NAME>
    <SZ_CODE>1001V81000000001G56H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:00:01,685
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296337;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1792</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A6</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A6地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A6/GC-23-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>A6地块一二期临时围挡工程</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通利德建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通利德建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南通唐闸支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10716801040007375</PARTNER_CARD_NO>
    <CONTRACT_SUM>488900.6</CONTRACT_SUM>
    <USABLE_SUM>488900.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>109264.99</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>76485.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>76485.5</REAL_SUM>
    <REMARK>本期产值109,264.99 元，本期应付款76,485.50 元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:00:44,751
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297275;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK240010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>中西餐厅菜品拍摄</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京画力文化创意有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京画力文化创意有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159523600000278</PARTNER_CARD_NO>
    <CONTRACT_SUM>9360.0</CONTRACT_SUM>
    <USABLE_SUM>9360.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9360.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9360.0</REAL_SUM>
    <REMARK>1.中西餐厅冬季新菜及圣诞套餐：

菜品：29张，120元/张，
组合菜：2张，200元/张，
合计：3880元
2.新春下午茶；
菜品：8张，120元/张，
组合菜：1张，200元/张，
合计：1160元
3天际餐厅跨年夜：
菜品：6张，120元/张，
组合菜：3张，200元/张，
美食视频：1个，3000元/个
合计：4320元

合计：
菜品：43张，组合菜6个，视频1个
金额共计9360元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:02:29,911
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296333;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1792</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A6</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A6地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A6/GC-21-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A6地块（一期）建设工程监理服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通方正建设监理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通方正建设监理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司南通紫琅支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>89122015201020001882</PARTNER_CARD_NO>
    <CONTRACT_SUM>1700000.0</CONTRACT_SUM>
    <USABLE_SUM>1700000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>840000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>90000.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>840000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>21000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>819000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>90000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>90000.0</REAL_SUM>
    <REMARK>根据合同,每月应支付基本费为3万元,本期申请支付2023年9月-2023年11月进度款,为3*3=9万元,本期无罚款.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040306 工程监理费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZX</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:04:09,787
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297224;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A7/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1252</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A7</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A7地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A7/GC-19-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界项目A7地块施工总承包合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通四建集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通四建集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京中央门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001595136059722776</PARTNER_CARD_NO>
    <CONTRACT_SUM>2.8637687E8</CONTRACT_SUM>
    <USABLE_SUM>2.8637687E8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>2.8637687E8</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2.2873113721E8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1853259.5</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2.1115498699E8</TOTAL_PAY_SUM>
    <APPLY_SUM>825688.08</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>825688.08</REAL_SUM>
    <REMARK>为提前获取进项税抵扣，经沟通南通四建开取1000万增值税发票（税率9%），税金825688.08元，此税金后期从结算应付款中扣回。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:06:25,990
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297235;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A4/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1391</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A4</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A4地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A4/GC-21-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>建设工程造价咨询合同（第二阶段）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏永和工程管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏永和工程管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210030126</PARTNER_CARD_NO>
    <CONTRACT_SUM>2121000.0</CONTRACT_SUM>
    <USABLE_SUM>2121000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>1674473.68</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>111631.58</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1093989.47</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>643370.0</TOTAL_PAY_SUM>
    <APPLY_SUM>78142.11</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>78142.11</REAL_SUM>
    <REMARK>经审核，根据合同约定，本次应支付78,142.11元，详见附件。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:08:59,257
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297380;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 18:09:04,763
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297237;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A7/HTQK240002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1252</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A7</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A7地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A7/GC-22-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A7地块住宅景观工程合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海春禾环境建设有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海春禾环境建设有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行股份有限公司上海长寿路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>8110201011400839896</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.090473493E7</CONTRACT_SUM>
    <USABLE_SUM>1.090473493E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>1.090473493E7</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>681354.77</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8178704.13</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8178704.13</TOTAL_PAY_SUM>
    <APPLY_SUM>545083.81</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>545083.81</REAL_SUM>
    <REMARK>经审核，本次应支付补充协议的80%，即545083.81元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:10:28,768
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=2082;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 18:17:30,770
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297240;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK240016</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/FY-24-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023.12月水电气</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京珠江壹号实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京珠江壹号实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0128240000000325</PARTNER_CARD_NO>
    <CONTRACT_SUM>315728.81</CONTRACT_SUM>
    <USABLE_SUM>315728.81</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>40</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>水电费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>315728.81</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>315728.81</REAL_SUM>
    <REMARK>2023.12月水电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:18:38,493
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297219;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-22-0071</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店邮寄服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏顺丰速运有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏顺丰速运有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京竹山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301029219100128119</PARTNER_CARD_NO>
    <CONTRACT_SUM>36000.0</CONTRACT_SUM>
    <USABLE_SUM>36000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>28268.75</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>1770.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>29203.75</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>24640.75</TOTAL_PAY_SUM>
    <APPLY_SUM>1770.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1770.0</REAL_SUM>
    <REMARK>2023年12月酒店顺丰月结服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:20:13,644
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296693;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/HTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/GC-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>丹阳金鹰163.35KWP屋面分布式光伏项目EPC总承包合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏顶晶融合电力工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏顶晶融合电力工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0163270000001128</PARTNER_CARD_NO>
    <CONTRACT_SUM>578259.0</CONTRACT_SUM>
    <USABLE_SUM>578259.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>115651.8</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>173477.7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>115651.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>115651.8</REAL_SUM>
    <REMARK>丹阳光伏项目，组件与逆变器已到场，现场验收合格，根据合同要求，支付到货款。
根据合同要求：所有光伏组件、逆变器到现场，经发包人验收合格后，发包人支付合同总价的20%。
前期已申请支付合同总价30%，已支付金额173477.7元，本次申请支付20%，本次申请支付金额115654.8元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020505 固定资产</SZ_NAME>
    <SZ_CODE>1001V81000000001G50L</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:20:13,644
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297215;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK240015</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/FY-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>前厅采购电脑</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>戴尔（中国）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>戴尔（中国）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>汇丰银行（中国）有限公司厦门分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>623001500011</PARTNER_CARD_NO>
    <CONTRACT_SUM>19243.9</CONTRACT_SUM>
    <USABLE_SUM>19243.9</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19243.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19243.9</REAL_SUM>
    <REMARK>目前珠江一号酒店前台正在使用的5台电脑采购使用已超过5年，时不时电脑都会出现卡顿，死机，黑屏等问题，严重影响了前台对客办理的速度，造成客人在前台等待时间过长，随着使用年限增长这些问题会越来越严重，现申请采购更换4台电脑主机和3台显示器，IT已对电脑配置参数进行核实，符合酒店需求，由戴尔总公司直接供货。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:24:24,030
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296123;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 18:24:24,133
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16941;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 18:29:59,639
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297351;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCCC/WHTQK240001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1571</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCCC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司长春分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCCC/FY-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年第四季度税费申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司长春分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局长春莲花山生态旅游度假区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局长春莲花山生态旅游度假区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>6814.85</CONTRACT_SUM>
    <USABLE_SUM>6814.85</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>24</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6814.85</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6814.85</REAL_SUM>
    <REMARK>尊敬的领导： 
     长春分公司2023年第四季度申报税费合计6814.85元，其中（1）增值税6084.7元，附加税减半征收365.07元；（2）水利建设基金365.08元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税_未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:30:24,644
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16948;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 18:30:45,485
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251872;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 18:30:46,121
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16955;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 18:30:55,481
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297241;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/WHTQK240005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/FY-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>12月税费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局丹阳市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局丹阳市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>1186484.51</CONTRACT_SUM>
    <USABLE_SUM>1186484.51</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1186484.51</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1186484.51</REAL_SUM>
    <REMARK>增值税189453.47，城建税13261.74，教育税附加5683.6，地方教育税附加3789.07，企业所得税18305.86，印花税8860.1，房产税848433.07，土地使用税98697.6</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 18:31:43,400
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":1210,"company_id":1241,"partnerb_person":"","contract_id":0,"contract_name":"成本系统无合同","partnerb_card_no":"","bank_accountb":"","ispurchase":"1","contract_sub_type":"01","contract_type":"20","contract_sum":"1090","payment_type":"0","contract_date":"20240110","plan_payfee_date":"20240110","partnera_unit":"JY0532","billcode":"CD202401100007","partnerb_unit":"0229013","oper_id":10002}}

【记录时间】2024-01-10 18:31:43,618
【描述】GetContract_Info传入参数： contract_id=251987

【记录时间】2024-01-10 18:31:48,850
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":1210,"company_id":1241,"partnerb_person":"","contract_id":0,"contract_name":"成本系统无合同","partnerb_card_no":"","bank_accountb":"","ispurchase":"1","contract_sub_type":"01","contract_type":"20","contract_sum":"28524","payment_type":"0","contract_date":"20240110","plan_payfee_date":"20240110","partnera_unit":"JY0532","billcode":"CD202401100008","partnerb_unit":"0228993","oper_id":10002}}

【记录时间】2024-01-10 18:31:48,881
【描述】GetContract_Info传入参数： contract_id=251988

【记录时间】2024-01-10 18:39:01,993
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251878;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 18:39:33,789
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251778;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 18:51:51,331
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=16959;K2_FLAG=3;MESSAGE=

【记录时间】2024-01-10 19:06:10,936
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297144;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240036</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/FY-23-0248</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>厨房蒸柜紧急采购</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市金松厨具有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市金松厨具有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>320044</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12370188000059063</PARTNER_CARD_NO>
    <CONTRACT_SUM>23072.0</CONTRACT_SUM>
    <USABLE_SUM>23072.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>23072.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23072.0</REAL_SUM>
    <REMARK>厨房蒸柜货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 19:06:11,080
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240036</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240109183340</creationtime><applydate>20240109183340</applydate><billmakedate>20240109183340</billmakedate><pk_supplier>0224088</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240109183340</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>厨房蒸柜货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/FY-23-0248</vbdef5><orderno>PON9PA1456QF01-001</orderno><applymny>23072.00</applymny></body></bodys></document>

【记录时间】2024-01-10 19:06:11,722
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZBDMG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 19:06:11,722
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 19:25:41,134
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251779;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 19:25:50,365
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251229;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 19:27:06,683
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=295334;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK231065</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-23-0080</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰世界G酒店安全服务合同补充协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏速盾保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏速盾保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京河西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15000101592369</PARTNER_CARD_NO>
    <CONTRACT_SUM>798000.0</CONTRACT_SUM>
    <USABLE_SUM>798000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>51284.28</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>60248.52</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>60248.52</REAL_SUM>
    <REMARK>尊敬的领导：
      安保部11月外包总费用为：60248.52元、
      附件为具体明细，望领导批准，谢谢！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 19:34:24,221
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=2081;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 20:14:32,809
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251924;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 20:14:57,073
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=251000;K2_FLAG=2;MESSAGE=

【记录时间】2024-01-10 20:18:19,908
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297424;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/WHTQK240013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/FY-24-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆明酒店2023年12月税款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局昆明市五华区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局昆明市五华区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>2311.41</CONTRACT_SUM>
    <USABLE_SUM>2311.41</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>41</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2311.41</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2311.41</REAL_SUM>
    <REMARK>昆明酒店申请缴纳2023年12月增值税、附加税费、四季度印花税共计2311.41元（增值税1595.08元，附加税费191.41元，印花税524.92元）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 20:25:09,725
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297287;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240072</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京茂喆</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京茂喆农副产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京茂喆农副产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210037086</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400000.0</CONTRACT_SUM>
    <USABLE_SUM>2400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>180629.98</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>76853.6</TOTAL_PAY_SUM>
    <APPLY_SUM>64517.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>64517.48</REAL_SUM>
    <REMARK>申请支付【茂喆】10月货款2-2，其中2194.04关联合同编号JD-JYGJ/KJCG-22-0015，64517.48关联合同编号109/KJCG-23-0026，故此合同以金额64517.48为准进行申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 20:25:09,893
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240072</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240110141638</creationtime><applydate>20240110141638</applydate><billmakedate>20240110141638</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240110141638</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】10月货款2-2，其中2194.04关联合同编号JD-JYGJ/KJCG-22-0015，64517.48关联合同编号109/KJCG-23-0026，故此合同以金额64517.48为准进行申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAJD0938XQ02</orderno><applymny>1603.57</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKE2239H401</orderno><applymny>620.25</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKC23176X05</orderno><applymny>176.12</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKD4837HR01</orderno><applymny>57.61</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKE4226HV06</orderno><applymny>46.56</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKD3120B001</orderno><applymny>78.90</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKE3616YW01</orderno><applymny>134.82</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKH1417LA02</orderno><applymny>65.76</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAKE26400H03</orderno><applymny>750.20</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALE30478K04</orderno><applymny>79.50</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALI2626RS01</orderno><applymny>23.86</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALD3831N504</orderno><applymny>67.60</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALD13417803</orderno><applymny>1067.25</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALE17133L08</orderno><applymny>230.44</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALG02582U01</orderno><applymny>879.87</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALE2249DL04</orderno><applymny>189.09</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONALB4546WL03</orderno><applymny>157.81</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAMD5643M201</orderno><applymny>291.00</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAMD4501D704</orderno><applymny>760.42</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAMD5114T401</orderno><applymny>11.20</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAMD2336PW02</orderno><applymny>216.10</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAME1458VB02</orderno><applymny>1002.00</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAND28380406</orderno><applymny>183.10</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONANF46215P01</orderno><applymny>336.14</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAND0804FH02</orderno><applymny>872.30</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAND30479N01</orderno><applymny>179.76</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONANC1938TT02</orderno><applymny>19.98</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAND3145K801</orderno><applymny>16.80</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAOH4117GE02</orderno><applymny>685.10</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAOD2313X005</orderno><applymny>444.93</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAOD32598405</orderno><applymny>483.04</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAOD14302C01</orderno><applymny>556.52</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAOD3445NV01</orderno><applymny>12.68</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAOC3005HD04</orderno><applymny>47.53</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0026</vbdef5><orderno>PONAPD3905BQ01</orderno><applymny>96.04</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【记录时间】2024-01-10 20:25:10,931
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000006ZE73L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-01-10 20:25:10,931
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-01-10 20:48:42,567
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=19812;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>1421</ID>
    <CONTRACT_CHANGE_ID>19812</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>KS-B-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山B地块商业一期</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>现场签证</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/KS-B-1Q/QZLX-QT-0134</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>关于昆山金鹰B地块一期商业百货项目移交物业前场地清洁事宜</REMARK>
    <PROFESSIONAL>其他</PROFESSIONAL>
    <REASONTYPE>其它</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>B地块一期商业百货项目进入移交物业阶段，现场垃圾过多，无人清理；工程部安排南京巨尊代为清扫，现场垃圾清运方量工程部、监理、南京巨尊现场确认方量。垃圾清理费用按比例从相关责任单位工程款中扣除。
地下一层、二层，地上1-7层，连廊及主楼屋面垃圾清理。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE>地下室：南通四建（土建）5%；南通四建（机电）80%；南京金鹰工程建设有限公司15%；
楼层：南通四建（机电）18%；南京金鹰工程建设有限公司50%；南京三惠5%；朗高科技有限公司2.5%；南京巨尊7%；上海春禾5%；南京中电熊猫2.5%；上海力辉5%；南通四建（土建）5%；
屋面：南京三惠5%；南通四建（机电）85%；南京巨尊10%</CHANGE_RANGE>
    <COST_VEST>其他</COST_VEST>
    <STAGE>已完成施工</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>不产生增量收益</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-20-0001</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块一期商业项目综合机电工程</CONTRACT_NAME>
        <BULID_UNIT>84100|南通四建集团有限公司</BULID_UNIT>
        <SHARE_FEE>-153303.8</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-19-0010</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块一期施工总承包合同</CONTRACT_NAME>
        <BULID_UNIT>84100|南通四建集团有限公司</BULID_UNIT>
        <SHARE_FEE>-7554.22</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-20-0011</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰 B1 地块商业项目幕墙工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>124517|南京三惠建设工程股份有限公司</BULID_UNIT>
        <SHARE_FEE>-13638.08</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-21-0017</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块一期商业装修工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>81438|南京金鹰工程建设有限公司</BULID_UNIT>
        <SHARE_FEE>-70141.47</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-23-0004</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块商业一期项目土建改造及零星工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>201561|南京巨尊建设有限公司</BULID_UNIT>
        <SHARE_FEE>-23206.55</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-21-0018</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块一期商业项目智能化（含BA）工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>123519|朗高科技有限公司</BULID_UNIT>
        <SHARE_FEE>-3391.34</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-22-0029</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块一期商业景观（含雨污水） 工程合同</CONTRACT_NAME>
        <BULID_UNIT>200134|上海春禾环境建设有限公司</BULID_UNIT>
        <SHARE_FEE>-6782.69</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-21-0002</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块商业一期项目泛光照明工程</CONTRACT_NAME>
        <BULID_UNIT>84119|南京中电熊猫照明有限公司</BULID_UNIT>
        <SHARE_FEE>-3391.34</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/CL-21-0014</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山昆山金鹰B地块一期商业防火门及防火卷帘门供应及安装工程合同</CONTRACT_NAME>
        <BULID_UNIT>109571|上海力辉门业有限公司</BULID_UNIT>
        <SHARE_FEE>-6782.69</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID></CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-23-0004</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>昆山金鹰B地块商业一期项目土建改造及零星工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>201561|南京巨尊建设有限公司</BULID_UNIT>
        <SHARE_FEE>288192.19</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2024-01-10 20:48:42,572
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-20-0001

【记录时间】2024-01-10 20:48:42,650
【描述】entity_info.CONTRACT_ID：106152

【记录时间】2024-01-10 20:48:42,650
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-19-0010

【记录时间】2024-01-10 20:48:42,694
【描述】entity_info.CONTRACT_ID：87022

【记录时间】2024-01-10 20:48:42,694
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-20-0011

【记录时间】2024-01-10 20:48:42,740
【描述】entity_info.CONTRACT_ID：138222

【记录时间】2024-01-10 20:48:42,740
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-21-0017

【记录时间】2024-01-10 20:48:42,794
【描述】entity_info.CONTRACT_ID：184226

【记录时间】2024-01-10 20:48:42,794
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-23-0004

【记录时间】2024-01-10 20:48:42,848
【描述】entity_info.CONTRACT_ID：229579

【记录时间】2024-01-10 20:48:42,848
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-21-0018

【记录时间】2024-01-10 20:48:42,891
【描述】entity_info.CONTRACT_ID：185912

【记录时间】2024-01-10 20:48:42,891
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-22-0029

【记录时间】2024-01-10 20:48:42,936
【描述】entity_info.CONTRACT_ID：227092

【记录时间】2024-01-10 20:48:42,936
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-21-0002

【记录时间】2024-01-10 20:48:42,981
【描述】entity_info.CONTRACT_ID：158027

【记录时间】2024-01-10 20:48:42,981
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/CL-21-0014

【记录时间】2024-01-10 20:48:43,024
【描述】entity_info.CONTRACT_ID：181088

【记录时间】2024-01-10 20:48:43,024
【描述】entity_info.CONTRACT_DISPLAY_ID：KS-B-1Q/GC-23-0004

【记录时间】2024-01-10 20:48:43,067
【描述】entity_info.CONTRACT_ID：229579

【记录时间】2024-01-10 20:56:15,903
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296515;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCNT/YYGL-23-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通尚湖花园一期（日常保洁外包服务合同）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通洁恒美亚保洁服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通洁恒美亚保洁服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南通长桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>496270710546</PARTNER_CARD_NO>
    <CONTRACT_SUM>496454.4</CONTRACT_SUM>
    <USABLE_SUM>496454.4</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>206856.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>45091.12</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>161764.88</TOTAL_PAY_SUM>
    <APPLY_SUM>41371.2</APPLY_SUM>
    <WITHHOLD_SUM>18115.2</WITHHOLD_SUM>
    <REAL_SUM>23256.0</REAL_SUM>
    <REMARK>南通金鹰尚湖花园12月份保洁合同应付款41371.2元-减岗118.4元（缺勤）-18352元（减岗费）+355.2元（l临时增加人员费）=23256元（实际付款）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>1001V81000000001G56F</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 20:59:46,047
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=297004;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-CZJYSJ/HTQK240004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1210</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-CZJYSJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司常州分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-CZJYSJ/YYGL-23-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保安外包服务合同-2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏瑞合保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏瑞合保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司常州武进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050162673600003125</PARTNER_CARD_NO>
    <CONTRACT_SUM>1166400.0</CONTRACT_SUM>
    <USABLE_SUM>1166400.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>48600.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3340.23</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>97200.0</APPLY_SUM>
    <WITHHOLD_SUM>4755.31</WITHHOLD_SUM>
    <REAL_SUM>92444.69</REAL_SUM>
    <REMARK>尊敬的领导：
      常州项目申请支付外包保安2023年12月份服务费，合计应付97200元，扣除违约金4755.31元，实际支付92444.69元，相关单据见附件，妥否，敬请领导审批！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021024 外包保安费</SZ_NAME>
    <SZ_CODE>1001B1100000005YO59Y</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-01-10 23:41:46,479
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=296921;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-TZJY/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>554</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-TZJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>泰州金鹰天地投资管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-TZJY/YYGL-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>泰州金鹰天地项目2023年员工餐厅供餐合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>泰州金鹰天地投资管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>医药高新区雪山飞胡面馆</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
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    <USABLE_SUM>120000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
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    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
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    <PRODUCTION_VALUE>6532.1</PRODUCTION_VALUE>
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    <REAL_SUM>6532.1</REAL_SUM>
    <REMARK>2023年12月职工餐费应付费用：6532.1元，月度评估分80.67分 ，无扣款，实际支付：6532.1元.</REMARK>
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