【记录时间】2024-02-12 08:34:59,424
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=19368;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>1326</ID>
    <CONTRACT_CHANGE_ID>19368</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>SQ-4-3Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁4号地块住宅三期</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>现场签证</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/SQ-4-3Q/QZLX-JAF-0034</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>宿迁金鹰4号地三期15#-16#楼主楼及地库电缆进出线预埋套管部位做异型桥架包裹安装事宜</REMARK>
    <PROFESSIONAL>安装</PROFESSIONAL>
    <REASONTYPE>配合验收|现场管理</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>宿迁金鹰项目4号地块三期土建及安装总承包工程，宿迁金鹰4号地三期15#-16#楼主楼及地库电缆进线预埋套管与设计桥架存在长度和宽度差异问题，使部分电缆外漏存在安全隐患，三期一标段消防验收、供电验收中也提到此内问题，为避免后续验收风险、延误工期，影响交付，要求对电缆穿墙部位无法采用图纸设计型号桥架封闭，需做异型桥架进行包裹封堵处理，具体参考三期一标段做法，部位详见会签版图纸。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE>宿迁金鹰项目4号地块三期土建及安装总承包工程，宿迁金鹰4号地三期15#-16#楼主楼及地库电缆进线预埋套管与设计桥架存在长度和宽度差异问题，使部分电缆外漏存在安全隐患，三期一标段消防验收、供电验收中也提到此内问题，为避免后续验收风险、延误工期，影响交付，要求对电缆穿墙部位无法采用图纸设计型号桥架封闭，需做异型桥架进行包裹封堵处理，具体参考三期一标段做法，部位详见会签版图纸。</CHANGE_RANGE>
    <COST_VEST>建安费</COST_VEST>
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        <CONTRACT_DISPLAY_ID>SQ-4/GC-19-0014</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>宿迁金鹰4号地块三期施工总承包合同</CONTRACT_NAME>
        <BULID_UNIT>82874|上海宝冶集团有限公司</BULID_UNIT>
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        <MEMO></MEMO>
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</Document>


【记录时间】2024-02-12 08:34:59,453
【描述】entity_info.CONTRACT_DISPLAY_ID：SQ-4/GC-19-0014

【记录时间】2024-02-12 08:34:59,668
【描述】entity_info.CONTRACT_ID：81567

【记录时间】2024-02-12 08:35:11,276
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=19367;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>1325</ID>
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    <CONTRACT_CHANGE_DISPLAY_ID>GE/SQ-4-3Q/QZLX-JAF-0033</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>关于宿迁金鹰天地广场负一层1/3/4号高配气体灭火系统改造新增项目事宜</REMARK>
    <PROFESSIONAL>安装</PROFESSIONAL>
    <REASONTYPE>现场管理</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>宿迁金鹰购物中心负一层1/3/4号高配气体灭火系统改造过程中发现高压配电室内原风管的防火阀无法满足联动要求，需对原防火阀进行拆除更换，经统计需增加的工程量为5个防火阀、80米信号线及管材和1块海湾9000型联网CAN卡。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE>宿迁金鹰购物中心负一层1/3/4号高配气体灭火系统改造过程中发现高压配电室内原风管的防火阀无法满足联动要求，需对原防火阀进行拆除更换，经统计需增加的工程量为5个防火阀、80米信号线及管材和1块海湾9000型联网CAN卡。</CHANGE_RANGE>
    <COST_VEST>建安费</COST_VEST>
    <STAGE>未进行施工</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>7460.0</CHANGE_DECLEAR_SUM>
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    <XMSP>不需项目设计审批</XMSP>
    <SYQK>不产生增量收益</SYQK>
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        <BULID_UNIT>94365|江苏国恒安全技术工程有限公司</BULID_UNIT>
        <SHARE_FEE>7460.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2024-02-12 08:35:11,277
【描述】entity_info.CONTRACT_DISPLAY_ID：SQ-1-TD/GC-23-0002

【记录时间】2024-02-12 08:35:11,331
【描述】entity_info.CONTRACT_ID：244447

【记录时间】2024-02-12 08:38:12,078
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300475;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-23-0040</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>
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    <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>
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    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
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    <TOTAL_PAY_SUM>395221.26</TOTAL_PAY_SUM>
    <APPLY_SUM>115812.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>115812.6</REAL_SUM>
    <REMARK>申请支付【许家香】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】2024-02-12 08:38:12,341
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240165</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208092033</creationtime><applydate>20240208092033</applydate><billmakedate>20240208092033</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208092033</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】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARC15154103</orderno><applymny>245.41</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARG0746Y504</orderno><applymny>155.95</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARE07338E09</orderno><applymny>211.45</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARC1000YJ01</orderno><applymny>1338.60</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARD4903GT08</orderno><applymny>211.40</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONARC0512HQ04</orderno><applymny>1057.20</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONASD39299503</orderno><applymny>323.55</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONASD58388402</orderno><applymny>417.83</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONATD5622SW04</orderno><applymny>1880.44</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONATK33353U04</orderno><applymny>327.80</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAUC1440GE04</orderno><applymny>612.10</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAUD53350F02</orderno><applymny>192.95</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAUF0554V708</orderno><applymny>473.68</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAUK39502P03</orderno><applymny>296.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVE0144HU06</orderno><applymny>237.85</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVE22524S03</orderno><applymny>977.88</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAV93748QF04</orderno><applymny>1003.27</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVE42075D05</orderno><applymny>677.68</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1D5543GV03</orderno><applymny>106.78</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1B44365704</orderno><applymny>232.80</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1E13093704</orderno><applymny>730.57</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1E3230RY02</orderno><applymny>4499.88</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2E44509H10</orderno><applymny>149.07</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2D5627YY08</orderno><applymny>790.74</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2E19155V01</orderno><applymny>2044.60</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2A5222FU03</orderno><applymny>913.16</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2K4122JS03</orderno><applymny>42.29</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3C2532WG04</orderno><applymny>1276.52</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3C31057B03</orderno><applymny>690.64</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3L0135W701</orderno><applymny>90.93</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3F04205207</orderno><applymny>533.94</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3E4325LM03</orderno><applymny>808.78</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3C3604RS03</orderno><applymny>400.50</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB4E1754BT05</orderno><applymny>116.30</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB4K5700HD03</orderno><applymny>491.70</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orde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【记录时间】2024-02-12 08:38:14,387
【描述】用友XChangeServlet返回结果：<document>
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【记录时间】2024-02-12 08:38:14,387
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:41:18,006
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300479;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <REMARK>申请支付【袁如洲】11月货款</REMARK>
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【记录时间】2024-02-12 08:41:18,238
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【记录时间】2024-02-12 08:41:20,271
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074CS1B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:41:20,271
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:42:57,958
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300481;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240168</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>40233.65</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>34429.03</TOTAL_PAY_SUM>
    <APPLY_SUM>67473.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>67473.91</REAL_SUM>
    <REMARK>申请支付【强纳】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】2024-02-12 08:42:58,061
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240168</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208094328</creationtime><applydate>20240208094328</applydate><billmakedate>20240208094328</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208094328</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】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB1F49169U02</orderno><applymny>489.56</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB7F06076404</orderno><applymny>3773.21</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB5G1511J902</orderno><applymny>547.08</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBHG4920Q101</orderno><applymny>1552.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBRE5520GT04</orderno><applymny>1433.47</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB7G1651XH01</orderno><applymny>388.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBGE4352KW03</orderno><applymny>1449.18</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBEG5830QX02</orderno><applymny>416.52</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBND50513801</orderno><applymny>2089.38</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB5D51350202</orderno><applymny>4756.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBED0402Q002</orderno><applymny>2227.12</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBAG2020SA01</orderno><applymny>1269.73</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB9H5721RJ01</orderno><applymny>431.65</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB7C0923SC01</orderno><applymny>1164.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBLF2549TD02</orderno><applymny>190.12</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBCE26309S01</orderno><applymny>2217.42</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBME4735GF01</orderno><applymny>3075.86</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBLF2315HM02</orderno><applymny>3138.92</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB2E2804RE04</orderno><applymny>461.72</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB8D30234M01</orderno><applymny>4202.62</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBCF2312AW01</orderno><applymny>582.00</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBQB2856UG01</orderno><applymny>3495.88</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAUD41317M02</orderno><applymny>1045.66</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONATE0340HC02</orderno><applymny>814.80</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB3F35590Y01</orderno><applymny>2983.73</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONAVF02041W02</orderno><applymny>240.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONARE5928LP02</orderno><applymny>6774.48</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBHE2624QS01</orderno><applymny>1018.50</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB5H0112NT01</orderno><applymny>461.72</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBOE3557DR02</orderno><applymny>2952.68</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBJG07573H02</orderno><applymny>3608.62</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBDF1621X201</orderno><applymny>504.40</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONBNG44254803</orderno><applymny>1746.00</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB6E2709NX05</orderno><applymny>3969.24</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0029</vbdef5><orderno>PONB6G0313R301</orderno><applymny>2002.08</applymny></body></bodys></document>

【记录时间】2024-02-12 08:42:58,697
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074CDDA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:42:58,697
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:45:49,377
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300483;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京袁如洲</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>
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    <PARTNERB_UNIT>南京市建邺区袁如洲初级农产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市建邺区袁如洲初级农产品经营部</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>32050159406000000013</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>
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    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
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    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>126975.39</REAL_SUM>
    <REMARK>申请支付【袁如洲】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】2024-02-12 08:45:49,500
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240169</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208095611</creationtime><applydate>20240208095611</applydate><billmakedate>20240208095611</billmakedate><pk_supplier>0211302</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208095611</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【袁如洲】10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9UE27048A02</orderno><applymny>444.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9UE11519J04</orderno><applymny>1301.34</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9OE2623JP01</orderno><applymny>1000.12</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9OE2333PR01</orderno><applymny>1753.77</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9OE2050LN02</orderno><applymny>142.74</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9OE2831G001</orderno><applymny>1639.57</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9OE0739C002</orderno><applymny>54.98</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PF1127QW04</orderno><applymny>12.48</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PE5836K204</orderno><applymny>44.40</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PE56182402</orderno><applymny>33.30</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PE54264X08</orderno><applymny>112.08</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PF0250V005</orderno><applymny>55.50</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PE05051H05</orderno><applymny>8.56</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PF1909RN04</orderno><applymny>93.20</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9PF0726Q606</orderno><applymny>69.90</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9QE48362K02</orderno><applymny>593.84</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9QE28530006</orderno><applymny>1895.01</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PON9QF0246UM03</orderno><applymny>783.51</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA1K54353F03</orderno><applymny>139.56</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA1E0458EX05</orderno><applymny>895.55</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA1C2415V404</orderno><applymny>268.60</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA1E5253NA01</orderno><applymny>537.20</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA2D5820BN04</orderno><applymny>830.80</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA2E2056W603</orderno><applymny>1607.32</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA2L0435KP01</orderno><applymny>692.55</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA3L0055C603</orderno><applymny>58.14</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA3E1904V808</orderno><applymny>1957.76</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA3E1009T002</orderno><applymny>5650.52</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA4E3151PN09</orderno><applymny>986.70</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA4E16545603</orderno><applymny>60.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA4F1701H501</orderno><applymny>268.60</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA5K2821H405</orderno><applymny>46.60</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA5E0213PS04</orderno><applymny>2053.89</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA5E1309G307</orderno><applymny>46.60</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PONA6D33156205</orderno><applymny>1257.65</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0035</vbdef5><orderno>PO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【记录时间】2024-02-12 08:45:50,181
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074D33E</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:45:50,181
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:49:13,307
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300505;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240196</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>205634.46</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>163499.2</TOTAL_PAY_SUM>
    <APPLY_SUM>73809.42</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>73809.42</REAL_SUM>
    <REMARK>申请支付【鼎泽】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】2024-02-12 08:49:13,463
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【记录时间】2024-02-12 08:49:14,349
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074D4JA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:49:14,349
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:51:12,513
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300523;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240171</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>2668.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2668.0</TOTAL_PAY_SUM>
    <APPLY_SUM>55257.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>55257.68</REAL_SUM>
    <REMARK>申请支付【今世鹏】1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】2024-02-12 08:51:12,612
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240171</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208142220</creationtime><applydate>20240208142220</applydate><billmakedate>20240208142220</billmakedate><pk_supplier>0228598</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208142220</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】1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1OE4340C401</orderno><applymny>133.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1HK3416MB01</orderno><applymny>7290.10</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1GE0406Q608</orderno><applymny>1334.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1OG4855HR01</orderno><applymny>3632.90</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1UH0734BY01</orderno><applymny>1120.56</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1PE58197S03</orderno><applymny>1334.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1QM1524FJ01</orderno><applymny>1334.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1NL1211F701</orderno><applymny>7847.52</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1PL1659EX01</orderno><applymny>6999.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO12K5600TJ01</orderno><applymny>5255.30</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO12F15022506</orderno><applymny>1334.00</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1AF04149M01</orderno><applymny>16308.90</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0050</vbdef5><orderno>POO1IL07375301</orderno><applymny>1334.00</applymny></body></bodys></document>

【记录时间】2024-02-12 08:51:13,088
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074CZJ7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:51:13,088
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:54:31,120
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300541;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240164</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>279443.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>163499.2</TOTAL_PAY_SUM>
    <APPLY_SUM>123974.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>123974.33</REAL_SUM>
    <REMARK>申请支付【鼎泽】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】2024-02-12 08:54:31,247
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240164</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208151915</creationtime><applydate>20240208151915</applydate><billmakedate>20240208151915</billmakedate><pk_supplier>305113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208151915</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】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBHF5412QH01</orderno><applymny>3242.79</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBKE2959D603</orderno><applymny>221.16</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAVL3252RD04</orderno><applymny>56.85</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB3G5644L602</orderno><applymny>67.90</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB9E16033805</orderno><applymny>278.37</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB3F54438X04</orderno><applymny>1967.88</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBME06430603</orderno><applymny>300.70</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB3F3605W306</orderno><applymny>1334.16</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB8E19094404</orderno><applymny>327.86</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB2G24308B01</orderno><applymny>225.92</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBME1500T301</orderno><applymny>2180.39</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB6C24040X01</orderno><applymny>1390.02</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBRC53369402</orderno><applymny>157.14</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAVD55240504</orderno><applymny>839.03</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBHG0307JS01</orderno><applymny>1247.47</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB7F5438JJ03</orderno><applymny>407.69</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBOF5657QA04</orderno><applymny>818.05</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBGE2344D706</orderno><applymny>198.38</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBHG4419QY03</orderno><applymny>745.93</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBEE3542F202</orderno><applymny>1359.40</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBHF0605BA02</orderno><applymny>659.23</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB9D42424402</orderno><applymny>1175.04</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBND5059WM01</orderno><applymny>1654.87</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBPI4401N604</orderno><applymny>48.06</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBHG2857YP04</orderno><applymny>407.40</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONAVD4302G502</orderno><applymny>850.98</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONB3F1003H306</orderno><applymny>114.49</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBTE5932F304</orderno><applymny>447.76</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBTE37481W07</orderno><applymny>303.84</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBPG15293006</orderno><applymny>213.40</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBKC5851MD02</orderno><applymny>232.33</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBDD5039UB02</orderno><applymny>1784.69</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBOE1711EV02</orderno><applymny>520.12</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBRH4421SN01</orderno><applymny>37.64</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>PONBQJ3618XU04</orderno><applymny>9.70</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0021</vbdef5><orderno>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【记录时间】2024-02-12 08:54:32,083
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074CUC3</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:54:32,083
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:56:19,439
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300547;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <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>
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    <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>
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    <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>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>511033.86</TOTAL_APPLY_SUM>
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    <TOTAL_PAY_SUM>395221.26</TOTAL_PAY_SUM>
    <APPLY_SUM>78962.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>78962.12</REAL_SUM>
    <REMARK>申请支付【许家香】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】2024-02-12 08:56:19,547
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240168</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208153327</creationtime><applydate>20240208153327</applydate><billmakedate>20240208153327</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208153327</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】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVE0733PF02</orderno><applymny>261.90</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVD31230M03</orderno><applymny>745.46</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVG59328W01</orderno><applymny>301.30</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVF4938WV06</orderno><applymny>126.87</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONAVD4302G505</orderno><applymny>210.42</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1D43005M10</orderno><applymny>2457.20</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1G05035G11</orderno><applymny>98.34</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1G5514P501</orderno><applymny>491.70</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1E1308R102</orderno><applymny>549.80</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1E3227SX08</orderno><applymny>1575.40</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB1D5547HV03</orderno><applymny>1808.05</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2E2249BG06</orderno><applymny>450.42</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2J4043WV02</orderno><applymny>56.36</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2F1156KY02</orderno><applymny>2326.10</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2F0054P404</orderno><applymny>1776.30</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB2G1055JU10</orderno><applymny>710.52</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3F3605W305</orderno><applymny>562.46</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3F1003H304</orderno><applymny>1529.42</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3F54438X05</orderno><applymny>126.87</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3E1547SA07</orderno><applymny>88.80</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3E5025K702</orderno><applymny>831.09</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3E4417BC04</orderno><applymny>80.36</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3I0213LF01</orderno><applymny>793.00</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB3J4120H903</orderno><applymny>314.03</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB6D44240E03</orderno><applymny>970.00</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB6C24040X03</orderno><applymny>1016.08</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB6D5807TV05</orderno><applymny>22.20</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB7F5438JJ02</orderno><applymny>1170.36</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB7D59579E04</orderno><applymny>57.10</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB7D3043CJ02</orderno><applymny>800.85</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB8E1032J103</orderno><applymny>1804.77</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB8E19094403</orderno><applymny>892.40</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB8D1802QX03</orderno><applymny>1770.38</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB9D42424405</orderno><applymny>169.20</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno>PONB9D3955UM06</orderno><applymny>243.22</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0040</vbdef5><orderno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【记录时间】2024-02-12 08:56:20,093
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074C2HH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:56:20,093
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 08:59:28,036
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300556;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240174</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>710250.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>663879.69</TOTAL_PAY_SUM>
    <APPLY_SUM>58095.25</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>58095.25</REAL_SUM>
    <REMARK>申请支付【逸鸿凡】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】2024-02-12 08:59:28,163
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240174</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208162736</creationtime><applydate>20240208162736</applydate><billmakedate>20240208162736</billmakedate><pk_supplier>306191</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208162736</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】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBDD5039UB07</orderno><applymny>243.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBDE0856W101</orderno><applymny>614.33</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBDD2712CJ05</orderno><applymny>494.80</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBEE3542F207</orderno><applymny>186.40</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBEE5645W902</orderno><applymny>1190.38</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBEE1020V407</orderno><applymny>586.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBEE4856JU07</orderno><applymny>1337.60</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBFH3720DN01</orderno><applymny>823.40</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBFD58543P09</orderno><applymny>34.95</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBFE4208FJ02</orderno><applymny>669.38</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBFD2825W404</orderno><applymny>389.24</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBGE2344D701</orderno><applymny>3140.40</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBGD5228UM03</orderno><applymny>30.46</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBGD3537V603</orderno><applymny>376.40</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBGE17272C04</orderno><applymny>23.30</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHF4147UU04</orderno><applymny>176.05</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHF28247N03</orderno><applymny>291.84</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHF3538WM04</orderno><applymny>990.35</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHF5412QH04</orderno><applymny>742.20</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHG4419QY08</orderno><applymny>253.75</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHG1044N002</orderno><applymny>761.40</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHG0307JS04</orderno><applymny>282.30</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBHG1514DW04</orderno><applymny>150.56</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBIJ04529R01</orderno><applymny>935.70</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBJJ40339D04</orderno><applymny>935.70</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBKC5102VQ05</orderno><applymny>654.11</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBKF04046U07</orderno><applymny>321.89</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBKC5851MD04</orderno><applymny>375.43</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBKD04164U05</orderno><applymny>269.13</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBKE1021B401</orderno><applymny>286.23</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBLE51544104</orderno><applymny>224.16</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBLJ0822Q501</orderno><applymny>228.38</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBLD4847BT06</orderno><applymny>264.35</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBLE3917CD07</orderno><applymny>658.28</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PONBLE5050SQ01</orderno><applymny>236.88</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0007</vbdef5><orderno>PON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【记录时间】2024-02-12 08:59:28,762
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074D9J5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 08:59:28,762
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 09:01:55,064
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300557;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240175</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>575716.31</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>575716.31</TOTAL_PAY_SUM>
    <APPLY_SUM>226535.45</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>226535.45</REAL_SUM>
    <REMARK>申请支付【隆启汇】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】2024-02-12 09:01:55,204
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK240175</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20240208162950</creationtime><applydate>20240208162950</applydate><billmakedate>20240208162950</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20240208162950</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】11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAVL3252RD05</orderno><applymny>137.45</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAVD31230M05</orderno><applymny>851.99</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAVF4938WV05</orderno><applymny>200.88</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONAVD4302G507</orderno><applymny>80.35</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB1E1308R101</orderno><applymny>4387.90</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB1E3227SX07</orderno><applymny>2597.85</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB1G05035G08</orderno><applymny>222.03</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB2E2249BG02</orderno><applymny>1930.60</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB2F1156KY07</orderno><applymny>200.88</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB2G31380604</orderno><applymny>1822.72</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB2G1055JU12</orderno><applymny>1805.26</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB3F3826V206</orderno><applymny>502.20</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB3E2705RG04</orderno><applymny>3510.25</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB3F3605W303</orderno><applymny>951.60</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB3F54438X02</orderno><applymny>185.05</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB3F16100302</orderno><applymny>5308.00</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB6D5807TV04</orderno><applymny>2664.45</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB6E0949NC04</orderno><applymny>200.88</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB7D59579E06</orderno><applymny>2135.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB7D3043CJ05</orderno><applymny>17678.45</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB8E2758H101</orderno><applymny>1184.20</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB8E19094408</orderno><applymny>1708.64</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9G0943UH01</orderno><applymny>244.23</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9D5721W405</orderno><applymny>491.65</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9F4011JH01</orderno><applymny>2083.83</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9D1703S007</orderno><applymny>279.12</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9E1203YB05</orderno><applymny>185.05</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9G09082U01</orderno><applymny>551.88</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9H2541F202</orderno><applymny>1084.80</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONB9E36196J02</orderno><applymny>747.02</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONBAF5628P501</orderno><applymny>845.80</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONBAE2716DP07</orderno><applymny>925.25</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONBAF1946N806</orderno><applymny>301.32</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONBAF0912XH04</orderno><applymny>4536.00</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>PONBDE0856W105</orderno><applymny>1933.64</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0025</vbd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【记录时间】2024-02-12 09:01:55,773
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074CQR6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 09:01:55,773
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 09:06:28,589
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300561;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240179</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>442817.69</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>180629.98</TOTAL_PAY_SUM>
    <APPLY_SUM>74668.58</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>74668.58</REAL_SUM>
    <REMARK>申请支付【茂喆】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】2024-02-12 09:06:28,712
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【记录时间】2024-02-12 09:06:29,396
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074D8FF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 09:06:29,396
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 09:09:24,721
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300564;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240180</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-22-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店食材类供应商（永恒惠）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>南京市六合区永恒惠蔬菜种植园</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市六合区永恒惠蔬菜种植园</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京龙江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125908587510501</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>683733.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2318.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>681414.72</TOTAL_PAY_SUM>
    <APPLY_SUM>55012.81</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>55012.81</REAL_SUM>
    <REMARK>申请支付【永恒惠】6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】2024-02-12 09:09:24,842
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【记录时间】2024-02-12 09:09:25,576
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074DANX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 09:09:25,576
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 09:16:28,136
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300565;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK240181</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-22-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店食材类供应商（永恒惠）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>南京市六合区永恒惠蔬菜种植园</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市六合区永恒惠蔬菜种植园</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京龙江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125908587510501</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>738745.93</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2318.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>681414.72</TOTAL_PAY_SUM>
    <APPLY_SUM>60270.38</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>60270.38</REAL_SUM>
    <REMARK>申请支付【永恒惠】7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】2024-02-12 09:16:28,268
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07357402</orderno><applymny>189.08</applymny></body><body><rowno>193</rowno><vbdef5>JD-JNJY/KJCG-22-0024</vbdef5><orderno>PON7TG18017C01</orderno><applymny>375.28</applymny></body><body><rowno>194</rowno><vbdef5>JD-JNJY/KJCG-22-0024</vbdef5><orderno>PON7TE48302L02</orderno><applymny>105.73</applymny></body><body><rowno>195</rowno><vbdef5>JD-JNJY/KJCG-22-0024</vbdef5><orderno>PON7VA12567S01</orderno><applymny>263.28</applymny></body></bodys></document>

【记录时间】2024-02-12 09:16:28,938
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000074CQTU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-02-12 09:16:28,938
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-02-12 09:19:05,835
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300302;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJDY/HTQK240021</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-23-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>丹阳金鹰天地外幕墙玻璃维修合同</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>丹阳市乐工钢结构有限公司</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>32001756236052514951</PARTNER_CARD_NO>
    <CONTRACT_SUM>35000.0</CONTRACT_SUM>
    <USABLE_SUM>35000.0</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>05</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>30360.09</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30360.09</REAL_SUM>
    <REMARK>丹阳金鹰天地外幕墙玻璃维修，合同价35000元，结算价35000元，保险理赔到账32110.09元（扣除9%税金）扣除质保金1750元，本次申请支付30360.09元，供应商申请工程款全买我司积分卡30360.09元，故本次应打款金额为0元，请领导审批，谢谢！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020301 工程保险费用</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YG</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-02-12 09:20:13,704
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=299283;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK240020</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/WZCG-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>供货协议（安徽城市名人企业管理有限公司供货协议）</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芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽城市名人企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽城市名人企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司芜湖政务新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1307007009200156690</PARTNER_CARD_NO>
    <CONTRACT_SUM>9785.0</CONTRACT_SUM>
    <USABLE_SUM>9785.0</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9785.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9785.0</REAL_SUM>
    <REMARK>各领导：
     本次采购物资已全部到位，现申请支付合同金额9785.00元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020206 物管费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-02-12 09:46:21,422
【描述】调用CheckVersion:传入参数version=3.4.0.30

【记录时间】2024-02-12 09:46:37,078
【描述】调用GetUserLogin:传入参数username=tonglinsheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 09:46:37,389
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 09:46:39,250
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 09:46:39,371
【描述】调用GetUserLogin:传入参数username=tonglinsheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 09:46:39,490
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 09:46:40,713
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 09:46:43,106
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 09:46:44,129
【描述】调用GetREQUESTByUID user_id=3819

【记录时间】2024-02-12 09:46:44,396
【描述】调用GetCENTERListByUID user_id=3819

【记录时间】2024-02-12 09:46:49,526
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 09:46:53,968
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=574&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3819&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-02-12 09:46:54,146
【描述】调用GetAllINFOListByID2:传入参数obj_id=574&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3819&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-02-12 09:46:54,401
【描述】集合数量50

【记录时间】2024-02-12 09:47:05,423
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 09:47:05,444
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 09:47:05,518
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 09:47:08,546
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 09:48:05,893
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 09:48:06,015
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 09:48:06,189
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=297715

【记录时间】2024-02-12 09:48:06,234
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=297715

【记录时间】2024-02-12 09:49:39,644
【描述】调用GetPAYByOID_COUNT:传入参数obj_id=574&pay_display_id=&requestpay_display_id=

【记录时间】2024-02-12 09:49:40,021
【描述】调用GetPAYByOID_FY:传入参数obj_id=574&pay_display_id=&requestpay_display_id=

【记录时间】2024-02-12 09:59:20,438
【描述】调用CheckVersion:传入参数version=3.4.0.30

【记录时间】2024-02-12 09:59:25,891
【描述】调用GetUserLogin:传入参数username=lilan&password=827CCB0EEA8A706C4C34A16891F84E7B

【记录时间】2024-02-12 09:59:35,277
【描述】调用GetUserLogin:传入参数username=lilan&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 09:59:35,528
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 09:59:37,311
【描述】调用GetCOMPANYByID:传入参数company_id=172

【记录时间】2024-02-12 09:59:37,445
【描述】调用GetUserLogin:传入参数username=lilan&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 09:59:37,584
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 09:59:39,286
【描述】调用GetCOMPANYByID:传入参数company_id=172

【记录时间】2024-02-12 09:59:40,625
【描述】调用GetCOMPANYByID:传入参数company_id=172

【记录时间】2024-02-12 09:59:41,447
【描述】调用GetREQUESTByUID user_id=4517

【记录时间】2024-02-12 09:59:41,659
【描述】调用GetCENTERListByUID user_id=4517

【记录时间】2024-02-12 10:01:00,378
【描述】调用GetCOMPANYByID:传入参数company_id=172

【记录时间】2024-02-12 10:01:00,408
【描述】调用GetCOMPANYByID:传入参数company_id=172

【记录时间】2024-02-12 10:01:03,391
【描述】调用GetREQUESTPAYByID:传入参数obj_id=144&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4517

【记录时间】2024-02-12 10:01:11,966
【描述】调用GetREQUESTPAYByID:传入参数obj_id=144&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4517

【记录时间】2024-02-12 10:01:17,421
【描述】调用GetCOMPANYByID:传入参数company_id=172

【记录时间】2024-02-12 10:01:19,080
【描述】调用GetAllINFOListByID2:传入参数obj_id=144&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=4517&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-02-12 10:01:19,273
【描述】集合数量243

【记录时间】2024-02-12 10:01:29,270
【描述】调用GetInfoList

【记录时间】2024-02-12 10:01:29,414
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-YCJY/GLZC-24-0003&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4517

【记录时间】2024-02-12 10:01:29,934
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=144&requestpay_id=0&contract_id=251779

【记录时间】2024-02-12 10:01:29,968
【描述】调用GetINFOByID:传入参数contract_id=251779

【记录时间】2024-02-12 10:01:30,989
【描述】调用getProInfo

【记录时间】2024-02-12 10:01:34,205
【描述】调用GetNCDEPTByCode

【记录时间】2024-02-12 10:01:39,272
【描述】调用getInputInfo

【记录时间】2024-02-12 10:02:35,134
【描述】调用GetPAY_PLANByCID:传入参数contract_id=251779

【记录时间】2024-02-12 10:02:44,715
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-02-12 10:02:44,952
【描述】调用GetREQUESTPAYByID:传入参数obj_id=144&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4517

【记录时间】2024-02-12 10:02:49,086
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=300579

【记录时间】2024-02-12 10:02:49,388
【描述】调用ApprovalREQUESTPAYByID:传入参数id=300579

【记录时间】2024-02-12 10:35:31,369
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 10:35:31,681
【描述】集合数量363

【记录时间】2024-02-12 10:35:37,088
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 10:35:37,346
【描述】集合数量1413

【记录时间】2024-02-12 10:35:56,154
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 10:35:56,761
【描述】集合数量4377

【记录时间】2024-02-12 10:36:49,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 10:36:50,075
【描述】集合数量654

【记录时间】2024-02-12 10:36:57,250
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 10:36:57,359
【描述】集合数量112

【记录时间】2024-02-12 11:35:31,367
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 11:35:31,612
【描述】集合数量363

【记录时间】2024-02-12 11:35:35,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 11:35:35,479
【描述】集合数量1413

【记录时间】2024-02-12 11:35:51,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 11:35:51,707
【描述】集合数量4377

【记录时间】2024-02-12 11:36:38,938
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 11:36:39,151
【描述】集合数量654

【记录时间】2024-02-12 11:36:46,054
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 11:36:46,166
【描述】集合数量112

【记录时间】2024-02-12 12:35:31,327
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 12:35:31,570
【描述】集合数量363

【记录时间】2024-02-12 12:35:36,379
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 12:35:36,660
【描述】集合数量1413

【记录时间】2024-02-12 12:35:55,441
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 12:35:56,188
【描述】集合数量4377

【记录时间】2024-02-12 12:36:50,303
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 12:36:50,470
【描述】集合数量654

【记录时间】2024-02-12 12:36:59,548
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 12:36:59,658
【描述】集合数量112

【记录时间】2024-02-12 13:11:57,881
【描述】调用CheckVersion:传入参数version=3.4.0.30

【记录时间】2024-02-12 13:12:12,880
【描述】调用GetUserLogin:传入参数username=tonglinsheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 13:12:13,116
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 13:12:13,883
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:12:14,002
【描述】调用GetUserLogin:传入参数username=tonglinsheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 13:12:14,089
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 13:12:14,830
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:12:15,749
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:12:16,478
【描述】调用GetREQUESTByUID user_id=3819

【记录时间】2024-02-12 13:12:16,667
【描述】调用GetCENTERListByUID user_id=3819

【记录时间】2024-02-12 13:12:20,315
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:12:20,346
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:12:25,122
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:12:27,807
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:12:32,204
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:12:32,309
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:12:32,494
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=297715

【记录时间】2024-02-12 13:12:32,548
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=297715

【记录时间】2024-02-12 13:12:43,102
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:12:49,578
【描述】调用GetAllINFOListByID2:传入参数obj_id=574&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3819&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-02-12 13:12:49,814
【描述】集合数量450

【记录时间】2024-02-12 13:12:59,980
【描述】调用GetInfoList

【记录时间】2024-02-12 13:13:00,097
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:13:00,779
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=0&contract_id=239016

【记录时间】2024-02-12 13:13:00,810
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:13:02,883
【描述】调用getProInfo

【记录时间】2024-02-12 13:13:06,479
【描述】调用getInputInfo

【记录时间】2024-02-12 13:13:23,849
【描述】调用GetNCDEPTByCode

【记录时间】2024-02-12 13:18:31,466
【描述】调用GetPAY_PLANByCID:传入参数contract_id=239016

【记录时间】2024-02-12 13:18:59,406
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-02-12 13:18:59,744
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:19:02,481
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:19:02,568
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:19:02,686
【描述】调用GetInfoList

【记录时间】2024-02-12 13:19:02,741
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:19:03,233
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=300580&contract_id=239016

【记录时间】2024-02-12 13:19:03,251
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=300580

【记录时间】2024-02-12 13:19:03,272
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=300580

【记录时间】2024-02-12 13:19:07,955
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:19:24,071
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:19:24,254
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:19:24,343
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:21:37,114
【描述】调用UpdateWITHHOLD:传入参数entity=CostSys.Business.Entities.CONTRACT.WITHHOLDEntity

【记录时间】2024-02-12 13:21:37,180
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:21:45,780
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:21:45,937
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:21:45,979
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:22:01,536
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:22:10,015
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:22:10,228
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:22:10,267
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:24:36,964
【描述】调用UpdateWITHHOLD:传入参数entity=CostSys.Business.Entities.CONTRACT.WITHHOLDEntity

【记录时间】2024-02-12 13:24:36,996
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:24:43,937
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:24:44,105
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:24:44,150
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:25:00,716
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:25:01,000
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:25:01,044
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:25:16,975
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:25:17,066
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:25:17,195
【描述】调用GetInfoList

【记录时间】2024-02-12 13:25:17,263
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:25:17,768
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=300580&contract_id=239016

【记录时间】2024-02-12 13:25:17,787
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=300580

【记录时间】2024-02-12 13:25:17,812
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=300580

【记录时间】2024-02-12 13:25:25,449
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:26:15,297
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:26:42,448
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:26:51,605
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:27:06,347
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:27:06,627
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:27:06,672
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:28:03,203
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:28:17,130
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:28:42,257
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:28:50,566
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:29:08,746
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:29:15,504
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:29:20,149
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:29:20,317
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:29:20,361
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:29:26,450
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:29:26,619
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:29:26,657
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 13:29:38,443
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 13:30:00,072
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-02-12 13:30:00,343
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:30:04,369
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:30:04,461
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:30:04,579
【描述】调用GetInfoList

【记录时间】2024-02-12 13:30:04,645
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:30:05,092
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=300580&contract_id=239016

【记录时间】2024-02-12 13:30:05,113
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=300580

【记录时间】2024-02-12 13:30:05,140
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=300580

【记录时间】2024-02-12 13:39:18,016
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:39:18,126
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:39:18,279
【描述】调用GetInfoList

【记录时间】2024-02-12 13:39:18,345
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:39:18,962
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=300580&contract_id=239016

【记录时间】2024-02-12 13:39:18,979
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=300580

【记录时间】2024-02-12 13:39:19,003
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=300580

【记录时间】2024-02-12 13:39:47,227
【描述】调用CheckVersion:传入参数version=3.4.0.30

【记录时间】2024-02-12 13:40:09,834
【描述】调用GetUserLogin:传入参数username=tonglinsheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 13:40:09,973
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 13:40:10,749
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:40:10,995
【描述】调用GetUserLogin:传入参数username=tonglinsheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 13:40:11,078
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 13:40:11,772
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:40:12,685
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:40:13,404
【描述】调用GetREQUESTByUID user_id=3819

【记录时间】2024-02-12 13:40:13,571
【描述】调用GetCENTERListByUID user_id=3819

【记录时间】2024-02-12 13:40:16,766
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:40:16,786
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:40:18,896
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:40:21,267
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:40:33,415
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:40:33,530
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:40:33,666
【描述】调用GetInfoList

【记录时间】2024-02-12 13:40:33,743
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 13:40:34,076
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=300580&contract_id=239016

【记录时间】2024-02-12 13:40:34,104
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=300580

【记录时间】2024-02-12 13:40:34,138
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=300580

【记录时间】2024-02-12 13:40:52,851
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 13:40:52,936
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 13:40:53,058
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=297715

【记录时间】2024-02-12 13:40:53,087
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=297715

【记录时间】2024-02-12 14:03:37,556
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 14:03:40,166
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 14:03:40,288
【描述】调用GetInfoList

【记录时间】2024-02-12 14:03:40,383
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 14:03:40,963
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=300580&contract_id=239016

【记录时间】2024-02-12 14:03:40,985
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=300580

【记录时间】2024-02-12 14:03:41,012
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=300580

【记录时间】2024-02-12 14:08:08,336
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-02-12 14:08:08,505
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 14:08:20,458
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 14:08:20,542
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 14:08:20,666
【描述】调用GetInfoList

【记录时间】2024-02-12 14:08:20,727
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 14:08:21,092
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=300580&contract_id=239016

【记录时间】2024-02-12 14:08:21,108
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=300580

【记录时间】2024-02-12 14:08:21,131
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=300580

【记录时间】2024-02-12 14:08:59,608
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-02-12 14:08:59,743
【描述】调用GetREQUESTPAYByID:传入参数obj_id=574&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 14:09:18,524
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=300580

【记录时间】2024-02-12 14:09:18,815
【描述】调用ApprovalREQUESTPAYByID:传入参数id=300580

【记录时间】2024-02-12 14:16:03,319
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 14:16:06,160
【描述】调用GetAllINFOListByID2:传入参数obj_id=574&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3819&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-02-12 14:16:06,388
【描述】集合数量450

【记录时间】2024-02-12 14:16:13,314
【描述】调用GetInfoList

【记录时间】2024-02-12 14:16:13,386
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=WY-NJJN/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3819

【记录时间】2024-02-12 14:16:13,821
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=574&requestpay_id=0&contract_id=239016

【记录时间】2024-02-12 14:16:13,843
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 14:16:19,456
【描述】调用GetPAY_PLANByCID:传入参数contract_id=239016

【记录时间】2024-02-12 14:16:35,351
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 14:16:50,664
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 14:16:50,835
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 14:16:50,884
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 14:17:04,142
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 14:17:22,470
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 14:17:32,018
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 14:17:32,183
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 14:17:32,221
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 14:17:51,866
【描述】调用GetINFOByID:传入参数contract_id=239016

【记录时间】2024-02-12 14:17:52,028
【描述】调用GetCOMPANYByID:传入参数company_id=441

【记录时间】2024-02-12 14:17:52,069
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-02-12 14:17:57,987
【描述】调用GetWITHHOLDByCID:传入参数contract_id=239016&withhold_display_id=

【记录时间】2024-02-12 14:18:13,551
【描述】调用GetPAY_PLANByCID:传入参数contract_id=239016

【记录时间】2024-02-12 14:18:46,955
【描述】调用GetPAYByOID_COUNT:传入参数obj_id=574&pay_display_id=&requestpay_display_id=

【记录时间】2024-02-12 14:18:47,190
【描述】调用GetPAYByOID_FY:传入参数obj_id=574&pay_display_id=&requestpay_display_id=

【记录时间】2024-02-12 14:19:07,068
【描述】调用GetOBJByID:传入参数obj_id=574

【记录时间】2024-02-12 14:19:07,274
【描述】调用GetNCDEPTByC_Code

【记录时间】2024-02-12 14:19:07,301
【描述】调用GetPAY_BILLByPID:传入参数pid=251014

【记录时间】2024-02-12 14:20:51,781
【描述】调用GetOBJByID:传入参数obj_id=574

【记录时间】2024-02-12 14:20:51,935
【描述】调用GetNCDEPTByC_Code

【记录时间】2024-02-12 14:20:51,950
【描述】调用GetPAY_BILLByPID:传入参数pid=251125

【记录时间】2024-02-12 14:20:59,414
【描述】调用GetOBJByID:传入参数obj_id=574

【记录时间】2024-02-12 14:20:59,571
【描述】调用GetNCDEPTByC_Code

【记录时间】2024-02-12 14:20:59,590
【描述】调用GetPAY_BILLByPID:传入参数pid=251126

【记录时间】2024-02-12 15:49:32,643
【描述】调用CheckVersion:传入参数version=3.4.0.30

【记录时间】2024-02-12 15:49:39,737
【描述】调用GetUserLogin:传入参数username=huangzhiyun&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 15:49:39,982
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 15:49:40,842
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:49:40,971
【描述】调用GetUserLogin:传入参数username=huangzhiyun&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-02-12 15:49:41,066
【描述】调用GetAllCOMPANYList

【记录时间】2024-02-12 15:49:41,890
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:49:43,813
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:49:44,987
【描述】调用GetREQUESTByUID user_id=3563

【记录时间】2024-02-12 15:49:45,306
【描述】调用GetCENTERListByUID user_id=3563

【记录时间】2024-02-12 15:49:49,730
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:49:49,751
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:49:54,449
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:49:58,865
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:50:19,537
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:50:19,658
【描述】调用GetINFOByID:传入参数contract_id=236603

【记录时间】2024-02-12 15:50:19,952
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=298448

【记录时间】2024-02-12 15:50:19,990
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=298448

【记录时间】2024-02-12 15:50:25,491
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:50:35,269
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:50:35,556
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:50:48,774
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:50:49,072
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:50:59,552
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:51:00,107
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:51:04,224
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:51:04,309
【描述】调用GetINFOByID:传入参数contract_id=238464

【记录时间】2024-02-12 15:51:04,443
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=287942

【记录时间】2024-02-12 15:51:04,469
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=287942

【记录时间】2024-02-12 15:51:52,452
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:51:55,045
【描述】调用GetCOMPANYByID:传入参数company_id=242

【记录时间】2024-02-12 15:51:56,264
【描述】调用GetAllINFOListByID2:传入参数obj_id=289&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3563&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-02-12 15:51:56,440
【描述】集合数量320

【记录时间】2024-02-12 15:52:08,066
【描述】调用GetInfoList

【记录时间】2024-02-12 15:52:08,162
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=XLJY/YYGL-23-0007&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:52:08,865
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=289&requestpay_id=0&contract_id=238464

【记录时间】2024-02-12 15:52:08,887
【描述】调用GetINFOByID:传入参数contract_id=238464

【记录时间】2024-02-12 15:52:17,478
【描述】调用getProInfo

【记录时间】2024-02-12 15:52:23,186
【描述】调用getInputInfo

【记录时间】2024-02-12 15:53:35,418
【描述】调用GetNCDEPTByCode

【记录时间】2024-02-12 15:55:04,848
【描述】调用GetPAY_PLANByCID:传入参数contract_id=238464

【记录时间】2024-02-12 15:55:48,009
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-02-12 15:55:48,212
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 15:55:56,102
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=300581

【记录时间】2024-02-12 15:55:56,336
【描述】调用ApprovalREQUESTPAYByID:传入参数id=300581

【记录时间】2024-02-12 16:25:45,061
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 16:25:46,601
【描述】调用CheckVersion:传入参数version=3.4.0.30

【记录时间】2024-02-12 16:25:49,542
【描述】调用GetREQUESTPAYByID:传入参数obj_id=289&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3563

【记录时间】2024-02-12 17:35:31,224
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 17:35:31,499
【描述】集合数量363

【记录时间】2024-02-12 17:35:34,947
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 17:35:35,176
【描述】集合数量1413

【记录时间】2024-02-12 17:35:49,934
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 17:35:50,454
【描述】集合数量4377

【记录时间】2024-02-12 17:36:34,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 17:36:34,254
【描述】集合数量654

【记录时间】2024-02-12 17:36:40,767
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 17:36:40,877
【描述】集合数量112

【记录时间】2024-02-12 18:35:31,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 18:35:31,435
【描述】集合数量363

【记录时间】2024-02-12 18:35:35,198
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 18:35:35,437
【描述】集合数量1413

【记录时间】2024-02-12 18:35:49,591
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 18:35:50,145
【描述】集合数量4377

【记录时间】2024-02-12 18:36:33,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 18:36:33,161
【描述】集合数量654

【记录时间】2024-02-12 18:36:39,614
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 18:36:39,719
【描述】集合数量112

【记录时间】2024-02-12 19:35:31,179
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 19:35:31,423
【描述】集合数量363

【记录时间】2024-02-12 19:35:35,346
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 19:35:35,593
【描述】集合数量1413

【记录时间】2024-02-12 19:35:50,341
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 19:35:50,860
【描述】集合数量4377

【记录时间】2024-02-12 19:36:34,691
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 19:36:34,858
【描述】集合数量654

【记录时间】2024-02-12 19:36:41,205
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 19:36:41,307
【描述】集合数量112

【记录时间】2024-02-12 20:35:31,151
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 20:35:31,426
【描述】集合数量363

【记录时间】2024-02-12 20:35:35,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 20:35:35,587
【描述】集合数量1413

【记录时间】2024-02-12 20:35:50,859
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 20:35:51,372
【描述】集合数量4377

【记录时间】2024-02-12 20:36:37,020
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 20:36:37,178
【描述】集合数量654

【记录时间】2024-02-12 20:36:43,624
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 20:36:43,731
【描述】集合数量112

【记录时间】2024-02-12 21:35:31,139
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 21:35:31,372
【描述】集合数量363

【记录时间】2024-02-12 21:35:35,726
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 21:35:35,982
【描述】集合数量1413

【记录时间】2024-02-12 21:35:50,835
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 21:35:51,372
【描述】集合数量4377

【记录时间】2024-02-12 21:36:36,377
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 21:36:36,526
【描述】集合数量654

【记录时间】2024-02-12 21:36:43,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 21:36:43,190
【描述】集合数量112

【记录时间】2024-02-12 22:33:24,319
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=300575;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240032</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-24-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年度子女险费用报销</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>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际酒店管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际酒店管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京珠江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>480659295403</PARTNER_CARD_NO>
    <CONTRACT_SUM>8280.0</CONTRACT_SUM>
    <USABLE_SUM>8280.0</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>8280.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8280.0</REAL_SUM>
    <REMARK>盐城酒店支付2024年女员工子女险费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020121 财产保险费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-02-12 22:35:30,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 22:35:31,105
【描述】集合数量363

【记录时间】2024-02-12 22:35:44,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 22:35:45,560
【描述】集合数量1413

【记录时间】2024-02-12 22:36:44,183
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 22:36:45,228
【描述】集合数量4377

【记录时间】2024-02-12 22:39:36,293
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 22:39:37,020
【描述】集合数量654

【记录时间】2024-02-12 22:40:01,965
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 22:40:02,305
【描述】集合数量112

【记录时间】2024-02-12 23:35:31,117
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-02-12 23:35:32,429
【描述】集合数量363

【记录时间】2024-02-12 23:35:36,564
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-02-12 23:35:39,068
【描述】集合数量1413

【记录时间】2024-02-12 23:35:55,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-02-12 23:36:02,555
【描述】集合数量4377

【记录时间】2024-02-12 23:36:48,283
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-02-12 23:36:49,746
【描述】集合数量654

【记录时间】2024-02-12 23:36:56,924
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-02-12 23:36:57,318
【描述】集合数量112