【记录时间】2024-12-02 00:00:06,829
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010978

【记录时间】2024-12-02 00:00:06,983
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011059

【记录时间】2024-12-02 00:00:07,121
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010977

【记录时间】2024-12-02 00:00:07,248
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011276

【记录时间】2024-12-02 00:00:07,385
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011510

【记录时间】2024-12-02 00:00:07,526
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011444

【记录时间】2024-12-02 00:00:07,649
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011800

【记录时间】2024-12-02 00:00:07,786
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011920

【记录时间】2024-12-02 00:00:07,923
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011943

【记录时间】2024-12-02 00:00:08,050
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013182

【记录时间】2024-12-02 00:00:08,187
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013034

【记录时间】2024-12-02 00:00:08,404
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012097

【记录时间】2024-12-02 00:00:08,531
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013082

【记录时间】2024-12-02 00:00:08,656
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011428

【记录时间】2024-12-02 00:00:08,780
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012471

【记录时间】2024-12-02 00:00:08,912
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012386

【记录时间】2024-12-02 00:00:09,047
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012075

【记录时间】2024-12-02 00:00:09,175
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012660

【记录时间】2024-12-02 00:00:09,315
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011024

【记录时间】2024-12-02 00:00:09,440
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011153

【记录时间】2024-12-02 00:00:09,574
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012295

【记录时间】2024-12-02 00:00:09,711
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012859

【记录时间】2024-12-02 00:00:09,842
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012221

【记录时间】2024-12-02 00:00:09,970
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012080

【记录时间】2024-12-02 00:00:10,129
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011894

【记录时间】2024-12-02 00:00:10,255
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012436

【记录时间】2024-12-02 00:00:10,291
【描述】调用GetCOMPANYByID:传入参数company_id=21

【记录时间】2024-12-02 00:00:10,394
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011471

【记录时间】2024-12-02 00:00:10,522
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013079

【记录时间】2024-12-02 00:00:10,584
【描述】调用GetUserLogin:传入参数username=qianxiaoyan1&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2024-12-02 00:00:10,656
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012772

【记录时间】2024-12-02 00:00:10,789
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012820

【记录时间】2024-12-02 00:00:10,915
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011013

【记录时间】2024-12-02 00:00:11,046
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011429

【记录时间】2024-12-02 00:00:11,202
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011511

【记录时间】2024-12-02 00:00:11,344
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012929

【记录时间】2024-12-02 00:00:11,479
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012337

【记录时间】2024-12-02 00:00:11,615
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011028

【记录时间】2024-12-02 00:00:11,754
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013192

【记录时间】2024-12-02 00:00:11,884
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013099

【记录时间】2024-12-02 00:00:12,014
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013081

【记录时间】2024-12-02 00:00:12,153
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012811

【记录时间】2024-12-02 00:00:12,182
【描述】调用GetAllCOMPANYList

【记录时间】2024-12-02 00:00:12,292
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012973

【记录时间】2024-12-02 00:00:12,433
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012918

【记录时间】2024-12-02 00:00:12,564
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011931

【记录时间】2024-12-02 00:00:12,703
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011828

【记录时间】2024-12-02 00:00:12,838
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012307

【记录时间】2024-12-02 00:00:12,971
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011586

【记录时间】2024-12-02 00:00:13,117
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011106

【记录时间】2024-12-02 00:00:13,273
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012993

【记录时间】2024-12-02 00:00:13,416
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012456

【记录时间】2024-12-02 00:00:13,536
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011954

【记录时间】2024-12-02 00:00:13,668
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011585

【记录时间】2024-12-02 00:00:13,789
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011873

【记录时间】2024-12-02 00:00:13,908
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011727

【记录时间】2024-12-02 00:00:14,031
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012030

【记录时间】2024-12-02 00:00:14,152
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011329

【记录时间】2024-12-02 00:00:14,277
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011122

【记录时间】2024-12-02 00:00:14,403
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012721

【记录时间】2024-12-02 00:00:14,537
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012732

【记录时间】2024-12-02 00:00:14,653
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012861

【记录时间】2024-12-02 00:00:14,782
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012120

【记录时间】2024-12-02 00:00:14,894
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012084

【记录时间】2024-12-02 00:00:15,011
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012548

【记录时间】2024-12-02 00:00:15,160
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012587

【记录时间】2024-12-02 00:00:15,282
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011270

【记录时间】2024-12-02 00:00:15,410
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012132

【记录时间】2024-12-02 00:00:15,538
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012990

【记录时间】2024-12-02 00:00:15,668
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011898

【记录时间】2024-12-02 00:00:15,789
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012170

【记录时间】2024-12-02 00:00:15,913
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012632

【记录时间】2024-12-02 00:00:16,049
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012545

【记录时间】2024-12-02 00:00:16,182
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012033

【记录时间】2024-12-02 00:00:16,318
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011718

【记录时间】2024-12-02 00:00:16,446
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013006

【记录时间】2024-12-02 00:00:16,586
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011327

【记录时间】2024-12-02 00:00:16,710
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011577

【记录时间】2024-12-02 00:00:16,834
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011698

【记录时间】2024-12-02 00:00:16,956
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012180

【记录时间】2024-12-02 00:00:17,074
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012544

【记录时间】2024-12-02 00:00:17,199
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012734

【记录时间】2024-12-02 00:00:17,327
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011111

【记录时间】2024-12-02 00:00:17,453
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011186

【记录时间】2024-12-02 00:00:17,594
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011067

【记录时间】2024-12-02 00:00:17,725
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012505

【记录时间】2024-12-02 00:00:17,867
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011180

【记录时间】2024-12-02 00:00:18,002
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012441

【记录时间】2024-12-02 00:00:18,129
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013189

【记录时间】2024-12-02 00:00:18,262
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012841

【记录时间】2024-12-02 00:00:18,394
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011419

【记录时间】2024-12-02 00:00:18,531
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011823

【记录时间】2024-12-02 00:00:18,669
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012645

【记录时间】2024-12-02 00:00:18,800
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012017

【记录时间】2024-12-02 00:00:18,969
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012774

【记录时间】2024-12-02 00:00:19,108
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011749

【记录时间】2024-12-02 00:00:19,248
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012654

【记录时间】2024-12-02 00:00:19,384
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011107

【记录时间】2024-12-02 00:00:19,529
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012106

【记录时间】2024-12-02 00:00:19,665
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012865

【记录时间】2024-12-02 00:00:19,804
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012349

【记录时间】2024-12-02 00:00:19,946
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011649

【记录时间】2024-12-02 00:00:20,081
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010973

【记录时间】2024-12-02 00:00:20,223
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011789

【记录时间】2024-12-02 00:00:20,375
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013002

【记录时间】2024-12-02 00:00:20,521
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011944

【记录时间】2024-12-02 00:00:20,655
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013088

【记录时间】2024-12-02 00:00:20,794
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011432

【记录时间】2024-12-02 00:00:20,940
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011619

【记录时间】2024-12-02 00:00:21,080
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012601

【记录时间】2024-12-02 00:00:21,216
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013084

【记录时间】2024-12-02 00:00:52,994
【描述】调用GetCOMPANYByID:传入参数company_id=21

【记录时间】2024-12-02 00:00:54,128
【描述】调用GetCOMPANYByID:传入参数company_id=21

【记录时间】2024-12-02 00:00:55,087
【描述】调用GetREQUESTByUID user_id=2345

【记录时间】2024-12-02 00:00:55,321
【描述】调用GetCENTERListByUID user_id=2345

【记录时间】2024-12-02 00:01:08,274
【描述】调用GetCHANGEByOID_COUNT:传入参数obj_id=952&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=2345

【记录时间】2024-12-02 00:01:08,970
【描述】调用GetCHANGEByOID_FY:传入参数obj_id=952&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=2345

【记录时间】2024-12-02 00:01:43,520
【描述】调用GetCHANGE_DETAILByCID:传入参数contract_change_id=21208

【记录时间】2024-12-02 00:02:14,071
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:02:15,241
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:02:17,875
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:02:19,574
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:02:20,484
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:02:22,630
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:02:26,475
【描述】调用GetCONTACT_FLOWByOID_COUNT:传入参数obj_id=952&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=2345

【记录时间】2024-12-02 00:02:26,633
【描述】调用GetCONTACT_FLOWByOID_FY:传入参数obj_id=952&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=2345&nature=

【记录时间】2024-12-02 00:02:56,567
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=952

【记录时间】2024-12-02 00:02:56,707
【描述】调用GetPLANByCID:传入参数contract_id=28672&source_flag=1

【记录时间】2024-12-02 00:02:56,863
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=28672;source_flag=1

【记录时间】2024-12-02 00:02:57,002
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=28672

【记录时间】2024-12-02 00:03:23,377
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=952

【记录时间】2024-12-02 00:03:23,535
【描述】调用GetPLANByCID:传入参数contract_id=28787&source_flag=1

【记录时间】2024-12-02 00:03:23,702
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=28787;source_flag=1

【记录时间】2024-12-02 00:03:23,861
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=28787

【记录时间】2024-12-02 00:03:35,141
【描述】调用getProInfo

【记录时间】2024-12-02 00:03:42,430
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=952

【记录时间】2024-12-02 00:03:42,594
【描述】调用GetPLANByCID:传入参数contract_id=28652&source_flag=1

【记录时间】2024-12-02 00:03:42,773
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=28652;source_flag=1

【记录时间】2024-12-02 00:03:42,946
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=28652

【记录时间】2024-12-02 00:03:51,587
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=952

【记录时间】2024-12-02 00:03:51,758
【描述】调用GetPLANByCID:传入参数contract_id=28652&source_flag=1

【记录时间】2024-12-02 00:03:51,942
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=28652;source_flag=1

【记录时间】2024-12-02 00:03:52,120
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=28652

【记录时间】2024-12-02 00:03:53,269
【描述】调用getInputInfo

【记录时间】2024-12-02 00:03:53,916
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:03:54,891
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:04:43,886
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2024-12-02 00:04:51,534
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=h

【记录时间】2024-12-02 00:04:51,696
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=h

【记录时间】2024-12-02 00:04:52,191
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=h

【记录时间】2024-12-02 00:04:52,358
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2024-12-02 00:04:58,111
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上

【记录时间】2024-12-02 00:05:00,314
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海

【记录时间】2024-12-02 00:05:02,507
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海

【记录时间】2024-12-02 00:05:04,868
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海 海

【记录时间】2024-12-02 00:05:05,047
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海 海正

【记录时间】2024-12-02 00:05:05,198
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海 海正来

【记录时间】2024-12-02 00:05:06,286
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海 海正

【记录时间】2024-12-02 00:05:06,546
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海 海

【记录时间】2024-12-02 00:05:06,953
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海

【记录时间】2024-12-02 00:05:08,840
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:05:09,089
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海

【记录时间】2024-12-02 00:05:11,335
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上

【记录时间】2024-12-02 00:05:13,515
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上正

【记录时间】2024-12-02 00:05:13,660
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上正海

【记录时间】2024-12-02 00:05:14,809
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上正

【记录时间】2024-12-02 00:05:15,038
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上

【记录时间】2024-12-02 00:05:17,230
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海

【记录时间】2024-12-02 00:05:19,303
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海正

【记录时间】2024-12-02 00:05:29,227
【描述】调用UpdateCONTACT_FLOW:传入参数entity=CostSys.Business.Entities.CONTRACT.CONTACT_FLOWEntity

【记录时间】2024-12-02 00:05:30,211
【描述】调用GetCONTACT_FLOWByOID_FY:传入参数obj_id=952&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=2345&nature=

【记录时间】2024-12-02 00:05:44,400
【描述】调用ApprovalSubmitContactFlow:传入参数contact_id=28652&user_id=2345

【记录时间】2024-12-02 00:05:53,121
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=952

【记录时间】2024-12-02 00:05:53,258
【描述】调用GetPLANByCID:传入参数contract_id=28787&source_flag=1

【记录时间】2024-12-02 00:05:53,398
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=28787;source_flag=1

【记录时间】2024-12-02 00:05:53,530
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=28787

【记录时间】2024-12-02 00:06:03,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010978

【记录时间】2024-12-02 00:06:04,042
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011059

【记录时间】2024-12-02 00:06:04,183
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010977

【记录时间】2024-12-02 00:06:04,319
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011276

【记录时间】2024-12-02 00:06:04,470
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011510

【记录时间】2024-12-02 00:06:04,615
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011444

【记录时间】2024-12-02 00:06:04,750
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011800

【记录时间】2024-12-02 00:06:04,894
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011920

【记录时间】2024-12-02 00:06:05,053
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011943

【记录时间】2024-12-02 00:06:05,195
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013182

【记录时间】2024-12-02 00:06:05,352
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013034

【记录时间】2024-12-02 00:06:05,498
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012097

【记录时间】2024-12-02 00:06:05,646
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013082

【记录时间】2024-12-02 00:06:05,800
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011428

【记录时间】2024-12-02 00:06:05,944
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012471

【记录时间】2024-12-02 00:06:06,093
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012386

【记录时间】2024-12-02 00:06:06,244
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012075

【记录时间】2024-12-02 00:06:06,388
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012660

【记录时间】2024-12-02 00:06:06,524
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011024

【记录时间】2024-12-02 00:06:06,664
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011153

【记录时间】2024-12-02 00:06:06,804
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012295

【记录时间】2024-12-02 00:06:06,969
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012859

【记录时间】2024-12-02 00:06:07,116
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012221

【记录时间】2024-12-02 00:06:07,267
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012080

【记录时间】2024-12-02 00:06:07,418
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011894

【记录时间】2024-12-02 00:06:07,569
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012436

【记录时间】2024-12-02 00:06:07,722
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011471

【记录时间】2024-12-02 00:06:07,874
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013079

【记录时间】2024-12-02 00:06:08,026
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012772

【记录时间】2024-12-02 00:06:08,170
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012820

【记录时间】2024-12-02 00:06:08,327
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011013

【记录时间】2024-12-02 00:06:08,472
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011429

【记录时间】2024-12-02 00:06:08,620
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011511

【记录时间】2024-12-02 00:06:08,765
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012929

【记录时间】2024-12-02 00:06:08,912
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012337

【记录时间】2024-12-02 00:06:09,063
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011028

【记录时间】2024-12-02 00:06:09,206
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013192

【记录时间】2024-12-02 00:06:09,353
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013099

【记录时间】2024-12-02 00:06:09,506
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013081

【记录时间】2024-12-02 00:06:09,662
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012811

【记录时间】2024-12-02 00:06:09,810
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012973

【记录时间】2024-12-02 00:06:09,962
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012918

【记录时间】2024-12-02 00:06:10,107
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011931

【记录时间】2024-12-02 00:06:10,271
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011828

【记录时间】2024-12-02 00:06:10,419
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012307

【记录时间】2024-12-02 00:06:10,584
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011586

【记录时间】2024-12-02 00:06:10,740
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011106

【记录时间】2024-12-02 00:06:10,895
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012993

【记录时间】2024-12-02 00:06:11,057
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012456

【记录时间】2024-12-02 00:06:11,219
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011954

【记录时间】2024-12-02 00:06:11,378
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011585

【记录时间】2024-12-02 00:06:11,536
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011873

【记录时间】2024-12-02 00:06:11,712
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011727

【记录时间】2024-12-02 00:06:11,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012030

【记录时间】2024-12-02 00:06:12,017
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011329

【记录时间】2024-12-02 00:06:12,160
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011122

【记录时间】2024-12-02 00:06:12,321
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012721

【记录时间】2024-12-02 00:06:12,484
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012732

【记录时间】2024-12-02 00:06:12,635
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012861

【记录时间】2024-12-02 00:06:12,803
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012120

【记录时间】2024-12-02 00:06:12,953
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012084

【记录时间】2024-12-02 00:06:13,118
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012548

【记录时间】2024-12-02 00:06:13,271
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012587

【记录时间】2024-12-02 00:06:13,446
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011270

【记录时间】2024-12-02 00:06:13,610
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012132

【记录时间】2024-12-02 00:06:13,762
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012990

【记录时间】2024-12-02 00:06:13,922
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011898

【记录时间】2024-12-02 00:06:14,082
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012170

【记录时间】2024-12-02 00:06:14,243
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012632

【记录时间】2024-12-02 00:06:14,402
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012545

【记录时间】2024-12-02 00:06:14,574
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012033

【记录时间】2024-12-02 00:06:14,725
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011718

【记录时间】2024-12-02 00:06:14,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013006

【记录时间】2024-12-02 00:06:15,100
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011327

【记录时间】2024-12-02 00:06:15,259
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011577

【记录时间】2024-12-02 00:06:15,407
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011698

【记录时间】2024-12-02 00:06:15,562
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012180

【记录时间】2024-12-02 00:06:15,734
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012544

【记录时间】2024-12-02 00:06:15,889
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012734

【记录时间】2024-12-02 00:06:16,048
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011111

【记录时间】2024-12-02 00:06:16,268
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011186

【记录时间】2024-12-02 00:06:16,424
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011067

【记录时间】2024-12-02 00:06:16,588
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012505

【记录时间】2024-12-02 00:06:16,735
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011180

【记录时间】2024-12-02 00:06:16,867
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012441

【记录时间】2024-12-02 00:06:16,999
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013189

【记录时间】2024-12-02 00:06:17,144
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012841

【记录时间】2024-12-02 00:06:17,277
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011419

【记录时间】2024-12-02 00:06:17,415
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011823

【记录时间】2024-12-02 00:06:17,548
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012645

【记录时间】2024-12-02 00:06:17,687
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012017

【记录时间】2024-12-02 00:06:17,828
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012774

【记录时间】2024-12-02 00:06:17,970
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011749

【记录时间】2024-12-02 00:06:18,106
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012654

【记录时间】2024-12-02 00:06:18,268
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011107

【记录时间】2024-12-02 00:06:18,403
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012106

【记录时间】2024-12-02 00:06:18,541
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012865

【记录时间】2024-12-02 00:06:18,692
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012349

【记录时间】2024-12-02 00:06:18,831
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011649

【记录时间】2024-12-02 00:06:18,973
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010973

【记录时间】2024-12-02 00:06:19,115
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011789

【记录时间】2024-12-02 00:06:19,258
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013002

【记录时间】2024-12-02 00:06:19,392
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011944

【记录时间】2024-12-02 00:06:19,531
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013088

【记录时间】2024-12-02 00:06:19,668
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011432

【记录时间】2024-12-02 00:06:19,804
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011619

【记录时间】2024-12-02 00:06:19,939
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012601

【记录时间】2024-12-02 00:06:20,070
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013084

【记录时间】2024-12-02 00:06:20,175
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=952

【记录时间】2024-12-02 00:06:20,346
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:06:20,559
【描述】调用GetPLANByCID:传入参数contract_id=28787&source_flag=1

【记录时间】2024-12-02 00:06:20,699
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=28787;source_flag=1

【记录时间】2024-12-02 00:06:20,820
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=28787

【记录时间】2024-12-02 00:06:23,559
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:06:27,372
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=952

【记录时间】2024-12-02 00:06:27,520
【描述】调用GetPLANByCID:传入参数contract_id=28787&source_flag=1

【记录时间】2024-12-02 00:06:27,671
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=28787;source_flag=1

【记录时间】2024-12-02 00:06:27,820
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=28787

【记录时间】2024-12-02 00:06:33,448
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325870

【记录时间】2024-12-02 00:06:34,074
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325870

【记录时间】2024-12-02 00:06:38,938
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2024-12-02 00:06:47,068
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上

【记录时间】2024-12-02 00:06:49,335
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海

【记录时间】2024-12-02 00:06:51,682
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=上海正

【记录时间】2024-12-02 00:07:14,770
【描述】调用UpdateCONTACT_FLOW:传入参数entity=CostSys.Business.Entities.CONTRACT.CONTACT_FLOWEntity

【记录时间】2024-12-02 00:07:15,175
【描述】调用GetCONTACT_FLOWByOID_FY:传入参数obj_id=952&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=2345&nature=

【记录时间】2024-12-02 00:07:25,650
【描述】调用ApprovalSubmitContactFlow:传入参数contact_id=28787&user_id=2345

【记录时间】2024-12-02 00:07:41,515
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:07:42,621
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:07:43,309
【描述】集合数量667

【记录时间】2024-12-02 00:07:47,935
【描述】调用GetInfoList

【记录时间】2024-12-02 00:07:48,162
【描述】调用GetInfoList

【记录时间】2024-12-02 00:07:48,355
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0024&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:07:49,019
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:07:54,475
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0024&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:08:11,272
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010958

【记录时间】2024-12-02 00:08:11,414
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010980

【记录时间】2024-12-02 00:08:11,554
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010945

【记录时间】2024-12-02 00:08:11,697
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010953

【记录时间】2024-12-02 00:08:11,839
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011004

【记录时间】2024-12-02 00:08:11,981
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011077

【记录时间】2024-12-02 00:08:12,146
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011043

【记录时间】2024-12-02 00:08:12,289
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011068

【记录时间】2024-12-02 00:08:12,437
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011085

【记录时间】2024-12-02 00:08:12,586
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011014

【记录时间】2024-12-02 00:08:12,746
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011061

【记录时间】2024-12-02 00:08:12,886
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011167

【记录时间】2024-12-02 00:08:13,034
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011187

【记录时间】2024-12-02 00:08:13,189
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011164

【记录时间】2024-12-02 00:08:13,330
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011155

【记录时间】2024-12-02 00:08:13,470
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011131

【记录时间】2024-12-02 00:08:13,624
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011220

【记录时间】2024-12-02 00:08:13,778
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011228

【记录时间】2024-12-02 00:08:13,930
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011279

【记录时间】2024-12-02 00:08:14,081
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011302

【记录时间】2024-12-02 00:08:14,228
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011259

【记录时间】2024-12-02 00:08:14,384
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011257

【记录时间】2024-12-02 00:08:14,547
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011321

【记录时间】2024-12-02 00:08:14,695
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011378

【记录时间】2024-12-02 00:08:14,836
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011441

【记录时间】2024-12-02 00:08:14,962
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011410

【记录时间】2024-12-02 00:08:15,106
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011406

【记录时间】2024-12-02 00:08:15,235
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011420

【记录时间】2024-12-02 00:08:15,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011500

【记录时间】2024-12-02 00:08:15,503
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011528

【记录时间】2024-12-02 00:08:15,644
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011515

【记录时间】2024-12-02 00:08:15,765
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011485

【记录时间】2024-12-02 00:08:15,910
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011480

【记录时间】2024-12-02 00:08:16,051
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011573

【记录时间】2024-12-02 00:08:16,190
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011545

【记录时间】2024-12-02 00:08:16,333
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011553

【记录时间】2024-12-02 00:08:16,465
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011558

【记录时间】2024-12-02 00:08:16,609
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011598

【记录时间】2024-12-02 00:08:16,748
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011617

【记录时间】2024-12-02 00:08:16,899
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011699

【记录时间】2024-12-02 00:08:17,042
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011677

【记录时间】2024-12-02 00:08:17,184
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011733

【记录时间】2024-12-02 00:08:17,314
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011691

【记录时间】2024-12-02 00:08:17,460
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011767

【记录时间】2024-12-02 00:08:17,604
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011750

【记录时间】2024-12-02 00:08:17,758
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011786

【记录时间】2024-12-02 00:08:17,910
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011831

【记录时间】2024-12-02 00:08:18,059
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011856

【记录时间】2024-12-02 00:08:18,208
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011961

【记录时间】2024-12-02 00:08:18,378
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011906

【记录时间】2024-12-02 00:08:18,524
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011925

【记录时间】2024-12-02 00:08:18,679
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011953

【记录时间】2024-12-02 00:08:18,827
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012012

【记录时间】2024-12-02 00:08:18,970
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011983

【记录时间】2024-12-02 00:08:19,125
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012112

【记录时间】2024-12-02 00:08:19,267
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012099

【记录时间】2024-12-02 00:08:19,410
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012053

【记录时间】2024-12-02 00:08:19,558
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012056

【记录时间】2024-12-02 00:08:19,710
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012156

【记录时间】2024-12-02 00:08:19,846
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012122

【记录时间】2024-12-02 00:08:19,986
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012175

【记录时间】2024-12-02 00:08:20,127
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012217

【记录时间】2024-12-02 00:08:20,276
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012267

【记录时间】2024-12-02 00:08:20,420
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012281

【记录时间】2024-12-02 00:08:20,572
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012257

【记录时间】2024-12-02 00:08:20,751
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012296

【记录时间】2024-12-02 00:08:20,892
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012315

【记录时间】2024-12-02 00:08:21,068
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012393

【记录时间】2024-12-02 00:08:21,219
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012365

【记录时间】2024-12-02 00:08:21,360
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012338

【记录时间】2024-12-02 00:08:21,496
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012376

【记录时间】2024-12-02 00:08:21,645
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012323

【记录时间】2024-12-02 00:08:21,793
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012447

【记录时间】2024-12-02 00:08:21,963
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012413

【记录时间】2024-12-02 00:08:22,125
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012435

【记录时间】2024-12-02 00:08:22,275
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012469

【记录时间】2024-12-02 00:08:22,415
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012538

【记录时间】2024-12-02 00:08:22,571
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012509

【记录时间】2024-12-02 00:08:22,715
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012606

【记录时间】2024-12-02 00:08:22,877
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012585

【记录时间】2024-12-02 00:08:23,016
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012649

【记录时间】2024-12-02 00:08:23,163
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012646

【记录时间】2024-12-02 00:08:23,306
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012697

【记录时间】2024-12-02 00:08:23,450
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012687

【记录时间】2024-12-02 00:08:23,619
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012715

【记录时间】2024-12-02 00:08:23,767
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012733

【记录时间】2024-12-02 00:08:23,913
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012795

【记录时间】2024-12-02 00:08:24,061
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012812

【记录时间】2024-12-02 00:08:24,215
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012770

【记录时间】2024-12-02 00:08:24,365
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012844

【记录时间】2024-12-02 00:08:24,516
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012862

【记录时间】2024-12-02 00:08:24,661
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012867

【记录时间】2024-12-02 00:08:24,822
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012914

【记录时间】2024-12-02 00:08:24,967
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012965

【记录时间】2024-12-02 00:08:25,132
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012986

【记录时间】2024-12-02 00:08:25,281
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012949

【记录时间】2024-12-02 00:08:25,438
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013000

【记录时间】2024-12-02 00:08:25,578
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013068

【记录时间】2024-12-02 00:08:25,719
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013100

【记录时间】2024-12-02 00:08:25,861
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013035

【记录时间】2024-12-02 00:08:26,002
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013050

【记录时间】2024-12-02 00:08:26,153
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013180

【记录时间】2024-12-02 00:08:26,290
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013135

【记录时间】2024-12-02 00:08:26,426
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013208

【记录时间】2024-12-02 00:08:26,572
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013194

【记录时间】2024-12-02 00:09:28,163
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:09:28,969
【描述】集合数量667

【记录时间】2024-12-02 00:09:33,432
【描述】调用GetInfoList

【记录时间】2024-12-02 00:09:33,634
【描述】调用GetInfoList

【记录时间】2024-12-02 00:09:33,839
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0040&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:09:34,875
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:09:38,969
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0040&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:10:13,704
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:10:21,081
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:10:21,911
【描述】集合数量667

【记录时间】2024-12-02 00:10:59,239
【描述】调用GetInfoList

【记录时间】2024-12-02 00:10:59,442
【描述】调用GetInfoList

【记录时间】2024-12-02 00:10:59,648
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0039&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:11:00,411
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:11:10,913
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0039&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:11:27,130
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012925

【记录时间】2024-12-02 00:11:27,263
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013096

【记录时间】2024-12-02 00:11:27,418
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011404

【记录时间】2024-12-02 00:11:27,569
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012790

【记录时间】2024-12-02 00:11:27,711
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011354

【记录时间】2024-12-02 00:11:27,869
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012911

【记录时间】2024-12-02 00:11:28,012
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012945

【记录时间】2024-12-02 00:11:28,157
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011908

【记录时间】2024-12-02 00:11:28,324
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012214

【记录时间】2024-12-02 00:11:28,465
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012464

【记录时间】2024-12-02 00:11:28,633
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012449

【记录时间】2024-12-02 00:11:28,788
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011552

【记录时间】2024-12-02 00:11:28,933
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012953

【记录时间】2024-12-02 00:11:29,078
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012243

【记录时间】2024-12-02 00:11:29,213
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011508

【记录时间】2024-12-02 00:11:29,356
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011504

【记录时间】2024-12-02 00:11:29,488
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011385

【记录时间】2024-12-02 00:11:29,623
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011859

【记录时间】2024-12-02 00:11:29,774
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011387

【记录时间】2024-12-02 00:11:29,924
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010961

【记录时间】2024-12-02 00:11:30,067
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013044

【记录时间】2024-12-02 00:11:30,205
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011315

【记录时间】2024-12-02 00:11:30,333
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011440

【记录时间】2024-12-02 00:11:30,479
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013076

【记录时间】2024-12-02 00:11:30,624
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011007

【记录时间】2024-12-02 00:11:35,497
【描述】调用getProInfo

【记录时间】2024-12-02 00:11:38,469
【描述】调用getInputInfo

【记录时间】2024-12-02 00:11:44,228
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:12:15,354
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012925

【记录时间】2024-12-02 00:12:15,477
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013096

【记录时间】2024-12-02 00:12:15,593
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011404

【记录时间】2024-12-02 00:12:15,716
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012790

【记录时间】2024-12-02 00:12:15,842
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011354

【记录时间】2024-12-02 00:12:15,970
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012911

【记录时间】2024-12-02 00:12:16,090
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012945

【记录时间】2024-12-02 00:12:16,217
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011908

【记录时间】2024-12-02 00:12:16,348
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012214

【记录时间】2024-12-02 00:12:16,473
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012464

【记录时间】2024-12-02 00:12:16,597
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012449

【记录时间】2024-12-02 00:12:16,718
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011552

【记录时间】2024-12-02 00:12:16,843
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012953

【记录时间】2024-12-02 00:12:16,977
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012243

【记录时间】2024-12-02 00:12:17,103
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011508

【记录时间】2024-12-02 00:12:17,227
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011504

【记录时间】2024-12-02 00:12:17,355
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011385

【记录时间】2024-12-02 00:12:17,480
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011859

【记录时间】2024-12-02 00:12:17,607
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011387

【记录时间】2024-12-02 00:12:17,744
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010961

【记录时间】2024-12-02 00:12:17,881
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013044

【记录时间】2024-12-02 00:12:18,004
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011315

【记录时间】2024-12-02 00:12:18,150
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011440

【记录时间】2024-12-02 00:12:18,290
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013076

【记录时间】2024-12-02 00:12:18,429
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011007

【记录时间】2024-12-02 00:12:18,634
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:12:19,727
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:14:05,730
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325871

【记录时间】2024-12-02 00:14:06,370
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325871

【记录时间】2024-12-02 00:15:49,779
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:15:53,361
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:15:54,224
【描述】集合数量667

【记录时间】2024-12-02 00:16:00,877
【描述】调用GetInfoList

【记录时间】2024-12-02 00:16:01,089
【描述】调用GetInfoList

【记录时间】2024-12-02 00:16:01,311
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0028&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:16:02,268
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:16:03,928
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0028&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:16:18,433
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012493

【记录时间】2024-12-02 00:16:18,580
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012751

【记录时间】2024-12-02 00:16:28,240
【描述】调用getProInfo

【记录时间】2024-12-02 00:16:30,599
【描述】调用getInputInfo

【记录时间】2024-12-02 00:17:49,344
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:19:22,320
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012493

【记录时间】2024-12-02 00:19:22,475
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012751

【记录时间】2024-12-02 00:19:22,666
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:19:23,075
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:19:27,471
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325872

【记录时间】2024-12-02 00:19:30,001
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325872

【记录时间】2024-12-02 00:21:08,235
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:21:09,740
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:21:10,647
【描述】集合数量667

【记录时间】2024-12-02 00:21:15,762
【描述】调用GetInfoList

【记录时间】2024-12-02 00:21:15,963
【描述】调用GetInfoList

【记录时间】2024-12-02 00:21:16,164
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0097&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:21:17,121
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:21:20,181
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0097&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:21:28,657
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012348

【记录时间】2024-12-02 00:21:33,235
【描述】调用getProInfo

【记录时间】2024-12-02 00:21:59,044
【描述】调用getInputInfo

【记录时间】2024-12-02 00:22:09,644
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:23:27,112
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012348

【记录时间】2024-12-02 00:23:27,314
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:23:27,688
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:23:30,404
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325873

【记录时间】2024-12-02 00:23:30,857
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325873

【记录时间】2024-12-02 00:24:24,676
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:24:26,700
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:24:27,605
【描述】集合数量667

【记录时间】2024-12-02 00:24:32,355
【描述】调用GetInfoList

【记录时间】2024-12-02 00:24:32,541
【描述】调用GetInfoList

【记录时间】2024-12-02 00:24:33,001
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0106&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:24:33,610
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:24:35,631
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0106&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:24:44,984
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012486

【记录时间】2024-12-02 00:24:45,116
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012060

【记录时间】2024-12-02 00:24:45,252
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012134

【记录时间】2024-12-02 00:24:45,528
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012936

【记录时间】2024-12-02 00:24:45,815
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011466

【记录时间】2024-12-02 00:24:45,933
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011320

【记录时间】2024-12-02 00:24:46,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011809

【记录时间】2024-12-02 00:24:46,156
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011054

【记录时间】2024-12-02 00:24:46,267
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013017

【记录时间】2024-12-02 00:24:46,391
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013142

【记录时间】2024-12-02 00:24:46,533
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012174

【记录时间】2024-12-02 00:24:46,676
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011843

【记录时间】2024-12-02 00:24:46,830
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240827010726

【记录时间】2024-12-02 00:24:46,922
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011089

【记录时间】2024-12-02 00:24:47,026
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012695

【记录时间】2024-12-02 00:24:47,137
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012891

【记录时间】2024-12-02 00:24:47,239
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013057

【记录时间】2024-12-02 00:24:47,367
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011261

【记录时间】2024-12-02 00:24:47,495
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011591

【记录时间】2024-12-02 00:24:47,623
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011838

【记录时间】2024-12-02 00:24:47,773
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011939

【记录时间】2024-12-02 00:24:47,933
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012131

【记录时间】2024-12-02 00:24:48,063
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011612

【记录时间】2024-12-02 00:24:48,184
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011295

【记录时间】2024-12-02 00:24:48,291
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011478

【记录时间】2024-12-02 00:24:48,401
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012706

【记录时间】2024-12-02 00:24:48,517
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011614

【记录时间】2024-12-02 00:24:48,633
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011997

【记录时间】2024-12-02 00:24:48,750
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011530

【记录时间】2024-12-02 00:24:48,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011263

【记录时间】2024-12-02 00:24:49,015
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011559

【记录时间】2024-12-02 00:24:49,150
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012781

【记录时间】2024-12-02 00:25:01,052
【描述】调用getProInfo

【记录时间】2024-12-02 00:25:02,640
【描述】调用getInputInfo

【记录时间】2024-12-02 00:25:07,711
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:25:32,348
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012486

【记录时间】2024-12-02 00:25:32,453
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012060

【记录时间】2024-12-02 00:25:32,552
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012134

【记录时间】2024-12-02 00:25:32,652
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012936

【记录时间】2024-12-02 00:25:32,756
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011466

【记录时间】2024-12-02 00:25:32,856
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011320

【记录时间】2024-12-02 00:25:32,956
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011809

【记录时间】2024-12-02 00:25:33,056
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011054

【记录时间】2024-12-02 00:25:33,163
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013017

【记录时间】2024-12-02 00:25:33,266
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013142

【记录时间】2024-12-02 00:25:33,372
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012174

【记录时间】2024-12-02 00:25:33,483
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011843

【记录时间】2024-12-02 00:25:33,587
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240827010726

【记录时间】2024-12-02 00:25:33,693
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011089

【记录时间】2024-12-02 00:25:33,798
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012695

【记录时间】2024-12-02 00:25:33,902
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012891

【记录时间】2024-12-02 00:25:34,003
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013057

【记录时间】2024-12-02 00:25:34,366
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011261

【记录时间】2024-12-02 00:25:34,479
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011591

【记录时间】2024-12-02 00:25:34,600
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011838

【记录时间】2024-12-02 00:25:34,701
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011939

【记录时间】2024-12-02 00:25:34,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012131

【记录时间】2024-12-02 00:25:34,922
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011612

【记录时间】2024-12-02 00:25:35,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011295

【记录时间】2024-12-02 00:25:35,165
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011478

【记录时间】2024-12-02 00:25:35,285
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012706

【记录时间】2024-12-02 00:25:35,405
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011614

【记录时间】2024-12-02 00:25:35,517
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011997

【记录时间】2024-12-02 00:25:35,625
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011530

【记录时间】2024-12-02 00:25:35,734
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011263

【记录时间】2024-12-02 00:25:35,836
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011559

【记录时间】2024-12-02 00:25:35,942
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012781

【记录时间】2024-12-02 00:25:36,133
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:25:37,043
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:25:37,541
【描述】调用GetAllINFOListByID2:传入参数obj_id=&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2345&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:25:39,076
【描述】集合数量758

【记录时间】2024-12-02 00:25:39,549
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325874

【记录时间】2024-12-02 00:25:39,899
【描述】调用GetAllINFOListByID_all:传入参数obj_id=&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2345&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-12-02 00:25:39,956
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325874

【记录时间】2024-12-02 00:25:43,358
【描述】集合数量5926

【记录时间】2024-12-02 00:26:45,382
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:26:47,260
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:26:47,950
【描述】集合数量667

【记录时间】2024-12-02 00:26:53,054
【描述】调用GetInfoList

【记录时间】2024-12-02 00:26:53,214
【描述】调用GetInfoList

【记录时间】2024-12-02 00:26:53,369
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0035&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:26:54,047
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:27:01,530
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0035&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:27:31,634
【描述】调用GetAllINFOListByID2:传入参数obj_id=&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2345&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:27:32,231
【描述】集合数量758

【记录时间】2024-12-02 00:27:33,018
【描述】调用GetAllINFOListByID_all:传入参数obj_id=&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2345&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-12-02 00:27:38,010
【描述】集合数量5926

【记录时间】2024-12-02 00:27:51,410
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012590

【记录时间】2024-12-02 00:27:51,524
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012651

【记录时间】2024-12-02 00:27:51,652
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012087

【记录时间】2024-12-02 00:27:51,760
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011584

【记录时间】2024-12-02 00:27:51,887
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012028

【记录时间】2024-12-02 00:27:52,000
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012305

【记录时间】2024-12-02 00:27:52,112
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013191

【记录时间】2024-12-02 00:27:52,219
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011266

【记录时间】2024-12-02 00:27:52,327
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012588

【记录时间】2024-12-02 00:27:52,437
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012388

【记录时间】2024-12-02 00:27:52,546
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010979

【记录时间】2024-12-02 00:27:52,652
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012750

【记录时间】2024-12-02 00:27:52,758
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011109

【记录时间】2024-12-02 00:27:52,876
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011361

【记录时间】2024-12-02 00:27:52,989
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013080

【记录时间】2024-12-02 00:27:53,129
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011647

【记录时间】2024-12-02 00:27:53,239
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011178

【记录时间】2024-12-02 00:27:53,346
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011435

【记录时间】2024-12-02 00:27:53,476
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240901011093

【记录时间】2024-12-02 00:27:53,603
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011726

【记录时间】2024-12-02 00:27:53,708
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012915

【记录时间】2024-12-02 00:27:53,819
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012850

【记录时间】2024-12-02 00:27:53,940
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013003

【记录时间】2024-12-02 00:27:54,060
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012455

【记录时间】2024-12-02 00:27:54,192
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012822

【记录时间】2024-12-02 00:27:54,320
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012299

【记录时间】2024-12-02 00:27:54,452
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011899

【记录时间】2024-12-02 00:27:54,576
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011430

【记录时间】2024-12-02 00:27:54,700
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012740

【记录时间】2024-12-02 00:27:54,825
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011802

【记录时间】2024-12-02 00:27:54,954
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011960

【记录时间】2024-12-02 00:27:55,081
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013171

【记录时间】2024-12-02 00:27:55,207
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013083

【记录时间】2024-12-02 00:28:05,344
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2024-12-02 00:28:25,643
【描述】调用UpdateCHANGE:传入参数entity=CostSys.Business.Entities.CONTRACT.CHANGEEntity

【记录时间】2024-12-02 00:28:25,945
【描述】调用GetCHANGEByOID_FY:传入参数obj_id=952&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=2345

【记录时间】2024-12-02 00:28:31,309
【描述】调用GetCHANGE_DETAILByCID:传入参数contract_change_id=21568

【记录时间】2024-12-02 00:28:47,118
【描述】调用getProInfo

【记录时间】2024-12-02 00:28:48,787
【描述】调用getInputInfo

【记录时间】2024-12-02 00:28:56,281
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:29:25,700
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012590

【记录时间】2024-12-02 00:29:25,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012651

【记录时间】2024-12-02 00:29:25,964
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012087

【记录时间】2024-12-02 00:29:26,105
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011584

【记录时间】2024-12-02 00:29:26,211
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012028

【记录时间】2024-12-02 00:29:26,311
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012305

【记录时间】2024-12-02 00:29:26,417
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013191

【记录时间】2024-12-02 00:29:26,513
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011266

【记录时间】2024-12-02 00:29:26,609
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012588

【记录时间】2024-12-02 00:29:26,700
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012388

【记录时间】2024-12-02 00:29:26,795
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010979

【记录时间】2024-12-02 00:29:26,885
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012750

【记录时间】2024-12-02 00:29:26,987
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011109

【记录时间】2024-12-02 00:29:27,093
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011361

【记录时间】2024-12-02 00:29:27,205
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013080

【记录时间】2024-12-02 00:29:27,295
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011647

【记录时间】2024-12-02 00:29:27,400
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011178

【记录时间】2024-12-02 00:29:27,500
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011435

【记录时间】2024-12-02 00:29:27,618
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240901011093

【记录时间】2024-12-02 00:29:27,727
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011726

【记录时间】2024-12-02 00:29:27,830
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012915

【记录时间】2024-12-02 00:29:27,912
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012850

【记录时间】2024-12-02 00:29:28,016
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013003

【记录时间】2024-12-02 00:29:28,115
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012455

【记录时间】2024-12-02 00:29:28,222
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012822

【记录时间】2024-12-02 00:29:28,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012299

【记录时间】2024-12-02 00:29:28,423
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011899

【记录时间】2024-12-02 00:29:28,523
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011430

【记录时间】2024-12-02 00:29:28,626
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012740

【记录时间】2024-12-02 00:29:28,728
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011802

【记录时间】2024-12-02 00:29:28,832
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011960

【记录时间】2024-12-02 00:29:28,934
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013171

【记录时间】2024-12-02 00:29:29,037
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013083

【记录时间】2024-12-02 00:29:29,201
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:29:29,778
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:29:31,996
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325875

【记录时间】2024-12-02 00:29:32,370
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325875

【记录时间】2024-12-02 00:29:44,305
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:29:45,107
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:29:52,943
【描述】调用GetdsFolioStatus:传入参数processID=

【记录时间】2024-12-02 00:29:55,874
【描述】调用UpdateCHANGE:传入参数entity=CostSys.Business.Entities.CONTRACT.CHANGEEntity

【记录时间】2024-12-02 00:29:56,076
【描述】调用GetCHANGEByOID_FY:传入参数obj_id=952&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=2345

【记录时间】2024-12-02 00:30:01,256
【描述】调用UpdateK2_FlagByID:传入参数k2_type=BGLXtablename=contract_change&keyname=contract_change_id&keyvalue=21568

【记录时间】2024-12-02 00:30:01,619
【描述】调用ApprovalCHANGEByID:传入参数id=21568

【记录时间】2024-12-02 00:30:33,521
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:30:34,527
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:30:34,975
【描述】集合数量667

【记录时间】2024-12-02 00:30:39,119
【描述】调用GetInfoList

【记录时间】2024-12-02 00:30:39,283
【描述】调用GetInfoList

【记录时间】2024-12-02 00:30:39,446
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0032&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:30:40,126
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:30:44,258
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0032&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:30:56,838
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011016

【记录时间】2024-12-02 00:30:56,955
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011399

【记录时间】2024-12-02 00:30:57,094
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011503

【记录时间】2024-12-02 00:30:57,220
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011958

【记录时间】2024-12-02 00:30:57,345
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012093

【记录时间】2024-12-02 00:30:57,477
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012143

【记录时间】2024-12-02 00:30:57,609
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012294

【记录时间】2024-12-02 00:30:57,735
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012347

【记录时间】2024-12-02 00:30:57,854
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012326

【记录时间】2024-12-02 00:30:57,981
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012468

【记录时间】2024-12-02 00:30:58,114
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012420

【记录时间】2024-12-02 00:30:58,272
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012510

【记录时间】2024-12-02 00:30:58,422
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012528

【记录时间】2024-12-02 00:30:58,569
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012567

【记录时间】2024-12-02 00:30:58,698
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012913

【记录时间】2024-12-02 00:30:58,844
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012870

【记录时间】2024-12-02 00:30:58,978
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013134

【记录时间】2024-12-02 00:31:25,399
【描述】调用getProInfo

【记录时间】2024-12-02 00:31:27,249
【描述】调用getInputInfo

【记录时间】2024-12-02 00:31:55,831
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:32:26,278
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011016

【记录时间】2024-12-02 00:32:26,388
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011399

【记录时间】2024-12-02 00:32:26,498
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011503

【记录时间】2024-12-02 00:32:26,605
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011958

【记录时间】2024-12-02 00:32:26,718
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012093

【记录时间】2024-12-02 00:32:26,829
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012143

【记录时间】2024-12-02 00:32:26,942
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012294

【记录时间】2024-12-02 00:32:27,050
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012347

【记录时间】2024-12-02 00:32:27,163
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012326

【记录时间】2024-12-02 00:32:27,289
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012468

【记录时间】2024-12-02 00:32:27,412
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012420

【记录时间】2024-12-02 00:32:27,523
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012510

【记录时间】2024-12-02 00:32:27,643
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012528

【记录时间】2024-12-02 00:32:27,767
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012567

【记录时间】2024-12-02 00:32:27,873
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012913

【记录时间】2024-12-02 00:32:27,985
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012870

【记录时间】2024-12-02 00:32:28,100
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013134

【记录时间】2024-12-02 00:32:28,291
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:32:28,899
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:32:33,012
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325876

【记录时间】2024-12-02 00:32:33,636
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325876

【记录时间】2024-12-02 00:33:23,363
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:33:24,964
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:33:25,853
【描述】集合数量667

【记录时间】2024-12-02 00:33:30,483
【描述】调用GetInfoList

【记录时间】2024-12-02 00:33:31,041
【描述】调用GetInfoList

【记录时间】2024-12-02 00:33:31,246
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0011&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:33:31,930
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:33:33,939
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0011&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:33:43,226
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011922

【记录时间】2024-12-02 00:33:43,394
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011120

【记录时间】2024-12-02 00:33:43,542
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011935

【记录时间】2024-12-02 00:33:43,699
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013058

【记录时间】2024-12-02 00:33:43,844
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010975

【记录时间】2024-12-02 00:33:44,016
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012577

【记录时间】2024-12-02 00:33:44,166
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011377

【记录时间】2024-12-02 00:33:44,313
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011627

【记录时间】2024-12-02 00:33:44,463
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012881

【记录时间】2024-12-02 00:33:48,778
【描述】调用getProInfo

【记录时间】2024-12-02 00:33:51,111
【描述】调用getInputInfo

【记录时间】2024-12-02 00:33:55,533
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:34:26,367
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011922

【记录时间】2024-12-02 00:34:26,502
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011120

【记录时间】2024-12-02 00:34:26,644
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011935

【记录时间】2024-12-02 00:34:26,822
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013058

【记录时间】2024-12-02 00:34:26,960
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010975

【记录时间】2024-12-02 00:34:27,110
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012577

【记录时间】2024-12-02 00:34:27,258
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011377

【记录时间】2024-12-02 00:34:27,393
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011627

【记录时间】2024-12-02 00:34:27,524
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012881

【记录时间】2024-12-02 00:34:27,722
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:34:28,419
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:34:40,181
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325877

【记录时间】2024-12-02 00:34:40,883
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325877

【记录时间】2024-12-02 00:35:36,024
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:35:37,203
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:35:38,109
【描述】集合数量667

【记录时间】2024-12-02 00:35:43,131
【描述】调用GetInfoList

【记录时间】2024-12-02 00:35:43,356
【描述】调用GetInfoList

【记录时间】2024-12-02 00:35:43,576
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0010&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:35:44,836
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:35:46,401
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0010&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:36:26,143
【描述】调用GetCGDDListByDDH:传入参数ddh=POO2TF0356N401

【记录时间】2024-12-02 00:36:26,281
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240522004145

【记录时间】2024-12-02 00:36:26,416
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240822010439

【记录时间】2024-12-02 00:36:26,552
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011670

【记录时间】2024-12-02 00:36:26,689
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010906

【记录时间】2024-12-02 00:36:26,826
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831010997

【记录时间】2024-12-02 00:36:26,960
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010939

【记录时间】2024-12-02 00:36:27,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831010998

【记录时间】2024-12-02 00:37:09,726
【描述】调用getProInfo

【记录时间】2024-12-02 00:37:11,903
【描述】调用getInputInfo

【记录时间】2024-12-02 00:37:22,860
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:38:05,027
【描述】调用GetCGDDListByDDH:传入参数ddh=POO2TF0356N401

【记录时间】2024-12-02 00:38:05,164
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240522004145

【记录时间】2024-12-02 00:38:05,293
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240822010439

【记录时间】2024-12-02 00:38:05,427
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011670

【记录时间】2024-12-02 00:38:05,574
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010906

【记录时间】2024-12-02 00:38:05,709
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831010997

【记录时间】2024-12-02 00:38:05,851
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010939

【记录时间】2024-12-02 00:38:06,004
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831010998

【记录时间】2024-12-02 00:38:06,207
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:38:07,029
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:38:15,398
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325878

【记录时间】2024-12-02 00:38:16,379
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325878

【记录时间】2024-12-02 00:39:32,153
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:39:33,283
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:39:34,416
【描述】集合数量667

【记录时间】2024-12-02 00:39:38,204
【描述】调用GetInfoList

【记录时间】2024-12-02 00:39:38,442
【描述】调用GetInfoList

【记录时间】2024-12-02 00:39:38,681
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0036&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:39:39,760
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:39:42,846
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0036&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:39:56,568
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010780

【记录时间】2024-12-02 00:39:56,732
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010819

【记录时间】2024-12-02 00:39:56,891
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010910

【记录时间】2024-12-02 00:39:57,048
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010948

【记录时间】2024-12-02 00:39:57,208
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010969

【记录时间】2024-12-02 00:39:57,378
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010992

【记录时间】2024-12-02 00:39:57,545
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010976

【记录时间】2024-12-02 00:39:57,711
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010964

【记录时间】2024-12-02 00:39:57,870
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011021

【记录时间】2024-12-02 00:39:58,038
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011006

【记录时间】2024-12-02 00:39:58,204
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011057

【记录时间】2024-12-02 00:39:58,376
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011030

【记录时间】2024-12-02 00:39:58,540
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011092

【记录时间】2024-12-02 00:39:58,700
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011023

【记录时间】2024-12-02 00:39:58,859
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011026

【记录时间】2024-12-02 00:39:59,035
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011009

【记录时间】2024-12-02 00:39:59,195
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011069

【记录时间】2024-12-02 00:39:59,356
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011114

【记录时间】2024-12-02 00:39:59,529
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011103

【记录时间】2024-12-02 00:39:59,695
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011113

【记录时间】2024-12-02 00:39:59,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011124

【记录时间】2024-12-02 00:40:00,029
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011110

【记录时间】2024-12-02 00:40:00,187
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011193

【记录时间】2024-12-02 00:40:00,356
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011156

【记录时间】2024-12-02 00:40:00,533
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011197

【记录时间】2024-12-02 00:40:00,695
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011179

【记录时间】2024-12-02 00:40:00,873
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011204

【记录时间】2024-12-02 00:40:01,042
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011134

【记录时间】2024-12-02 00:40:01,210
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011163

【记录时间】2024-12-02 00:40:01,388
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011148

【记录时间】2024-12-02 00:40:01,553
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011138

【记录时间】2024-12-02 00:40:01,719
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011237

【记录时间】2024-12-02 00:40:01,884
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011236

【记录时间】2024-12-02 00:40:02,059
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011218

【记录时间】2024-12-02 00:40:02,226
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011239

【记录时间】2024-12-02 00:40:02,404
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011245

【记录时间】2024-12-02 00:40:02,573
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011286

【记录时间】2024-12-02 00:40:02,752
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011268

【记录时间】2024-12-02 00:40:02,928
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011324

【记录时间】2024-12-02 00:40:03,114
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011316

【记录时间】2024-12-02 00:40:03,286
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011359

【记录时间】2024-12-02 00:40:03,456
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011355

【记录时间】2024-12-02 00:40:03,636
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011362

【记录时间】2024-12-02 00:40:03,809
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011364

【记录时间】2024-12-02 00:40:03,997
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011318

【记录时间】2024-12-02 00:40:04,172
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011314

【记录时间】2024-12-02 00:40:04,350
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011338

【记录时间】2024-12-02 00:40:04,523
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011425

【记录时间】2024-12-02 00:40:04,701
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011437

【记录时间】2024-12-02 00:40:04,865
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011433

【记录时间】2024-12-02 00:40:05,026
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011468

【记录时间】2024-12-02 00:40:05,212
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011434

【记录时间】2024-12-02 00:40:05,390
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011463

【记录时间】2024-12-02 00:40:05,564
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011494

【记录时间】2024-12-02 00:40:05,744
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011506

【记录时间】2024-12-02 00:40:05,899
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011493

【记录时间】2024-12-02 00:40:06,054
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011581

【记录时间】2024-12-02 00:40:06,212
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011539

【记录时间】2024-12-02 00:40:06,369
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011566

【记录时间】2024-12-02 00:40:06,535
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011570

【记录时间】2024-12-02 00:40:06,694
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011587

【记录时间】2024-12-02 00:40:06,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011551

【记录时间】2024-12-02 00:40:07,018
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011582

【记录时间】2024-12-02 00:40:07,176
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011645

【记录时间】2024-12-02 00:40:07,337
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011661

【记录时间】2024-12-02 00:40:07,503
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011635

【记录时间】2024-12-02 00:40:07,664
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011608

【记录时间】2024-12-02 00:40:07,820
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011606

【记录时间】2024-12-02 00:40:07,988
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011648

【记录时间】2024-12-02 00:40:08,220
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011597

【记录时间】2024-12-02 00:40:08,398
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011672

【记录时间】2024-12-02 00:40:08,560
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011731

【记录时间】2024-12-02 00:40:08,724
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011673

【记录时间】2024-12-02 00:40:08,887
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011711

【记录时间】2024-12-02 00:40:09,061
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011707

【记录时间】2024-12-02 00:40:09,246
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011734

【记录时间】2024-12-02 00:40:09,421
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011690

【记录时间】2024-12-02 00:40:09,598
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011683

【记录时间】2024-12-02 00:40:09,766
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011715

【记录时间】2024-12-02 00:40:09,937
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011780

【记录时间】2024-12-02 00:40:10,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011760

【记录时间】2024-12-02 00:40:10,264
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011770

【记录时间】2024-12-02 00:40:10,418
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011744

【记录时间】2024-12-02 00:40:10,586
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011801

【记录时间】2024-12-02 00:40:10,752
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011807

【记录时间】2024-12-02 00:40:10,933
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011797

【记录时间】2024-12-02 00:40:11,103
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011742

【记录时间】2024-12-02 00:40:11,277
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011794

【记录时间】2024-12-02 00:40:11,439
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011827

【记录时间】2024-12-02 00:40:11,608
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011882

【记录时间】2024-12-02 00:40:11,776
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011833

【记录时间】2024-12-02 00:40:11,939
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011876

【记录时间】2024-12-02 00:40:12,102
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011863

【记录时间】2024-12-02 00:40:12,264
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011897

【记录时间】2024-12-02 00:40:12,434
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011819

【记录时间】2024-12-02 00:40:12,614
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011910

【记录时间】2024-12-02 00:40:12,803
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011937

【记录时间】2024-12-02 00:40:12,975
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011932

【记录时间】2024-12-02 00:40:13,136
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011974

【记录时间】2024-12-02 00:40:13,312
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011969

【记录时间】2024-12-02 00:40:13,475
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011947

【记录时间】2024-12-02 00:40:13,659
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012006

【记录时间】2024-12-02 00:40:13,833
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011980

【记录时间】2024-12-02 00:40:13,999
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011996

【记录时间】2024-12-02 00:40:14,168
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012020

【记录时间】2024-12-02 00:40:14,336
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012009

【记录时间】2024-12-02 00:40:14,500
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012027

【记录时间】2024-12-02 00:40:14,957
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011985

【记录时间】2024-12-02 00:40:15,125
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012092

【记录时间】2024-12-02 00:40:15,287
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012089

【记录时间】2024-12-02 00:40:15,442
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012050

【记录时间】2024-12-02 00:40:15,620
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012086

【记录时间】2024-12-02 00:40:15,780
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012113

【记录时间】2024-12-02 00:40:15,937
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012067

【记录时间】2024-12-02 00:40:16,120
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012127

【记录时间】2024-12-02 00:40:16,296
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012159

【记录时间】2024-12-02 00:40:16,461
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012139

【记录时间】2024-12-02 00:40:16,641
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012135

【记录时间】2024-12-02 00:40:16,803
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012198

【记录时间】2024-12-02 00:40:16,962
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012210

【记录时间】2024-12-02 00:40:17,126
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012212

【记录时间】2024-12-02 00:40:17,284
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012191

【记录时间】2024-12-02 00:40:17,455
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012232

【记录时间】2024-12-02 00:40:17,622
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012207

【记录时间】2024-12-02 00:40:17,794
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012173

【记录时间】2024-12-02 00:40:17,958
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012302

【记录时间】2024-12-02 00:40:18,138
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012285

【记录时间】2024-12-02 00:40:18,302
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012303

【记录时间】2024-12-02 00:40:18,483
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012320

【记录时间】2024-12-02 00:40:18,651
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012309

【记录时间】2024-12-02 00:40:18,821
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012282

【记录时间】2024-12-02 00:40:18,993
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012306

【记录时间】2024-12-02 00:40:19,151
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012304

【记录时间】2024-12-02 00:40:19,309
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012242

【记录时间】2024-12-02 00:40:19,475
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012248

【记录时间】2024-12-02 00:40:19,661
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012264

【记录时间】2024-12-02 00:40:19,820
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012387

【记录时间】2024-12-02 00:40:19,997
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012371

【记录时间】2024-12-02 00:40:20,174
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012343

【记录时间】2024-12-02 00:40:20,338
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012333

【记录时间】2024-12-02 00:40:20,512
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012404

【记录时间】2024-12-02 00:40:20,698
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012383

【记录时间】2024-12-02 00:40:20,862
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012331

【记录时间】2024-12-02 00:40:21,040
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012358

【记录时间】2024-12-02 00:40:21,210
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012336

【记录时间】2024-12-02 00:40:21,376
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012488

【记录时间】2024-12-02 00:40:21,552
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012477

【记录时间】2024-12-02 00:40:21,720
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012480

【记录时间】2024-12-02 00:40:21,881
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012476

【记录时间】2024-12-02 00:40:22,033
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012419

【记录时间】2024-12-02 00:40:22,184
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012463

【记录时间】2024-12-02 00:40:22,336
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012439

【记录时间】2024-12-02 00:40:22,502
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012499

【记录时间】2024-12-02 00:40:22,660
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012454

【记录时间】2024-12-02 00:40:22,816
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012434

【记录时间】2024-12-02 00:40:22,984
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012515

【记录时间】2024-12-02 00:40:23,204
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012541

【记录时间】2024-12-02 00:40:23,367
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012593

【记录时间】2024-12-02 00:40:23,529
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012616

【记录时间】2024-12-02 00:40:23,704
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012576

【记录时间】2024-12-02 00:40:23,872
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012610

【记录时间】2024-12-02 00:40:24,044
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012578

【记录时间】2024-12-02 00:40:24,206
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012589

【记录时间】2024-12-02 00:40:24,381
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012657

【记录时间】2024-12-02 00:40:24,540
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012648

【记录时间】2024-12-02 00:40:24,705
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012674

【记录时间】2024-12-02 00:40:24,884
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012636

【记录时间】2024-12-02 00:40:25,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012631

【记录时间】2024-12-02 00:40:25,208
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012690

【记录时间】2024-12-02 00:40:25,374
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012749

【记录时间】2024-12-02 00:40:25,548
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012722

【记录时间】2024-12-02 00:40:25,719
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012739

【记录时间】2024-12-02 00:40:25,882
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012743

【记录时间】2024-12-02 00:40:26,058
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012694

【记录时间】2024-12-02 00:40:26,224
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012716

【记录时间】2024-12-02 00:40:26,391
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012726

【记录时间】2024-12-02 00:40:26,558
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012710

【记录时间】2024-12-02 00:40:26,726
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012746

【记录时间】2024-12-02 00:40:26,888
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012723

【记录时间】2024-12-02 00:40:27,051
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012762

【记录时间】2024-12-02 00:40:27,212
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012783

【记录时间】2024-12-02 00:40:27,379
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012823

【记录时间】2024-12-02 00:40:27,547
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012752

【记录时间】2024-12-02 00:40:27,714
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012804

【记录时间】2024-12-02 00:40:27,881
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012756

【记录时间】2024-12-02 00:40:28,046
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012801

【记录时间】2024-12-02 00:40:28,215
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012837

【记录时间】2024-12-02 00:40:28,381
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012819

【记录时间】2024-12-02 00:40:28,549
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012877

【记录时间】2024-12-02 00:40:28,721
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012860

【记录时间】2024-12-02 00:40:28,886
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012908

【记录时间】2024-12-02 00:40:29,063
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012923

【记录时间】2024-12-02 00:40:29,231
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012874

【记录时间】2024-12-02 00:40:29,396
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012890

【记录时间】2024-12-02 00:40:29,575
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012904

【记录时间】2024-12-02 00:40:29,748
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012905

【记录时间】2024-12-02 00:40:29,918
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012944

【记录时间】2024-12-02 00:40:30,084
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012897

【记录时间】2024-12-02 00:40:30,253
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012934

【记录时间】2024-12-02 00:40:30,421
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012962

【记录时间】2024-12-02 00:40:30,594
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013022

【记录时间】2024-12-02 00:40:30,759
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012979

【记录时间】2024-12-02 00:40:30,932
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012954

【记录时间】2024-12-02 00:40:31,094
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012994

【记录时间】2024-12-02 00:40:31,260
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012999

【记录时间】2024-12-02 00:40:31,437
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013087

【记录时间】2024-12-02 00:40:31,605
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013077

【记录时间】2024-12-02 00:40:31,771
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013092

【记录时间】2024-12-02 00:40:31,950
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013060

【记录时间】2024-12-02 00:40:32,122
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013078

【记录时间】2024-12-02 00:40:32,295
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013041

【记录时间】2024-12-02 00:40:32,469
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013190

【记录时间】2024-12-02 00:40:32,668
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013172

【记录时间】2024-12-02 00:40:32,818
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013209

【记录时间】2024-12-02 00:40:32,973
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013137

【记录时间】2024-12-02 00:40:33,134
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013161

【记录时间】2024-12-02 00:40:33,289
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013141

【记录时间】2024-12-02 00:40:39,134
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0036&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:40:48,372
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010780

【记录时间】2024-12-02 00:40:48,537
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010819

【记录时间】2024-12-02 00:40:48,701
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010910

【记录时间】2024-12-02 00:40:48,858
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010948

【记录时间】2024-12-02 00:40:49,014
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010969

【记录时间】2024-12-02 00:40:49,171
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010992

【记录时间】2024-12-02 00:40:49,328
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010976

【记录时间】2024-12-02 00:40:49,499
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010964

【记录时间】2024-12-02 00:40:49,690
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011021

【记录时间】2024-12-02 00:40:49,847
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011006

【记录时间】2024-12-02 00:40:50,019
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011057

【记录时间】2024-12-02 00:40:50,175
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011030

【记录时间】2024-12-02 00:40:50,327
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011092

【记录时间】2024-12-02 00:40:50,511
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011023

【记录时间】2024-12-02 00:40:50,667
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011026

【记录时间】2024-12-02 00:40:50,850
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011009

【记录时间】2024-12-02 00:40:51,018
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011069

【记录时间】2024-12-02 00:40:51,173
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011114

【记录时间】2024-12-02 00:40:51,342
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011103

【记录时间】2024-12-02 00:40:51,526
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011113

【记录时间】2024-12-02 00:40:51,692
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011124

【记录时间】2024-12-02 00:40:51,853
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011110

【记录时间】2024-12-02 00:40:52,029
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011193

【记录时间】2024-12-02 00:40:52,180
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011156

【记录时间】2024-12-02 00:40:52,337
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011197

【记录时间】2024-12-02 00:40:52,494
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011179

【记录时间】2024-12-02 00:40:52,650
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011204

【记录时间】2024-12-02 00:40:52,811
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011134

【记录时间】2024-12-02 00:40:52,991
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011163

【记录时间】2024-12-02 00:40:53,154
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011148

【记录时间】2024-12-02 00:40:53,317
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011138

【记录时间】2024-12-02 00:40:53,485
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011237

【记录时间】2024-12-02 00:40:53,658
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011236

【记录时间】2024-12-02 00:40:53,817
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011218

【记录时间】2024-12-02 00:40:53,982
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011239

【记录时间】2024-12-02 00:40:54,154
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011245

【记录时间】2024-12-02 00:40:54,319
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011286

【记录时间】2024-12-02 00:40:54,477
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011268

【记录时间】2024-12-02 00:40:54,647
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011324

【记录时间】2024-12-02 00:40:54,801
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011316

【记录时间】2024-12-02 00:40:54,957
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011359

【记录时间】2024-12-02 00:40:55,110
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011355

【记录时间】2024-12-02 00:40:55,272
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011362

【记录时间】2024-12-02 00:40:55,437
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011364

【记录时间】2024-12-02 00:40:55,603
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011318

【记录时间】2024-12-02 00:40:55,765
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011314

【记录时间】2024-12-02 00:40:55,919
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011338

【记录时间】2024-12-02 00:40:56,084
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011425

【记录时间】2024-12-02 00:40:56,245
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011437

【记录时间】2024-12-02 00:40:56,402
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011433

【记录时间】2024-12-02 00:40:56,565
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011468

【记录时间】2024-12-02 00:40:56,729
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011434

【记录时间】2024-12-02 00:40:56,895
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011463

【记录时间】2024-12-02 00:40:57,060
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011494

【记录时间】2024-12-02 00:40:57,224
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011506

【记录时间】2024-12-02 00:40:57,381
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011493

【记录时间】2024-12-02 00:40:57,543
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011581

【记录时间】2024-12-02 00:40:57,699
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011539

【记录时间】2024-12-02 00:40:57,864
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011566

【记录时间】2024-12-02 00:40:58,017
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011570

【记录时间】2024-12-02 00:40:58,175
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011587

【记录时间】2024-12-02 00:40:58,340
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011551

【记录时间】2024-12-02 00:40:58,502
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011582

【记录时间】2024-12-02 00:40:58,663
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011645

【记录时间】2024-12-02 00:40:58,826
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011661

【记录时间】2024-12-02 00:40:59,019
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011635

【记录时间】2024-12-02 00:40:59,195
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011608

【记录时间】2024-12-02 00:40:59,353
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011606

【记录时间】2024-12-02 00:40:59,521
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011648

【记录时间】2024-12-02 00:40:59,699
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011597

【记录时间】2024-12-02 00:40:59,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011672

【记录时间】2024-12-02 00:41:00,015
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011731

【记录时间】2024-12-02 00:41:00,173
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011673

【记录时间】2024-12-02 00:41:00,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011711

【记录时间】2024-12-02 00:41:00,488
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011707

【记录时间】2024-12-02 00:41:00,669
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011734

【记录时间】2024-12-02 00:41:00,833
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011690

【记录时间】2024-12-02 00:41:00,992
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011683

【记录时间】2024-12-02 00:41:01,149
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011715

【记录时间】2024-12-02 00:41:01,311
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011780

【记录时间】2024-12-02 00:41:01,479
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011760

【记录时间】2024-12-02 00:41:01,911
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011770

【记录时间】2024-12-02 00:41:02,072
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011744

【记录时间】2024-12-02 00:41:02,237
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011801

【记录时间】2024-12-02 00:41:02,408
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011807

【记录时间】2024-12-02 00:41:02,574
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011797

【记录时间】2024-12-02 00:41:02,740
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011742

【记录时间】2024-12-02 00:41:02,914
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011794

【记录时间】2024-12-02 00:41:03,086
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011827

【记录时间】2024-12-02 00:41:03,252
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011882

【记录时间】2024-12-02 00:41:03,402
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011833

【记录时间】2024-12-02 00:41:03,569
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011876

【记录时间】2024-12-02 00:41:03,740
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011863

【记录时间】2024-12-02 00:41:03,905
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011897

【记录时间】2024-12-02 00:41:04,071
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011819

【记录时间】2024-12-02 00:41:04,242
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011910

【记录时间】2024-12-02 00:41:04,410
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011937

【记录时间】2024-12-02 00:41:04,578
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011932

【记录时间】2024-12-02 00:41:04,756
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011974

【记录时间】2024-12-02 00:41:04,944
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011969

【记录时间】2024-12-02 00:41:05,103
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011947

【记录时间】2024-12-02 00:41:05,276
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012006

【记录时间】2024-12-02 00:41:05,449
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011980

【记录时间】2024-12-02 00:41:05,597
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011996

【记录时间】2024-12-02 00:41:05,749
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012020

【记录时间】2024-12-02 00:41:05,899
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012009

【记录时间】2024-12-02 00:41:06,061
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012027

【记录时间】2024-12-02 00:41:06,229
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011985

【记录时间】2024-12-02 00:41:06,371
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012092

【记录时间】2024-12-02 00:41:06,528
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012089

【记录时间】2024-12-02 00:41:06,695
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012050

【记录时间】2024-12-02 00:41:06,850
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012086

【记录时间】2024-12-02 00:41:07,019
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012113

【记录时间】2024-12-02 00:41:07,182
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012067

【记录时间】2024-12-02 00:41:07,344
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012127

【记录时间】2024-12-02 00:41:07,509
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012159

【记录时间】2024-12-02 00:41:07,668
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012139

【记录时间】2024-12-02 00:41:07,837
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012135

【记录时间】2024-12-02 00:41:08,001
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012198

【记录时间】2024-12-02 00:41:08,170
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012210

【记录时间】2024-12-02 00:41:08,340
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012212

【记录时间】2024-12-02 00:41:08,514
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012191

【记录时间】2024-12-02 00:41:08,680
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012232

【记录时间】2024-12-02 00:41:08,849
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012207

【记录时间】2024-12-02 00:41:09,018
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012173

【记录时间】2024-12-02 00:41:09,191
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012302

【记录时间】2024-12-02 00:41:09,350
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012285

【记录时间】2024-12-02 00:41:09,529
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012303

【记录时间】2024-12-02 00:41:09,699
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012320

【记录时间】2024-12-02 00:41:09,855
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012309

【记录时间】2024-12-02 00:41:10,019
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012282

【记录时间】2024-12-02 00:41:10,162
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012306

【记录时间】2024-12-02 00:41:10,319
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012304

【记录时间】2024-12-02 00:41:10,498
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012242

【记录时间】2024-12-02 00:41:10,670
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012248

【记录时间】2024-12-02 00:41:10,831
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012264

【记录时间】2024-12-02 00:41:11,020
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012387

【记录时间】2024-12-02 00:41:11,180
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012371

【记录时间】2024-12-02 00:41:11,336
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012343

【记录时间】2024-12-02 00:41:11,501
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012333

【记录时间】2024-12-02 00:41:11,662
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012404

【记录时间】2024-12-02 00:41:11,821
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012383

【记录时间】2024-12-02 00:41:11,999
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012331

【记录时间】2024-12-02 00:41:12,162
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012358

【记录时间】2024-12-02 00:41:12,333
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012336

【记录时间】2024-12-02 00:41:12,503
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012488

【记录时间】2024-12-02 00:41:12,676
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012477

【记录时间】2024-12-02 00:41:12,843
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012480

【记录时间】2024-12-02 00:41:13,011
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012476

【记录时间】2024-12-02 00:41:13,165
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012419

【记录时间】2024-12-02 00:41:13,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012463

【记录时间】2024-12-02 00:41:13,504
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012439

【记录时间】2024-12-02 00:41:13,673
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012499

【记录时间】2024-12-02 00:41:13,844
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012454

【记录时间】2024-12-02 00:41:14,005
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012434

【记录时间】2024-12-02 00:41:14,175
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012515

【记录时间】2024-12-02 00:41:14,341
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012541

【记录时间】2024-12-02 00:41:14,504
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012593

【记录时间】2024-12-02 00:41:14,675
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012616

【记录时间】2024-12-02 00:41:14,836
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012576

【记录时间】2024-12-02 00:41:15,002
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012610

【记录时间】2024-12-02 00:41:15,210
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012578

【记录时间】2024-12-02 00:41:15,374
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012589

【记录时间】2024-12-02 00:41:15,524
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012657

【记录时间】2024-12-02 00:41:15,693
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012648

【记录时间】2024-12-02 00:41:15,842
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012674

【记录时间】2024-12-02 00:41:15,991
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012636

【记录时间】2024-12-02 00:41:16,142
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012631

【记录时间】2024-12-02 00:41:16,303
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012690

【记录时间】2024-12-02 00:41:16,456
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012749

【记录时间】2024-12-02 00:41:16,610
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012722

【记录时间】2024-12-02 00:41:16,749
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012739

【记录时间】2024-12-02 00:41:16,966
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012743

【记录时间】2024-12-02 00:41:17,122
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012694

【记录时间】2024-12-02 00:41:17,281
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012716

【记录时间】2024-12-02 00:41:17,451
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012726

【记录时间】2024-12-02 00:41:17,628
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012710

【记录时间】2024-12-02 00:41:17,776
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012746

【记录时间】2024-12-02 00:41:17,953
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012723

【记录时间】2024-12-02 00:41:18,104
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012762

【记录时间】2024-12-02 00:41:18,270
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012783

【记录时间】2024-12-02 00:41:18,416
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012823

【记录时间】2024-12-02 00:41:18,590
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012752

【记录时间】2024-12-02 00:41:18,755
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012804

【记录时间】2024-12-02 00:41:18,920
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012756

【记录时间】2024-12-02 00:41:19,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012801

【记录时间】2024-12-02 00:41:19,258
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012837

【记录时间】2024-12-02 00:41:19,424
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012819

【记录时间】2024-12-02 00:41:19,592
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012877

【记录时间】2024-12-02 00:41:19,769
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012860

【记录时间】2024-12-02 00:41:19,931
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012908

【记录时间】2024-12-02 00:41:20,105
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012923

【记录时间】2024-12-02 00:41:20,283
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012874

【记录时间】2024-12-02 00:41:20,442
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012890

【记录时间】2024-12-02 00:41:20,613
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012904

【记录时间】2024-12-02 00:41:20,777
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012905

【记录时间】2024-12-02 00:41:20,944
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012944

【记录时间】2024-12-02 00:41:21,113
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012897

【记录时间】2024-12-02 00:41:21,285
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012934

【记录时间】2024-12-02 00:41:21,445
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012962

【记录时间】2024-12-02 00:41:21,601
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013022

【记录时间】2024-12-02 00:41:21,752
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012979

【记录时间】2024-12-02 00:41:21,902
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012954

【记录时间】2024-12-02 00:41:22,058
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012994

【记录时间】2024-12-02 00:41:22,214
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012999

【记录时间】2024-12-02 00:41:22,444
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013087

【记录时间】2024-12-02 00:41:22,636
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013077

【记录时间】2024-12-02 00:41:22,832
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013092

【记录时间】2024-12-02 00:41:23,002
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013060

【记录时间】2024-12-02 00:41:23,179
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013078

【记录时间】2024-12-02 00:41:23,380
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013041

【记录时间】2024-12-02 00:41:23,595
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013190

【记录时间】2024-12-02 00:41:23,921
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013172

【记录时间】2024-12-02 00:41:24,085
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013209

【记录时间】2024-12-02 00:41:24,246
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013137

【记录时间】2024-12-02 00:41:24,415
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013161

【记录时间】2024-12-02 00:41:24,700
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013141

【记录时间】2024-12-02 00:41:24,859
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240712007484

【记录时间】2024-12-02 00:41:25,031
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240712007491

【记录时间】2024-12-02 00:42:39,144
【描述】调用getProInfo

【记录时间】2024-12-02 00:42:40,773
【描述】调用getInputInfo

【记录时间】2024-12-02 00:42:45,561
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:43:47,518
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010780

【记录时间】2024-12-02 00:43:47,702
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010819

【记录时间】2024-12-02 00:43:47,886
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010910

【记录时间】2024-12-02 00:43:48,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010948

【记录时间】2024-12-02 00:43:48,217
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010969

【记录时间】2024-12-02 00:43:48,386
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010992

【记录时间】2024-12-02 00:43:48,568
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010976

【记录时间】2024-12-02 00:43:48,733
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010964

【记录时间】2024-12-02 00:43:48,900
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011021

【记录时间】2024-12-02 00:43:49,072
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011006

【记录时间】2024-12-02 00:43:49,223
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011057

【记录时间】2024-12-02 00:43:49,384
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011030

【记录时间】2024-12-02 00:43:49,543
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011092

【记录时间】2024-12-02 00:43:49,697
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011023

【记录时间】2024-12-02 00:43:49,854
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011026

【记录时间】2024-12-02 00:43:50,024
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011009

【记录时间】2024-12-02 00:43:50,208
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011069

【记录时间】2024-12-02 00:43:50,366
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011114

【记录时间】2024-12-02 00:43:50,535
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011103

【记录时间】2024-12-02 00:43:50,705
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011113

【记录时间】2024-12-02 00:43:50,869
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011124

【记录时间】2024-12-02 00:43:51,029
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011110

【记录时间】2024-12-02 00:43:51,204
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011193

【记录时间】2024-12-02 00:43:51,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011156

【记录时间】2024-12-02 00:43:51,533
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011197

【记录时间】2024-12-02 00:43:51,699
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011179

【记录时间】2024-12-02 00:43:51,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011204

【记录时间】2024-12-02 00:43:52,013
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011134

【记录时间】2024-12-02 00:43:52,177
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011163

【记录时间】2024-12-02 00:43:52,341
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011148

【记录时间】2024-12-02 00:43:52,506
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011138

【记录时间】2024-12-02 00:43:52,738
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011237

【记录时间】2024-12-02 00:43:52,903
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011236

【记录时间】2024-12-02 00:43:53,068
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011218

【记录时间】2024-12-02 00:43:53,232
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011239

【记录时间】2024-12-02 00:43:53,384
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011245

【记录时间】2024-12-02 00:43:53,546
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011286

【记录时间】2024-12-02 00:43:53,703
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011268

【记录时间】2024-12-02 00:43:53,867
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011324

【记录时间】2024-12-02 00:43:54,051
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011316

【记录时间】2024-12-02 00:43:54,230
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011359

【记录时间】2024-12-02 00:43:54,399
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011355

【记录时间】2024-12-02 00:43:54,555
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011362

【记录时间】2024-12-02 00:43:54,715
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011364

【记录时间】2024-12-02 00:43:54,870
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011318

【记录时间】2024-12-02 00:43:55,032
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011314

【记录时间】2024-12-02 00:43:55,189
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011338

【记录时间】2024-12-02 00:43:55,349
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011425

【记录时间】2024-12-02 00:43:55,515
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011437

【记录时间】2024-12-02 00:43:55,682
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011433

【记录时间】2024-12-02 00:43:55,838
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011468

【记录时间】2024-12-02 00:43:56,001
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011434

【记录时间】2024-12-02 00:43:56,155
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011463

【记录时间】2024-12-02 00:43:56,308
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011494

【记录时间】2024-12-02 00:43:56,470
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011506

【记录时间】2024-12-02 00:43:56,630
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011493

【记录时间】2024-12-02 00:43:56,794
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011581

【记录时间】2024-12-02 00:43:56,956
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011539

【记录时间】2024-12-02 00:43:57,122
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011566

【记录时间】2024-12-02 00:43:57,292
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011570

【记录时间】2024-12-02 00:43:57,462
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011587

【记录时间】2024-12-02 00:43:57,636
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011551

【记录时间】2024-12-02 00:43:57,795
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011582

【记录时间】2024-12-02 00:43:57,975
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011645

【记录时间】2024-12-02 00:43:58,148
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011661

【记录时间】2024-12-02 00:43:58,321
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011635

【记录时间】2024-12-02 00:43:58,500
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011608

【记录时间】2024-12-02 00:43:58,691
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011606

【记录时间】2024-12-02 00:43:58,855
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011648

【记录时间】2024-12-02 00:43:59,025
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011597

【记录时间】2024-12-02 00:43:59,190
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011672

【记录时间】2024-12-02 00:43:59,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011731

【记录时间】2024-12-02 00:43:59,544
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011673

【记录时间】2024-12-02 00:43:59,725
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011711

【记录时间】2024-12-02 00:43:59,896
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011707

【记录时间】2024-12-02 00:44:00,058
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011734

【记录时间】2024-12-02 00:44:00,203
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011690

【记录时间】2024-12-02 00:44:00,355
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011683

【记录时间】2024-12-02 00:44:00,502
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011715

【记录时间】2024-12-02 00:44:00,644
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011780

【记录时间】2024-12-02 00:44:00,801
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011760

【记录时间】2024-12-02 00:44:00,953
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011770

【记录时间】2024-12-02 00:44:01,119
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011744

【记录时间】2024-12-02 00:44:01,269
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011801

【记录时间】2024-12-02 00:44:01,422
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011807

【记录时间】2024-12-02 00:44:01,576
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011797

【记录时间】2024-12-02 00:44:01,743
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011742

【记录时间】2024-12-02 00:44:01,900
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011794

【记录时间】2024-12-02 00:44:02,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011827

【记录时间】2024-12-02 00:44:02,197
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011882

【记录时间】2024-12-02 00:44:02,352
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011833

【记录时间】2024-12-02 00:44:02,515
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011876

【记录时间】2024-12-02 00:44:02,684
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011863

【记录时间】2024-12-02 00:44:02,842
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011897

【记录时间】2024-12-02 00:44:03,007
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011819

【记录时间】2024-12-02 00:44:03,166
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011910

【记录时间】2024-12-02 00:44:03,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011937

【记录时间】2024-12-02 00:44:03,492
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011932

【记录时间】2024-12-02 00:44:03,652
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011974

【记录时间】2024-12-02 00:44:03,821
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011969

【记录时间】2024-12-02 00:44:03,983
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011947

【记录时间】2024-12-02 00:44:04,143
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012006

【记录时间】2024-12-02 00:44:04,298
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011980

【记录时间】2024-12-02 00:44:04,463
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011996

【记录时间】2024-12-02 00:44:04,631
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012020

【记录时间】2024-12-02 00:44:04,792
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012009

【记录时间】2024-12-02 00:44:04,953
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012027

【记录时间】2024-12-02 00:44:05,118
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011985

【记录时间】2024-12-02 00:44:05,282
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012092

【记录时间】2024-12-02 00:44:05,449
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012089

【记录时间】2024-12-02 00:44:05,611
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012050

【记录时间】2024-12-02 00:44:05,775
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012086

【记录时间】2024-12-02 00:44:05,936
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012113

【记录时间】2024-12-02 00:44:06,101
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012067

【记录时间】2024-12-02 00:44:06,271
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012127

【记录时间】2024-12-02 00:44:06,442
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012159

【记录时间】2024-12-02 00:44:06,614
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012139

【记录时间】2024-12-02 00:44:06,790
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012135

【记录时间】2024-12-02 00:44:06,953
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012198

【记录时间】2024-12-02 00:44:07,136
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012210

【记录时间】2024-12-02 00:44:07,302
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012212

【记录时间】2024-12-02 00:44:07,466
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012191

【记录时间】2024-12-02 00:44:07,637
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012232

【记录时间】2024-12-02 00:44:07,808
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012207

【记录时间】2024-12-02 00:44:08,022
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012173

【记录时间】2024-12-02 00:44:08,187
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012302

【记录时间】2024-12-02 00:44:08,354
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012285

【记录时间】2024-12-02 00:44:08,544
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012303

【记录时间】2024-12-02 00:44:08,707
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012320

【记录时间】2024-12-02 00:44:08,876
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012309

【记录时间】2024-12-02 00:44:09,049
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012282

【记录时间】2024-12-02 00:44:09,216
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012306

【记录时间】2024-12-02 00:44:09,388
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012304

【记录时间】2024-12-02 00:44:09,560
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012242

【记录时间】2024-12-02 00:44:09,740
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012248

【记录时间】2024-12-02 00:44:09,912
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012264

【记录时间】2024-12-02 00:44:10,087
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012387

【记录时间】2024-12-02 00:44:10,261
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012371

【记录时间】2024-12-02 00:44:10,427
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012343

【记录时间】2024-12-02 00:44:10,627
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012333

【记录时间】2024-12-02 00:44:10,790
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012404

【记录时间】2024-12-02 00:44:10,950
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012383

【记录时间】2024-12-02 00:44:11,107
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012331

【记录时间】2024-12-02 00:44:11,269
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012358

【记录时间】2024-12-02 00:44:11,441
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012336

【记录时间】2024-12-02 00:44:11,607
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012488

【记录时间】2024-12-02 00:44:11,765
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012477

【记录时间】2024-12-02 00:44:11,945
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012480

【记录时间】2024-12-02 00:44:12,115
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012476

【记录时间】2024-12-02 00:44:12,297
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012419

【记录时间】2024-12-02 00:44:12,460
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012463

【记录时间】2024-12-02 00:44:12,624
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012439

【记录时间】2024-12-02 00:44:12,794
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012499

【记录时间】2024-12-02 00:44:12,970
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012454

【记录时间】2024-12-02 00:44:13,148
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012434

【记录时间】2024-12-02 00:44:13,283
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012515

【记录时间】2024-12-02 00:44:13,436
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012541

【记录时间】2024-12-02 00:44:13,593
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012593

【记录时间】2024-12-02 00:44:13,753
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012616

【记录时间】2024-12-02 00:44:13,909
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012576

【记录时间】2024-12-02 00:44:14,119
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012610

【记录时间】2024-12-02 00:44:14,281
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012578

【记录时间】2024-12-02 00:44:14,444
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012589

【记录时间】2024-12-02 00:44:14,609
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012657

【记录时间】2024-12-02 00:44:14,769
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012648

【记录时间】2024-12-02 00:44:14,933
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012674

【记录时间】2024-12-02 00:44:15,121
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012636

【记录时间】2024-12-02 00:44:15,290
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012631

【记录时间】2024-12-02 00:44:15,445
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012690

【记录时间】2024-12-02 00:44:15,602
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012749

【记录时间】2024-12-02 00:44:15,762
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012722

【记录时间】2024-12-02 00:44:15,931
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012739

【记录时间】2024-12-02 00:44:16,098
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012743

【记录时间】2024-12-02 00:44:16,284
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012694

【记录时间】2024-12-02 00:44:16,452
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012716

【记录时间】2024-12-02 00:44:16,637
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012726

【记录时间】2024-12-02 00:44:16,814
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012710

【记录时间】2024-12-02 00:44:16,980
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012746

【记录时间】2024-12-02 00:44:17,165
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012723

【记录时间】2024-12-02 00:44:17,335
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012762

【记录时间】2024-12-02 00:44:17,501
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012783

【记录时间】2024-12-02 00:44:17,680
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012823

【记录时间】2024-12-02 00:44:17,849
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012752

【记录时间】2024-12-02 00:44:18,025
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012804

【记录时间】2024-12-02 00:44:18,196
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012756

【记录时间】2024-12-02 00:44:18,366
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012801

【记录时间】2024-12-02 00:44:18,524
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012837

【记录时间】2024-12-02 00:44:18,684
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012819

【记录时间】2024-12-02 00:44:18,843
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012877

【记录时间】2024-12-02 00:44:19,004
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012860

【记录时间】2024-12-02 00:44:19,182
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012908

【记录时间】2024-12-02 00:44:19,351
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012923

【记录时间】2024-12-02 00:44:19,513
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012874

【记录时间】2024-12-02 00:44:19,694
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012890

【记录时间】2024-12-02 00:44:19,854
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012904

【记录时间】2024-12-02 00:44:20,026
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012905

【记录时间】2024-12-02 00:44:20,194
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012944

【记录时间】2024-12-02 00:44:20,359
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012897

【记录时间】2024-12-02 00:44:20,532
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012934

【记录时间】2024-12-02 00:44:20,712
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012962

【记录时间】2024-12-02 00:44:20,882
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927013022

【记录时间】2024-12-02 00:44:21,053
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012979

【记录时间】2024-12-02 00:44:21,219
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012954

【记录时间】2024-12-02 00:44:21,387
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012994

【记录时间】2024-12-02 00:44:21,554
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012999

【记录时间】2024-12-02 00:44:21,719
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013087

【记录时间】2024-12-02 00:44:21,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013077

【记录时间】2024-12-02 00:44:22,046
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013092

【记录时间】2024-12-02 00:44:22,203
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013060

【记录时间】2024-12-02 00:44:22,374
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013078

【记录时间】2024-12-02 00:44:22,550
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013041

【记录时间】2024-12-02 00:44:22,715
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013190

【记录时间】2024-12-02 00:44:22,883
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013172

【记录时间】2024-12-02 00:44:23,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013209

【记录时间】2024-12-02 00:44:23,228
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013137

【记录时间】2024-12-02 00:44:23,387
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013161

【记录时间】2024-12-02 00:44:23,557
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240929013141

【记录时间】2024-12-02 00:44:23,731
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240712007484

【记录时间】2024-12-02 00:44:23,907
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240712007491

【记录时间】2024-12-02 00:44:24,207
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:44:33,659
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:44:43,874
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325879

【记录时间】2024-12-02 00:44:44,585
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325879

【记录时间】2024-12-02 00:46:21,092
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:46:22,893
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:46:23,844
【描述】集合数量667

【记录时间】2024-12-02 00:46:29,199
【描述】调用GetInfoList

【记录时间】2024-12-02 00:46:29,457
【描述】调用GetInfoList

【记录时间】2024-12-02 00:46:29,707
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0027&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:46:30,471
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:46:32,554
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0027&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:46:40,873
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240729008746

【记录时间】2024-12-02 00:46:41,043
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012968

【记录时间】2024-12-02 00:46:41,209
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012183

【记录时间】2024-12-02 00:46:41,371
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240819010190

【记录时间】2024-12-02 00:46:41,550
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011154

【记录时间】2024-12-02 00:46:41,723
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240724008361

【记录时间】2024-12-02 00:46:41,890
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240721008114

【记录时间】2024-12-02 00:46:42,077
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240702006798

【记录时间】2024-12-02 00:46:42,253
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011123

【记录时间】2024-12-02 00:46:49,443
【描述】调用getProInfo

【记录时间】2024-12-02 00:46:52,200
【描述】调用getInputInfo

【记录时间】2024-12-02 00:46:56,514
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:47:57,666
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240729008746

【记录时间】2024-12-02 00:47:57,835
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012968

【记录时间】2024-12-02 00:47:57,998
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012183

【记录时间】2024-12-02 00:47:58,172
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240819010190

【记录时间】2024-12-02 00:47:58,371
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011154

【记录时间】2024-12-02 00:47:58,548
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240724008361

【记录时间】2024-12-02 00:47:58,719
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240721008114

【记录时间】2024-12-02 00:47:58,873
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240702006798

【记录时间】2024-12-02 00:47:59,034
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011123

【记录时间】2024-12-02 00:47:59,240
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:47:59,942
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:48:04,359
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325880

【记录时间】2024-12-02 00:48:05,097
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325880

【记录时间】2024-12-02 00:50:24,866
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:50:40,416
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:50:41,271
【描述】集合数量667

【记录时间】2024-12-02 00:50:46,197
【描述】调用GetInfoList

【记录时间】2024-12-02 00:50:46,439
【描述】调用GetInfoList

【记录时间】2024-12-02 00:50:46,694
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0030&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:50:47,304
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:50:50,356
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0030&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:51:28,324
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240729008675

【记录时间】2024-12-02 00:51:28,491
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240721008101

【记录时间】2024-12-02 00:51:28,677
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240720008076

【记录时间】2024-12-02 00:51:28,848
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240727008571

【记录时间】2024-12-02 00:51:29,016
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240718007939

【记录时间】2024-12-02 00:51:29,192
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240718007875

【记录时间】2024-12-02 00:51:29,363
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240717007808

【记录时间】2024-12-02 00:51:29,536
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240725008439

【记录时间】2024-12-02 00:51:29,713
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011905

【记录时间】2024-12-02 00:51:29,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012035

【记录时间】2024-12-02 00:51:30,050
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011305

【记录时间】2024-12-02 00:51:30,215
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012866

【记录时间】2024-12-02 00:51:30,384
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012117

【记录时间】2024-12-02 00:51:30,548
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011509

【记录时间】2024-12-02 00:51:30,719
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012987

【记录时间】2024-12-02 00:51:30,886
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011310

【记录时间】2024-12-02 00:51:31,051
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012351

【记录时间】2024-12-02 00:51:31,238
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012508

【记录时间】2024-12-02 00:51:31,402
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012445

【记录时间】2024-12-02 00:51:31,575
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012046

【记录时间】2024-12-02 00:51:31,748
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012202

【记录时间】2024-12-02 00:51:31,913
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011130

【记录时间】2024-12-02 00:51:32,084
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011086

【记录时间】2024-12-02 00:51:32,320
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012924

【记录时间】2024-12-02 00:51:32,511
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011240

【记录时间】2024-12-02 00:51:32,681
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011557

【记录时间】2024-12-02 00:51:32,833
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012564

【记录时间】2024-12-02 00:51:32,997
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011855

【记录时间】2024-12-02 00:51:33,164
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011417

【记录时间】2024-12-02 00:51:33,337
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012794

【记录时间】2024-12-02 00:51:33,492
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012226

【记录时间】2024-12-02 00:51:33,632
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011544

【记录时间】2024-12-02 00:51:33,775
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012163

【记录时间】2024-12-02 00:51:33,922
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011498

【记录时间】2024-12-02 00:51:34,060
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010956

【记录时间】2024-12-02 00:51:34,221
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011696

【记录时间】2024-12-02 00:51:34,391
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011765

【记录时间】2024-12-02 00:52:06,589
【描述】调用getProInfo

【记录时间】2024-12-02 00:52:08,775
【描述】调用getInputInfo

【记录时间】2024-12-02 00:52:24,487
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 00:53:18,956
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240729008675

【记录时间】2024-12-02 00:53:19,142
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240721008101

【记录时间】2024-12-02 00:53:19,285
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240720008076

【记录时间】2024-12-02 00:53:19,421
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240727008571

【记录时间】2024-12-02 00:53:19,577
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240718007939

【记录时间】2024-12-02 00:53:19,760
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240718007875

【记录时间】2024-12-02 00:53:19,921
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240717007808

【记录时间】2024-12-02 00:53:20,096
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240725008439

【记录时间】2024-12-02 00:53:20,258
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011905

【记录时间】2024-12-02 00:53:20,426
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012035

【记录时间】2024-12-02 00:53:20,606
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011305

【记录时间】2024-12-02 00:53:20,772
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012866

【记录时间】2024-12-02 00:53:20,975
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012117

【记录时间】2024-12-02 00:53:21,136
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011509

【记录时间】2024-12-02 00:53:21,319
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012987

【记录时间】2024-12-02 00:53:21,495
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011310

【记录时间】2024-12-02 00:53:21,674
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012351

【记录时间】2024-12-02 00:53:21,845
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012508

【记录时间】2024-12-02 00:53:22,029
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012445

【记录时间】2024-12-02 00:53:22,195
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012046

【记录时间】2024-12-02 00:53:22,365
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012202

【记录时间】2024-12-02 00:53:22,579
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011130

【记录时间】2024-12-02 00:53:22,744
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011086

【记录时间】2024-12-02 00:53:22,904
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012924

【记录时间】2024-12-02 00:53:23,066
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011240

【记录时间】2024-12-02 00:53:23,221
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011557

【记录时间】2024-12-02 00:53:23,391
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012564

【记录时间】2024-12-02 00:53:23,535
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011855

【记录时间】2024-12-02 00:53:23,694
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011417

【记录时间】2024-12-02 00:53:23,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012794

【记录时间】2024-12-02 00:53:24,014
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012226

【记录时间】2024-12-02 00:53:24,185
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011544

【记录时间】2024-12-02 00:53:24,346
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012163

【记录时间】2024-12-02 00:53:24,510
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011498

【记录时间】2024-12-02 00:53:24,670
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010956

【记录时间】2024-12-02 00:53:24,839
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011696

【记录时间】2024-12-02 00:53:25,029
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011765

【记录时间】2024-12-02 00:53:25,277
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 00:53:27,333
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:53:38,732
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325881

【记录时间】2024-12-02 00:53:39,449
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325881

【记录时间】2024-12-02 00:56:14,121
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 00:56:16,541
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:56:17,438
【描述】集合数量667

【记录时间】2024-12-02 00:56:21,811
【描述】调用GetInfoList

【记录时间】2024-12-02 00:56:22,056
【描述】调用GetInfoList

【记录时间】2024-12-02 00:56:22,324
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0023&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:56:22,892
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:56:26,629
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0023&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:56:38,969
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240811009719

【记录时间】2024-12-02 00:56:39,152
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240822010413

【记录时间】2024-12-02 00:56:39,376
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010832

【记录时间】2024-12-02 00:56:39,552
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010853

【记录时间】2024-12-02 00:56:39,700
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010789

【记录时间】2024-12-02 00:56:39,860
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010924

【记录时间】2024-12-02 00:56:40,002
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010884

【记录时间】2024-12-02 00:56:40,438
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010982

【记录时间】2024-12-02 00:56:40,601
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010957

【记录时间】2024-12-02 00:56:40,775
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011012

【记录时间】2024-12-02 00:56:40,941
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011071

【记录时间】2024-12-02 00:56:41,103
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011091

【记录时间】2024-12-02 00:56:41,258
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011075

【记录时间】2024-12-02 00:56:41,410
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011002

【记录时间】2024-12-02 00:56:41,568
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011055

【记录时间】2024-12-02 00:56:41,714
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011029

【记录时间】2024-12-02 00:56:41,868
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011019

【记录时间】2024-12-02 00:56:42,017
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011036

【记录时间】2024-12-02 00:56:42,170
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011033

【记录时间】2024-12-02 00:56:42,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011102

【记录时间】2024-12-02 00:56:42,497
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011117

【记录时间】2024-12-02 00:56:42,671
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011129

【记录时间】2024-12-02 00:56:42,836
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011206

【记录时间】2024-12-02 00:56:43,001
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011166

【记录时间】2024-12-02 00:56:43,165
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011139

【记录时间】2024-12-02 00:56:43,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011185

【记录时间】2024-12-02 00:56:43,514
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011227

【记录时间】2024-12-02 00:56:43,682
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011256

【记录时间】2024-12-02 00:56:43,859
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011238

【记录时间】2024-12-02 00:56:44,026
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011210

【记录时间】2024-12-02 00:56:44,207
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011221

【记录时间】2024-12-02 00:56:44,379
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011282

【记录时间】2024-12-02 00:56:44,583
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011368

【记录时间】2024-12-02 00:56:44,738
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011334

【记录时间】2024-12-02 00:56:44,917
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011344

【记录时间】2024-12-02 00:56:45,097
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011306

【记录时间】2024-12-02 00:56:45,318
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011418

【记录时间】2024-12-02 00:56:45,490
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011460

【记录时间】2024-12-02 00:56:45,659
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011411

【记录时间】2024-12-02 00:56:45,827
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011405

【记录时间】2024-12-02 00:56:46,004
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011496

【记录时间】2024-12-02 00:56:46,173
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011516

【记录时间】2024-12-02 00:56:46,367
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011484

【记录时间】2024-12-02 00:56:46,530
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011535

【记录时间】2024-12-02 00:56:46,689
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011513

【记录时间】2024-12-02 00:56:46,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011555

【记录时间】2024-12-02 00:56:47,061
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011546

【记录时间】2024-12-02 00:56:47,227
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011642

【记录时间】2024-12-02 00:56:47,395
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011621

【记录时间】2024-12-02 00:56:47,562
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011630

【记录时间】2024-12-02 00:56:47,729
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011679

【记录时间】2024-12-02 00:56:47,886
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011662

【记录时间】2024-12-02 00:56:48,050
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011721

【记录时间】2024-12-02 00:56:48,224
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011736

【记录时间】2024-12-02 00:56:48,382
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011697

【记录时间】2024-12-02 00:56:48,538
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011751

【记录时间】2024-12-02 00:56:48,697
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011788

【记录时间】2024-12-02 00:56:48,870
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011761

【记录时间】2024-12-02 00:56:49,037
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011854

【记录时间】2024-12-02 00:56:49,202
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011846

【记录时间】2024-12-02 00:56:49,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011825

【记录时间】2024-12-02 00:56:49,538
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011888

【记录时间】2024-12-02 00:56:49,705
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011880

【记录时间】2024-12-02 00:56:49,877
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011848

【记录时间】2024-12-02 00:56:50,050
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011821

【记录时间】2024-12-02 00:56:50,242
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011904

【记录时间】2024-12-02 00:56:50,410
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011968

【记录时间】2024-12-02 00:56:50,579
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011921

【记录时间】2024-12-02 00:56:50,767
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011956

【记录时间】2024-12-02 00:56:50,949
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011984

【记录时间】2024-12-02 00:56:51,125
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012005

【记录时间】2024-12-02 00:56:51,347
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012032

【记录时间】2024-12-02 00:56:51,513
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012048

【记录时间】2024-12-02 00:56:51,667
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012100

【记录时间】2024-12-02 00:56:51,825
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012068

【记录时间】2024-12-02 00:56:51,983
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012077

【记录时间】2024-12-02 00:56:52,141
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012119

【记录时间】2024-12-02 00:56:52,302
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012169

【记录时间】2024-12-02 00:56:52,470
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012157

【记录时间】2024-12-02 00:56:52,629
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012149

【记录时间】2024-12-02 00:56:52,789
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012192

【记录时间】2024-12-02 00:56:52,961
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012203

【记录时间】2024-12-02 00:56:53,147
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012224

【记录时间】2024-12-02 00:56:53,307
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012268

【记录时间】2024-12-02 00:56:53,478
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012297

【记录时间】2024-12-02 00:56:53,641
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012241

【记录时间】2024-12-02 00:56:53,809
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012260

【记录时间】2024-12-02 00:56:53,975
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012319

【记录时间】2024-12-02 00:56:54,146
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012381

【记录时间】2024-12-02 00:56:54,312
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012353

【记录时间】2024-12-02 00:56:54,477
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012332

【记录时间】2024-12-02 00:56:54,645
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012380

【记录时间】2024-12-02 00:56:54,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012427

【记录时间】2024-12-02 00:56:54,977
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012438

【记录时间】2024-12-02 00:56:55,149
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012446

【记录时间】2024-12-02 00:56:55,320
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012470

【记录时间】2024-12-02 00:56:55,490
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012527

【记录时间】2024-12-02 00:56:55,655
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012539

【记录时间】2024-12-02 00:56:55,828
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012521

【记录时间】2024-12-02 00:56:56,001
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012554

【记录时间】2024-12-02 00:56:56,174
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012584

【记录时间】2024-12-02 00:56:56,345
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012612

【记录时间】2024-12-02 00:56:56,519
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012571

【记录时间】2024-12-02 00:56:56,686
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012600

【记录时间】2024-12-02 00:56:56,852
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012662

【记录时间】2024-12-02 00:56:57,029
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012675

【记录时间】2024-12-02 00:56:57,223
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012718

【记录时间】2024-12-02 00:56:57,393
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012736

【记录时间】2024-12-02 00:56:57,575
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012702

【记录时间】2024-12-02 00:56:57,758
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012686

【记录时间】2024-12-02 00:56:57,942
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012843

【记录时间】2024-12-02 00:56:58,111
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012760

【记录时间】2024-12-02 00:56:58,278
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012802

【记录时间】2024-12-02 00:56:58,451
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012792

【记录时间】2024-12-02 00:56:58,625
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012773

【记录时间】2024-12-02 00:56:58,791
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012813

【记录时间】2024-12-02 00:56:58,963
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012755

【记录时间】2024-12-02 00:56:59,124
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012842

【记录时间】2024-12-02 00:56:59,318
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012920

【记录时间】2024-12-02 00:56:59,500
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012893

【记录时间】2024-12-02 00:56:59,653
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012864

【记录时间】2024-12-02 00:56:59,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012988

【记录时间】2024-12-02 00:56:59,983
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013043

【记录时间】2024-12-02 00:57:00,144
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013070

【记录时间】2024-12-02 00:57:20,888
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 00:57:21,747
【描述】集合数量667

【记录时间】2024-12-02 00:57:26,340
【描述】调用GetInfoList

【记录时间】2024-12-02 00:57:26,594
【描述】调用GetInfoList

【记录时间】2024-12-02 00:57:26,847
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0025&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 00:57:27,736
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 00:57:31,553
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0025&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 00:58:00,817
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240602004916

【记录时间】2024-12-02 00:58:35,426
【描述】调用getProInfo

【记录时间】2024-12-02 00:58:37,285
【描述】调用getInputInfo

【记录时间】2024-12-02 00:58:41,899
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 01:01:43,433
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240602004916

【记录时间】2024-12-02 01:01:43,658
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 01:01:44,022
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 01:01:52,591
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325882

【记录时间】2024-12-02 01:01:53,290
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325882

【记录时间】2024-12-02 01:02:34,996
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2024-12-02 01:02:38,218
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2024-12-02 01:02:39,130
【描述】集合数量667

【记录时间】2024-12-02 01:02:43,792
【描述】调用GetInfoList

【记录时间】2024-12-02 01:02:44,033
【描述】调用GetInfoList

【记录时间】2024-12-02 01:02:44,276
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0023&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 01:02:44,802
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2024-12-02 01:02:47,846
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0023&partner_unit=&purchaser=&obj_id=949

【记录时间】2024-12-02 01:02:59,341
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240811009719

【记录时间】2024-12-02 01:02:59,520
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011227

【记录时间】2024-12-02 01:02:59,690
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011679

【记录时间】2024-12-02 01:02:59,858
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010832

【记录时间】2024-12-02 01:03:00,037
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011904

【记录时间】2024-12-02 01:03:00,202
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011129

【记录时间】2024-12-02 01:03:00,381
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011206

【记录时间】2024-12-02 01:03:00,572
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011984

【记录时间】2024-12-02 01:03:00,757
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011642

【记录时间】2024-12-02 01:03:00,924
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012527

【记录时间】2024-12-02 01:03:01,088
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011256

【记录时间】2024-12-02 01:03:01,262
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011854

【记录时间】2024-12-02 01:03:01,425
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011102

【记录时间】2024-12-02 01:03:01,583
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011418

【记录时间】2024-12-02 01:03:01,745
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012662

【记录时间】2024-12-02 01:03:01,907
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011368

【记录时间】2024-12-02 01:03:02,084
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012843

【记录时间】2024-12-02 01:03:02,250
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012048

【记录时间】2024-12-02 01:03:02,416
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012427

【记录时间】2024-12-02 01:03:02,594
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011012

【记录时间】2024-12-02 01:03:02,757
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012005

【记录时间】2024-12-02 01:03:02,931
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012760

【记录时间】2024-12-02 01:03:03,105
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011166

【记录时间】2024-12-02 01:03:03,273
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012988

【记录时间】2024-12-02 01:03:03,447
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011751

【记录时间】2024-12-02 01:03:03,646
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012718

【记录时间】2024-12-02 01:03:03,822
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012539

【记录时间】2024-12-02 01:03:03,997
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011460

【记录时间】2024-12-02 01:03:04,163
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010982

【记录时间】2024-12-02 01:03:04,335
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012192

【记录时间】2024-12-02 01:03:04,498
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011411

【记录时间】2024-12-02 01:03:04,653
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240822010413

【记录时间】2024-12-02 01:03:04,813
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012584

【记录时间】2024-12-02 01:03:04,972
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011621

【记录时间】2024-12-02 01:03:05,140
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012736

【记录时间】2024-12-02 01:03:05,286
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011071

【记录时间】2024-12-02 01:03:05,428
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011788

【记录时间】2024-12-02 01:03:05,571
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011968

【记录时间】2024-12-02 01:03:05,724
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013043

【记录时间】2024-12-02 01:03:05,883
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012268

【记录时间】2024-12-02 01:03:06,032
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011091

【记录时间】2024-12-02 01:03:06,183
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011334

【记录时间】2024-12-02 01:03:06,333
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010853

【记录时间】2024-12-02 01:03:06,512
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010957

【记录时间】2024-12-02 01:03:06,663
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011238

【记录时间】2024-12-02 01:03:06,815
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011075

【记录时间】2024-12-02 01:03:06,962
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011846

【记录时间】2024-12-02 01:03:07,112
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011662

【记录时间】2024-12-02 01:03:07,268
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011117

【记录时间】2024-12-02 01:03:07,426
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011210

【记录时间】2024-12-02 01:03:07,549
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012297

【记录时间】2024-12-02 01:03:07,675
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012438

【记录时间】2024-12-02 01:03:07,814
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011921

【记录时间】2024-12-02 01:03:07,951
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012702

【记录时间】2024-12-02 01:03:08,090
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012446

【记录时间】2024-12-02 01:03:08,231
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011221

【记录时间】2024-12-02 01:03:08,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011002

【记录时间】2024-12-02 01:03:08,525
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013070

【记录时间】2024-12-02 01:03:08,665
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011344

【记录时间】2024-12-02 01:03:08,801
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011721

【记录时间】2024-12-02 01:03:08,948
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011825

【记录时间】2024-12-02 01:03:09,100
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011630

【记录时间】2024-12-02 01:03:09,256
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012381

【记录时间】2024-12-02 01:03:09,424
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011055

【记录时间】2024-12-02 01:03:09,581
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012119

【记录时间】2024-12-02 01:03:09,749
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012686

【记录时间】2024-12-02 01:03:09,923
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011029

【记录时间】2024-12-02 01:03:10,083
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012802

【记录时间】2024-12-02 01:03:10,248
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011019

【记录时间】2024-12-02 01:03:10,423
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012920

【记录时间】2024-12-02 01:03:10,594
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011888

【记录时间】2024-12-02 01:03:10,758
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011036

【记录时间】2024-12-02 01:03:10,913
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011496

【记录时间】2024-12-02 01:03:11,057
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012470

【记录时间】2024-12-02 01:03:11,211
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011306

【记录时间】2024-12-02 01:03:11,363
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010789

【记录时间】2024-12-02 01:03:11,514
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012893

【记录时间】2024-12-02 01:03:11,673
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012353

【记录时间】2024-12-02 01:03:11,840
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012241

【记录时间】2024-12-02 01:03:11,990
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012521

【记录时间】2024-12-02 01:03:12,146
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011139

【记录时间】2024-12-02 01:03:12,309
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011880

【记录时间】2024-12-02 01:03:12,463
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012100

【记录时间】2024-12-02 01:03:12,630
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012260

【记录时间】2024-12-02 01:03:12,809
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012032

【记录时间】2024-12-02 01:03:12,961
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012675

【记录时间】2024-12-02 01:03:13,114
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012792

【记录时间】2024-12-02 01:03:13,268
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012068

【记录时间】2024-12-02 01:03:13,414
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011848

【记录时间】2024-12-02 01:03:13,573
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011516

【记录时间】2024-12-02 01:03:13,727
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011405

【记录时间】2024-12-02 01:03:13,883
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012203

【记录时间】2024-12-02 01:03:14,050
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010924

【记录时间】2024-12-02 01:03:14,211
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012077

【记录时间】2024-12-02 01:03:14,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011956

【记录时间】2024-12-02 01:03:14,538
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011761

【记录时间】2024-12-02 01:03:14,699
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012612

【记录时间】2024-12-02 01:03:14,855
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012773

【记录时间】2024-12-02 01:03:15,017
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012813

【记录时间】2024-12-02 01:03:15,193
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011736

【记录时间】2024-12-02 01:03:15,361
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011484

【记录时间】2024-12-02 01:03:15,519
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011821

【记录时间】2024-12-02 01:03:15,675
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012571

【记录时间】2024-12-02 01:03:15,841
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012600

【记录时间】2024-12-02 01:03:15,999
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012332

【记录时间】2024-12-02 01:03:16,181
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012319

【记录时间】2024-12-02 01:03:16,387
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011185

【记录时间】2024-12-02 01:03:16,543
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011282

【记录时间】2024-12-02 01:03:16,711
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012380

【记录时间】2024-12-02 01:03:16,866
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010884

【记录时间】2024-12-02 01:03:17,044
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011535

【记录时间】2024-12-02 01:03:17,204
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012554

【记录时间】2024-12-02 01:03:17,362
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011697

【记录时间】2024-12-02 01:03:17,529
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011555

【记录时间】2024-12-02 01:03:17,707
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012755

【记录时间】2024-12-02 01:03:17,876
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012224

【记录时间】2024-12-02 01:03:18,032
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011513

【记录时间】2024-12-02 01:03:18,196
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011546

【记录时间】2024-12-02 01:03:18,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012169

【记录时间】2024-12-02 01:03:18,531
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011033

【记录时间】2024-12-02 01:03:18,692
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012842

【记录时间】2024-12-02 01:03:18,864
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012157

【记录时间】2024-12-02 01:03:19,036
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012149

【记录时间】2024-12-02 01:03:19,193
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012864

【记录时间】2024-12-02 01:03:50,682
【描述】调用getProInfo

【记录时间】2024-12-02 01:03:53,502
【描述】调用getInputInfo

【记录时间】2024-12-02 01:03:57,788
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-02 01:04:23,352
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240811009719

【记录时间】2024-12-02 01:04:23,494
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011227

【记录时间】2024-12-02 01:04:23,661
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011679

【记录时间】2024-12-02 01:04:23,813
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010832

【记录时间】2024-12-02 01:04:23,981
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011904

【记录时间】2024-12-02 01:04:24,123
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011129

【记录时间】2024-12-02 01:04:24,308
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011206

【记录时间】2024-12-02 01:04:24,450
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914011984

【记录时间】2024-12-02 01:04:24,601
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011642

【记录时间】2024-12-02 01:04:24,770
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012527

【记录时间】2024-12-02 01:04:24,948
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011256

【记录时间】2024-12-02 01:04:25,119
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011854

【记录时间】2024-12-02 01:04:25,292
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011102

【记录时间】2024-12-02 01:04:25,439
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011418

【记录时间】2024-12-02 01:04:25,593
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012662

【记录时间】2024-12-02 01:04:25,754
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011368

【记录时间】2024-12-02 01:04:25,915
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012843

【记录时间】2024-12-02 01:04:26,063
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012048

【记录时间】2024-12-02 01:04:26,219
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012427

【记录时间】2024-12-02 01:04:26,382
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011012

【记录时间】2024-12-02 01:04:26,525
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012005

【记录时间】2024-12-02 01:04:26,682
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012760

【记录时间】2024-12-02 01:04:26,843
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011166

【记录时间】2024-12-02 01:04:27,007
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240927012988

【记录时间】2024-12-02 01:04:27,175
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011751

【记录时间】2024-12-02 01:04:27,337
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012718

【记录时间】2024-12-02 01:04:27,488
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012539

【记录时间】2024-12-02 01:04:27,653
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011460

【记录时间】2024-12-02 01:04:27,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010982

【记录时间】2024-12-02 01:04:27,968
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012192

【记录时间】2024-12-02 01:04:28,145
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011411

【记录时间】2024-12-02 01:04:28,298
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240822010413

【记录时间】2024-12-02 01:04:28,472
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012584

【记录时间】2024-12-02 01:04:28,622
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011621

【记录时间】2024-12-02 01:04:28,795
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012736

【记录时间】2024-12-02 01:04:28,946
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011071

【记录时间】2024-12-02 01:04:29,123
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011788

【记录时间】2024-12-02 01:04:29,282
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011968

【记录时间】2024-12-02 01:04:29,438
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013043

【记录时间】2024-12-02 01:04:29,595
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012268

【记录时间】2024-12-02 01:04:29,773
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011091

【记录时间】2024-12-02 01:04:29,951
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011334

【记录时间】2024-12-02 01:04:30,108
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010853

【记录时间】2024-12-02 01:04:30,274
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240830010957

【记录时间】2024-12-02 01:04:30,439
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011238

【记录时间】2024-12-02 01:04:30,623
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011075

【记录时间】2024-12-02 01:04:30,789
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011846

【记录时间】2024-12-02 01:04:30,953
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011662

【记录时间】2024-12-02 01:04:31,094
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240902011117

【记录时间】2024-12-02 01:04:31,243
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011210

【记录时间】2024-12-02 01:04:31,394
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012297

【记录时间】2024-12-02 01:04:31,544
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012438

【记录时间】2024-12-02 01:04:31,702
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011921

【记录时间】2024-12-02 01:04:31,856
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012702

【记录时间】2024-12-02 01:04:32,009
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012446

【记录时间】2024-12-02 01:04:32,174
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011221

【记录时间】2024-12-02 01:04:32,318
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011002

【记录时间】2024-12-02 01:04:32,462
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240928013070

【记录时间】2024-12-02 01:04:32,615
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011344

【记录时间】2024-12-02 01:04:32,770
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011721

【记录时间】2024-12-02 01:04:32,927
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011825

【记录时间】2024-12-02 01:04:33,086
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240909011630

【记录时间】2024-12-02 01:04:33,249
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012381

【记录时间】2024-12-02 01:04:33,420
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011055

【记录时间】2024-12-02 01:04:33,591
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012119

【记录时间】2024-12-02 01:04:33,747
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240924012686

【记录时间】2024-12-02 01:04:33,915
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011029

【记录时间】2024-12-02 01:04:34,070
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012802

【记录时间】2024-12-02 01:04:34,228
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011019

【记录时间】2024-12-02 01:04:34,382
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012920

【记录时间】2024-12-02 01:04:34,814
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011888

【记录时间】2024-12-02 01:04:34,968
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011036

【记录时间】2024-12-02 01:04:35,147
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011496

【记录时间】2024-12-02 01:04:35,303
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240920012470

【记录时间】2024-12-02 01:04:35,469
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240905011306

【记录时间】2024-12-02 01:04:35,642
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240828010789

【记录时间】2024-12-02 01:04:35,806
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012893

【记录时间】2024-12-02 01:04:35,991
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012353

【记录时间】2024-12-02 01:04:36,148
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012241

【记录时间】2024-12-02 01:04:36,310
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012521

【记录时间】2024-12-02 01:04:36,475
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011139

【记录时间】2024-12-02 01:04:36,648
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011880

【记录时间】2024-12-02 01:04:36,811
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012100

【记录时间】2024-12-02 01:04:36,991
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012260

【记录时间】2024-12-02 01:04:37,149
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240914012032

【记录时间】2024-12-02 01:04:37,314
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240923012675

【记录时间】2024-12-02 01:04:37,480
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012792

【记录时间】2024-12-02 01:04:37,644
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012068

【记录时间】2024-12-02 01:04:37,821
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011848

【记录时间】2024-12-02 01:04:38,032
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011516

【记录时间】2024-12-02 01:04:38,197
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240906011405

【记录时间】2024-12-02 01:04:38,361
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012203

【记录时间】2024-12-02 01:04:38,516
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010924

【记录时间】2024-12-02 01:04:38,681
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240915012077

【记录时间】2024-12-02 01:04:38,849
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240913011956

【记录时间】2024-12-02 01:04:39,017
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240911011761

【记录时间】2024-12-02 01:04:39,196
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012612

【记录时间】2024-12-02 01:04:39,362
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012773

【记录时间】2024-12-02 01:04:39,524
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012813

【记录时间】2024-12-02 01:04:39,688
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011736

【记录时间】2024-12-02 01:04:39,841
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011484

【记录时间】2024-12-02 01:04:40,008
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240912011821

【记录时间】2024-12-02 01:04:40,215
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012571

【记录时间】2024-12-02 01:04:40,395
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240922012600

【记录时间】2024-12-02 01:04:40,558
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012332

【记录时间】2024-12-02 01:04:40,715
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240918012319

【记录时间】2024-12-02 01:04:40,878
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240903011185

【记录时间】2024-12-02 01:04:41,056
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240904011282

【记录时间】2024-12-02 01:04:41,241
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240919012380

【记录时间】2024-12-02 01:04:41,413
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240829010884

【记录时间】2024-12-02 01:04:41,578
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011535

【记录时间】2024-12-02 01:04:41,738
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240921012554

【记录时间】2024-12-02 01:04:41,877
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240910011697

【记录时间】2024-12-02 01:04:42,041
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011555

【记录时间】2024-12-02 01:04:42,188
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012755

【记录时间】2024-12-02 01:04:42,343
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240917012224

【记录时间】2024-12-02 01:04:42,498
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240907011513

【记录时间】2024-12-02 01:04:42,664
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240908011546

【记录时间】2024-12-02 01:04:42,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012169

【记录时间】2024-12-02 01:04:42,965
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240831011033

【记录时间】2024-12-02 01:04:43,119
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240925012842

【记录时间】2024-12-02 01:04:43,273
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012157

【记录时间】2024-12-02 01:04:43,426
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240916012149

【记录时间】2024-12-02 01:04:43,580
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD240926012864

【记录时间】2024-12-02 01:04:43,833
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-02 01:04:48,515
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2024-12-02 01:05:11,456
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=325883

【记录时间】2024-12-02 01:05:12,149
【描述】调用ApprovalREQUESTPAYByID:传入参数id=325883

【记录时间】2024-12-02 07:48:39,440
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325731;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK240236</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/FY-24-0227</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退C11-102王迪装修押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王迪</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王迪</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司宿迁幸福路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222021116015065298</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>C11-102王迪在2024.9.30装修完成，工程验收后水电及消防无问题，现申请退装修押金：5000（伍仟圆整），至个人账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030322</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LO</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</SUPPLY_SAP_ID>
    <FKZY>付装修保证金（支出）王迪物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:29:59,434
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 08:29:59,777
【描述】集合数量298

【记录时间】2024-12-02 08:30:04,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 08:30:05,331
【描述】集合数量1656

【记录时间】2024-12-02 08:30:32,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 08:30:33,879
【描述】集合数量5517

【记录时间】2024-12-02 08:31:50,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 08:31:50,864
【描述】集合数量748

【记录时间】2024-12-02 08:31:59,856
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 08:32:00,125
【描述】集合数量159

【记录时间】2024-12-02 08:32:21,728
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325202;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/HTQK240073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/GC-23-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海D地块水质检测及通风检测卫生评价合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海诚云环境卫生技术服务中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海诚云环境卫生技术服务中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司上海黄兴路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03333500040021979</PARTNER_CARD_NO>
    <CONTRACT_SUM>108000.0</CONTRACT_SUM>
    <USABLE_SUM>108000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>108000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>108000.0</REAL_SUM>
    <REMARK>1、本合同乙方已完成履约，已按合同约定取得验收通过。按合同约定：检测评价合格报告及卫生验收专家评审意见交付甲方并取得卫生验收通过后一次性付清合同全款，即￥108,000.00元，乙方应同时出具足额有效的增值税专用发票。
2、本次申请工程款￥108,000.00元，按合同约定应支付100%。
3、支付方式：现金转账。
4、发票已经按照产值开票。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040304 建筑物检测及安装费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:33:10,722
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325188;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-HQC-ZQ/HTQK240068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>94</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/GC-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰书香供电红线内室外土建施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海耕云电力科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海耕云电力科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海农村商业银行股份有限公司长风支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>50131001017056636</PARTNER_CARD_NO>
    <CONTRACT_SUM>1060000.0</CONTRACT_SUM>
    <USABLE_SUM>1060000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>1272000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>530000.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>530000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>212000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>530000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>530000.0</REAL_SUM>
    <REMARK>1.本次申请进度款金额为530000元，根据合同付款条件供电验收完送电前付至合同的50%，即1060000*50%=530000元。
2.支付方式为现金。
3.已按产值开票。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:34:25,843
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325116;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK240303</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1792</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A6</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A6地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A6/GC-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A6地块一期精装工程二标段施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海市室内装潢工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海市室内装潢工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市小南门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001275719300099789</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.732420641E7</CONTRACT_SUM>
    <USABLE_SUM>1.732420641E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>1.572282074E7</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>1032318.22</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1.100597452E7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1.100097452E7</TOTAL_PAY_SUM>
    <APPLY_SUM>722622.75</APPLY_SUM>
    <WITHHOLD_SUM>1795.95</WITHHOLD_SUM>
    <REAL_SUM>720826.8</REAL_SUM>
    <REMARK>本期为第九期进度款：
（1）本期申报完成产值1,127,948.67元，经审核后完成产值1,032,318.22元，核减产值95630.45元，主要核减内容如下；
①核减10#户内墙纸多上报工程量，核减5.14万元；
②核减安装部分多上报工程量，核减4.42万元；
（2）根据合同约定按月进度支付70%进度款，本期完成产值1,032,318.22元，即1,032,318.22*70%=722,622.75元，本期应付金额722,622.75元，本期代扣水电费用为1,795.95元，本期实际应付金额为720,826.8元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:34:57,207
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325339;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYAZ-01/HTQK240010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1048</OBJ_ID>
    <OBJ_DISPLAY_ID>JYAZ-01</OBJ_DISPLAY_ID>
    <OBJ_NAME>金鹰A座负一层改造（含连通口）项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYAZ-01/GC-21-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心AB联通口工商银行多联机室外机迁移工程合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉和宝工程技术安装有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉和宝工程技术安装有限公司</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>320006604010141018057</PARTNER_CARD_NO>
    <CONTRACT_SUM>19000.0</CONTRACT_SUM>
    <USABLE_SUM>19000.0</USABLE_SUM>
    <AUTHORIZE_SUM>19000.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>19000.0</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>18050.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18050.0</REAL_SUM>
    <REMARK>结算已完成，根据合同结算请款95%，即本次申请19000*95%=18050元，其中委托购卡18000元，其余现金支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:39:59,540
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 08:39:59,755
【描述】集合数量298

【记录时间】2024-12-02 08:40:03,388
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 08:40:03,961
【描述】集合数量1656

【记录时间】2024-12-02 08:40:26,792
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 08:40:28,530
【描述】集合数量5517

【记录时间】2024-12-02 08:41:17,500
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10690;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 08:41:38,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 08:41:39,293
【描述】集合数量748

【记录时间】2024-12-02 08:41:48,777
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 08:41:49,021
【描述】集合数量159

【记录时间】2024-12-02 08:45:10,600
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21548;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2163</ID>
    <CONTRACT_CHANGE_ID>21548</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/LYG-HQC-ZQ/QZLX-QT-0042</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>书香楼项目已进入验收阶段，现场雨污水接驳过程中发现项目周边市政管网堵塞严重，影响市政接驳及验收工作推进，根据合同专用条款第4.1.5.7规定：承包人负责围墙外50米范围内现有市政管道清理工作，承包人接到指令24小时内未组织清理，发包人有权另雇他人清理，费用有承包人承担。现特要求贵司立即组织清理工作，并于2024年12月2日完成清理，逾期未清理我司将根据合同专用条款规定，组织其他单位进场清理，所产生的所有费用均由你司承担。特此通知！</REMARK>
    <PROFESSIONAL>建筑|市政</PROFESSIONAL>
    <REASONTYPE>现场管理|配合验收</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>现场雨污管网与市政管网接驳过程中发现，市政管网接驳处堵塞严重，影响排水管道接驳及验收。根据总包合同专用条款第4.1.5.7规定：承包人负责围墙外50米范围内现有市政管道清理工作，承包人接到指令24小时内未组织清理，发包人有权另雇他人清理，费用有承包人承担。特发此联系单催促总包清理施工，为保证排水验收正常推进，若总包逾期不清理，计划委托其他单位组织施工。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE></CHANGE_RANGE>
    <COST_VEST></COST_VEST>
    <STAGE>-</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>-</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>240796</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/GC-23-0006</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>连云港金鹰书香楼小区项目-1#楼，2#楼，地下室总承包工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>84100|南通四建集团有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2024-12-02 08:45:24,160
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21549;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2165</ID>
    <CONTRACT_CHANGE_ID>21549</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>LYG-2-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华2号地块住宅二期</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/LYG-2-2Q/QZLX-QT-0036</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>金鹰秋枫苑二期雨污水工程整改事宜</REMARK>
    <PROFESSIONAL>市政</PROFESSIONAL>
    <REASONTYPE>现场管理</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>金鹰秋枫苑二期承接查验提出红线内市政雨污水管道及化粪池有5项问题需进行处理，由原施工单位江苏恒霆建设有限公司进行维修整改。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE></CHANGE_RANGE>
    <COST_VEST></COST_VEST>
    <STAGE>-</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>-</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>148228</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>LYG-2-2Q/GC-21-0002</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>连云港金鹰2号地二期项目雨污水工程</CONTRACT_NAME>
        <BULID_UNIT>112961|江苏恒霆建设有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2024-12-02 08:46:11,523
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21531;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2164</ID>
    <CONTRACT_CHANGE_ID>21531</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>LYG-2-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华2号地块住宅二期</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/LYG-2-2Q/QZLX-JAF-0004</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>连云港秋枫苑消防质保事宜</REMARK>
    <PROFESSIONAL>安装</PROFESSIONAL>
    <REASONTYPE>现场管理</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>金鹰秋枫苑二期承接查验消防专业问题共计22项，项目部要求由原施工单位百安祥和建设发展有限公司进行维修整改。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE>详见附件</CHANGE_RANGE>
    <COST_VEST>建安费</COST_VEST>
    <STAGE>未进行施工</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>不产生增量收益</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>102960</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>LYG-2-2Q/GC-19-0003</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>连云港秋枫苑二期项目消防工程</CONTRACT_NAME>
        <BULID_UNIT>82229|百安祥和建设发展有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2024-12-02 08:49:59,337
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 08:49:59,559
【描述】集合数量298

【记录时间】2024-12-02 08:50:03,834
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 08:50:04,368
【描述】集合数量1656

【记录时间】2024-12-02 08:50:27,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 08:50:28,725
【描述】集合数量5517

【记录时间】2024-12-02 08:50:45,400
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325832;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241041</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-24-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京新港泰</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>南京新港泰燕窝参茸鱼翅行惠民桥市场第一经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京新港泰燕窝参茸鱼翅行惠民桥市场第一经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006605018010041115</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4257.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4257.33</REAL_SUM>
    <REMARK>申请支付【新港泰】2024年7月-9月货款（436.5+1600.5+2220.33）</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:50:45,795
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241041</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201020615</creationtime><applydate>20241201020615</applydate><billmakedate>20241201020615</billmakedate><pk_supplier>305868</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201020615</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【新港泰】2024年7月-9月货款（436.5+1600.5+2220.33）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0607CD240910008373</orderno><applymny>740.11</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0607CD240924009280</orderno><applymny>740.11</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0607CD240923009195</orderno><applymny>740.11</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0607CD240731005988</orderno><applymny>1309.50</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0607CD240812006632</orderno><applymny>291.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0607CD240722005364</orderno><applymny>436.50</applymny></body></bodys></document>

【记录时间】2024-12-02 08:50:46,884
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFRB5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 08:50:46,884
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 08:51:26,291
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 08:51:26,628
【描述】集合数量748

【记录时间】2024-12-02 08:51:35,214
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 08:51:35,403
【描述】集合数量159

【记录时间】2024-12-02 08:55:16,674
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325713;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240482</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-24-0473</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户周吉如退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>周吉如</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>周吉如</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京鼓楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214862582233666</PARTNER_CARD_NO>
    <CONTRACT_SUM>4855.22</CONTRACT_SUM>
    <USABLE_SUM>4855.22</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</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>4855.22</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4855.22</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，10/29日入所，11/26日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:56:07,001
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325723;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240483</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-24-0474</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户王琛宇退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王琛宇</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王琛宇</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217001370027639707</PARTNER_CARD_NO>
    <CONTRACT_SUM>4696.0</CONTRACT_SUM>
    <USABLE_SUM>4696.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</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>4696.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4696.0</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，10/16日入所，11/24日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:56:55,722
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10491;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 08:57:09,311
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325709;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240481</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-24-0472</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户徐瑞琦退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>钱瀚阳</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>钱瀚阳</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京草场门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217001370053147963</PARTNER_CARD_NO>
    <CONTRACT_SUM>4698.75</CONTRACT_SUM>
    <USABLE_SUM>4698.75</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</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>4698.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4698.75</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，参加5月活动立减7888，10/29日入所，11/27日离所；宝宝因黄疸10.30 中午入所，宝妈10.29入所共1天退费61912*0.3/28=663元；退套餐费663元，退押金4035.75元；共计退费4698.75元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:57:58,937
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325650;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240496</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/FY-24-0492</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户孟琦退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>孟琦</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>孟琦</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217856100011601074</PARTNER_CARD_NO>
    <CONTRACT_SUM>4512.0</CONTRACT_SUM>
    <USABLE_SUM>4512.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</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>4512.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4512.0</REAL_SUM>
    <REMARK>产后护理中心客户孟琦退押金4512.0元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:58:37,419
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325649;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240495</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/FY-24-0491</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户顾瑾退定金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王力堃</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王力堃</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行南京汉中门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225880253816400</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>产后护理中心客户顾瑾退定金10000.0元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070310 退月子套餐账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLR8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:59:38,532
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325867;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241147</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-23-0104</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京玉圆香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京玉圆香茶业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京玉圆香茶业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159406100000187</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</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>16817.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>16817.6</TOTAL_PAY_SUM>
    <APPLY_SUM>253.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>253.15</REAL_SUM>
    <REMARK>申请支付【玉圆香】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 08:59:38,682
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241147</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201233655</creationtime><applydate>20241201233655</applydate><billmakedate>20241201233655</billmakedate><pk_supplier>0210606</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201233655</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【玉圆香】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0104</vbdef5><orderno>JY0615CD240918012250</orderno><applymny>253.15</applymny></body></bodys></document>

【记录时间】2024-12-02 08:59:40,732
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFM9R</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 08:59:40,732
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 08:59:59,314
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 08:59:59,525
【描述】集合数量298

【记录时间】2024-12-02 09:00:00,709
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325868;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241148</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-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</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>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</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>3113065.49</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>19212.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3359084.76</TOTAL_PAY_SUM>
    <APPLY_SUM>24425.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24425.56</REAL_SUM>
    <REMARK>申请支付【鸿泰】2024年9月货款，辅助表金额为24425.57，实际发票金额24425.56，最终以发票金额24425.56为准进行支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:00:00,905
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241148</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201234827</creationtime><applydate>20241201234827</applydate><billmakedate>20241201234827</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201234827</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【鸿泰】2024年9月货款，辅助表金额为24425.57，实际发票金额24425.56，最终以发票金额24425.56为准进行支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011145</orderno><applymny>182.37</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011133</orderno><applymny>46.45</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011198</orderno><applymny>23.79</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011189</orderno><applymny>81.41</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011200</orderno><applymny>32.78</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011161</orderno><applymny>104.76</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011143</orderno><applymny>225.98</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240903011170</orderno><applymny>40.71</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240904011296</orderno><applymny>27.49</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240904011243</orderno><applymny>241.04</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240904011230</orderno><applymny>408.28</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240904011289</orderno><applymny>412.88</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240904011223</orderno><applymny>864.63</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240904011281</orderno><applymny>65.56</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240904011252</orderno><applymny>245.34</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240905011333</orderno><applymny>1272.50</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240905011381</orderno><applymny>271.17</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240905011347</orderno><applymny>673.57</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240905011370</orderno><applymny>554.03</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240906011403</orderno><applymny>98.34</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240906011424</orderno><applymny>157.14</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240906011443</orderno><applymny>78.20</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240907011487</orderno><applymny>183.33</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240907011502</orderno><applymny>65.48</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240907011531</orderno><applymny>26.43</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240908011575</orderno><applymny>229.46</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240909011616</orderno><applymny>262.24</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240909011631</orderno><applymny>518.07</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240909011660</orderno><applymny>57.09</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240909011602</orderno><applymny>104.76</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240909011640</orderno><applymny>148.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240909011611</orderno><applymny>32.78</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240910011687</orderno><applymny>117.51</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240910011701</orderno><applymny>31.72</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240910011676</orderno><applymny>42.20</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240910011717</orderno><applymny>42.83</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240911011769</orderno><applymny>61.26</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240911011784</orderno><applymny>95.70</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240911011746</orderno><applymny>107.84</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240912011840</orderno><applymny>271.66</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240912011895</orderno><applymny>426.14</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240912011839</orderno><applymny>106.36</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240912011858</orderno><applymny>104.76</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240913011914</orderno><applymny>130.95</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240913011963</orderno><applymny>65.56</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240913011973</orderno><applymny>50.75</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240914012011</orderno><applymny>104.76</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240914012031</orderno><applymny>28.55</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240914012003</orderno><applymny>74.98</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240914011992</orderno><applymny>51.38</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240914011986</orderno><applymny>111.35</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240915012049</orderno><applymny>61.60</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240915012063</orderno><applymny>65.56</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240915012095</orderno><applymny>424.30</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240915012079</orderno><applymny>16.92</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240905011351</orderno><applymny>130.95</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240915012074</orderno><applymny>154.52</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240920012450</orderno><applymny>78.57</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240920012412</orderno><applymny>74.01</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240921012563</orderno><applymny>247.39</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240921012547</orderno><applymny>296.04</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240921012511</orderno><applymny>26.19</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240921012534</orderno><applymny>104.76</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240921012524</orderno><applymny>8.46</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240921012543</orderno><applymny>26.19</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240922012597</orderno><applymny>28.55</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240922012568</orderno><applymny>15.86</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240922012582</orderno><applymny>8.46</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240922012608</orderno><applymny>78.57</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240923012644</orderno><applymny>171.30</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240923012627</orderno><applymny>248.81</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240924012689</orderno><applymny>49.65</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240924012701</orderno><applymny>16.92</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240924012711</orderno><applymny>85.65</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240925012810</orderno><applymny>461.94</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240925012785</orderno><applymny>89.87</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240925012766</orderno><applymny>861.50</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240925012797</orderno><applymny>15.86</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240925012838</orderno><applymny>229.46</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240925012761</orderno><applymny>8.46</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240926012912</orderno><applymny>481.06</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240926012869</orderno><applymny>97.81</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240926012858</orderno><applymny>115.26</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240927012980</orderno><applymny>78.57</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240927012963</orderno><applymny>222.06</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240927012951</orderno><applymny>218.87</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240927012998</orderno><applymny>251.09</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240928013062</orderno><applymny>54.98</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240928013098</orderno><applymny>952.26</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240928013066</orderno><applymny>72.43</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240929013176</orderno><applymny>241.38</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240929013133</orderno><applymny>71.38</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240929013140</orderno><applymny>67.58</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240916012123</orderno><applymny>128.33</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240916012154</orderno><applymny>679.00</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240916012142</orderno><applymny>196.68</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240917012187</orderno><applymny>163.90</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240917012194</orderno><applymny>418.10</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240917012177</orderno><applymny>127.90</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240917012219</orderno><applymny>42.83</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240917012205</orderno><applymny>114.20</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240918012265</orderno><applymny>314.28</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240918012291</orderno><applymny>95.70</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240918012252</orderno><applymny>59.21</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240918012313</orderno><applymny>1132.17</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240918012277</orderno><applymny>370.05</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240919012374</orderno><applymny>21.10</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240919012356</orderno><applymny>103.21</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240919012325</orderno><applymny>38.37</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240919012346</orderno><applymny>498.79</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240919012362</orderno><applymny>128.33</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240919012341</orderno><applymny>457.67</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240919012367</orderno><applymny>740.10</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240920012498</orderno><applymny>888.12</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240920012491</orderno><applymny>60.26</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240920012466</orderno><applymny>412.88</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240920012423</orderno><applymny>461.01</applymny></body></bodys></document>

【记录时间】2024-12-02 09:00:02,336
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFS7K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:00:02,336
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:00:04,330
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 09:00:04,859
【描述】集合数量1656

【记录时间】2024-12-02 09:00:17,948
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325869;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241149</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-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</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>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</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>31123.63</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19412.66</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19412.66</REAL_SUM>
    <REMARK>申请支付【会兰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:00:18,144
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241149</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201235429</creationtime><applydate>20241201235429</applydate><billmakedate>20241201235429</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201235429</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【会兰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240925012830</orderno><applymny>856.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240914012013</orderno><applymny>162.96</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240907011490</orderno><applymny>267.72</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240918012316</orderno><applymny>168.45</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240913011928</orderno><applymny>142.75</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240913011903</orderno><applymny>260.10</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240914012004</orderno><applymny>82.80</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240922012611</orderno><applymny>51.60</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240905011307</orderno><applymny>14.17</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240927013012</orderno><applymny>141.06</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240906011402</orderno><applymny>28.55</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240904011303</orderno><applymny>142.75</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240918012244</orderno><applymny>520.20</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240911011766</orderno><applymny>86.70</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240909011620</orderno><applymny>142.75</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240912011853</orderno><applymny>215.91</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240911011796</orderno><applymny>342.60</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240904011219</orderno><applymny>361.40</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240929013136</orderno><applymny>144.22</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240924012684</orderno><applymny>172.93</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240918012263</orderno><applymny>120.32</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240904011209</orderno><applymny>1473.90</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240912011824</orderno><applymny>656.65</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240925012793</orderno><applymny>99.19</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240904011253</orderno><applymny>345.46</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240926012895</orderno><applymny>659.60</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240917012220</orderno><applymny>142.75</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240918012298</orderno><applymny>223.11</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240929013196</orderno><applymny>142.75</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240928013067</orderno><applymny>416.16</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240908011579</orderno><applymny>185.58</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240905011332</orderno><applymny>510.69</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240925012763</orderno><applymny>349.20</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240927013004</orderno><applymny>425.40</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240908011550</orderno><applymny>78.76</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240915012101</orderno><applymny>343.55</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240924012735</orderno><applymny>288.67</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240928013042</orderno><applymny>145.50</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240922012599</orderno><applymny>42.83</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240909011643</orderno><applymny>173.40</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240906011449</orderno><applymny>57.10</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240922012572</orderno><applymny>893.66</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240903011128</orderno><applymny>26.18</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240915012071</orderno><applymny>28.55</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240904011290</orderno><applymny>257.76</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240923012626</orderno><applymny>56.68</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240925012776</orderno><applymny>251.24</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240910011695</orderno><applymny>130.44</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240903011168</orderno><applymny>28.34</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240912011891</orderno><applymny>42.83</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240910011724</orderno><applymny>114.20</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240912011820</orderno><applymny>635.54</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240911011759</orderno><applymny>353.08</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240924012699</orderno><applymny>142.75</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240913011917</orderno><applymny>190.12</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240917012190</orderno><applymny>145.87</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240915012045</orderno><applymny>649.18</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240929013154</orderno><applymny>514.10</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240907011501</orderno><applymny>130.05</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240928013104</orderno><applymny>385.95</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240916012140</orderno><applymny>1027.80</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240927012948</orderno><applymny>216.75</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240912011837</orderno><applymny>510.69</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240910011689</orderno><applymny>312.34</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240913011949</orderno><applymny>118.43</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240919012322</orderno><applymny>86.70</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240919012352</orderno><applymny>42.83</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240916012118</orderno><applymny>85.02</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240920012424</orderno><applymny>85.65</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240925012814</orderno><applymny>57.10</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240920012478</orderno><applymny>142.75</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240926012916</orderno><applymny>142.75</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240903011184</orderno><applymny>246.80</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240927012982</orderno><applymny>145.50</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD240908011554</orderno><applymny>28.34</applymny></body></bodys></document>

【记录时间】2024-12-02 09:00:20,524
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BGSJD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:00:20,524
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:00:25,654
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 09:00:27,161
【描述】集合数量5517

【记录时间】2024-12-02 09:00:39,515
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325874;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241154</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-23-0106</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京明帅</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>南京明帅供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京明帅供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司淳化支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201210201010000138610</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>107597.14</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>105498.21</TOTAL_PAY_SUM>
    <APPLY_SUM>14033.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14033.15</REAL_SUM>
    <REMARK>申请支付【明帅】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:00:39,682
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241154</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202002548</creationtime><applydate>20241202002548</applydate><billmakedate>20241202002548</billmakedate><pk_supplier>0222072</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202002548</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【明帅】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240920012486</orderno><applymny>1860.99</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240915012060</orderno><applymny>104.65</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240916012134</orderno><applymny>125.58</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240926012936</orderno><applymny>234.15</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240906011466</orderno><applymny>466.90</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240905011320</orderno><applymny>272.09</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240911011809</orderno><applymny>427.99</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240831011054</orderno><applymny>363.82</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240927013017</orderno><applymny>418.26</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240929013142</orderno><applymny>591.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240917012174</orderno><applymny>476.62</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240912011843</orderno><applymny>94.19</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240827010726</orderno><applymny>444.07</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240831011089</orderno><applymny>539.22</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240924012695</orderno><applymny>252.90</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240926012891</orderno><applymny>209.30</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240928013057</orderno><applymny>104.65</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240904011261</orderno><applymny>104.65</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240908011591</orderno><applymny>457.17</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240912011838</orderno><applymny>167.44</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240913011939</orderno><applymny>369.63</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240916012131</orderno><applymny>552.09</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240909011612</orderno><applymny>104.65</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240904011295</orderno><applymny>340.45</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240907011478</orderno><applymny>104.65</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240924012706</orderno><applymny>376.74</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240909011614</orderno><applymny>1586.10</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240914011997</orderno><applymny>591.00</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240907011530</orderno><applymny>466.90</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240904011263</orderno><applymny>1250.15</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240908011559</orderno><applymny>88.80</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240925012781</orderno><applymny>486.35</applymny></body></bodys></document>

【记录时间】2024-12-02 09:00:40,271
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFRD9</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:00:40,271
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:01:01,952
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325875;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241155</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-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>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>199065.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>156031.75</TOTAL_PAY_SUM>
    <APPLY_SUM>36657.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>36657.23</REAL_SUM>
    <REMARK>申请支付【强纳】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:01:02,122
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241155</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202002941</creationtime><applydate>20241202002941</applydate><billmakedate>20241202002941</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202002941</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】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240922012590</orderno><applymny>615.37</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240923012651</orderno><applymny>475.30</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240915012087</orderno><applymny>531.56</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240908011584</orderno><applymny>190.12</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240914012028</orderno><applymny>620.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240918012305</orderno><applymny>796.37</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240929013191</orderno><applymny>1445.30</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240904011266</orderno><applymny>624.68</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240922012588</orderno><applymny>483.06</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240919012388</orderno><applymny>2017.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240830010979</orderno><applymny>1212.50</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240924012750</orderno><applymny>465.60</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240902011109</orderno><applymny>834.20</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240905011361</orderno><applymny>1552.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240928013080</orderno><applymny>189.15</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240909011647</orderno><applymny>179.45</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240903011178</orderno><applymny>666.39</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240906011435</orderno><applymny>1275.60</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240901011093</orderno><applymny>232.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240910011726</orderno><applymny>483.06</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240926012915</orderno><applymny>3600.35</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240926012850</orderno><applymny>977.76</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240927013003</orderno><applymny>4356.27</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240920012455</orderno><applymny>829.06</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240925012822</orderno><applymny>201.76</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240918012299</orderno><applymny>704.22</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240913011899</orderno><applymny>2072.60</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240906011430</orderno><applymny>240.56</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240924012740</orderno><applymny>2428.88</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240911011802</orderno><applymny>1170.50</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240913011960</orderno><applymny>1598.27</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240929013171</orderno><applymny>1063.12</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD240928013083</orderno><applymny>2522.97</applymny></body></bodys></document>

【记录时间】2024-12-02 09:01:02,870
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BGHSI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:01:02,870
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:01:17,929
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325871;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241151</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-24-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京昱阳宇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京昱阳宇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京昱阳宇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907626810603</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>42757.61</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>34916.37</TOTAL_PAY_SUM>
    <APPLY_SUM>5561.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5561.28</REAL_SUM>
    <REMARK>申请支付【昱阳宇】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:01:18,112
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241151</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202001231</creationtime><applydate>20241202001231</applydate><billmakedate>20241202001231</billmakedate><pk_supplier>305127</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202001231</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【昱阳宇】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240926012925</orderno><applymny>423.52</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240928013096</orderno><applymny>269.60</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240906011404</orderno><applymny>162.96</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240925012790</orderno><applymny>41.88</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240905011354</orderno><applymny>165.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240926012911</orderno><applymny>202.56</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240927012945</orderno><applymny>91.70</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240913011908</orderno><applymny>122.22</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240917012214</orderno><applymny>134.80</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240920012464</orderno><applymny>134.80</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240920012449</orderno><applymny>60.14</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240908011552</orderno><applymny>35.90</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240927012953</orderno><applymny>131.53</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240918012243</orderno><applymny>186.24</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240907011508</orderno><applymny>81.48</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240907011504</orderno><applymny>48.86</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240906011385</orderno><applymny>854.00</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240912011859</orderno><applymny>6.98</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240906011387</orderno><applymny>388.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240830010961</orderno><applymny>121.04</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240928013044</orderno><applymny>1088.52</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240905011315</orderno><applymny>152.30</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240906011440</orderno><applymny>202.32</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240928013076</orderno><applymny>364.72</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0615CD240831011007</orderno><applymny>90.21</applymny></body></bodys></document>

【记录时间】2024-12-02 09:01:18,766
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFGRG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:01:18,766
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:01:28,237
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325876;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241156</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-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京三江</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>南京三江食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京三江食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京龙园中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006657018010031310</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>176295.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1536.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>81139.07</TOTAL_PAY_SUM>
    <APPLY_SUM>18711.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18711.3</REAL_SUM>
    <REMARK>申请支付【三江】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:01:28,406
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241156</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202003242</creationtime><applydate>20241202003242</applydate><billmakedate>20241202003242</billmakedate><pk_supplier>306550</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202003242</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【三江】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240831011016</orderno><applymny>271.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240906011399</orderno><applymny>104.76</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240907011503</orderno><applymny>271.60</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240913011958</orderno><applymny>135.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240915012093</orderno><applymny>135.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240916012143</orderno><applymny>4413.50</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240918012294</orderno><applymny>135.80</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240919012347</orderno><applymny>139.68</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240919012326</orderno><applymny>271.60</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240920012468</orderno><applymny>271.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240920012420</orderno><applymny>174.60</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240921012510</orderno><applymny>27.16</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240921012528</orderno><applymny>11475.10</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240922012567</orderno><applymny>298.76</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240926012913</orderno><applymny>271.60</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240926012870</orderno><applymny>67.90</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0615CD240929013134</orderno><applymny>244.44</applymny></body></bodys></document>

【记录时间】2024-12-02 09:01:29,105
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFJXX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:01:29,105
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:01:34,708
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 09:01:35,060
【描述】集合数量748

【记录时间】2024-12-02 09:01:39,141
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325872;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241152</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-24-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京鼎富缘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎富缘贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎富缘贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>广发银行股份有限公司南京湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9550880211394900198</PARTNER_CARD_NO>
    <CONTRACT_SUM>700000.0</CONTRACT_SUM>
    <USABLE_SUM>700000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>63342.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>63342.9</TOTAL_PAY_SUM>
    <APPLY_SUM>10355.65</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10355.65</REAL_SUM>
    <REMARK>申请支付【鼎富缘】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:01:39,277
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241152</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202001938</creationtime><applydate>20241202001938</applydate><billmakedate>20241202001938</billmakedate><pk_supplier>0226745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202001938</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎富缘】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0028</vbdef5><orderno>JY0615CD240920012493</orderno><applymny>3921.45</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0028</vbdef5><orderno>JY0615CD240925012751</orderno><applymny>6434.20</applymny></body></bodys></document>

【记录时间】2024-12-02 09:01:39,833
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFVKO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:01:39,833
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:01:43,686
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 09:01:43,897
【描述】集合数量159

【记录时间】2024-12-02 09:01:52,131
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325873;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241153</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-23-0097</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京涵文</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>南京涵文食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京涵文食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013009100302758</PARTNER_CARD_NO>
    <CONTRACT_SUM>130000.0</CONTRACT_SUM>
    <USABLE_SUM>130000.0</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>38038.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>38038.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2697.24</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2697.24</REAL_SUM>
    <REMARK>申请支付【涵文】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:01:52,327
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241153</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202002343</creationtime><applydate>20241202002343</applydate><billmakedate>20241202002343</billmakedate><pk_supplier>0220593</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202002343</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【涵文】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0097</vbdef5><orderno>JY0615CD240919012348</orderno><applymny>2697.24</applymny></body></bodys></document>

【记录时间】2024-12-02 09:01:52,775
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BG631</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:01:52,776
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:02:04,784
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325877;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241157</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-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-南京亿采</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京亿采商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京亿采商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京铁心桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108901040018327</PARTNER_CARD_NO>
    <CONTRACT_SUM>35000.0</CONTRACT_SUM>
    <USABLE_SUM>35000.0</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>18802.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>18687.5</TOTAL_PAY_SUM>
    <APPLY_SUM>3047.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3047.5</REAL_SUM>
    <REMARK>申请支付【亿采】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:02:04,934
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241157</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202003442</creationtime><applydate>20241202003442</applydate><billmakedate>20241202003442</billmakedate><pk_supplier>0220029</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202003442</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【亿采】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240913011922</orderno><applymny>345.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240902011120</orderno><applymny>345.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240913011935</orderno><applymny>345.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240928013058</orderno><applymny>402.50</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240830010975</orderno><applymny>115.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240922012577</orderno><applymny>345.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240905011377</orderno><applymny>345.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240909011627</orderno><applymny>230.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0615CD240926012881</orderno><applymny>575.00</applymny></body></bodys></document>

【记录时间】2024-12-02 09:02:05,348
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BGNH5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:02:05,348
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:02:16,269
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325878;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241158</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-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.04.06)-南京瑞森</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>南京瑞森饮用水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京瑞森饮用水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72160122000130614</PARTNER_CARD_NO>
    <CONTRACT_SUM>1342778.8</CONTRACT_SUM>
    <USABLE_SUM>1342778.8</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>1706039.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>28774.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1588825.59</TOTAL_PAY_SUM>
    <APPLY_SUM>16800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16800.0</REAL_SUM>
    <REMARK>申请支付【瑞森】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:02:16,437
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241158</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202003821</creationtime><applydate>20241202003821</applydate><billmakedate>20241202003821</billmakedate><pk_supplier>Z006192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202003821</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【瑞森】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>3</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0615CD240822010439</orderno><applymny>1176.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0615CD240910011670</orderno><applymny>3024.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0615CD240829010906</orderno><applymny>1680.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0615CD240831010997</orderno><applymny>6048.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0615CD240830010939</orderno><applymny>1848.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0615CD240831010998</orderno><applymny>3024.00</applymny></body></bodys></document>

【记录时间】2024-12-02 09:02:16,845
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BGHTY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:02:16,845
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:02:27,999
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325880;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241160</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-24-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京新港泰</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>南京新港泰燕窝参茸鱼翅行惠民桥市场第一经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京新港泰燕窝参茸鱼翅行惠民桥市场第一经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006605018010041115</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>15992.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7644.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7644.28</REAL_SUM>
    <REMARK>申请支付【新港泰】2024年7月-9月货款（3679.4+422.92+3541.96）</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:02:28,171
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241160</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202004813</creationtime><applydate>20241202004813</applydate><billmakedate>20241202004813</billmakedate><pk_supplier>305868</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202004813</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【新港泰】2024年7月-9月货款（3679.4+422.92+3541.96）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240729008746</orderno><applymny>422.92</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240927012968</orderno><applymny>845.84</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240917012183</orderno><applymny>1215.90</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240819010190</orderno><applymny>422.92</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240903011154</orderno><applymny>845.84</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240724008361</orderno><applymny>1564.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240721008114</orderno><applymny>845.84</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240702006798</orderno><applymny>845.84</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0615CD240902011123</orderno><applymny>634.38</applymny></body></bodys></document>

【记录时间】2024-12-02 09:02:28,716
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFJYI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:02:28,716
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:02:39,767
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325881;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241161</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-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>3600000.0</CONTRACT_SUM>
    <USABLE_SUM>3600000.0</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>366702.89</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>251002.84</TOTAL_PAY_SUM>
    <APPLY_SUM>9426.95</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9426.95</REAL_SUM>
    <REMARK>申请支付【茂喆】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:02:39,934
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241161</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202005335</creationtime><applydate>20241202005335</applydate><billmakedate>20241202005335</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202005335</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>9</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240913011905</orderno><applymny>106.70</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240914012035</orderno><applymny>47.58</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240904011305</orderno><applymny>694.52</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240926012866</orderno><applymny>17.97</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240916012117</orderno><applymny>50.44</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240907011509</orderno><applymny>974.39</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240927012987</orderno><applymny>151.32</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240905011310</orderno><applymny>32.98</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240919012351</orderno><applymny>694.52</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240921012508</orderno><applymny>290.52</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240920012445</orderno><applymny>34.92</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240915012046</orderno><applymny>266.01</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240917012202</orderno><applymny>170.72</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240903011130</orderno><applymny>582.00</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240831011086</orderno><applymny>723.45</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240926012924</orderno><applymny>1605.12</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240904011240</orderno><applymny>101.85</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240908011557</orderno><applymny>47.58</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240922012564</orderno><applymny>582.00</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240912011855</orderno><applymny>611.10</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240906011417</orderno><applymny>128.04</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240925012794</orderno><applymny>84.88</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240917012226</orderno><applymny>40.76</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240908011544</orderno><applymny>694.52</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240916012163</orderno><applymny>40.76</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240907011498</orderno><applymny>93.12</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240830010956</orderno><applymny>250.36</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240910011696</orderno><applymny>215.70</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0615CD240911011765</orderno><applymny>93.12</applymny></body></bodys></document>

【记录时间】2024-12-02 09:02:40,441
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFYLE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:02:40,441
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:02:55,673
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325882;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241162</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.06.30)-南京隆启汇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京隆启汇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京隆启汇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040011152</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4480186.48</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>24784.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4455402.48</TOTAL_PAY_SUM>
    <APPLY_SUM>17181.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17181.0</REAL_SUM>
    <REMARK>申请支付【隆启汇】2024年9月货款2-1，关联2个合同，其中合同号109/KJCG-24-0023金额为239284.02，合同号109/KJCG-23-0025金额为17181，此合同号以金额17181为准进行支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:02:55,839
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241162</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202010143</creationtime><applydate>20241202010143</applydate><billmakedate>20241202010143</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202010143</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】2024年9月货款2-1，关联2个合同，其中合同号109/KJCG-24-0023金额为239284.02，合同号109/KJCG-23-0025金额为17181，此合同号以金额17181为准进行支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0025</vbdef5><orderno>JY0615CD240602004916</orderno><applymny>17181.00</applymny></body></bodys></document>

【记录时间】2024-12-02 09:02:56,272
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFXC2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:02:56,272
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:07:56,521
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325756;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK240262</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-24-0335</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>海昌海洋馆门票打包促销</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>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京梦幻海昌文旅发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京梦幻海昌文旅发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行乐基支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125914687310101</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000.0</CONTRACT_SUM>
    <USABLE_SUM>2000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>630.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>630.0</REAL_SUM>
    <REMARK>8月27日-11月28日共计消耗18张，18张*35=630元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020217 促销费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:09:59,519
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 09:09:59,738
【描述】集合数量298

【记录时间】2024-12-02 09:10:03,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 09:10:03,679
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325765;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK240272</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-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际9-12月物资采购合同-丞鸿</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>安徽丞鸿工贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽丞鸿工贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司芜湖新芜路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>187273512263</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23403.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>23403.0</TOTAL_PAY_SUM>
    <APPLY_SUM>12012.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12012.5</REAL_SUM>
    <REMARK>尊敬的公司领导：
芜湖金鹰国际项目采购请款，采购供应商安徽丞鸿工贸有限公司，共计金额12012.5元，现已发放结束，申请请款；
以上报告妥否？请领导批示。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付安徽丞鸿工贸有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:10:04,132
【描述】集合数量1656

【记录时间】2024-12-02 09:10:24,316
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 09:10:25,733
【描述】集合数量5517

【记录时间】2024-12-02 09:11:30,154
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 09:11:30,509
【描述】集合数量748

【记录时间】2024-12-02 09:11:40,024
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 09:11:40,222
【描述】集合数量159

【记录时间】2024-12-02 09:11:57,726
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270007;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 09:12:49,570
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325768;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK240300</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-24-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美-南京医药-普药采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京医药股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京医药股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司洪武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01420120030003987</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8718.37</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8718.37</TOTAL_PAY_SUM>
    <APPLY_SUM>309.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>309.16</REAL_SUM>
    <REMARK>新街口医美：药品货款309.16元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:12:49,731
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK240300</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241129102531</creationtime><applydate>20241129102531</applydate><billmakedate>20241129102531</billmakedate><pk_supplier>0207254</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241129102531</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口医美：药品货款309.16元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-24-0059</vbdef5><orderno>JY1004CD241114009</orderno><applymny>309.16</applymny></body></bodys></document>

【记录时间】2024-12-02 09:12:50,347
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFGSS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:12:50,347
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:14:44,214
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269864;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 09:16:42,952
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269862;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 09:17:29,760
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269861;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 09:18:51,170
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269863;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 09:19:24,854
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325772;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/HTQK240188</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/-23-0071</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西医美和江苏九州通采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏九州通医药有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏九州通医药有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行中山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>7329410182800017086</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>204843.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>204843.08</TOTAL_PAY_SUM>
    <APPLY_SUM>11900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11900.0</REAL_SUM>
    <REMARK>九紫：冭活泡泡+嗨体货款11900元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:19:25,016
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-YLMR/HTQK240188</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241129110010</creationtime><applydate>20241129110010</applydate><billmakedate>20241129110010</billmakedate><pk_supplier>0209666</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241129110010</dapprovedate><pk_acceptorg>JY1011</pk_acceptorg><pk_acceptorg_v>JY1011</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0201</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>九紫：冭活泡泡+嗨体货款11900元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-YLMR/-23-0071</vbdef5><orderno>JY1011CD241122016</orderno><applymny>7900.00</applymny></body><body><rowno>2</rowno><vbdef5>JYSJ-YLMR/-23-0071</vbdef5><orderno>JY1011CD241108004</orderno><applymny>4000.00</applymny></body></bodys></document>

【记录时间】2024-12-02 09:19:25,608
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFGTD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:19:25,608
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:19:46,312
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325760;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK240298</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-23-0103</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美 公主+薇旖美采购年框合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏康缘琴纳医药有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏康缘琴纳医药有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006633018010028689</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>582419.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>461595.6</TOTAL_PAY_SUM>
    <APPLY_SUM>13500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13500.0</REAL_SUM>
    <REMARK>先款后款，新街口医美：公主15支货款13500元。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:19:46,462
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK240298</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241129094017</creationtime><applydate>20241129094017</applydate><billmakedate>20241129094017</billmakedate><pk_supplier>0210613</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241129094017</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>先款后款，新街口医美：公主15支货款13500元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-23-0103</vbdef5><orderno>JY1004CD241127026</orderno><applymny>13500.00</applymny></body></bodys></document>

【记录时间】2024-12-02 09:19:46,998
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BFVM8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 09:19:46,998
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 09:19:59,291
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 09:19:59,521
【描述】集合数量298

【记录时间】2024-12-02 09:20:04,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 09:20:04,532
【描述】集合数量1656

【记录时间】2024-12-02 09:20:17,313
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325773;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK240124</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>慈幼-言行-试剂采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海言行生物科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海言行生物科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司上海下沙支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03482600040022093</PARTNER_CARD_NO>
    <CONTRACT_SUM>40000.0</CONTRACT_SUM>
    <USABLE_SUM>40000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3140.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3140.0</TOTAL_PAY_SUM>
    <APPLY_SUM>950.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>950.0</REAL_SUM>
    <REMARK>慈幼门诊：检验科试剂款950元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 09:20:27,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 09:20:28,476
【描述】集合数量5517

【记录时间】2024-12-02 09:21:42,310
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 09:21:42,636
【描述】集合数量748

【记录时间】2024-12-02 09:21:52,607
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 09:21:52,789
【描述】集合数量159

【记录时间】2024-12-02 09:29:59,262
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 09:29:59,528
【描述】集合数量298

【记录时间】2024-12-02 09:30:05,155
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 09:30:05,655
【描述】集合数量1656

【记录时间】2024-12-02 09:30:30,694
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 09:30:32,134
【描述】集合数量5517

【记录时间】2024-12-02 09:31:52,461
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 09:31:52,851
【描述】集合数量748

【记录时间】2024-12-02 09:32:03,787
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 09:32:04,044
【描述】集合数量159

【记录时间】2024-12-02 09:39:59,244
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 09:39:59,500
【描述】集合数量298

【记录时间】2024-12-02 09:40:03,828
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 09:40:04,373
【描述】集合数量1656

【记录时间】2024-12-02 09:40:25,681
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 09:40:27,183
【描述】集合数量5517

【记录时间】2024-12-02 09:41:34,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 09:41:34,434
【描述】集合数量748

【记录时间】2024-12-02 09:41:43,394
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 09:41:43,582
【描述】集合数量159

【记录时间】2024-12-02 09:49:59,230
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 09:49:59,479
【描述】集合数量298

【记录时间】2024-12-02 09:50:03,906
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 09:50:04,427
【描述】集合数量1656

【记录时间】2024-12-02 09:50:24,274
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 09:50:25,655
【描述】集合数量5517

【记录时间】2024-12-02 09:51:35,102
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 09:51:35,413
【描述】集合数量748

【记录时间】2024-12-02 09:51:45,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 09:51:45,601
【描述】集合数量159

【记录时间】2024-12-02 09:59:59,235
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 09:59:59,560
【描述】集合数量298

【记录时间】2024-12-02 10:00:04,282
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 10:00:04,942
【描述】集合数量1656

【记录时间】2024-12-02 10:00:28,518
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 10:00:30,005
【描述】集合数量5517

【记录时间】2024-12-02 10:01:49,409
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325147;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK240324</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>284</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-JY</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海金鹰天地实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-JY/FY-24-0324</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付110紧急报警系统（西科姆）服务费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>商贸非商合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>上海金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海西科姆保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海西科姆保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行上海分行张杨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121907398610401</PARTNER_CARD_NO>
    <CONTRACT_SUM>2640.0</CONTRACT_SUM>
    <USABLE_SUM>2640.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>111</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>商贸-费用请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>行政类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2640.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2640.0</REAL_SUM>
    <REMARK>支付110紧急报警系统（西科姆）服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>1001V81000000001G56E</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:01:55,488
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 10:01:55,875
【描述】集合数量748

【记录时间】2024-12-02 10:02:06,367
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 10:02:06,616
【描述】集合数量159

【记录时间】2024-12-02 10:08:40,227
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325633;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK240454</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-24-0449</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付写字楼综管物料采购费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州常昆太机电物资有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州常昆太机电物资有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆山前进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>532601040087241</PARTNER_CARD_NO>
    <CONTRACT_SUM>6200.0</CONTRACT_SUM>
    <USABLE_SUM>6200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</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>6200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6200.0</REAL_SUM>
    <REMARK>付写字楼综管物料采购费用6200元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|写字楼</SUPPLY_SAP_ID>
    <FKZY>付苏州常昆太机电物资有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:09:20,952
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325634;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK240455</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-24-0450</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付写字楼综管物料采购费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州常昆太机电物资有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州常昆太机电物资有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆山前进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>532601040087241</PARTNER_CARD_NO>
    <CONTRACT_SUM>23760.0</CONTRACT_SUM>
    <USABLE_SUM>23760.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</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>23760.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23760.0</REAL_SUM>
    <REMARK>付写字楼综管物料采购费用23760元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|写字楼</SUPPLY_SAP_ID>
    <FKZY>付苏州常昆太机电物资有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:09:59,203
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 10:09:59,479
【描述】集合数量298

【记录时间】2024-12-02 10:10:03,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 10:10:03,739
【描述】集合数量1656

【记录时间】2024-12-02 10:10:24,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 10:10:25,533
【描述】集合数量5517

【记录时间】2024-12-02 10:11:37,365
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 10:11:37,688
【描述】集合数量748

【记录时间】2024-12-02 10:11:46,413
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 10:11:46,628
【描述】集合数量159

【记录时间】2024-12-02 10:16:20,663
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269904;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 10:19:53,289
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325803;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/WHTQK240138</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>90</OBJ_ID>
    <OBJ_DISPLAY_ID>WH-BJ-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰滨江项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WH-BJ-ZQ/FY-24-0140</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>11月份员工餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李振华</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李振华</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司芜湖分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214855530006531</PARTNER_CARD_NO>
    <CONTRACT_SUM>570.0</CONTRACT_SUM>
    <USABLE_SUM>570.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>570.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>570.0</REAL_SUM>
    <REMARK>申请支付11月份员工餐费570元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:19:59,187
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 10:19:59,421
【描述】集合数量298

【记录时间】2024-12-02 10:20:02,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 10:20:03,523
【描述】集合数量1656

【记录时间】2024-12-02 10:20:23,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 10:20:24,784
【描述】集合数量5517

【记录时间】2024-12-02 10:20:28,771
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325800;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/HTQK240023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/XY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024年度PR活动执行项目年框合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>营销费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>丹阳市易时代广告传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>丹阳市易时代广告传媒有限公司</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>32050175623600001599</PARTNER_CARD_NO>
    <CONTRACT_SUM>88000.0</CONTRACT_SUM>
    <USABLE_SUM>88000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8708.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8708.0</REAL_SUM>
    <REMARK>本次请款物料费用：2024.4.20上春山生活节物料费用3270元、2024.11.9吃货节物料费用5438元，共计8708元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020208 物料消耗（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:20:47,807
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325834;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240842</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</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>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</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>16361.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4245.08</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4245.08</REAL_SUM>
    <REMARK>申请支付【会兰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:20:47,985
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240842</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201022120</creationtime><applydate>20241201022120</applydate><billmakedate>20241201022120</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201022120</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240906004893</orderno><applymny>139.05</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240920005254</orderno><applymny>197.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240913005061</orderno><applymny>324.08</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240921005295</orderno><applymny>41.24</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240906004899</orderno><applymny>121.30</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240919005215</orderno><applymny>67.42</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240924005369</orderno><applymny>32.78</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240919005199</orderno><applymny>346.80</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240921005302</orderno><applymny>199.88</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240918005169</orderno><applymny>31.14</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240905004854</orderno><applymny>85.65</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240914005089</orderno><applymny>200.99</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240926005422</orderno><applymny>41.24</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240915005125</orderno><applymny>41.24</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240924005355</orderno><applymny>54.32</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240926005439</orderno><applymny>59.20</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240905004871</orderno><applymny>81.95</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240918005184</orderno><applymny>41.24</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240909004944</orderno><applymny>27.49</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240904004839</orderno><applymny>337.01</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240925005388</orderno><applymny>119.33</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240918005170</orderno><applymny>117.35</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240905004852</orderno><applymny>174.45</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240923005336</orderno><applymny>164.94</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240925005392</orderno><applymny>85.02</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240913005063</orderno><applymny>182.22</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240906004887</orderno><applymny>32.78</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240921005313</orderno><applymny>197.17</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240911004994</orderno><applymny>91.18</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240928005487</orderno><applymny>226.72</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240912005022</orderno><applymny>59.20</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240904004835</orderno><applymny>299.82</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD240914005114</orderno><applymny>23.68</applymny></body></bodys></document>

【记录时间】2024-12-02 10:20:48,631
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BK745</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:20:48,631
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:21:37,218
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 10:21:37,544
【描述】集合数量748

【记录时间】2024-12-02 10:21:47,867
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 10:21:48,058
【描述】集合数量159

【记录时间】2024-12-02 10:22:27,296
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325833;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240841</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0091</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-南京海合天</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海合天食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海合天食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040009586</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>45520.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>42480.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6080.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6080.0</REAL_SUM>
    <REMARK>申请支付【海合天】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:22:27,469
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240841</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201021231</creationtime><applydate>20241201021231</applydate><billmakedate>20241201021231</billmakedate><pk_supplier>0222070</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201021231</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海合天】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0091</vbdef5><orderno>JY0604CD240920005239</orderno><applymny>6080.00</applymny></body></bodys></document>

【记录时间】2024-12-02 10:22:28,730
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BI0FR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:22:28,730
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:23:07,283
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325321;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK240310</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/FY-24-0350</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金玉女士退款580元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>金玉</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金玉</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市玄武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222084301004226572</PARTNER_CARD_NO>
    <CONTRACT_SUM>580.0</CONTRACT_SUM>
    <USABLE_SUM>580.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>580.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>580.0</REAL_SUM>
    <REMARK>2024 年 10月 27日金玉女士通过公司给Feng BoKui客人预定了一间房间，并且在客人入住时刷了900元预授权告知退房完成房费580元，10月31日客人退房时从金玉女士900元预授权内完成580元，后订房公司联系前台告知在10月27日确认预定成功后已经支付了房费580 元至酒店账户，并未告知前台，故造成了重复收费。考虑到客人是长期合作用户，故申请退还金玉女生 580 元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:25:11,137
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325835;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240843</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>3600000.0</CONTRACT_SUM>
    <USABLE_SUM>3600000.0</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>298000.91</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>251002.84</TOTAL_PAY_SUM>
    <APPLY_SUM>17762.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17762.78</REAL_SUM>
    <REMARK>申请支付【茂喆】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:25:11,319
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240843</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201023147</creationtime><applydate>20241201023147</applydate><billmakedate>20241201023147</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201023147</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240907004916</orderno><applymny>76.07</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240912005014</orderno><applymny>450.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240913005048</orderno><applymny>271.83</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240903004799</orderno><applymny>932.55</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240918005147</orderno><applymny>148.58</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240831004753</orderno><applymny>91.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240909004942</orderno><applymny>87.30</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240920005262</orderno><applymny>97.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240831004752</orderno><applymny>567.24</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240920005243</orderno><applymny>602.98</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240921005297</orderno><applymny>205.87</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240913005053</orderno><applymny>70.10</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240913005049</orderno><applymny>70.10</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240909004957</orderno><applymny>454.56</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240928005515</orderno><applymny>35.05</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240914005093</orderno><applymny>380.70</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240920005284</orderno><applymny>23.79</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240913005067</orderno><applymny>494.19</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240914005096</orderno><applymny>453.96</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240911005003</orderno><applymny>436.78</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240925005391</orderno><applymny>44.40</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240910004981</orderno><applymny>550.27</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240929005526</orderno><applymny>242.49</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240924005370</orderno><applymny>995.08</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240907004931</orderno><applymny>684.43</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240915005128</orderno><applymny>294.53</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240926005425</orderno><applymny>153.88</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240905004870</orderno><applymny>546.33</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240919005201</orderno><applymny>63.45</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240906004895</orderno><applymny>567.45</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240903004802</orderno><applymny>426.24</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240910004976</orderno><applymny>190.35</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240925005411</orderno><applymny>93.00</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240920005268</orderno><applymny>81.30</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240914005090</orderno><applymny>59.33</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240928005493</orderno><applymny>226.98</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240914005092</orderno><applymny>1172.70</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240902004777</orderno><applymny>254.44</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240913005045</orderno><applymny>70.10</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240919005214</orderno><applymny>174.02</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240918005180</orderno><applymny>353.16</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240922005330</orderno><applymny>40.56</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240906004894</orderno><applymny>97.00</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240925005407</orderno><applymny>658.38</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240923005348</orderno><applymny>427.46</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240913005059</orderno><applymny>70.10</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240904004827</orderno><applymny>585.74</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240906004902</orderno><applymny>320.05</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240922005327</orderno><applymny>87.30</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240926005433</orderno><applymny>564.29</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240908004937</orderno><applymny>48.26</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240921005306</orderno><applymny>655.88</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240913005060</orderno><applymny>70.10</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240927005472</orderno><applymny>551.73</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240925005382</orderno><applymny>32.20</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240919005226</orderno><applymny>153.55</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0604CD240911004993</orderno><applymny>205.80</applymny></body></bodys></document>

【记录时间】2024-12-02 10:25:11,918
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BJSSR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:25:11,918
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:28:26,857
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325790;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJDY/HTQK240110</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-23-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024年丹阳金鹰天地电梯维保服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司丹阳分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏君安电梯工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏君安电梯工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司丹阳开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001756258052502602</PARTNER_CARD_NO>
    <CONTRACT_SUM>190800.0</CONTRACT_SUM>
    <USABLE_SUM>190800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>47700.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>18900.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>28800.0</TOTAL_PAY_SUM>
    <APPLY_SUM>47700.0</APPLY_SUM>
    <WITHHOLD_SUM>18900.0</WITHHOLD_SUM>
    <REAL_SUM>28800.0</REAL_SUM>
    <REMARK>街区第二期维保请款28800元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>02011503</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2J8</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付维护保养费（管理）江苏君安电梯工程有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:29:59,174
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 10:29:59,363
【描述】集合数量298

【记录时间】2024-12-02 10:30:03,919
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 10:30:04,456
【描述】集合数量1656

【记录时间】2024-12-02 10:30:26,433
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 10:30:27,838
【描述】集合数量5517

【记录时间】2024-12-02 10:31:38,710
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 10:31:39,032
【描述】集合数量748

【记录时间】2024-12-02 10:31:39,672
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325766;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJDY/HTQK240108</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-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>丹阳金鹰天地广场捷顺道闸设备远程维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司丹阳分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市捷顺科技实业股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市捷顺科技实业股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司深圳梅林支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>773157953313</PARTNER_CARD_NO>
    <CONTRACT_SUM>4000.0</CONTRACT_SUM>
    <USABLE_SUM>4000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4000.0</REAL_SUM>
    <REMARK>丹阳金鹰捷顺停车场道闸管理系统远程维保服务费用请款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>02011503</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>020 停车场道闸系统维保</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2J8</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>226.42</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付维护保养费（管理）深圳市捷顺科技实业股份有限公司停车场道闸系统维保</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4DM</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:31:48,233
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 10:31:48,413
【描述】集合数量159

【记录时间】2024-12-02 10:33:27,231
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325837;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240845</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.04.06)-南京瑞森</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>南京瑞森饮用水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京瑞森饮用水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72160122000130614</PARTNER_CARD_NO>
    <CONTRACT_SUM>1342778.8</CONTRACT_SUM>
    <USABLE_SUM>1342778.8</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>1662527.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>28774.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1588825.59</TOTAL_PAY_SUM>
    <APPLY_SUM>19824.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19824.0</REAL_SUM>
    <REMARK>申请支付【瑞森】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:33:28,249
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240845</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201024516</creationtime><applydate>20241201024516</applydate><billmakedate>20241201024516</billmakedate><pk_supplier>Z006192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201024516</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【瑞森】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0604CD240902004767</orderno><applymny>3024.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0604CD240911005009</orderno><applymny>7728.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0604CD240929005523</orderno><applymny>6048.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0604CD240904004847</orderno><applymny>3024.00</applymny></body></bodys></document>

【记录时间】2024-12-02 10:33:28,792
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BKPOE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:33:28,792
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:35:29,526
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325836;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240844</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>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>182565.16</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>156031.75</TOTAL_PAY_SUM>
    <APPLY_SUM>6463.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6463.9</REAL_SUM>
    <REMARK>申请支付【强纳】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:35:29,673
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240844</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201023727</creationtime><applydate>20241201023727</applydate><billmakedate>20241201023727</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201023727</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【强纳】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240906004891</orderno><applymny>277.42</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240913005075</orderno><applymny>1462.76</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240910004973</orderno><applymny>470.26</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240927005463</orderno><applymny>220.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240905004866</orderno><applymny>220.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240903004793</orderno><applymny>183.33</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240902004785</orderno><applymny>1574.31</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240926005443</orderno><applymny>174.60</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240831004744</orderno><applymny>693.55</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240928005498</orderno><applymny>277.42</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240909004951</orderno><applymny>174.60</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240924005364</orderno><applymny>223.10</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240923005347</orderno><applymny>174.60</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240914005109</orderno><applymny>114.85</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0604CD240912005027</orderno><applymny>223.10</applymny></body></bodys></document>

【记录时间】2024-12-02 10:35:30,225
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BI0HJ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:35:30,225
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:38:01,630
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325838;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240846</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京三江</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>南京三江食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京三江食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京龙园中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006657018010031310</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>143909.22</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1536.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>81139.07</TOTAL_PAY_SUM>
    <APPLY_SUM>3848.26</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3848.26</REAL_SUM>
    <REMARK>申请支付【三江】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:38:01,792
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240846</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201024847</creationtime><applydate>20241201024847</applydate><billmakedate>20241201024847</billmakedate><pk_supplier>306550</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201024847</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【三江】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240831004761</orderno><applymny>67.90</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240907004908</orderno><applymny>286.43</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240918005139</orderno><applymny>504.40</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240921005292</orderno><applymny>573.70</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240920005247</orderno><applymny>882.70</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240915005119</orderno><applymny>558.76</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240902004772</orderno><applymny>67.90</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240910004987</orderno><applymny>108.64</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240926005417</orderno><applymny>52.38</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240919005192</orderno><applymny>301.19</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240831004746</orderno><applymny>40.74</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240920005258</orderno><applymny>349.20</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0604CD240914005111</orderno><applymny>54.32</applymny></body></bodys></document>

【记录时间】2024-12-02 10:38:02,298
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BHKYI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:38:02,298
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:38:48,342
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269759;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 10:39:59,159
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 10:39:59,415
【描述】集合数量298

【记录时间】2024-12-02 10:40:04,383
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 10:40:04,924
【描述】集合数量1656

【记录时间】2024-12-02 10:40:26,470
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 10:40:27,811
【描述】集合数量5517

【记录时间】2024-12-02 10:41:36,591
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 10:41:36,913
【描述】集合数量748

【记录时间】2024-12-02 10:41:44,662
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 10:41:44,847
【描述】集合数量159

【记录时间】2024-12-02 10:47:21,762
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21550;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2166</ID>
    <CONTRACT_CHANGE_ID>21550</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>CZ-JY-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>常州金鹰世界二期</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/CZ-JY-2Q/QZLX-QT-0020</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>关于规范现场管理，保障施工秩序事宜</REMARK>
    <PROFESSIONAL>其他</PROFESSIONAL>
    <REASONTYPE>现场管理|其他</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>关于规范现场管理，保障施工秩序事宜</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE>为保障现场施工秩序及施工人员权益现做如下要求：
1、各单位严格排查施工人员信息，有超龄、突发性疾病、精神疾病、酗酒等危害现场施工安全的人员严禁进场施工。各单位主要管理人员必须按照合同约定到场履行各自职责，做好工人三级教育、权益告知、建立工人花名册、办理实名制考勤录库和考勤管理。工人工资发放表必须与实际相符、签章齐全，工人考勤及工资发放必须在醒目地方公式。各单位必须与工人签订书面劳动合同或用工协议，并为工人办理工资专用账户（含实名制工资卡），工人退场前必须做好工程量结算。
2、总包单位加强门卫管理工作，外来人员必须由内部施工人员引领进入工地。电梯操作员对于陌生人员一定要确认施工信息后再操作电梯。
3、如有违反上述约定，我司将按照合同约定对相关单位进行处罚直至解除施工合同，并对相关单位进行索赔。</CHANGE_RANGE>
    <COST_VEST>其他</COST_VEST>
    <STAGE>正在进行施工</STAGE>
    <PROCESS_IMPACT>达到施工节点，需进行实施。</PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>不产生增量收益</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>96649</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-19-0004</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界二期土建施工总承包合同</CONTRACT_NAME>
        <BULID_UNIT>84100|南通四建集团有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID>244709</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-23-0010</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界二期11#、12#及25#楼门窗、百叶、栏杆工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>206592|江苏鸾讯新材料有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID>251586</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-24-0003</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界二期11#、12#和25#楼防火门及防火卷帘工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>87784|江苏长城消防有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID>247086</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-23-0013</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界二期11#、12#、25#楼机电（含消防）工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>197302|钟星建设集团有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID>242983</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-23-0009</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界二期 11#~12#楼 项目电梯设备安装合同</CONTRACT_NAME>
        <BULID_UNIT>84696|迅达（中国）电梯有限公司无锡分公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID>249180</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-23-0015</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界二期 25#楼电梯设备安装合同</CONTRACT_NAME>
        <BULID_UNIT>209109|通力电梯有限公司无锡分公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID>98690</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-19-0005</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界项目二期人防门供货安装工程合同</CONTRACT_NAME>
        <BULID_UNIT>82761|南京恒威防护设备有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
    <item1>
        <CONTRACT_ID>80661</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-1Q/GC-19-0003</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界一、二期基坑支护及降水工程</CONTRACT_NAME>
        <BULID_UNIT>82087|江苏华东建设基础工程有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2024-12-02 10:49:54,334
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325839;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240847</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2800000.0</CONTRACT_SUM>
    <USABLE_SUM>2800000.0</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>368526.39</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339728.83</TOTAL_PAY_SUM>
    <APPLY_SUM>3534.72</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3534.72</REAL_SUM>
    <REMARK>申请支付【斯普林】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:49:54,533
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240847</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201025132</creationtime><applydate>20241201025132</applydate><billmakedate>20241201025132</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201025132</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240924005358</orderno><applymny>128.04</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240923005345</orderno><applymny>1198.92</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240920005277</orderno><applymny>32.02</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240910004982</orderno><applymny>598.50</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240913005076</orderno><applymny>213.40</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240920005263</orderno><applymny>104.76</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240911004998</orderno><applymny>51.42</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240905004877</orderno><applymny>582.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240902004783</orderno><applymny>170.72</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240918005153</orderno><applymny>268.70</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0604CD240903004796</orderno><applymny>186.24</applymny></body></bodys></document>

【记录时间】2024-12-02 10:49:55,118
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BKLBW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:49:55,118
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:49:59,252
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 10:49:59,474
【描述】集合数量298

【记录时间】2024-12-02 10:50:02,496
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 10:50:03,014
【描述】集合数量1656

【记录时间】2024-12-02 10:50:21,122
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 10:50:23,126
【描述】集合数量5517

【记录时间】2024-12-02 10:51:18,866
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270040;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 10:51:27,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 10:51:27,753
【描述】集合数量748

【记录时间】2024-12-02 10:51:36,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 10:51:36,294
【描述】集合数量159

【记录时间】2024-12-02 10:53:50,067
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325840;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240848</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0132</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京味邦</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>南京味邦食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京味邦食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594166052506233</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>1216587.19</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3430.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1068171.66</TOTAL_PAY_SUM>
    <APPLY_SUM>41162.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>41162.75</REAL_SUM>
    <REMARK>申请支付【味邦】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:53:50,266
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240848</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201025656</creationtime><applydate>20241201025656</applydate><billmakedate>20241201025656</billmakedate><pk_supplier>0228909</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201025656</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【味邦】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240914005091</orderno><applymny>290.89</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240905004875</orderno><applymny>151.26</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240928005496</orderno><applymny>271.60</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240920005260</orderno><applymny>209.44</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240925005396</orderno><applymny>132.42</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240909004966</orderno><applymny>3007.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240915005123</orderno><applymny>984.74</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240914005103</orderno><applymny>145.50</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240918005166</orderno><applymny>50.93</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240912005032</orderno><applymny>233.85</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240920005276</orderno><applymny>23.52</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240928005512</orderno><applymny>150.40</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240927005481</orderno><applymny>128.05</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240907004929</orderno><applymny>1825.65</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240924005367</orderno><applymny>50.46</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240912005031</orderno><applymny>411.28</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240919005235</orderno><applymny>5320.00</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240909004938</orderno><applymny>1193.10</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240921005293</orderno><applymny>558.38</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240912005023</orderno><applymny>172.18</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240919005194</orderno><applymny>119.84</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240905004872</orderno><applymny>168.78</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240906004905</orderno><applymny>675.32</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240925005408</orderno><applymny>164.90</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240918005141</orderno><applymny>888.63</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240902004780</orderno><applymny>547.10</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240903004803</orderno><applymny>83.30</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240909004952</orderno><applymny>101.98</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240920005270</orderno><applymny>32.88</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240902004778</orderno><applymny>191.80</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240923005344</orderno><applymny>590.14</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240924005368</orderno><applymny>895.65</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240904004832</orderno><applymny>569.13</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240918005157</orderno><applymny>222.84</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240923005339</orderno><applymny>222.48</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240919005221</orderno><applymny>178.48</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240926005448</orderno><applymny>369.72</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240918005181</orderno><applymny>168.78</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240926005416</orderno><applymny>3074.90</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240909004965</orderno><applymny>5276.90</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240831004750</orderno><applymny>300.44</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240905004864</orderno><applymny>666.59</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240919005218</orderno><applymny>59.67</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240926005420</orderno><applymny>24.30</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240919005209</orderno><applymny>216.06</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240914005106</orderno><applymny>178.48</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240921005305</orderno><applymny>1052.19</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240907004911</orderno><applymny>319.90</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240907004920</orderno><applymny>56.26</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240924005376</orderno><applymny>239.64</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240926005446</orderno><applymny>139.70</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240914005116</orderno><applymny>60.65</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240911005007</orderno><applymny>173.26</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240904004838</orderno><applymny>37.64</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240928005484</orderno><applymny>261.90</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240920005250</orderno><applymny>2456.94</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240911005004</orderno><applymny>714.79</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240910004984</orderno><applymny>430.85</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240927005473</orderno><applymny>105.73</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240907004934</orderno><applymny>13.58</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240918005188</orderno><applymny>303.60</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240905004867</orderno><applymny>35.72</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240918005171</orderno><applymny>662.97</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240913005068</orderno><applymny>1992.00</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240831004745</orderno><applymny>61.36</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240913005054</orderno><applymny>126.95</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240831004765</orderno><applymny>198.37</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240925005409</orderno><applymny>37.80</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0604CD240903004789</orderno><applymny>381.21</applymny></body></bodys></document>

【记录时间】2024-12-02 10:53:51,019
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BKNJX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:53:51,020
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:56:26,250
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325122;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK240305</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1792</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A6</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A6地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A6/GC-21-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A6地块（一期）建设工程监理服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通方正建设监理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通方正建设监理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司南通紫琅支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>89122015201020001882</PARTNER_CARD_NO>
    <CONTRACT_SUM>1700000.0</CONTRACT_SUM>
    <USABLE_SUM>1700000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>1110000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>124462.76</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1110000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>21000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1089000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>124462.76</APPLY_SUM>
    <WITHHOLD_SUM>2000.0</WITHHOLD_SUM>
    <REAL_SUM>122462.76</REAL_SUM>
    <REMARK>本期为第十六期进度款：
（1）本期申报3#、4#、9#、地库、配套一批次交付楼栋80%竣工备案款以及6#、8#、10#、11#楼60%进度款（室内精装完成50%），申报累计应付款1,234,462.76元，经审核后应付款为1,234,462.76元，核减金额为3075.24元，核减内容为17#18#配套用房未竣备，按完工面积比例扣减，详见审核明细；
（2）本期应付金额为1,234,462.76-1,110,000.00=124,462.76元，本期扣款为2,000.00元，本期实际应付金额为122,462.76元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040306 工程监理费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZX</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:56:41,325
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325842;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240850</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>8000000.0</CONTRACT_SUM>
    <USABLE_SUM>8000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1063425.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1843.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>845024.51</TOTAL_PAY_SUM>
    <APPLY_SUM>5563.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5563.12</REAL_SUM>
    <REMARK>申请支付【隆启汇】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:56:41,523
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240850</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201030627</creationtime><applydate>20241201030627</applydate><billmakedate>20241201030627</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201030627</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240921005294</orderno><applymny>465.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240905004862</orderno><applymny>95.18</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240926005434</orderno><applymny>158.61</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240918005161</orderno><applymny>105.75</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240914005088</orderno><applymny>63.45</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240915005131</orderno><applymny>396.50</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240926005424</orderno><applymny>232.62</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240906004898</orderno><applymny>169.20</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240927005467</orderno><applymny>264.36</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240912005020</orderno><applymny>63.45</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240918005143</orderno><applymny>134.81</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240919005223</orderno><applymny>232.65</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240909004958</orderno><applymny>132.18</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240926005453</orderno><applymny>158.61</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240920005281</orderno><applymny>63.45</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240920005253</orderno><applymny>697.28</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240921005324</orderno><applymny>211.45</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240904004837</orderno><applymny>158.61</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240914005086</orderno><applymny>142.76</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240924005359</orderno><applymny>187.70</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240925005383</orderno><applymny>634.16</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240925005390</orderno><applymny>203.55</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240904004811</orderno><applymny>105.74</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240920005269</orderno><applymny>52.87</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240918005163</orderno><applymny>63.45</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240907004912</orderno><applymny>130.57</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD240919005198</orderno><applymny>238.96</applymny></body></bodys></document>

【记录时间】2024-12-02 10:56:42,106
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BKHHG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:56:42,106
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:56:51,008
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325373;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/WHTQK240154</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/FY-24-0163</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰麓院一期项目桩基检测工程投标保证金退还</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏中京检测技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏中京检测技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司连云港高新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>548277193584</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>连云港金鹰麓院一期项目桩基检测工程退还投标保证金10000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040304 建筑物检测及安装费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:59:22,036
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325843;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240851</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京许家香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区许家香肉类经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区许家香肉类经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京中山北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006604018010020571</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>269607.41</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>244028.52</TOTAL_PAY_SUM>
    <APPLY_SUM>13464.57</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13464.57</REAL_SUM>
    <REMARK>申请支付【许家香】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 10:59:22,216
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240851</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201031322</creationtime><applydate>20241201031322</applydate><billmakedate>20241201031322</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201031322</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【许家香】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240904004812</orderno><applymny>60.27</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240913005074</orderno><applymny>100.45</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240919005228</orderno><applymny>179.75</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240927005471</orderno><applymny>164.92</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240906004886</orderno><applymny>417.10</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240928005485</orderno><applymny>58.15</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240914005113</orderno><applymny>143.78</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240921005290</orderno><applymny>1079.77</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240920005249</orderno><applymny>3147.62</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240910004967</orderno><applymny>174.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240915005132</orderno><applymny>206.15</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240913005044</orderno><applymny>291.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240924005371</orderno><applymny>102.55</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240910004977</orderno><applymny>82.46</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240904004813</orderno><applymny>261.90</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240905004878</orderno><applymny>628.56</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240906004890</orderno><applymny>32.14</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240914005082</orderno><applymny>232.80</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240912005028</orderno><applymny>40.18</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240926005437</orderno><applymny>491.79</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240907004910</orderno><applymny>726.01</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240926005421</orderno><applymny>76.14</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240921005303</orderno><applymny>349.20</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240921005325</orderno><applymny>126.90</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240919005213</orderno><applymny>475.30</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240915005122</orderno><applymny>30.14</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240925005380</orderno><applymny>38.07</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240926005438</orderno><applymny>205.10</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240909004947</orderno><applymny>40.18</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240904004828</orderno><applymny>60.27</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240915005134</orderno><applymny>206.15</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240920005278</orderno><applymny>349.20</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240918005145</orderno><applymny>795.14</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240920005282</orderno><applymny>107.85</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240919005197</orderno><applymny>1403.60</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240921005316</orderno><applymny>163.87</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240925005406</orderno><applymny>82.46</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0604CD240915005133</orderno><applymny>333.05</applymny></body></bodys></document>

【记录时间】2024-12-02 10:59:23,045
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BMYHA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 10:59:23,045
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 10:59:59,196
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 10:59:59,422
【描述】集合数量298

【记录时间】2024-12-02 11:00:03,038
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 11:00:03,643
【描述】集合数量1656

【记录时间】2024-12-02 11:00:24,899
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 11:00:26,360
【描述】集合数量5517

【记录时间】2024-12-02 11:01:18,330
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325896;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 11:01:25,855
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325115;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK240302</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1792</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A6</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A6地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A6/GC-23-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A6地块一期精装工程一标段施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通华荣建设集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通华荣建设集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南通中南世纪城科技支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10708101040007784</PARTNER_CARD_NO>
    <CONTRACT_SUM>3.239792014E7</CONTRACT_SUM>
    <USABLE_SUM>3.239792014E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>2.820065987E7</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>2540664.89</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1.97404619E7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>26000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1.848008513E7</TOTAL_PAY_SUM>
    <APPLY_SUM>1778465.42</APPLY_SUM>
    <WITHHOLD_SUM>16508.83</WITHHOLD_SUM>
    <REAL_SUM>1761956.59</REAL_SUM>
    <REMARK>本期为第九期进度款：
（1）本期申报完成产值2,659,673.92元，经审核后完成产值2,540,664.89元，核减产值119,009.03元，主要核减内容如下；
①核减厨房移门多申报工程量，核减11.55万元；
②核减安装部分多报工程量，核减0.35万元；
（2）根据合同约定按月进度支付70%进度款，本期完成产值2,540,664.89元，即2,540,664.89*70%=1,778,465.42元，本期应付金额1,778,465.42元，本期代扣水电费及罚款为16,508.83元，本期实际应付金额为1,761,956.59元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:01:35,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 11:01:36,276
【描述】集合数量748

【记录时间】2024-12-02 11:01:44,304
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 11:01:44,528
【描述】集合数量159

【记录时间】2024-12-02 11:01:45,830
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325674;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240267</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-24-0350</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年1月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>18710.16</CONTRACT_SUM>
    <USABLE_SUM>18710.16</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>18710.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18710.16</REAL_SUM>
    <REMARK>盐城酒店1月份自来水共用5424立方，水费为18710.16元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:01:47,314
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21551;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2167</ID>
    <CONTRACT_CHANGE_ID>21551</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>SH-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海B地块住宅</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/SH-B-ZQ/QZLX-QT-0065</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>关于B地块景观工程结算核对配合滞后事宜</REMARK>
    <PROFESSIONAL>景观</PROFESSIONAL>
    <REASONTYPE>其它</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>关于B地块景观工程结算核对配合滞后事宜</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE></CHANGE_RANGE>
    <COST_VEST></COST_VEST>
    <STAGE>-</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>-</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>137837</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>SH-B-ZQ/GC-20-0015</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>上海金鹰华庭B地块景观工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>121923|上海谷际园林建设有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2024-12-02 11:02:37,663
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325673;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240266</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-24-0349</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2023年12月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>20523.64</CONTRACT_SUM>
    <USABLE_SUM>20523.64</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20523.64</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20523.64</REAL_SUM>
    <REMARK>盐城酒店12月份自来水共用5924立方，水费为20523.64元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:02:52,119
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325896;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 11:03:37,959
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325672;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240265</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-24-0348</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2023年11月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>20010.8</CONTRACT_SUM>
    <USABLE_SUM>20010.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20010.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20010.8</REAL_SUM>
    <REMARK>盐城酒店11月份自来水共用5788立方，水费为20010.8元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:04:20,269
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325675;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240268</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-24-0351</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年2月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>20545.15</CONTRACT_SUM>
    <USABLE_SUM>20545.15</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20545.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20545.15</REAL_SUM>
    <REMARK>盐城酒店2月份自来水共用5953立方，水费为20545.15元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:07:58,394
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325812;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240515</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年牛肉类原材料采购协议-辉甜</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>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海辉甜食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海辉甜食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海农商银行龙华支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32461708010191879</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>48700.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>48700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>48700.0</REAL_SUM>
    <REMARK>支付第二批牛排款48700元（发票已开）</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050118 酒店材料</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K8</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:07:58,593
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240515</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241129191009</creationtime><applydate>20241129191009</applydate><billmakedate>20241129191009</billmakedate><pk_supplier>0232550</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241129191009</dapprovedate><pk_acceptorg>JY0614</pk_acceptorg><pk_acceptorg_v>JY0614</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0507</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付第二批牛排款48700元（发票已开）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0011</vbdef5><orderno>JY0614CD241128006022</orderno><applymny>48700.00</applymny></body></bodys></document>

【记录时间】2024-12-02 11:07:59,085
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BI0R7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 11:07:59,086
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 11:09:13,282
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325899;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 11:09:59,123
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 11:09:59,425
【描述】集合数量298

【记录时间】2024-12-02 11:10:03,056
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 11:10:03,680
【描述】集合数量1656

【记录时间】2024-12-02 11:10:24,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 11:10:26,547
【描述】集合数量5517

【记录时间】2024-12-02 11:12:00,880
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 11:12:01,290
【描述】集合数量748

【记录时间】2024-12-02 11:13:57,744
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 11:13:57,903
【描述】集合数量159

【记录时间】2024-12-02 11:13:57,941
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325761;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/WHTQK240110</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/FY-24-0108</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>卡萨塔（上海乐乐塔餐饮管理有限公司）误打款请款申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司丹阳分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司丹阳分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行丹阳支行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>382003601013000032719</PARTNER_CARD_NO>
    <CONTRACT_SUM>12300.02</CONTRACT_SUM>
    <USABLE_SUM>12300.02</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>102</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>街区请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>房产街区</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>12300.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12300.02</REAL_SUM>
    <REMARK>上海乐乐塔餐饮管理有限公司缴纳街区品牌"卡萨塔"装修押金及垃圾清运费12300.02元时,误打款至丹阳金鹰天地实业账户（382003601013000051457）,故需请款至南京金鹰国际物业集团有限公司丹阳分公司账户（3820036010130000327）。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:15:32,612
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325677;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240270</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-24-0353</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年3月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>19413.06</CONTRACT_SUM>
    <USABLE_SUM>19413.06</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19413.06</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19413.06</REAL_SUM>
    <REMARK>盐城酒店3月份自来水共用5597立方，水费为19413.06元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:15:59,033
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325678;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240271</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-24-0354</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年4月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>20437.62</CONTRACT_SUM>
    <USABLE_SUM>20437.62</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20437.62</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20437.62</REAL_SUM>
    <REMARK>盐城酒店4月份自来水共用5930立方，水费为20437.62元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:17:08,537
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325679;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240272</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-24-0355</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年5月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>19307.01</CONTRACT_SUM>
    <USABLE_SUM>19307.01</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19307.01</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19307.01</REAL_SUM>
    <REMARK>盐城酒店5月份自来水共用5572立方，水费为19307.01元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:17:24,091
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325680;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240273</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-24-0356</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年6月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>20945.16</CONTRACT_SUM>
    <USABLE_SUM>20945.16</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20945.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20945.16</REAL_SUM>
    <REMARK>盐城酒店6月份自来水共用6033立方，水费为20945.16元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:17:48,344
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325681;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240274</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-24-0357</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年7月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>23625.35</CONTRACT_SUM>
    <USABLE_SUM>23625.35</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>23625.35</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23625.35</REAL_SUM>
    <REMARK>盐城酒店7月份自来水共用6775立方，水费为23625.35元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:18:09,266
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325683;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240275</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-24-0358</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年8月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>26827.6</CONTRACT_SUM>
    <USABLE_SUM>26827.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>26827.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26827.6</REAL_SUM>
    <REMARK>盐城酒店8月份自来水共用7707立方，水费为26827.60元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:19:59,114
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 11:19:59,334
【描述】集合数量298

【记录时间】2024-12-02 11:20:03,551
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 11:20:04,069
【描述】集合数量1656

【记录时间】2024-12-02 11:20:09,361
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10701;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 11:20:24,644
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 11:20:26,020
【描述】集合数量5517

【记录时间】2024-12-02 11:21:33,596
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 11:21:33,904
【描述】集合数量748

【记录时间】2024-12-02 11:21:42,703
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 11:21:42,891
【描述】集合数量159

【记录时间】2024-12-02 11:21:46,458
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325687;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240277</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-24-0360</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年10月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>21105.17</CONTRACT_SUM>
    <USABLE_SUM>21105.17</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>21105.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21105.17</REAL_SUM>
    <REMARK>盐城酒店10月份自来水共用6063立方，水费为21105.17元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:22:29,039
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325690;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240278</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-24-0361</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年10月份电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>187306.64</CONTRACT_SUM>
    <USABLE_SUM>187306.64</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>187306.64</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>187306.64</REAL_SUM>
    <REMARK>盐城酒店10月份用电263470KWH,电费为187306.64元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VR</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:26:21,659
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269823;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 11:29:59,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 11:29:59,326
【描述】集合数量298

【记录时间】2024-12-02 11:30:03,201
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 11:30:03,783
【描述】集合数量1656

【记录时间】2024-12-02 11:30:24,207
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 11:30:25,593
【描述】集合数量5517

【记录时间】2024-12-02 11:31:33,370
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 11:31:33,691
【描述】集合数量748

【记录时间】2024-12-02 11:31:43,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 11:31:43,765
【描述】集合数量159

【记录时间】2024-12-02 11:39:39,544
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270063;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 11:39:59,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 11:39:59,276
【描述】集合数量298

【记录时间】2024-12-02 11:40:03,137
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 11:40:03,649
【描述】集合数量1656

【记录时间】2024-12-02 11:40:25,023
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 11:40:26,457
【描述】集合数量5517

【记录时间】2024-12-02 11:40:37,721
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10701;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 11:41:09,154
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325739;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK240127</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBGC-22-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场中央空调冷却泵、冷冻泵维修服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>广州市粤新工程技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>广州市粤新工程技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司广州体育西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44058301040004288</PARTNER_CARD_NO>
    <CONTRACT_SUM>48000.0</CONTRACT_SUM>
    <USABLE_SUM>48000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>27</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>42960.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>4800.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>43200.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>240.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>42960.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4800.0</REAL_SUM>
    <REMARK>质保期2年完成，集团审核完成后，支付10%的质保尾款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02030215 维修保养费（工程）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:41:31,558
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 11:41:31,889
【描述】集合数量748

【记录时间】2024-12-02 11:41:40,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 11:41:40,995
【描述】集合数量159

【记录时间】2024-12-02 11:42:02,485
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269824;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 11:43:33,099
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28421;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 11:49:59,057
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 11:49:59,299
【描述】集合数量298

【记录时间】2024-12-02 11:50:02,840
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 11:50:03,368
【描述】集合数量1656

【记录时间】2024-12-02 11:50:20,999
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 11:50:22,565
【描述】集合数量5517

【记录时间】2024-12-02 11:51:25,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 11:51:25,506
【描述】集合数量748

【记录时间】2024-12-02 11:51:31,521
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325894;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 11:51:34,690
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 11:51:34,883
【描述】集合数量159

【记录时间】2024-12-02 11:56:32,017
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=323487;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240283</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY/WZCG-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024年度金鹰物业垃圾袋&amp;雨伞袋集采合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>桐城市新奥实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>桐城市新奥实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行安庆分行桐城市支行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1309075009024950837</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>34248.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>33978.0</TOTAL_PAY_SUM>
    <APPLY_SUM>940.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>940.0</REAL_SUM>
    <REMARK>支付桐城新奥材料费940元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>02050323</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KV</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付桐城市新奥实业有限公司其他其他（周转材料）</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 11:56:32,169
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYJY-WY/HTQK240283</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241105171243</creationtime><applydate>20241105171243</applydate><billmakedate>20241105171243</billmakedate><pk_supplier>500239</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241105171243</dapprovedate><pk_acceptorg>JY0301</pk_acceptorg><pk_acceptorg_v>JY0301</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>09</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付桐城新奥材料费940元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY/WZCG-23-0003</vbdef5><orderno>JY0301CD240627007</orderno><applymny>940.00</applymny></body></bodys></document>

【记录时间】2024-12-02 11:56:32,894
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BKO8E</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 11:56:32,894
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 11:59:59,038
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 11:59:59,262
【描述】集合数量298

【记录时间】2024-12-02 12:00:02,680
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 12:00:03,204
【描述】集合数量1656

【记录时间】2024-12-02 12:00:23,913
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 12:00:25,339
【描述】集合数量5517

【记录时间】2024-12-02 12:01:24,644
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 12:01:25,049
【描述】集合数量748

【记录时间】2024-12-02 12:01:33,002
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 12:01:33,247
【描述】集合数量159

【记录时间】2024-12-02 12:02:02,199
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10702;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 12:04:20,044
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325805;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK240317</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0373</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>取现11.29</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>支票</BANK_ACCOUNT>
    <PARTNER_CARD_NO>支票</PARTNER_CARD_NO>
    <CONTRACT_SUM>6352.0</CONTRACT_SUM>
    <USABLE_SUM>6352.0</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>6352.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6352.0</REAL_SUM>
    <REMARK>取现用于前台备用金补付，11.4补付84；11.6补付100；11.8补付425；11.14补付1727；11.17补付1518；11.20补付1173；11.24补付1325，合计6352元整。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070104 备用金</SZ_NAME>
    <SZ_CODE>1001V81000000001G51J</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 12:04:40,375
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325767;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JL-ZZ-1Q/HTQK240073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>472</OBJ_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界1.1及1.2期住宅项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JL-ZZ-1Q/CL-20-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春金鹰国际花园1.1及1.2期门窗、百叶、栏杆工程货物采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>材料设备合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰与项目公司内部合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>吉林金鹰正业置业股份有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京展泰贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京展泰贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040010282</PARTNER_CARD_NO>
    <CONTRACT_SUM>9218512.96</CONTRACT_SUM>
    <USABLE_SUM>9218512.96</USABLE_SUM>
    <AUTHORIZE_SUM>9358095.46</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款/咨询服务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给展泰（展泰/项目经办）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>6227391.2</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7368034.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7368034.12</TOTAL_PAY_SUM>
    <APPLY_SUM>1990061.34</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1990061.34</REAL_SUM>
    <REMARK>1、结算已完成，支付至100%，本次申请支付1990061.34元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 12:09:59,016
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 12:09:59,289
【描述】集合数量298

【记录时间】2024-12-02 12:10:02,629
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 12:10:03,159
【描述】集合数量1656

【记录时间】2024-12-02 12:10:20,794
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 12:10:22,181
【描述】集合数量5517

【记录时间】2024-12-02 12:11:21,574
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 12:11:21,894
【描述】集合数量748

【记录时间】2024-12-02 12:11:29,380
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 12:11:29,565
【描述】集合数量159

【记录时间】2024-12-02 12:12:52,507
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325815;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK240263</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-24-0336</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年前台PSB内宾登记维护费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京通弘联电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京通弘联电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006686018010152818</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500.0</CONTRACT_SUM>
    <USABLE_SUM>1500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1500.0</REAL_SUM>
    <REMARK>前台PSB内宾登记系统维护费用，2台及2台以上酒店收费标准为1500元/元，现酒店前台使用3台登记设备，需缴纳2024年维护费用1500元/年。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 12:19:59,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 12:19:59,255
【描述】集合数量298

【记录时间】2024-12-02 12:20:02,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 12:20:02,644
【描述】集合数量1656

【记录时间】2024-12-02 12:20:20,749
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 12:20:22,168
【描述】集合数量5517

【记录时间】2024-12-02 12:21:17,809
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 12:21:18,123
【描述】集合数量748

【记录时间】2024-12-02 12:21:25,594
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 12:21:25,777
【描述】集合数量159

【记录时间】2024-12-02 12:29:58,986
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 12:29:59,250
【描述】集合数量298

【记录时间】2024-12-02 12:30:02,298
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 12:30:02,824
【描述】集合数量1656

【记录时间】2024-12-02 12:30:20,664
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 12:30:22,092
【描述】集合数量5518

【记录时间】2024-12-02 12:31:18,341
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 12:31:18,657
【描述】集合数量748

【记录时间】2024-12-02 12:31:26,009
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 12:31:26,194
【描述】集合数量159

【记录时间】2024-12-02 12:39:58,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 12:39:59,236
【描述】集合数量298

【记录时间】2024-12-02 12:40:02,450
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 12:40:02,981
【描述】集合数量1656

【记录时间】2024-12-02 12:40:21,402
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 12:40:22,809
【描述】集合数量5518

【记录时间】2024-12-02 12:41:21,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 12:41:21,491
【描述】集合数量748

【记录时间】2024-12-02 12:41:29,662
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 12:41:29,848
【描述】集合数量159

【记录时间】2024-12-02 12:48:48,451
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10686;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 12:49:58,953
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 12:49:59,174
【描述】集合数量298

【记录时间】2024-12-02 12:50:01,937
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 12:50:02,464
【描述】集合数量1656

【记录时间】2024-12-02 12:50:20,146
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 12:50:21,508
【描述】集合数量5518

【记录时间】2024-12-02 12:51:15,086
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 12:51:15,403
【描述】集合数量748

【记录时间】2024-12-02 12:51:22,547
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 12:51:22,729
【描述】集合数量159

【记录时间】2024-12-02 12:59:58,934
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 12:59:59,191
【描述】集合数量298

【记录时间】2024-12-02 13:00:02,490
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 13:00:02,997
【描述】集合数量1656

【记录时间】2024-12-02 13:00:21,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 13:00:22,660
【描述】集合数量5518

【记录时间】2024-12-02 13:01:21,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 13:01:21,677
【描述】集合数量748

【记录时间】2024-12-02 13:01:37,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 13:01:37,371
【描述】集合数量159

【记录时间】2024-12-02 13:08:41,435
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=263114;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 13:09:58,924
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 13:09:59,202
【描述】集合数量298

【记录时间】2024-12-02 13:10:02,350
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 13:10:02,938
【描述】集合数量1656

【记录时间】2024-12-02 13:10:21,090
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 13:10:22,583
【描述】集合数量5518

【记录时间】2024-12-02 13:11:20,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 13:11:20,698
【描述】集合数量748

【记录时间】2024-12-02 13:11:29,137
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 13:11:29,318
【描述】集合数量159

【记录时间】2024-12-02 13:19:58,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 13:19:59,173
【描述】集合数量298

【记录时间】2024-12-02 13:20:02,043
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 13:20:02,552
【描述】集合数量1656

【记录时间】2024-12-02 13:20:20,117
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 13:20:21,531
【描述】集合数量5518

【记录时间】2024-12-02 13:21:17,526
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 13:21:17,857
【描述】集合数量748

【记录时间】2024-12-02 13:21:25,374
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 13:21:25,555
【描述】集合数量159

【记录时间】2024-12-02 13:29:58,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 13:29:59,122
【描述】集合数量298

【记录时间】2024-12-02 13:30:02,500
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 13:30:03,114
【描述】集合数量1656

【记录时间】2024-12-02 13:30:22,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 13:30:24,300
【描述】集合数量5518

【记录时间】2024-12-02 13:31:24,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 13:31:24,987
【描述】集合数量748

【记录时间】2024-12-02 13:31:33,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 13:31:33,308
【描述】集合数量159

【记录时间】2024-12-02 13:39:05,832
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269897;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 13:39:58,877
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 13:39:59,114
【描述】集合数量298

【记录时间】2024-12-02 13:40:01,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 13:40:02,495
【描述】集合数量1656

【记录时间】2024-12-02 13:40:19,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 13:40:21,312
【描述】集合数量5518

【记录时间】2024-12-02 13:41:17,790
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 13:41:18,116
【描述】集合数量748

【记录时间】2024-12-02 13:41:25,715
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 13:41:25,900
【描述】集合数量159

【记录时间】2024-12-02 13:49:58,862
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 13:49:59,121
【描述】集合数量298

【记录时间】2024-12-02 13:50:02,211
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 13:50:02,729
【描述】集合数量1656

【记录时间】2024-12-02 13:50:20,335
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 13:50:21,918
【描述】集合数量5518

【记录时间】2024-12-02 13:51:19,868
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 13:51:20,199
【描述】集合数量748

【记录时间】2024-12-02 13:51:27,902
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 13:51:28,085
【描述】集合数量159

【记录时间】2024-12-02 13:53:46,700
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325894;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 13:59:58,859
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 13:59:59,077
【描述】集合数量298

【记录时间】2024-12-02 14:00:02,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 14:00:03,348
【描述】集合数量1656

【记录时间】2024-12-02 14:00:22,015
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 14:00:23,187
【描述】集合数量5518

【记录时间】2024-12-02 14:01:27,502
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 14:01:27,818
【描述】集合数量748

【记录时间】2024-12-02 14:01:36,038
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 14:01:36,221
【描述】集合数量159

【记录时间】2024-12-02 14:05:41,651
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325902;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK240318</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0375</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.11西厨房燃气</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山港华燃气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山港华燃气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司马鞍山湖东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34001658608050340325</PARTNER_CARD_NO>
    <CONTRACT_SUM>10077.6</CONTRACT_SUM>
    <USABLE_SUM>10077.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>40</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>水电费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10077.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10077.6</REAL_SUM>
    <REMARK>11月西厨房用气量2584立方米*3.9元（单价）=10077.6元，缴纳后领取发票</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 14:06:11,772
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325903;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK240319</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0374</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.11中厨燃气</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山港华燃气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山港华燃气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司马鞍山湖东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34001658608050340325</PARTNER_CARD_NO>
    <CONTRACT_SUM>20049.9</CONTRACT_SUM>
    <USABLE_SUM>20049.9</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>40</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>水电费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20049.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20049.9</REAL_SUM>
    <REMARK>11月中厨房用气量5141立方米*3.9元（单价）=20049.9元，缴纳后领取发票</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 14:09:58,829
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 14:09:59,052
【描述】集合数量298

【记录时间】2024-12-02 14:10:02,525
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 14:10:03,063
【描述】集合数量1656

【记录时间】2024-12-02 14:10:22,120
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 14:10:23,496
【描述】集合数量5518

【记录时间】2024-12-02 14:11:25,928
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 14:11:26,249
【描述】集合数量748

【记录时间】2024-12-02 14:11:26,466
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325783;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-B-1Q/HTQK240104</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>65</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-B-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山B地块商业一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-B-1Q/SJ-20-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰B地块一期商业项目10kV 变配电工程设计合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>设计类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目设计类</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山市顺达电力建设有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山市顺达电力建设有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆山市樾河支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1102023109001023671</PARTNER_CARD_NO>
    <CONTRACT_SUM>105000.0</CONTRACT_SUM>
    <USABLE_SUM>105000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>03</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>设计类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>84000.0</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>84000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>84000.0</REAL_SUM>
    <REMARK>1.本次申请设计费8.4万元。施工图经甲方及供电部门审核通过并交付施工蓝图后付80%，即10500*80%=84000元。
2.支付方式：现金。（昆山顺达为供电公司下属单位，不接受其他支付方式）
3.昆山D四期即将验收送电，供电公司提出需将B1商业的此笔设计费先支付。按合同条款，实际已满足100%付款条件。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040202 勘察、设计费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZN</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 14:11:34,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 14:11:35,049
【描述】集合数量159

【记录时间】2024-12-02 14:12:55,252
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=324249;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XZ-4Q/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1893</OBJ_ID>
    <OBJ_DISPLAY_ID>XZ-4Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>徐州彭城广场店改造项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XZ-4Q/GC-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>徐州金鹰彭城店机械车位维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>徐州金鹰文化发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市伟创自动化设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市伟创自动化设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司深圳福田支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>758857946186</PARTNER_CARD_NO>
    <CONTRACT_SUM>90024.0</CONTRACT_SUM>
    <USABLE_SUM>90024.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>45012.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>45012.0</REAL_SUM>
    <REMARK>2024年4月-9月机械车场维保费用.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020115 维修保养费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 14:18:08,636
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270236;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 14:18:34,565
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270212;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 14:19:58,812
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 14:19:59,037
【描述】集合数量298

【记录时间】2024-12-02 14:20:02,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 14:20:03,234
【描述】集合数量1656

【记录时间】2024-12-02 14:20:21,750
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 14:20:23,185
【描述】集合数量5518

【记录时间】2024-12-02 14:21:23,777
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 14:21:24,153
【描述】集合数量748

【记录时间】2024-12-02 14:21:31,380
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 14:21:31,562
【描述】集合数量159

【记录时间】2024-12-02 14:28:12,017
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325750;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-CZJYSJ/HTQK240082</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1210</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-CZJYSJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司常州分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-CZJYSJ/FY-24-0220</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>工程物料采购</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>常州市常服建筑装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>常州市常服建筑装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司常州同济花园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>554745656968</PARTNER_CARD_NO>
    <CONTRACT_SUM>6312.5</CONTRACT_SUM>
    <USABLE_SUM>6312.5</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6312.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6312.5</REAL_SUM>
    <REMARK>本次采购订单已配齐，现申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>020504 低值易耗品</SZ_NAME>
    <SZ_CODE>020504</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G50K</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|凯悦中心花园</SUPPLY_SAP_ID>
    <FKZY>付常州市常服建筑装饰工程有限公司物业集团项目低值易耗品</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 14:28:12,175
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-CZJYSJ/HTQK240082</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241129090623</creationtime><applydate>20241129090623</applydate><billmakedate>20241129090623</billmakedate><pk_supplier>0220326</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241129090623</dapprovedate><pk_acceptorg>JY0532</pk_acceptorg><pk_acceptorg_v>JY0532</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>本次采购订单已配齐，现申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-CZJYSJ/FY-24-0220</vbdef5><orderno>JY0532CD241028009</orderno><applymny>5907.50</applymny></body><body><rowno>2</rowno><vbdef5>WY-CZJYSJ/FY-24-0220</vbdef5><orderno>JY0532CD241028008</orderno><applymny>405.00</applymny></body></bodys></document>

【记录时间】2024-12-02 14:28:12,716
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BOWHI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 14:28:12,717
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 14:29:58,803
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 14:29:59,022
【描述】集合数量298

【记录时间】2024-12-02 14:30:03,278
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 14:30:03,777
【描述】集合数量1656

【记录时间】2024-12-02 14:30:23,608
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 14:30:25,033
【描述】集合数量5519

【记录时间】2024-12-02 14:30:52,822
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270239;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 14:30:56,885
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270241;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 14:31:00,968
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270243;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 14:31:31,970
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 14:31:32,302
【描述】集合数量748

【记录时间】2024-12-02 14:31:41,654
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 14:31:41,845
【描述】集合数量159

【记录时间】2024-12-02 14:31:57,728
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=3303;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 14:34:55,336
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28924;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 14:34:55,345
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28924

【记录时间】2024-12-02 14:39:58,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 14:39:59,013
【描述】集合数量298

【记录时间】2024-12-02 14:40:02,499
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 14:40:03,030
【描述】集合数量1656

【记录时间】2024-12-02 14:40:20,487
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 14:40:21,869
【描述】集合数量5519

【记录时间】2024-12-02 14:41:19,226
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 14:41:19,515
【描述】集合数量748

【记录时间】2024-12-02 14:41:28,144
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 14:41:28,324
【描述】集合数量159

【记录时间】2024-12-02 14:44:12,722
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325685;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 14:49:58,780
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 14:49:59,059
【描述】集合数量298

【记录时间】2024-12-02 14:50:02,325
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 14:50:02,918
【描述】集合数量1656

【记录时间】2024-12-02 14:50:20,481
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 14:50:21,836
【描述】集合数量5519

【记录时间】2024-12-02 14:51:19,747
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 14:51:19,988
【描述】集合数量748

【记录时间】2024-12-02 14:51:27,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 14:51:28,124
【描述】集合数量159

【记录时间】2024-12-02 14:59:58,950
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 14:59:59,227
【描述】集合数量298

【记录时间】2024-12-02 15:00:04,281
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 15:00:04,866
【描述】集合数量1656

【记录时间】2024-12-02 15:00:25,882
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 15:00:27,711
【描述】集合数量5519

【记录时间】2024-12-02 15:01:42,461
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 15:01:42,815
【描述】集合数量748

【记录时间】2024-12-02 15:01:51,774
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 15:01:51,958
【描述】集合数量159

【记录时间】2024-12-02 15:04:26,851
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325728;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK240196</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/FY-24-0201</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>负三楼B座电梯厅除异味费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京名望家政保洁服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京名望家政保洁服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0150240000001599</PARTNER_CARD_NO>
    <CONTRACT_SUM>7200.0</CONTRACT_SUM>
    <USABLE_SUM>7200.0</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>-</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>7200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7200.0</REAL_SUM>
    <REMARK>负三楼B座电梯厅除异味费用7,200.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000006ZFME6</HS_TYPE>
    <HS_NAME>WX001 零星维修</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE>1%</TAXRATE>
    <TAXAMOUNT>71.29</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付维修费南京名望家政保洁服务有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO7</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:09:58,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 15:09:58,999
【描述】集合数量298

【记录时间】2024-12-02 15:10:02,233
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 15:10:02,761
【描述】集合数量1656

【记录时间】2024-12-02 15:10:22,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 15:10:23,794
【描述】集合数量5519

【记录时间】2024-12-02 15:11:27,403
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 15:11:27,717
【描述】集合数量748

【记录时间】2024-12-02 15:11:36,312
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 15:11:36,493
【描述】集合数量159

【记录时间】2024-12-02 15:16:49,804
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21569;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 15:19:58,730
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 15:19:58,949
【描述】集合数量298

【记录时间】2024-12-02 15:20:02,913
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 15:20:03,451
【描述】集合数量1656

【记录时间】2024-12-02 15:20:25,203
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 15:20:26,628
【描述】集合数量5519

【记录时间】2024-12-02 15:21:37,369
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 15:21:37,757
【描述】集合数量748

【记录时间】2024-12-02 15:21:47,467
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 15:21:47,714
【描述】集合数量159

【记录时间】2024-12-02 15:23:25,986
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325499;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/WHTQK240136</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/FY-24-0133</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于南京欧途装修押金的请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京欧途社会咨询服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京欧途社会咨询服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司江苏省分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>514476910328</PARTNER_CARD_NO>
    <CONTRACT_SUM>7100.0</CONTRACT_SUM>
    <USABLE_SUM>7100.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7100.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7100.0</REAL_SUM>
    <REMARK>金鹰中心44楼01、08-2南京欧途社会咨询服务有限公司退装修押金7100元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LP</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付装修押金（支出）2023南京欧途社会咨询服务有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:24:20,135
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325560;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/WHTQK240139</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/FY-24-0136</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于南京恒果装修押金的请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京恒果教育信息咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京恒果教育信息咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125908931010802</PARTNER_CARD_NO>
    <CONTRACT_SUM>5120.0</CONTRACT_SUM>
    <USABLE_SUM>5120.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5120.0</REAL_SUM>
    <REMARK>金鹰中心44楼04、05-2南京恒果教育信息咨询有限公司装修押金请款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LP</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付退履约保证金-南京恒果教育信息咨询有限公司金鹰中心</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:24:48,123
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325272;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZXB/WHTQK240019</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>710</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZXB</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-B座</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZXB/FY-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心精神堡垒招标退投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京艺牛广告工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京艺牛广告工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司白下支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01590120210021048</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>金鹰中心精神堡垒招标投标保证金退款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LP</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付南京艺牛广告工程有限公司物业集团项目投标保证金（支出）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:28:38,635
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325381;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240261</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/WZCG-22-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同-南京市下关区剑竹平面设计制作中心</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市下关区剑竹平面设计制作中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市下关区剑竹平面设计制作中心</PARTNER_UNIT>
    <BANK_ACCOUNT>浙江稠州商业银行股份有限公司南京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>25601012010190000266</PARTNER_CARD_NO>
    <CONTRACT_SUM>70000.0</CONTRACT_SUM>
    <USABLE_SUM>70000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>94574.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>91993.9</TOTAL_PAY_SUM>
    <APPLY_SUM>140.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>140.0</REAL_SUM>
    <REMARK>采购物资合计140元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付南京市下关区剑竹平面设计制作中心物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:28:38,783
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZX/HTQK240261</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241125150754</creationtime><applydate>20241125150754</applydate><billmakedate>20241125150754</billmakedate><pk_supplier>300634</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241125150754</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>采购物资合计140元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZX/WZCG-22-0004</vbdef5><orderno>JY0501CD241124051</orderno><applymny>140.00</applymny></body></bodys></document>

【记录时间】2024-12-02 15:28:39,629
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BQS3F</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:28:39,629
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:29:01,233
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325334;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240259</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/WZCG-22-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同-南京盛智天建材贸易有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京盛智天建材贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京盛智天建材贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京南瑞路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10101001040009405</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>55024.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>30057.5</TOTAL_PAY_SUM>
    <APPLY_SUM>120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>120.0</REAL_SUM>
    <REMARK>采购物资合计120元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付南京盛智天建材贸易有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:29:01,337
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZX/HTQK240259</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241124163603</creationtime><applydate>20241124163603</applydate><billmakedate>20241124163603</billmakedate><pk_supplier>Z005107</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241124163603</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>采购物资合计120元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZX/WZCG-22-0009</vbdef5><orderno>JY0501CD241104004</orderno><applymny>120.00</applymny></body></bodys></document>

【记录时间】2024-12-02 15:29:02,047
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BQGXE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:29:02,047
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:29:58,756
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 15:29:58,981
【描述】集合数量298

【记录时间】2024-12-02 15:30:04,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 15:30:04,598
【描述】集合数量1656

【记录时间】2024-12-02 15:30:28,416
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 15:30:29,865
【描述】集合数量5519

【记录时间】2024-12-02 15:30:31,706
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325428;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240263</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/WZCG-23-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年南京金鹰中心项目物料集采采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京兆平新能源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京兆平新能源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012909100512229</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>171497.61</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>21584.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2271.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2271.0</REAL_SUM>
    <REMARK>2024.9.6入库1个交换机、10个水龙头、20根阳角条，现申请付款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付南京兆平新能源有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:30:31,809
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZX/HTQK240263</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241126092648</creationtime><applydate>20241126092648</applydate><billmakedate>20241126092648</billmakedate><pk_supplier>0224337</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241126092648</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2024.9.6入库1个交换机、10个水龙头、20根阳角条，现申请付款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD240808007</orderno><applymny>456.00</applymny></body><body><rowno>2</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD240825030</orderno><applymny>1230.00</applymny></body><body><rowno>3</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD240814010</orderno><applymny>585.00</applymny></body></bodys></document>

【记录时间】2024-12-02 15:30:32,309
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BQCDU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:30:32,309
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:31:01,290
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325469;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZXB/HTQK240113</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>710</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZXB</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-B座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZXB/WZCG-22-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同-南京科教建材经营部</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京科教建材经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京科教建材经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010009001636505</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>414604.7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>378482.8</TOTAL_PAY_SUM>
    <APPLY_SUM>23451.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23451.0</REAL_SUM>
    <REMARK>2024.10.22入库材料，现申请付款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付南京科教建材经营部物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:31:01,387
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZXB/HTQK240113</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241126150115</creationtime><applydate>20241126150115</applydate><billmakedate>20241126150115</billmakedate><pk_supplier>Z004981</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241126150115</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2024.10.22入库材料，现申请付款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZXB/WZCG-22-0010</vbdef5><orderno>JY0501CD241011008</orderno><applymny>13550.00</applymny></body><body><rowno>2</rowno><vbdef5>NJWY-JYZXB/WZCG-22-0010</vbdef5><orderno>JY0501CD240911025</orderno><applymny>1360.00</applymny></body><body><rowno>3</rowno><vbdef5>NJWY-JYZXB/WZCG-22-0010</vbdef5><orderno>JY0501CD241011009</orderno><applymny>8541.00</applymny></body></bodys></document>

【记录时间】2024-12-02 15:31:02,200
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BQDEU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:31:02,200
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:31:44,076
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 15:31:44,407
【描述】集合数量748

【记录时间】2024-12-02 15:31:53,854
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 15:31:54,040
【描述】集合数量159

【记录时间】2024-12-02 15:33:18,525
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325427;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240262</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/WZCG-23-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年南京金鹰中心项目物料集采采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京兆平新能源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京兆平新能源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012909100512229</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>171311.51</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>21584.0</TOTAL_PAY_SUM>
    <APPLY_SUM>186.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>186.1</REAL_SUM>
    <REMARK>2024.7月入库口罩30只、一炮通1个，现申请付款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付南京兆平新能源有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:33:18,635
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZX/HTQK240262</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241126092355</creationtime><applydate>20241126092355</applydate><billmakedate>20241126092355</billmakedate><pk_supplier>0224337</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241126092355</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2024.7月入库口罩30只、一炮通1个，现申请付款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD240719046</orderno><applymny>186.10</applymny></body></bodys></document>

【记录时间】2024-12-02 15:33:19,067
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BQCE3</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:33:19,067
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:33:46,108
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325426;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZXB/HTQK240111</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>710</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZXB</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-B座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZXB/WZCG-22-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同-南京红对红商贸有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京红对红商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京红对红商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011509100240516</PARTNER_CARD_NO>
    <CONTRACT_SUM>480000.0</CONTRACT_SUM>
    <USABLE_SUM>480000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>57715.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>57715.1</TOTAL_PAY_SUM>
    <APPLY_SUM>2240.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2240.0</REAL_SUM>
    <REMARK>2024.6月入库材料，现申请付款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付南京红对红商贸有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:33:46,215
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZXB/HTQK240111</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241126091734</creationtime><applydate>20241126091734</applydate><billmakedate>20241126091734</billmakedate><pk_supplier>Z005075</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241126091734</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2024.6月入库材料，现申请付款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZXB/WZCG-22-0017</vbdef5><orderno>JY0501CD240604002</orderno><applymny>1050.00</applymny></body><body><rowno>2</rowno><vbdef5>NJWY-JYZXB/WZCG-22-0017</vbdef5><orderno>JY0501CD240528036</orderno><applymny>45.00</applymny></body><body><rowno>3</rowno><vbdef5>NJWY-JYZXB/WZCG-22-0017</vbdef5><orderno>JY0501CD240528032</orderno><applymny>1145.00</applymny></body></bodys></document>

【记录时间】2024-12-02 15:33:46,836
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BQGXT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:33:46,836
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:34:26,157
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325495;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZXB/HTQK240117</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>710</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZXB</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-B座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZXB/GCGL-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心AB座配电房/电梯机房空调维修</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京耀云工贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京耀云工贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京三山街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301016509100154831</PARTNER_CARD_NO>
    <CONTRACT_SUM>12084.0</CONTRACT_SUM>
    <USABLE_SUM>12084.0</USABLE_SUM>
    <AUTHORIZE_SUM>12084.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11479.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11479.8</REAL_SUM>
    <REMARK>金鹰中心AB座配电房/电梯机房空调维修已完成，设备运行正常，工程部验收合格，申请95%工程款11479.80元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>684.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付维修费南京耀云工贸公司B座零星维修</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:35:20,424
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325347;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240260</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/GCGL-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心AB座中央空调水处理维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>广州市粤新工程技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>广州市粤新工程技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司广州体育西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44058301040004288</PARTNER_CARD_NO>
    <CONTRACT_SUM>49980.0</CONTRACT_SUM>
    <USABLE_SUM>49980.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>24990.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24990.0</REAL_SUM>
    <REMARK>金鹰中心AB座中央空调水处理维保工作（2024年4-9月）已完成，工程部验收合格，申请支付（2024年4-9月）维保费24990元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>021020</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>1414.53</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付设备维保广州市粤新公司金鹰中心-冷水机循环水处理</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:39:58,696
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 15:39:58,952
【描述】集合数量298

【记录时间】2024-12-02 15:40:03,492
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 15:40:04,062
【描述】集合数量1656

【记录时间】2024-12-02 15:40:20,845
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 15:40:22,276
【描述】集合数量5519

【记录时间】2024-12-02 15:41:19,327
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 15:41:19,670
【描述】集合数量748

【记录时间】2024-12-02 15:41:27,834
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 15:41:28,013
【描述】集合数量159

【记录时间】2024-12-02 15:49:58,679
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 15:49:58,952
【描述】集合数量298

【记录时间】2024-12-02 15:50:02,349
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325529;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-HZXC/HTQK240091</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>550</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-HZXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京汉中新城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-HZXC/WZCG-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同—上海晨光科力普办公用品有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海晨光科力普办公用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海晨光科力普办公用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司上海市古美路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001120809000032550</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3177.86</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2293.78</TOTAL_PAY_SUM>
    <APPLY_SUM>115.42</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>115.42</REAL_SUM>
    <REMARK>合计115.42元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|汉中管理处</SUPPLY_SAP_ID>
    <FKZY>付上海晨光科力普办公用品有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:50:02,477
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-HZXC/HTQK240091</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241127114738</creationtime><applydate>20241127114738</applydate><billmakedate>20241127114738</billmakedate><pk_supplier>304065</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241127114738</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>合计115.42元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-HZXC/WZCG-22-0007</vbdef5><orderno>JY0501CD241105011</orderno><applymny>27.00</applymny></body><body><rowno>2</rowno><vbdef5>NJWY-HZXC/WZCG-22-0007</vbdef5><orderno>JY0501CD241120042</orderno><applymny>88.42</applymny></body></bodys></document>

【记录时间】2024-12-02 15:50:02,502
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 15:50:03,013
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BR6HT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:50:03,014
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:50:03,063
【描述】集合数量1656

【记录时间】2024-12-02 15:50:21,035
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 15:50:22,890
【描述】集合数量5519

【记录时间】2024-12-02 15:50:28,573
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325514;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-HZXC/HTQK240090</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>550</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-HZXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京汉中新城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-HZXC/WZCG-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同—上海晨光科力普办公用品有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海晨光科力普办公用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海晨光科力普办公用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司上海市古美路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001120809000032550</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2293.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2293.78</TOTAL_PAY_SUM>
    <APPLY_SUM>884.08</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>884.08</REAL_SUM>
    <REMARK>合计884.08元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|汉中管理处</SUPPLY_SAP_ID>
    <FKZY>付上海晨光科力普办公用品有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:50:28,677
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-HZXC/HTQK240090</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241127115057</creationtime><applydate>20241127115057</applydate><billmakedate>20241127115057</billmakedate><pk_supplier>304065</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241127115057</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>合计884.08元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-HZXC/WZCG-22-0007</vbdef5><orderno>JY0501CD241105011</orderno><applymny>884.08</applymny></body></bodys></document>

【记录时间】2024-12-02 15:50:29,224
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BRAEV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 15:50:29,224
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 15:50:36,085
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325933;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240280</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-24-0364</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2024年9月份自来水费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000014740</PARTNER_CARD_NO>
    <CONTRACT_SUM>23150.33</CONTRACT_SUM>
    <USABLE_SUM>23150.33</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>23150.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23150.33</REAL_SUM>
    <REMARK>盐城酒店9月份自来水共用6645立方，水费为23150.33元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 15:51:22,406
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 15:51:22,778
【描述】集合数量748

【记录时间】2024-12-02 15:51:31,128
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 15:51:31,310
【描述】集合数量159

【记录时间】2024-12-02 15:56:32,709
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270157;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 15:56:37,612
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325916;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 15:59:58,653
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 15:59:58,982
【描述】集合数量298

【记录时间】2024-12-02 16:00:03,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 16:00:03,682
【描述】集合数量1656

【记录时间】2024-12-02 16:00:23,821
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 16:00:25,306
【描述】集合数量5519

【记录时间】2024-12-02 16:01:29,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 16:01:30,391
【描述】集合数量748

【记录时间】2024-12-02 16:01:39,292
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 16:01:39,530
【描述】集合数量159

【记录时间】2024-12-02 16:04:39,074
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325934;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240281</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-24-0365</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店2024年11月锅炉天然气费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城新奥燃气发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城新奥燃气发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城建军支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001735436052503116</PARTNER_CARD_NO>
    <CONTRACT_SUM>51246.0</CONTRACT_SUM>
    <USABLE_SUM>51246.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>40</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>水电费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>51246.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>51246.0</REAL_SUM>
    <REMARK>盐城酒店2024年11月锅炉天然气共用11388m3，燃气费为51246元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:06:55,013
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325571;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240267</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/GCGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心A座低区5层卫生间改造</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏荣居合建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏荣居合建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司淮安分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1701220000000808</PARTNER_CARD_NO>
    <CONTRACT_SUM>592788.74</CONTRACT_SUM>
    <USABLE_SUM>592788.74</USABLE_SUM>
    <AUTHORIZE_SUM>529000.24</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>502550.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>502550.23</REAL_SUM>
    <REMARK>金鹰中心A座低区5层卫生间改造，结算费用529000.24元，本次申请支付95%改造款，共计502,550.23元，收款单位江苏荣居合建设工程有限公司。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030908 大修理基金支出</SZ_NAME>
    <SZ_CODE>0207030908</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006EZLL8</SZ_TYPE>
    <TAXRATE>9%</TAXRATE>
    <TAXAMOUNT>41494.98</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付劳务费江苏荣居合建设工程有限公司品质提升</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:09:58,644
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 16:09:58,876
【描述】集合数量298

【记录时间】2024-12-02 16:10:02,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 16:10:02,679
【描述】集合数量1656

【记录时间】2024-12-02 16:10:21,998
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 16:10:23,560
【描述】集合数量5519

【记录时间】2024-12-02 16:11:23,278
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 16:11:23,594
【描述】集合数量748

【记录时间】2024-12-02 16:11:31,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 16:11:31,614
【描述】集合数量159

【记录时间】2024-12-02 16:13:37,889
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269995;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 16:14:19,518
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325518;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY/HTQK240091</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>529</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY/GCGL-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>围挡、拆除框架合同</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京永赫建筑工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京永赫建筑工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京六合支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159623600000818</PARTNER_CARD_NO>
    <CONTRACT_SUM>0.0</CONTRACT_SUM>
    <USABLE_SUM>0.0</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>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>77837.7</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>9348.3</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>80365.7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>65599.7</TOTAL_PAY_SUM>
    <APPLY_SUM>9348.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9348.3</REAL_SUM>
    <REMARK>一期李宁围挡搭建+拆除，面积71.91㎡，结算金额9348.3元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021604 增值服务成本</SZ_NAME>
    <SZ_CODE>021604</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M7</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>272.28</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|物业集团本部</SUPPLY_SAP_ID>
    <FKZY>付物业其他成本南京永赫建筑工程有限公司其他</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:15:28,265
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=256066;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 16:16:46,378
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325749;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK240458</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-24-0440</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付昆山项目商贸、酒店、写字楼2024年11月份专变电费充值</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>1462367.6</CONTRACT_SUM>
    <USABLE_SUM>1462367.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</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>1462367.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1462367.6</REAL_SUM>
    <REMARK>本次申请支付昆山项目商贸、酒店、写字楼2024年11月份电,费，此费用为预估，具体以发票金额为准，请于2024年12月5日前拨款至代扣账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021602 电费成本</SZ_NAME>
    <SZ_CODE>021602</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M5</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付昆山项目商贸、酒店、写字楼2024年11月份电,费(国网江苏省电力有限公司)</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:17:18,413
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325751;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK240459</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-24-0442</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付昆山金鹰步行街2024年11月份商铺电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>173878.25</CONTRACT_SUM>
    <USABLE_SUM>173878.25</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</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>173878.25</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>173878.25</REAL_SUM>
    <REMARK>本次申请支付昆山项目街区商铺2024年11月份电,费，此费用为预估，具体以发票金额为准，请于2024年12月5日前拔款至代扣账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021602 电费成本</SZ_NAME>
    <SZ_CODE>021602</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M5</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|街区物业部</SUPPLY_SAP_ID>
    <FKZY>付昆山项目街区商铺2024年11月份电,费（国网江苏省电力有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:18:40,277
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325892;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK240461</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-24-0450</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付常昆太写字楼10月份综管物料采购费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州常昆太机电物资有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州常昆太机电物资有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆山前进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>532601040087241</PARTNER_CARD_NO>
    <CONTRACT_SUM>29960.0</CONTRACT_SUM>
    <USABLE_SUM>29960.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</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>29960.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29960.0</REAL_SUM>
    <REMARK>付写常昆太10月份写字楼综管物料采购费用（6200+23760）共29960元，采购需求总费用30097元，其中滚筒（23元）、小心台阶标识（114元）由恺达诚配送，30097-23-114=29960元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|写字楼</SUPPLY_SAP_ID>
    <FKZY>付10月份写字楼综管物料采购费（苏州常昆太机电物资）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:18:44,412
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270155;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 16:18:57,720
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325753;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK240460</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-24-0441</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付昆山金鹰步行街2024年11月份公区电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>14312.26</CONTRACT_SUM>
    <USABLE_SUM>14312.26</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</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>14312.26</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14312.26</REAL_SUM>
    <REMARK>本次申请支付昆山项目街区公区2024年11月份电费，此费用为预估，具体以发票金额为准，请于2024年12月5日前拨款至代扣账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021602 电费成本</SZ_NAME>
    <SZ_CODE>021602</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M5</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|街区物业部</SUPPLY_SAP_ID>
    <FKZY>付昆山项目街区公区2024年11月份电费（国网江苏省电力有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:19:58,634
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 16:19:58,853
【描述】集合数量298

【记录时间】2024-12-02 16:20:01,675
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 16:20:02,246
【描述】集合数量1656

【记录时间】2024-12-02 16:20:20,317
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 16:20:21,744
【描述】集合数量5519

【记录时间】2024-12-02 16:20:33,075
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325952;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 16:21:17,830
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 16:21:18,147
【描述】集合数量748

【记录时间】2024-12-02 16:21:26,938
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 16:21:27,127
【描述】集合数量159

【记录时间】2024-12-02 16:29:58,608
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 16:29:58,858
【描述】集合数量298

【记录时间】2024-12-02 16:30:01,774
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 16:30:02,347
【描述】集合数量1656

【记录时间】2024-12-02 16:30:20,915
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 16:30:22,614
【描述】集合数量5519

【记录时间】2024-12-02 16:31:24,714
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 16:31:25,049
【描述】集合数量748

【记录时间】2024-12-02 16:31:33,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 16:31:33,917
【描述】集合数量159

【记录时间】2024-12-02 16:39:58,612
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 16:39:58,863
【描述】集合数量298

【记录时间】2024-12-02 16:40:02,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 16:40:03,259
【描述】集合数量1656

【记录时间】2024-12-02 16:40:24,332
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 16:40:25,729
【描述】集合数量5519

【记录时间】2024-12-02 16:41:30,249
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 16:41:30,579
【描述】集合数量748

【记录时间】2024-12-02 16:41:38,611
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 16:41:38,793
【描述】集合数量159

【记录时间】2024-12-02 16:49:58,578
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 16:49:58,832
【描述】集合数量298

【记录时间】2024-12-02 16:50:01,701
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 16:50:02,282
【描述】集合数量1656

【记录时间】2024-12-02 16:50:21,025
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 16:50:22,475
【描述】集合数量5519

【记录时间】2024-12-02 16:50:41,360
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":146,"company_id":168,"partnerb_person":"","contract_id":0,"contract_name":"宴会厅京东企业账户自购玻璃瓶","partnerb_card_no":"121907731210104","bank_accountb":"150091","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"187","payment_type":"0","contract_date":"20241202","plan_payfee_date":"20241202","partnera_unit":"JY0608","billcode":"JY0608CD241202019191","partnerb_unit":"300264","oper_id":10002}}

【记录时间】2024-12-02 16:50:41,442
【描述】GetContract_Info传入参数： contract_id=270273

【记录时间】2024-12-02 16:51:14,847
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":146,"company_id":168,"partnerb_person":"","contract_id":0,"contract_name":"西餐厅京东对公账户自购牛奶鼎","remark":"餐厅已自购","partnerb_card_no":"121907731210104","bank_accountb":"150091","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"2014","payment_type":"0","contract_date":"20241202","plan_payfee_date":"20241202","partnera_unit":"JY0608","billcode":"JY0608CD241202019190","partnerb_unit":"300264","oper_id":10002}}

【记录时间】2024-12-02 16:51:14,905
【描述】GetContract_Info传入参数： contract_id=270274

【记录时间】2024-12-02 16:51:23,744
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 16:51:24,063
【描述】集合数量748

【记录时间】2024-12-02 16:51:32,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 16:51:32,816
【描述】集合数量159

【记录时间】2024-12-02 16:54:57,327
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325901;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 16:58:48,107
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325807;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK240161</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1188</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-4-3Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁4号地块住宅三期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/FY-24-0166</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁项目空调维修费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏大河智慧科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏大河智慧科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司宿迁分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15200188000259458</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000.0</CONTRACT_SUM>
    <USABLE_SUM>1000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1000.0</REAL_SUM>
    <REMARK>1、本次请款为宿迁项目售楼处空调维修的费用；2、请款金额为￥1000元；3、相关文件请见附件。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011504 其他修理费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2J9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 16:59:58,572
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 16:59:58,863
【描述】集合数量298

【记录时间】2024-12-02 17:00:02,414
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 17:00:03,041
【描述】集合数量1656

【记录时间】2024-12-02 17:00:22,438
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 17:00:23,913
【描述】集合数量5521

【记录时间】2024-12-02 17:01:25,588
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 17:01:25,970
【描述】集合数量748

【记录时间】2024-12-02 17:01:34,294
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 17:01:34,564
【描述】集合数量159

【记录时间】2024-12-02 17:01:45,378
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=311307;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 17:03:26,559
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325828;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241037</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-24-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京昱阳宇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京昱阳宇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京昱阳宇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907626810603</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>34916.37</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>34916.37</TOTAL_PAY_SUM>
    <APPLY_SUM>5032.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5032.12</REAL_SUM>
    <REMARK>申请支付【昱阳宇】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:03:26,797
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241037</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201014155</creationtime><applydate>20241201014155</applydate><billmakedate>20241201014155</billmakedate><pk_supplier>305127</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201014155</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【昱阳宇】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240909008229</orderno><applymny>177.05</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240927009574</orderno><applymny>320.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240905008007</orderno><applymny>327.86</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240920009021</orderno><applymny>196.93</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240913008544</orderno><applymny>655.72</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240924009281</orderno><applymny>232.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240921009060</orderno><applymny>166.84</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240911008436</orderno><applymny>63.10</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240924009301</orderno><applymny>582.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240922009134</orderno><applymny>71.80</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240906008147</orderno><applymny>232.80</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240904007991</orderno><applymny>63.10</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240929009681</orderno><applymny>776.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240921009072</orderno><applymny>90.22</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240920008935</orderno><applymny>35.90</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240831007775</orderno><applymny>69.80</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240909008286</orderno><applymny>388.00</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0607CD240910008369</orderno><applymny>582.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:03:27,586
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BRJWS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:03:27,586
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:04:12,350
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=321835;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 17:09:58,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 17:09:58,775
【描述】集合数量298

【记录时间】2024-12-02 17:10:02,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 17:10:02,707
【描述】集合数量1656

【记录时间】2024-12-02 17:10:03,645
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270222;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 17:10:22,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 17:10:24,216
【描述】集合数量5521

【记录时间】2024-12-02 17:11:29,851
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 17:11:30,174
【描述】集合数量748

【记录时间】2024-12-02 17:11:38,729
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 17:11:38,920
【描述】集合数量159

【记录时间】2024-12-02 17:15:24,327
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=324169;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/HTQK240157</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/GCGL-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁金鹰花园南北苑垃圾分类房建设合同</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宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏艾英杰智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏艾英杰智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市分行业务处理中心</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116020009300582270</PARTNER_CARD_NO>
    <CONTRACT_SUM>251577.55</CONTRACT_SUM>
    <USABLE_SUM>251577.55</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>176104.29</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>176104.29</REAL_SUM>
    <REMARK>按合同约定，竣工后支付合同70%的工程款，本次申请付款金额为：176104.29元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040408 其他配套</SZ_NAME>
    <SZ_CODE>02040408</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G507</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰花园住宅南苑</SUPPLY_SAP_ID>
    <FKZY>付江苏艾英杰智能科技有限公司物业集团项目其他配套</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:16:37,858
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325945;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/WHTQK240220</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/FY-24-0241</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年11月自购香烟</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省烟草公司南京市公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省烟草公司南京市公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>539.0</CONTRACT_SUM>
    <USABLE_SUM>539.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>539.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>539.0</REAL_SUM>
    <REMARK>2024年11月自购香烟费用共计539.00</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050117 香烟</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K7</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:19:58,536
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 17:19:58,831
【描述】集合数量298

【记录时间】2024-12-02 17:20:02,388
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 17:20:02,982
【描述】集合数量1656

【记录时间】2024-12-02 17:20:22,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 17:20:23,643
【描述】集合数量5521

【记录时间】2024-12-02 17:21:27,977
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 17:21:28,324
【描述】集合数量748

【记录时间】2024-12-02 17:21:36,631
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 17:21:36,818
【描述】集合数量159

【记录时间】2024-12-02 17:21:56,248
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325856;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240979</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-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>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>189029.06</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>156031.75</TOTAL_PAY_SUM>
    <APPLY_SUM>10036.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10036.48</REAL_SUM>
    <REMARK>申请支付【强纳】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:21:56,446
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240979</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201224846</creationtime><applydate>20241201224846</applydate><billmakedate>20241201224846</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201224846</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【强纳】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240929013281</orderno><applymny>416.13</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240919012351</orderno><applymny>261.90</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240920012460</orderno><applymny>183.33</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240926013025</orderno><applymny>577.15</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240907011329</orderno><applymny>424.86</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240903010950</orderno><applymny>281.30</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240928013195</orderno><applymny>357.93</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240924012790</orderno><applymny>150.35</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240910011625</orderno><applymny>85.36</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240924012820</orderno><applymny>783.76</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240905011156</orderno><applymny>1047.60</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240918012282</orderno><applymny>223.10</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240909011503</orderno><applymny>116.40</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240912011790</orderno><applymny>1164.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240904011042</orderno><applymny>445.23</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240906011232</orderno><applymny>811.31</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240913011864</orderno><applymny>620.80</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240928013204</orderno><applymny>838.08</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240927013110</orderno><applymny>882.70</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240910011565</orderno><applymny>150.35</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0608CD240921012553</orderno><applymny>214.84</applymny></body></bodys></document>

【记录时间】2024-12-02 17:21:57,080
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUTAH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:21:57,080
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:22:00,582
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325571;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240267</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/GCGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心A座低区5层卫生间改造</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏荣居合建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏荣居合建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司淮安分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1701220000000808</PARTNER_CARD_NO>
    <CONTRACT_SUM>592788.74</CONTRACT_SUM>
    <USABLE_SUM>592788.74</USABLE_SUM>
    <AUTHORIZE_SUM>529000.24</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>502550.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>502550.23</REAL_SUM>
    <REMARK>金鹰中心A座低区5层卫生间改造，结算费用529000.24元，本次申请支付95%改造款，共计502,550.23元，收款单位江苏荣居合建设工程有限公司。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000006ZFME6</HS_TYPE>
    <HS_NAME>WX002 专项维修</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付维修费江苏荣居合建设工程有限公司专项维修</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO8</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:22:26,658
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325857;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240980</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-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.04.06)-南京瑞森</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>南京瑞森饮用水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京瑞森饮用水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72160122000130614</PARTNER_CARD_NO>
    <CONTRACT_SUM>1342778.8</CONTRACT_SUM>
    <USABLE_SUM>1342778.8</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>1682351.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>28774.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1588825.59</TOTAL_PAY_SUM>
    <APPLY_SUM>23688.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23688.0</REAL_SUM>
    <REMARK>申请支付【瑞森】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:22:26,820
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240980</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201225241</creationtime><applydate>20241201225241</applydate><billmakedate>20241201225241</billmakedate><pk_supplier>Z006192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201225241</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【瑞森】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0608CD240930013365</orderno><applymny>1814.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0608CD240912011800</orderno><applymny>2520.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0608CD240801008521</orderno><applymny>1209.60</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0608CD240827010490</orderno><applymny>18144.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:22:27,402
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUM8U</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:22:27,402
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:22:54,053
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325858;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240981</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-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京三江</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>南京三江食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京三江食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京龙园中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006657018010031310</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>147757.48</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1536.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>81139.07</TOTAL_PAY_SUM>
    <APPLY_SUM>28538.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28538.16</REAL_SUM>
    <REMARK>申请支付【三江】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:22:54,241
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240981</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201225554</creationtime><applydate>20241201225554</applydate><billmakedate>20241201225554</billmakedate><pk_supplier>306550</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201225554</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【三江】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240922012669</orderno><applymny>226.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240911011654</orderno><applymny>547.08</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240906011215</orderno><applymny>95.06</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240909011473</orderno><applymny>190.12</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240910011595</orderno><applymny>1832.74</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240925012883</orderno><applymny>95.06</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240924012774</orderno><applymny>1930.44</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240915012029</orderno><applymny>336.96</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240925012859</orderno><applymny>3133.96</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240922012600</orderno><applymny>819.65</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240907011300</orderno><applymny>95.06</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240926012951</orderno><applymny>279.36</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240921012499</orderno><applymny>336.96</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240929013212</orderno><applymny>271.60</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240914011908</orderno><applymny>646.99</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240920012424</orderno><applymny>998.83</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240928013148</orderno><applymny>1045.66</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240914011921</orderno><applymny>285.18</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240906011226</orderno><applymny>1548.12</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240929013235</orderno><applymny>950.60</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240919012328</orderno><applymny>54.32</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240909011482</orderno><applymny>687.84</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240905011087</orderno><applymny>427.77</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240918012250</orderno><applymny>244.44</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240912011750</orderno><applymny>925.47</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240922012619</orderno><applymny>64.99</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240919012312</orderno><applymny>153.26</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240904011014</orderno><applymny>187.20</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240905011117</orderno><applymny>938.21</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240919012373</orderno><applymny>1282.34</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240911011717</orderno><applymny>142.59</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240919012380</orderno><applymny>243.20</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240927013090</orderno><applymny>1857.92</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240907011341</orderno><applymny>97.00</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240913011829</orderno><applymny>3075.16</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240908011428</orderno><applymny>1441.60</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240921012511</orderno><applymny>459.78</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240921012517</orderno><applymny>121.60</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240902010885</orderno><applymny>95.06</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240922012665</orderno><applymny>194.97</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0608CD240918012235</orderno><applymny>177.51</applymny></body></bodys></document>

【记录时间】2024-12-02 17:22:54,905
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUYTZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:22:54,906
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:24:18,523
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325791;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK240344</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/YYGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>凯恩特-南京蜘蛛人外幕墙清洗合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京蜘蛛人清洗保洁有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京蜘蛛人清洗保洁有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01620120210007670</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400000.0</CONTRACT_SUM>
    <USABLE_SUM>2400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>91402.47</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>25628.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>91402.47</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>25628.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25628.0</REAL_SUM>
    <REMARK>集团领导： 根据合同,南京蜘蛛人清洗保洁有限公司2024.10月对南京江宁金鹰项目购物中心外幕墙清洗已完成验收结算,本次清洗服务费用合计25628元。请领导审核。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021027 清洁成本</SZ_NAME>
    <SZ_CODE>021027</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0011 晶面养护费</HS_NAME>
    <SZ_TYPE>1001B1100000006R9EOX</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>746.45</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付清洁成本南京蜘蛛人清洗保洁有限公司2024.10月对南京江宁金鹰项目购物中心外幕墙清洗</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QK</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:24:46,700
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325859;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240982</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-24-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2800000.0</CONTRACT_SUM>
    <USABLE_SUM>2800000.0</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>372061.11</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339728.83</TOTAL_PAY_SUM>
    <APPLY_SUM>34574.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>34574.07</REAL_SUM>
    <REMARK>申请支付【斯普林】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:24:46,917
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240982</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201230138</creationtime><applydate>20241201230138</applydate><billmakedate>20241201230138</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201230138</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240923012706</orderno><applymny>465.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240912011760</orderno><applymny>204.67</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240907011275</orderno><applymny>106.70</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240922012659</orderno><applymny>98.94</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240910011611</orderno><applymny>46.56</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240927013112</orderno><applymny>129.98</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240919012354</orderno><applymny>818.68</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240910011587</orderno><applymny>388.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240910011622</orderno><applymny>431.65</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240926013022</orderno><applymny>170.72</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240831010809</orderno><applymny>67.90</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240923012739</orderno><applymny>36.86</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240908011384</orderno><applymny>129.98</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240917012219</orderno><applymny>21.34</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240902010851</orderno><applymny>46.56</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240925012925</orderno><applymny>46.56</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240929013272</orderno><applymny>133.86</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240909011507</orderno><applymny>727.50</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240908011391</orderno><applymny>110.58</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240926013014</orderno><applymny>308.95</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240929013274</orderno><applymny>49.48</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240926013029</orderno><applymny>950.60</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240921012531</orderno><applymny>129.98</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240907011307</orderno><applymny>260.93</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240923012711</orderno><applymny>291.00</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240916012131</orderno><applymny>273.54</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240919012365</orderno><applymny>129.98</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240922012651</orderno><applymny>556.78</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240905011138</orderno><applymny>129.98</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240915012042</orderno><applymny>465.60</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240912011788</orderno><applymny>129.98</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240903010954</orderno><applymny>242.50</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240905011101</orderno><applymny>656.70</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240912011795</orderno><applymny>1157.21</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240906011248</orderno><applymny>1101.92</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240915012063</orderno><applymny>502.46</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240925012895</orderno><applymny>91.18</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240924012800</orderno><applymny>2083.56</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240906011241</orderno><applymny>21.34</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240904010995</orderno><applymny>136.77</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240901010815</orderno><applymny>273.54</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240831010803</orderno><applymny>587.49</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240911011700</orderno><applymny>708.10</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240906011233</orderno><applymny>129.98</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240920012483</orderno><applymny>21.34</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240915012067</orderno><applymny>287.13</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240906011206</orderno><applymny>136.77</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240921012551</orderno><applymny>1037.90</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240911011693</orderno><applymny>950.60</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240914011933</orderno><applymny>136.77</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240914011951</orderno><applymny>237.66</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240921012536</orderno><applymny>130.95</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240902010866</orderno><applymny>284.21</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240904011038</orderno><applymny>169.28</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240927013113</orderno><applymny>21.34</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240924012818</orderno><applymny>129.98</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240922012652</orderno><applymny>620.80</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240920012462</orderno><applymny>455.90</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240917012218</orderno><applymny>273.54</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240925012896</orderno><applymny>1507.05</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240831010751</orderno><applymny>136.77</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240913011862</orderno><applymny>531.56</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240905011153</orderno><applymny>727.50</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240909011516</orderno><applymny>177.51</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240923012717</orderno><applymny>388.00</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240905011163</orderno><applymny>60.16</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240920012436</orderno><applymny>136.77</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240913011876</orderno><applymny>77.60</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240914011959</orderno><applymny>374.42</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240912011783</orderno><applymny>66.93</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240923012733</orderno><applymny>52.62</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240922012643</orderno><applymny>40.74</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240910011620</orderno><applymny>519.92</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240902010852</orderno><applymny>250.26</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240919012337</orderno><applymny>51.42</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240922012647</orderno><applymny>130.95</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240831010790</orderno><applymny>174.60</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240919012361</orderno><applymny>112.52</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240901010814</orderno><applymny>301.67</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240928013186</orderno><applymny>198.85</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240906011183</orderno><applymny>1582.10</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240927013115</orderno><applymny>762.42</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240928013206</orderno><applymny>512.16</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240916012129</orderno><applymny>49.95</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240918012270</orderno><applymny>1212.50</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240903010940</orderno><applymny>21.34</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240901010821</orderno><applymny>44.62</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240909011495</orderno><applymny>129.98</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240902010849</orderno><applymny>77.60</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240910011614</orderno><applymny>102.82</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240907011336</orderno><applymny>45.59</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240929013290</orderno><applymny>298.95</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240915012005</orderno><applymny>46.56</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240908011413</orderno><applymny>973.88</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240921012542</orderno><applymny>46.55</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240917012190</orderno><applymny>259.96</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240925012867</orderno><applymny>136.77</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240914011971</orderno><applymny>67.90</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240924012810</orderno><applymny>67.90</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240907011318</orderno><applymny>799.28</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240925012897</orderno><applymny>260.93</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240919012319</orderno><applymny>67.90</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240831010757</orderno><applymny>67.90</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240902010884</orderno><applymny>291.00</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240924012811</orderno><applymny>46.56</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0608CD240917012182</orderno><applymny>136.77</applymny></body></bodys></document>

【记录时间】2024-12-02 17:24:47,590
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUYV8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:24:47,590
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:24:53,998
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325782;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK240342</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/FY-24-0088</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>成本系统无合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市下关区剑竹平面设计制作中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市下关区剑竹平面设计制作中心</PARTNER_UNIT>
    <BANK_ACCOUNT>630001</BANK_ACCOUNT>
    <PARTNER_CARD_NO>25601012010190000266</PARTNER_CARD_NO>
    <CONTRACT_SUM>210.0</CONTRACT_SUM>
    <USABLE_SUM>210.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>210.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>210.0</REAL_SUM>
    <REMARK>凯恩特操作层员工工牌采购，数量30个，金额为210元，请审批，谢谢！</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>020504 低值易耗品</SZ_NAME>
    <SZ_CODE>020504</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G50K</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>6.12</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付南京市下关区剑竹平面设计制作中心物业集团项目低值易耗品</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:24:54,098
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-KET/HTQK240342</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241129135956</creationtime><applydate>20241129135956</applydate><billmakedate>20241129135956</billmakedate><pk_supplier>300634</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241129135956</dapprovedate><pk_acceptorg>JY0523</pk_acceptorg><pk_acceptorg_v>JY0523</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>01</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>凯恩特操作层员工工牌采购，数量30个，金额为210元，请审批，谢谢！</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-KET/FY-24-0088</vbdef5><orderno>JY0523CD241129004</orderno><applymny>210.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:24:54,542
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUPY7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:24:54,542
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:25:12,821
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325860;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240983</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-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-南京亿采</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京亿采商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京亿采商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京铁心桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108901040018327</PARTNER_CARD_NO>
    <CONTRACT_SUM>35000.0</CONTRACT_SUM>
    <USABLE_SUM>35000.0</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>18687.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>18687.5</TOTAL_PAY_SUM>
    <APPLY_SUM>115.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>115.0</REAL_SUM>
    <REMARK>申请支付【亿采】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:25:12,982
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240983</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201230708</creationtime><applydate>20241201230708</applydate><billmakedate>20241201230708</billmakedate><pk_supplier>0220029</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201230708</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【亿采】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0608CD240423001463</orderno><applymny>115.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:25:13,478
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUOH5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:25:13,478
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:25:44,733
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325861;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240984</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-24-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京昱阳宇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京昱阳宇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京昱阳宇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907626810603</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>39948.49</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>34916.37</TOTAL_PAY_SUM>
    <APPLY_SUM>2809.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2809.12</REAL_SUM>
    <REMARK>申请支付【昱阳宇】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:25:44,902
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240984</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201230957</creationtime><applydate>20241201230957</applydate><billmakedate>20241201230957</billmakedate><pk_supplier>305127</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201230957</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【昱阳宇】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0608CD240928013174</orderno><applymny>310.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0608CD240904011002</orderno><applymny>453.96</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0608CD240909011478</orderno><applymny>372.48</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0608CD240914011918</orderno><applymny>453.96</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0608CD240916012127</orderno><applymny>453.96</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0608CD240922012596</orderno><applymny>310.40</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0039</vbdef5><orderno>JY0608CD240928013170</orderno><applymny>453.96</applymny></body></bodys></document>

【记录时间】2024-12-02 17:25:45,505
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUK1D</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:25:45,505
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:26:10,390
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325862;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240985</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-23-0106</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京明帅</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>南京明帅供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京明帅供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司淳化支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201210201010000138610</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>105498.21</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>105498.21</TOTAL_PAY_SUM>
    <APPLY_SUM>2098.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2098.93</REAL_SUM>
    <REMARK>申请支付【明帅】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:26:10,552
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240985</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201231317</creationtime><applydate>20241201231317</applydate><billmakedate>20241201231317</billmakedate><pk_supplier>0222072</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201231317</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【明帅】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0608CD240909011493</orderno><applymny>523.41</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0608CD240917012173</orderno><applymny>1052.11</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0608CD240831010747</orderno><applymny>523.41</applymny></body></bodys></document>

【记录时间】2024-12-02 17:26:11,089
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUQPI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:26:11,090
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:28:25,830
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325863;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240986</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-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</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>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</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>2952323.96</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>19212.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3359084.76</TOTAL_PAY_SUM>
    <APPLY_SUM>160741.53</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>160741.53</REAL_SUM>
    <REMARK>申请支付【鸿泰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:28:26,069
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240986</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201231608</creationtime><applydate>20241201231608</applydate><billmakedate>20241201231608</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201231608</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010760</orderno><applymny>59.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010800</orderno><applymny>114.18</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010789</orderno><applymny>3952.72</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010750</orderno><applymny>1370.69</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010771</orderno><applymny>41.24</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010804</orderno><applymny>135.32</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010781</orderno><applymny>662.41</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010768</orderno><applymny>1555.32</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240831010742</orderno><applymny>760.25</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240901010829</orderno><applymny>386.97</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240901010817</orderno><applymny>114.18</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240902010874</orderno><applymny>3843.30</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240902010853</orderno><applymny>1501.37</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240902010883</orderno><applymny>76.12</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240902010887</orderno><applymny>602.66</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010926</orderno><applymny>57.10</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010902</orderno><applymny>224.20</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010978</orderno><applymny>435.64</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010934</orderno><applymny>34.92</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010966</orderno><applymny>28.68</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010949</orderno><applymny>5.82</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010893</orderno><applymny>42.83</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010983</orderno><applymny>462.53</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010914</orderno><applymny>135.32</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240903010909</orderno><applymny>57.10</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240904011001</orderno><applymny>16.39</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240904011046</orderno><applymny>36.31</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240904011048</orderno><applymny>1289.90</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240904011034</orderno><applymny>1393.83</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011122</orderno><applymny>171.30</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011111</orderno><applymny>2061.70</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011093</orderno><applymny>814.69</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011126</orderno><applymny>290.76</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011140</orderno><applymny>8.44</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011079</orderno><applymny>395.45</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011072</orderno><applymny>42.83</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011099</orderno><applymny>602.66</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240905011164</orderno><applymny>3066.52</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011212</orderno><applymny>152.24</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011260</orderno><applymny>89.85</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011190</orderno><applymny>191.71</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011219</orderno><applymny>51.23</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011200</orderno><applymny>504.07</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011242</orderno><applymny>2369.04</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011224</orderno><applymny>33.76</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240906011245</orderno><applymny>16.88</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240907011301</orderno><applymny>57.10</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240907011267</orderno><applymny>1087.41</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240907011344</orderno><applymny>600.54</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240907011328</orderno><applymny>1501.37</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240907011322</orderno><applymny>59.20</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240908011423</orderno><applymny>1104.84</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240908011382</orderno><applymny>261.60</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240908011432</orderno><applymny>285.46</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240908011401</orderno><applymny>1901.07</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240908011389</orderno><applymny>12.66</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240908011385</orderno><applymny>152.24</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240908011405</orderno><applymny>1179.25</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240909011454</orderno><applymny>304.47</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240909011460</orderno><applymny>8.57</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240909011484</orderno><applymny>181.64</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240909011518</orderno><applymny>152.24</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240909011491</orderno><applymny>335.16</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240909011510</orderno><applymny>2876.71</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240909011497</orderno><applymny>28.55</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240910011636</orderno><applymny>21.10</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240910011615</orderno><applymny>8.44</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240910011598</orderno><applymny>1892.55</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240910011559</orderno><applymny>303.98</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240910011570</orderno><applymny>507.45</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240910011629</orderno><applymny>1450.62</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011653</orderno><applymny>718.93</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011646</orderno><applymny>1205.32</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011708</orderno><applymny>10.55</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011672</orderno><applymny>439.01</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011691</orderno><applymny>1696.27</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011670</orderno><applymny>396.45</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011643</orderno><applymny>57.10</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011711</orderno><applymny>1154.58</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240911011701</orderno><applymny>279.14</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011776</orderno><applymny>57.10</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011777</orderno><applymny>114.18</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011755</orderno><applymny>53.91</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011745</orderno><applymny>681.29</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011763</orderno><applymny>152.24</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011778</orderno><applymny>3584.24</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011738</orderno><applymny>462.53</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240912011729</orderno><applymny>85.65</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240913011825</orderno><applymny>1141.90</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240913011878</orderno><applymny>644.95</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240913011810</orderno><applymny>8.46</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240913011835</orderno><applymny>322.50</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240913011855</orderno><applymny>114.18</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240913011859</orderno><applymny>1756.18</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011953</orderno><applymny>1052.35</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011981</orderno><applymny>8.46</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011914</orderno><applymny>564.62</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011985</orderno><applymny>142.13</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011965</orderno><applymny>50.23</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011964</orderno><applymny>8.44</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011917</orderno><applymny>1036.09</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011923</orderno><applymny>409.80</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240914011943</orderno><applymny>528.45</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240915012027</orderno><applymny>50.76</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240915012028</orderno><applymny>454.64</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240915012080</orderno><applymny>195.60</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240915012073</orderno><applymny>3648.46</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240916012096</orderno><applymny>8.46</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240916012148</orderno><applymny>57.10</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240916012100</orderno><applymny>407.59</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240916012089</orderno><applymny>507.45</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240916012145</orderno><applymny>32.78</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240917012175</orderno><applymny>8.46</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240917012212</orderno><applymny>1179.25</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240917012153</orderno><applymny>252.61</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240917012199</orderno><applymny>43.32</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240917012165</orderno><applymny>462.53</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240917012210</orderno><applymny>152.24</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240918012252</orderno><applymny>169.15</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240918012227</orderno><applymny>54.25</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240918012288</orderno><applymny>3647.70</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240918012228</orderno><applymny>527.30</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240918012271</orderno><applymny>2282.28</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012296</orderno><applymny>42.30</applymny></body><body><rowno>125</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012305</orderno><applymny>180.79</applymny></body><body><rowno>126</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012331</orderno><applymny>446.11</applymny></body><body><rowno>127</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012315</orderno><applymny>1078.04</applymny></body><body><rowno>128</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012369</orderno><applymny>223.03</applymny></body><body><rowno>129</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012376</orderno><applymny>340.95</applymny></body><body><rowno>130</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012348</orderno><applymny>1065.77</applymny></body><body><rowno>131</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240919012356</orderno><applymny>4.22</applymny></body><body><rowno>132</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240920012432</orderno><applymny>3295.17</applymny></body><body><rowno>133</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240920012428</orderno><applymny>1205.32</applymny></body><body><rowno>134</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240920012463</orderno><applymny>592.08</applymny></body><body><rowno>135</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240920012434</orderno><applymny>21.10</applymny></body><body><rowno>136</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240920012401</orderno><applymny>39.65</applymny></body><body><rowno>137</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240920012458</orderno><applymny>2163.21</applymny></body><body><rowno>138</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240920012413</orderno><applymny>329.66</applymny></body><body><rowno>139</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012507</orderno><applymny>35.26</applymny></body><body><rowno>140</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012498</orderno><applymny>171.30</applymny></body><body><rowno>141</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012533</orderno><applymny>36.99</applymny></body><body><rowno>142</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012490</orderno><applymny>8.46</applymny></body><body><rowno>143</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012524</orderno><applymny>304.24</applymny></body><body><rowno>144</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012546</orderno><applymny>2560.79</applymny></body><body><rowno>145</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012532</orderno><applymny>114.18</applymny></body><body><rowno>146</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240921012559</orderno><applymny>45.20</applymny></body><body><rowno>147</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012588</orderno><applymny>1186.25</applymny></body><body><rowno>148</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012592</orderno><applymny>33.84</applymny></body><body><rowno>149</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012645</orderno><applymny>428.22</applymny></body><body><rowno>150</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012568</orderno><applymny>513.27</applymny></body><body><rowno>151</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012621</orderno><applymny>2409.68</applymny></body><body><rowno>152</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012581</orderno><applymny>42.83</applymny></body><body><rowno>153</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012629</orderno><applymny>1289.90</applymny></body><body><rowno>154</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012606</orderno><applymny>716.79</applymny></body><body><rowno>155</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012667</orderno><applymny>152.24</applymny></body><body><rowno>156</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240922012609</orderno><applymny>169.15</applymny></body><body><rowno>157</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240923012742</orderno><applymny>8.44</applymny></body><body><rowno>158</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240923012683</orderno><applymny>1808.26</applymny></body><body><rowno>159</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240923012729</orderno><applymny>3827.80</applymny></body><body><rowno>160</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240923012731</orderno><applymny>152.24</applymny></body><body><rowno>161</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240923012700</orderno><applymny>195.60</applymny></body><body><rowno>162</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240924012768</orderno><applymny>1141.90</applymny></body><body><rowno>163</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240924012809</orderno><applymny>57.10</applymny></body><body><rowno>164</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240924012798</orderno><applymny>2031.05</applymny></body><body><rowno>165</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240924012812</orderno><applymny>114.18</applymny></body><body><rowno>166</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240924012782</orderno><applymny>158.60</applymny></body><body><rowno>167</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240924012775</orderno><applymny>114.18</applymny></body><body><rowno>168</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012842</orderno><applymny>42.83</applymny></body><body><rowno>169</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012833</orderno><applymny>561.16</applymny></body><body><rowno>170</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012857</orderno><applymny>42.30</applymny></body><body><rowno>171</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012915</orderno><applymny>3328.35</applymny></body><body><rowno>172</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012851</orderno><applymny>89.85</applymny></body><body><rowno>173</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012870</orderno><applymny>171.30</applymny></body><body><rowno>174</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012888</orderno><applymny>21.10</applymny></body><body><rowno>175</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012856</orderno><applymny>2283.70</applymny></body><body><rowno>176</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012894</orderno><applymny>1080.59</applymny></body><body><rowno>177</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240925012905</orderno><applymny>8.44</applymny></body><body><rowno>178</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926012949</orderno><applymny>195.60</applymny></body><body><rowno>179</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926012984</orderno><applymny>310.12</applymny></body><body><rowno>180</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926012944</orderno><applymny>8.46</applymny></body><body><rowno>181</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926012994</orderno><applymny>607.95</applymny></body><body><rowno>182</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926012976</orderno><applymny>666.10</applymny></body><body><rowno>183</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926013015</orderno><applymny>3059.51</applymny></body><body><rowno>184</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926012937</orderno><applymny>504.07</applymny></body><body><rowno>185</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926013037</orderno><applymny>12.66</applymny></body><body><rowno>186</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240926012969</orderno><applymny>1205.32</applymny></body><body><rowno>187</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240927013105</orderno><applymny>2477.25</applymny></body><body><rowno>188</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240927013077</orderno><applymny>285.50</applymny></body><body><rowno>189</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240927013125</orderno><applymny>279.14</applymny></body><body><rowno>190</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240927013092</orderno><applymny>977.90</applymny></body><body><rowno>191</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240927013116</orderno><applymny>5.82</applymny></body><body><rowno>192</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240927013056</orderno><applymny>36.74</applymny></body><body><rowno>193</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240927013074</orderno><applymny>195.60</applymny></body><body><rowno>194</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240928013164</orderno><applymny>135.32</applymny></body><body><rowno>195</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240928013200</orderno><applymny>4005.10</applymny></body><body><rowno>196</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240928013140</orderno><applymny>3974.65</applymny></body><body><rowno>197</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240928013176</orderno><applymny>1684.31</applymny></body><body><rowno>198</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240928013185</orderno><applymny>114.18</applymny></body><body><rowno>199</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240928013150</orderno><applymny>8.46</applymny></body><body><rowno>200</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240928013159</orderno><applymny>150.65</applymny></body><body><rowno>201</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013246</orderno><applymny>42.30</applymny></body><body><rowno>202</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013267</orderno><applymny>2796.15</applymny></body><body><rowno>203</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013215</orderno><applymny>643.91</applymny></body><body><rowno>204</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013234</orderno><applymny>15435.14</applymny></body><body><rowno>205</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013288</orderno><applymny>1612.38</applymny></body><body><rowno>206</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013284</orderno><applymny>1080.59</applymny></body><body><rowno>207</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013230</orderno><applymny>42.83</applymny></body><body><rowno>208</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD240929013250</orderno><applymny>89.85</applymny></body></bodys></document>

【记录时间】2024-12-02 17:28:27,154
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUYYA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:28:27,154
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:28:33,021
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325571;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240267</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/GCGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心A座低区5层卫生间改造</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏荣居合建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏荣居合建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司淮安分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1701220000000808</PARTNER_CARD_NO>
    <CONTRACT_SUM>592788.74</CONTRACT_SUM>
    <USABLE_SUM>592788.74</USABLE_SUM>
    <AUTHORIZE_SUM>529000.24</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>502550.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>502550.23</REAL_SUM>
    <REMARK>金鹰中心A座低区5层卫生间改造，结算费用529000.24元，本次申请支付95%改造款，共计502,550.23元，收款单位江苏荣居合建设工程有限公司。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000006ZFME6</HS_TYPE>
    <HS_NAME>WX002 专项维修</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付维修费江苏荣居合建设工程有限公司专项维修</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO8</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:29:58,521
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 17:29:58,804
【描述】集合数量298

【记录时间】2024-12-02 17:30:02,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 17:30:02,753
【描述】集合数量1656

【记录时间】2024-12-02 17:30:22,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 17:30:23,626
【描述】集合数量5521

【记录时间】2024-12-02 17:31:23,460
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 17:31:23,858
【描述】集合数量748

【记录时间】2024-12-02 17:31:31,479
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 17:31:31,726
【描述】集合数量159

【记录时间】2024-12-02 17:31:59,780
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270232;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 17:33:15,019
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325864;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240987</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-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>8000000.0</CONTRACT_SUM>
    <USABLE_SUM>8000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1068988.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1843.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>845024.51</TOTAL_PAY_SUM>
    <APPLY_SUM>39840.74</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>39840.74</REAL_SUM>
    <REMARK>申请支付【隆启汇】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:33:15,247
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240987</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201232020</creationtime><applydate>20241201232020</applydate><billmakedate>20241201232020</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201232020</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240913011834</orderno><applymny>209.39</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240903010932</orderno><applymny>1089.05</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240908011421</orderno><applymny>237.90</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240905011109</orderno><applymny>230.27</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240926012997</orderno><applymny>467.87</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240905011119</orderno><applymny>2696.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240904010994</orderno><applymny>370.13</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240914011978</orderno><applymny>1056.83</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240924012769</orderno><applymny>121.79</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240923012681</orderno><applymny>158.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240921012561</orderno><applymny>101.49</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240906011188</orderno><applymny>475.80</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240920012433</orderno><applymny>1617.60</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240903010907</orderno><applymny>174.45</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240916012098</orderno><applymny>230.27</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240903010971</orderno><applymny>1528.18</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240911011714</orderno><applymny>82.44</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240922012641</orderno><applymny>68.70</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240915012001</orderno><applymny>470.51</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240910011594</orderno><applymny>1078.40</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240915012044</orderno><applymny>803.52</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240922012593</orderno><applymny>317.20</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240908011363</orderno><applymny>340.18</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240917012184</orderno><applymny>1078.40</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240910011561</orderno><applymny>408.21</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240914011904</orderno><applymny>79.31</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240919012320</orderno><applymny>803.52</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240924012828</orderno><applymny>3235.20</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240903010965</orderno><applymny>732.19</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240908011379</orderno><applymny>1229.65</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240919012334</orderno><applymny>84.58</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240914011905</orderno><applymny>418.68</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240910011600</orderno><applymny>1114.35</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240929013296</orderno><applymny>84.58</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240922012571</orderno><applymny>94.63</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240913011823</orderno><applymny>524.22</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240927013082</orderno><applymny>1046.70</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240905011131</orderno><applymny>237.90</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240926012980</orderno><applymny>232.60</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240911011662</orderno><applymny>207.27</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240911011651</orderno><applymny>539.20</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240924012783</orderno><applymny>535.53</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240928013151</orderno><applymny>482.14</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240917012174</orderno><applymny>1570.05</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240913011808</orderno><applymny>970.58</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240912011803</orderno><applymny>98.11</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240911011674</orderno><applymny>70.84</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240929013216</orderno><applymny>226.80</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240916012144</orderno><applymny>419.48</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240926012956</orderno><applymny>793.00</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240903010920</orderno><applymny>1617.60</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240904011020</orderno><applymny>591.98</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240919012304</orderno><applymny>3256.35</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240920012405</orderno><applymny>366.35</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240909011472</orderno><applymny>602.64</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240927013060</orderno><applymny>324.48</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240907011271</orderno><applymny>198.25</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240907011278</orderno><applymny>317.20</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240921012523</orderno><applymny>396.50</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240912011732</orderno><applymny>422.90</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0608CD240927013096</orderno><applymny>502.20</applymny></body></bodys></document>

【记录时间】2024-12-02 17:33:15,885
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUZ4C</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:33:15,885
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:33:22,336
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=321467;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK240197</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/FY-24-0209</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>香山丽舍1901室物业管理费（2024.10-2024.12）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海东湖物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海东湖物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司上海瑞金路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31001631201050001410</PARTNER_CARD_NO>
    <CONTRACT_SUM>7776.72</CONTRACT_SUM>
    <USABLE_SUM>7776.72</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7776.72</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7776.72</REAL_SUM>
    <REMARK>1901室物业管理费=（物业费5.69元/平方米/月*433.61平方米+车位费125元/月/个）*3个月=7776.72元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020110 物管费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VL</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:33:57,248
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325865;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240988</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-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京许家香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区许家香肉类经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区许家香肉类经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京中山北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006604018010020571</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>283071.98</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>244028.52</TOTAL_PAY_SUM>
    <APPLY_SUM>33679.01</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>33679.01</REAL_SUM>
    <REMARK>申请支付【许家香】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:33:57,463
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240988</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201232413</creationtime><applydate>20241201232413</applydate><billmakedate>20241201232413</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201232413</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【许家香】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240927013064</orderno><applymny>51.80</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240916012090</orderno><applymny>211.47</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240913011819</orderno><applymny>52.38</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240914011941</orderno><applymny>51.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240912011762</orderno><applymny>196.43</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240910011567</orderno><applymny>26.19</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240929013233</orderno><applymny>406.89</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240910011592</orderno><applymny>84.58</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240917012172</orderno><applymny>944.96</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012377</orderno><applymny>592.61</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240918012223</orderno><applymny>470.34</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240928013182</orderno><applymny>31.19</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240906011197</orderno><applymny>94.81</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012597</orderno><applymny>140.21</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240924012773</orderno><applymny>78.57</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240921012512</orderno><applymny>618.45</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012299</orderno><applymny>39.29</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240917012197</orderno><applymny>63.44</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240926012999</orderno><applymny>93.57</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240912011802</orderno><applymny>1018.38</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240926012953</orderno><applymny>285.46</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240904011023</orderno><applymny>268.00</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240915012079</orderno><applymny>253.74</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240913011813</orderno><applymny>509.25</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240913011830</orderno><applymny>390.24</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012294</orderno><applymny>139.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012367</orderno><applymny>211.45</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240929013219</orderno><applymny>343.09</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240920012408</orderno><applymny>51.54</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240909011506</orderno><applymny>126.88</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240914011946</orderno><applymny>106.05</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240906011191</orderno><applymny>168.37</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240907011286</orderno><applymny>651.72</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012612</orderno><applymny>210.96</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012584</orderno><applymny>210.42</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240923012723</orderno><applymny>206.15</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240907011290</orderno><applymny>55.52</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240914011920</orderno><applymny>374.28</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012339</orderno><applymny>467.85</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240915012030</orderno><applymny>274.90</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240925012847</orderno><applymny>506.46</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240908011366</orderno><applymny>77.98</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240926012981</orderno><applymny>201.32</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240920012473</orderno><applymny>317.20</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240911011702</orderno><applymny>32.78</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240915012009</orderno><applymny>277.58</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240915012006</orderno><applymny>280.01</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240907011330</orderno><applymny>206.15</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240916012088</orderno><applymny>39.29</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240910011584</orderno><applymny>242.15</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240915012025</orderno><applymny>557.23</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240915012076</orderno><applymny>206.15</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240924012789</orderno><applymny>31.19</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240911011668</orderno><applymny>740.16</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240907011276</orderno><applymny>394.38</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240921012497</orderno><applymny>381.78</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240914011899</orderno><applymny>356.54</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240917012166</orderno><applymny>591.20</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240905011081</orderno><applymny>407.70</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240903010896</orderno><applymny>40.55</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240912011739</orderno><applymny>376.55</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240927013067</orderno><applymny>26.19</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240903010912</orderno><applymny>130.95</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012307</orderno><applymny>118.52</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240917012160</orderno><applymny>109.17</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240914011900</orderno><applymny>824.85</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240925012840</orderno><applymny>62.38</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240908011375</orderno><applymny>178.70</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240927013078</orderno><applymny>169.16</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240910011542</orderno><applymny>74.00</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240911011660</orderno><applymny>262.86</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240903010972</orderno><applymny>751.70</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240904011028</orderno><applymny>266.47</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012583</orderno><applymny>650.38</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240903010933</orderno><applymny>93.57</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240925012843</orderno><applymny>512.36</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240927013068</orderno><applymny>1030.75</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240905011074</orderno><applymny>518.17</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240909011466</orderno><applymny>185.05</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240918012233</orderno><applymny>365.90</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240904010990</orderno><applymny>100.45</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240905011080</orderno><applymny>160.70</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012383</orderno><applymny>93.57</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240906011258</orderno><applymny>862.80</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240926012938</orderno><applymny>39.29</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240925012858</orderno><applymny>65.48</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240910011581</orderno><applymny>309.23</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240908011371</orderno><applymny>470.34</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240921012526</orderno><applymny>62.38</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240928013141</orderno><applymny>202.99</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240928013152</orderno><applymny>523.37</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240904011015</orderno><applymny>31.72</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240904011033</orderno><applymny>41.23</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240929013248</orderno><applymny>229.46</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240920012430</orderno><applymny>710.84</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240906011218</orderno><applymny>243.81</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012658</orderno><applymny>190.32</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240905011116</orderno><applymny>274.90</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240912011753</orderno><applymny>102.56</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240908011387</orderno><applymny>247.38</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012577</orderno><applymny>265.12</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012617</orderno><applymny>179.75</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240911011644</orderno><applymny>623.80</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240906011210</orderno><applymny>288.61</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240914011987</orderno><applymny>74.00</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240908011346</orderno><applymny>72.52</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240910011605</orderno><applymny>64.50</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240912011734</orderno><applymny>72.15</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240923012688</orderno><applymny>204.97</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240924012756</orderno><applymny>150.68</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240921012487</orderno><applymny>496.53</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240903010923</orderno><applymny>31.72</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240903010977</orderno><applymny>462.41</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240910011564</orderno><applymny>623.80</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240928013138</orderno><applymny>536.68</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240904011041</orderno><applymny>95.16</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240905011162</orderno><applymny>206.15</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240922012628</orderno><applymny>206.15</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240919012322</orderno><applymny>577.22</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240903010890</orderno><applymny>130.95</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0608CD240914011931</orderno><applymny>185.05</applymny></body></bodys></document>

【记录时间】2024-12-02 17:33:58,482
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUQPS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:33:58,482
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:35:17,303
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325870;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241150</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-24-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2800000.0</CONTRACT_SUM>
    <USABLE_SUM>2800000.0</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>406635.18</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339728.83</TOTAL_PAY_SUM>
    <APPLY_SUM>79236.18</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>79236.18</REAL_SUM>
    <REMARK>申请支付【斯普林】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:35:17,511
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241150</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202000619</creationtime><applydate>20241202000619</applydate><billmakedate>20241202000619</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202000619</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240830010978</orderno><applymny>643.12</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240831011059</orderno><applymny>1070.88</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240830010977</orderno><applymny>2357.10</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240904011276</orderno><applymny>110.58</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240907011510</orderno><applymny>1503.50</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240906011444</orderno><applymny>77.60</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240911011800</orderno><applymny>459.78</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240913011920</orderno><applymny>1330.84</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240913011943</orderno><applymny>374.42</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240929013182</orderno><applymny>147.44</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240928013034</orderno><applymny>136.77</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240915012097</orderno><applymny>259.96</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240928013082</orderno><applymny>1866.28</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240906011428</orderno><applymny>483.06</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240920012471</orderno><applymny>680.94</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240919012386</orderno><applymny>1171.00</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240915012075</orderno><applymny>58.20</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240923012660</orderno><applymny>380.74</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240831011024</orderno><applymny>2101.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240903011153</orderno><applymny>259.96</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240918012295</orderno><applymny>42.68</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240926012859</orderno><applymny>519.92</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240917012221</orderno><applymny>519.92</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240915012080</orderno><applymny>2187.35</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240912011894</orderno><applymny>73.72</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240920012436</orderno><applymny>2145.21</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240907011471</orderno><applymny>1468.58</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240928013079</orderno><applymny>178.48</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240925012772</orderno><applymny>519.92</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240925012820</orderno><applymny>810.92</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240831011013</orderno><applymny>259.96</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240906011429</orderno><applymny>2157.28</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240907011511</orderno><applymny>291.00</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240926012929</orderno><applymny>271.60</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240919012337</orderno><applymny>871.06</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240831011028</orderno><applymny>1030.14</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240929013192</orderno><applymny>756.60</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240928013099</orderno><applymny>2172.09</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240928013081</orderno><applymny>339.50</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240925012811</orderno><applymny>155.20</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240927012973</orderno><applymny>1330.84</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240926012918</orderno><applymny>886.58</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240913011931</orderno><applymny>680.94</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240912011828</orderno><applymny>1039.84</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240918012307</orderno><applymny>1191.16</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240908011586</orderno><applymny>85.36</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240902011106</orderno><applymny>110.58</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240927012993</orderno><applymny>65.96</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240920012456</orderno><applymny>1455.00</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240913011954</orderno><applymny>129.98</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240908011585</orderno><applymny>116.40</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240912011873</orderno><applymny>1257.12</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240910011727</orderno><applymny>252.20</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240914012030</orderno><applymny>1922.54</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240905011329</orderno><applymny>519.92</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240902011122</orderno><applymny>656.69</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240924012721</orderno><applymny>36.86</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240924012732</orderno><applymny>659.60</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240926012861</orderno><applymny>1559.76</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240916012120</orderno><applymny>77.60</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240915012084</orderno><applymny>483.06</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240921012548</orderno><applymny>630.50</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240922012587</orderno><applymny>1503.50</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240904011270</orderno><applymny>1600.50</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240916012132</orderno><applymny>465.60</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240927012990</orderno><applymny>2580.01</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240913011898</orderno><applymny>300.70</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240917012170</orderno><applymny>777.94</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240923012632</orderno><applymny>42.68</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240921012545</orderno><applymny>601.40</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240914012033</orderno><applymny>42.68</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240910011718</orderno><applymny>329.80</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240927013006</orderno><applymny>1874.04</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240905011327</orderno><applymny>779.88</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240908011577</orderno><applymny>46.56</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240910011698</orderno><applymny>85.36</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240917012180</orderno><applymny>291.00</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240921012544</orderno><applymny>966.12</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240924012734</orderno><applymny>419.04</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240902011111</orderno><applymny>1151.20</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240903011186</orderno><applymny>36.86</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240831011067</orderno><applymny>519.92</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240921012505</orderno><applymny>1791.82</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240903011180</orderno><applymny>863.30</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240920012441</orderno><applymny>323.98</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240929013189</orderno><applymny>2360.35</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240925012841</orderno><applymny>519.92</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240906011419</orderno><applymny>519.92</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240912011823</orderno><applymny>519.92</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240923012645</orderno><applymny>779.88</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240914012017</orderno><applymny>2182.50</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240925012774</orderno><applymny>291.00</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240911011749</orderno><applymny>91.18</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240923012654</orderno><applymny>291.00</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240902011107</orderno><applymny>271.60</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240915012106</orderno><applymny>37.83</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240926012865</orderno><applymny>64.02</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240919012349</orderno><applymny>519.92</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240909011649</orderno><applymny>419.04</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240830010973</orderno><applymny>893.71</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240911011789</orderno><applymny>259.96</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240927013002</orderno><applymny>58.20</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240913011944</orderno><applymny>485.00</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240928013088</orderno><applymny>419.04</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240906011432</orderno><applymny>1493.80</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240909011619</orderno><applymny>772.75</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240922012601</orderno><applymny>64.02</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0615CD240928013084</orderno><applymny>1134.14</applymny></body></bodys></document>

【记录时间】2024-12-02 17:35:18,265
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUOI6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:35:18,266
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:36:04,127
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325866;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240989</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-24-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京新港泰</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>南京新港泰燕窝参茸鱼翅行惠民桥市场第一经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京新港泰燕窝参茸鱼翅行惠民桥市场第一经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006605018010041115</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4257.33</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11734.77</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11734.77</REAL_SUM>
    <REMARK>申请支付【新港泰】2024年7月-9月货款（4120.56+5342.47+2271.74）</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:36:04,297
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240989</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201232720</creationtime><applydate>20241201232720</applydate><billmakedate>20241201232720</billmakedate><pk_supplier>305868</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201232720</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【新港泰】2024年7月-9月货款（4120.56+5342.47+2271.74）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240704006394</orderno><applymny>422.92</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240826010356</orderno><applymny>1564.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240726008060</orderno><applymny>422.92</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240821009954</orderno><applymny>2138.85</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240915012062</orderno><applymny>1425.90</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240924012757</orderno><applymny>422.92</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240906011216</orderno><applymny>422.92</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240706006574</orderno><applymny>422.92</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240824010201</orderno><applymny>1638.82</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0027</vbdef5><orderno>JY0608CD240707006639</orderno><applymny>2851.80</applymny></body></bodys></document>

【记录时间】2024-12-02 17:36:04,781
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUZ6S</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:36:04,781
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:36:37,937
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":144,"company_id":172,"partnerb_person":"","contract_id":0,"contract_name":"店丁香厅及行政酒廊更换和增加空调24.12","remark":"用于安装在行政酒廊和丁香厅","partnerb_card_no":"32050173363600000433","bank_accountb":"040132","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"11400","payment_type":"0","contract_date":"20241202","plan_payfee_date":"20241202","partnera_unit":"JY0606","billcode":"JY0606CD241202007256","partnerb_unit":"0231521","oper_id":10002}}

【记录时间】2024-12-02 17:36:37,998
【描述】GetContract_Info传入参数： contract_id=270281

【记录时间】2024-12-02 17:37:10,628
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325571;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240267</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/GCGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心A座低区5层卫生间改造</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏荣居合建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏荣居合建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司淮安分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1701220000000808</PARTNER_CARD_NO>
    <CONTRACT_SUM>592788.74</CONTRACT_SUM>
    <USABLE_SUM>592788.74</USABLE_SUM>
    <AUTHORIZE_SUM>529000.24</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</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>502550.23</APPLY_SUM>
    <WITHHOLD_SUM>5000.0</WITHHOLD_SUM>
    <REAL_SUM>497550.23</REAL_SUM>
    <REMARK>金鹰中心A座低区5层卫生间改造，结算费用529000.24元，本次申请支付95%改造款，共计502,550.23元，收款单位江苏荣居合建设工程有限公司。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000006ZFME6</HS_TYPE>
    <HS_NAME>WX002 专项维修</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付维修费江苏荣居合建设工程有限公司专项维修</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO8</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:37:18,064
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325879;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241159</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-24-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>570589.15</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>473375.45</TOTAL_PAY_SUM>
    <APPLY_SUM>148297.63</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>148297.63</REAL_SUM>
    <REMARK>申请支付【鼎泽】2024年9月货款，辅助表金额为148297.65，发票金额为148297.63，最终以发票金额148297.63为准进行支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:37:18,307
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241159</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202004403</creationtime><applydate>20241202004403</applydate><billmakedate>20241202004403</billmakedate><pk_supplier>305113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202004403</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎泽】2024年9月货款，辅助表金额为148297.65，发票金额为148297.63，最终以发票金额148297.63为准进行支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011744</orderno><applymny>853.61</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011801</orderno><applymny>102.82</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011807</orderno><applymny>120.28</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011797</orderno><applymny>671.55</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011742</orderno><applymny>75.18</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011794</orderno><applymny>22.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240912011827</orderno><applymny>1348.85</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240912011882</orderno><applymny>454.02</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240912011833</orderno><applymny>3927.49</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240912011876</orderno><applymny>366.18</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240912011863</orderno><applymny>63.46</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240912011897</orderno><applymny>226.07</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240912011819</orderno><applymny>1119.02</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240913011910</orderno><applymny>217.32</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240913011937</orderno><applymny>2720.93</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240913011932</orderno><applymny>3753.46</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240913011974</orderno><applymny>960.30</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240913011969</orderno><applymny>157.68</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240913011947</orderno><applymny>239.78</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240914012006</orderno><applymny>470.45</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240914011980</orderno><applymny>690.64</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240914011996</orderno><applymny>1963.28</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240914012020</orderno><applymny>604.81</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240914012009</orderno><applymny>1096.22</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240914012027</orderno><applymny>300.70</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240914011985</orderno><applymny>586.38</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240915012092</orderno><applymny>1074.27</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240915012089</orderno><applymny>802.65</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240915012050</orderno><applymny>94.07</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240915012086</orderno><applymny>412.25</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240915012113</orderno><applymny>206.14</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240915012067</orderno><applymny>26.68</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240916012127</orderno><applymny>415.04</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240916012159</orderno><applymny>277.14</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240916012139</orderno><applymny>15.52</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240916012135</orderno><applymny>296.38</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240917012198</orderno><applymny>1265.07</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240917012210</orderno><applymny>205.64</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240917012212</orderno><applymny>340.31</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240917012191</orderno><applymny>90.36</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240917012232</orderno><applymny>149.58</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240917012207</orderno><applymny>572.70</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240917012173</orderno><applymny>754.62</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012302</orderno><applymny>300.70</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012285</orderno><applymny>770.62</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012303</orderno><applymny>29.10</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012320</orderno><applymny>7.57</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012309</orderno><applymny>9.51</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012282</orderno><applymny>192.12</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012306</orderno><applymny>653.94</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012304</orderno><applymny>80.05</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012242</orderno><applymny>256.59</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012248</orderno><applymny>65.83</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240918012264</orderno><applymny>76.05</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012387</orderno><applymny>875.60</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012371</orderno><applymny>1268.72</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012343</orderno><applymny>1631.63</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012333</orderno><applymny>31.04</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012404</orderno><applymny>83.66</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012383</orderno><applymny>48.50</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012331</orderno><applymny>365.35</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012358</orderno><applymny>902.10</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240919012336</orderno><applymny>1192.73</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012488</orderno><applymny>2445.99</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012477</orderno><applymny>104.10</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012480</orderno><applymny>27.16</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012476</orderno><applymny>136.80</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012419</orderno><applymny>110.22</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012463</orderno><applymny>995.10</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012439</orderno><applymny>38.80</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012499</orderno><applymny>750.36</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012454</orderno><applymny>23.28</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240920012434</orderno><applymny>993.14</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240921012515</orderno><applymny>123.87</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240921012541</orderno><applymny>171.07</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240922012593</orderno><applymny>1781.82</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240922012616</orderno><applymny>50.93</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240922012576</orderno><applymny>2164.35</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240922012610</orderno><applymny>82.39</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240922012578</orderno><applymny>126.10</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240922012589</orderno><applymny>682.23</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240923012657</orderno><applymny>598.52</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240923012648</orderno><applymny>594.60</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240923012674</orderno><applymny>73.24</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240923012636</orderno><applymny>192.92</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240923012631</orderno><applymny>224.61</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012690</orderno><applymny>215.93</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012749</orderno><applymny>36.57</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012722</orderno><applymny>5146.89</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012739</orderno><applymny>494.73</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012743</orderno><applymny>128.04</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012694</orderno><applymny>1354.99</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012716</orderno><applymny>77.60</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012726</orderno><applymny>887.98</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012710</orderno><applymny>1980.74</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012746</orderno><applymny>20.82</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240924012723</orderno><applymny>562.80</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012762</orderno><applymny>379.02</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012783</orderno><applymny>298.05</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012823</orderno><applymny>259.96</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012752</orderno><applymny>314.40</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012804</orderno><applymny>1849.46</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012756</orderno><applymny>426.30</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012801</orderno><applymny>239.76</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012837</orderno><applymny>2089.61</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240925012819</orderno><applymny>44.64</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012877</orderno><applymny>2644.20</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012860</orderno><applymny>2133.75</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012908</orderno><applymny>4488.09</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012923</orderno><applymny>197.46</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012874</orderno><applymny>172.47</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012890</orderno><applymny>2604.88</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012904</orderno><applymny>378.30</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240828010780</orderno><applymny>27.16</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240828010819</orderno><applymny>298.76</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240829010910</orderno><applymny>148.44</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240830010948</orderno><applymny>54.30</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240830010969</orderno><applymny>1052.37</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240830010992</orderno><applymny>388.00</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240830010976</orderno><applymny>465.60</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240830010964</orderno><applymny>592.34</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011021</orderno><applymny>221.60</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011006</orderno><applymny>442.86</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011057</orderno><applymny>708.46</applymny></body><body><rowno>125</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011030</orderno><applymny>725.16</applymny></body><body><rowno>126</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011092</orderno><applymny>358.48</applymny></body><body><rowno>127</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011023</orderno><applymny>277.42</applymny></body><body><rowno>128</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011026</orderno><applymny>85.36</applymny></body><body><rowno>129</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011009</orderno><applymny>26.20</applymny></body><body><rowno>130</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240831011069</orderno><applymny>1110.93</applymny></body><body><rowno>131</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240902011114</orderno><applymny>410.94</applymny></body><body><rowno>132</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240902011103</orderno><applymny>57.62</applymny></body><body><rowno>133</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240902011113</orderno><applymny>72.75</applymny></body><body><rowno>134</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240902011124</orderno><applymny>3368.83</applymny></body><body><rowno>135</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240902011110</orderno><applymny>69.84</applymny></body><body><rowno>136</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011193</orderno><applymny>1158.42</applymny></body><body><rowno>137</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011156</orderno><applymny>565.56</applymny></body><body><rowno>138</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011197</orderno><applymny>184.30</applymny></body><body><rowno>139</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011179</orderno><applymny>521.86</applymny></body><body><rowno>140</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011204</orderno><applymny>183.34</applymny></body><body><rowno>141</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011134</orderno><applymny>491.33</applymny></body><body><rowno>142</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011163</orderno><applymny>126.04</applymny></body><body><rowno>143</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011148</orderno><applymny>733.85</applymny></body><body><rowno>144</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240903011138</orderno><applymny>915.12</applymny></body><body><rowno>145</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240904011237</orderno><applymny>97.00</applymny></body><body><rowno>146</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240904011236</orderno><applymny>166.00</applymny></body><body><rowno>147</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240904011218</orderno><applymny>124.16</applymny></body><body><rowno>148</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240904011239</orderno><applymny>93.12</applymny></body><body><rowno>149</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240904011245</orderno><applymny>1213.93</applymny></body><body><rowno>150</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240904011286</orderno><applymny>681.45</applymny></body><body><rowno>151</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240904011268</orderno><applymny>793.77</applymny></body><body><rowno>152</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011324</orderno><applymny>1016.32</applymny></body><body><rowno>153</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011316</orderno><applymny>31.04</applymny></body><body><rowno>154</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011359</orderno><applymny>650.06</applymny></body><body><rowno>155</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011355</orderno><applymny>1777.92</applymny></body><body><rowno>156</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011362</orderno><applymny>207.58</applymny></body><body><rowno>157</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011364</orderno><applymny>92.15</applymny></body><body><rowno>158</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011318</orderno><applymny>1227.11</applymny></body><body><rowno>159</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011314</orderno><applymny>205.64</applymny></body><body><rowno>160</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240905011338</orderno><applymny>74.72</applymny></body><body><rowno>161</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240906011425</orderno><applymny>314.82</applymny></body><body><rowno>162</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240906011437</orderno><applymny>1221.53</applymny></body><body><rowno>163</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240906011433</orderno><applymny>465.60</applymny></body><body><rowno>164</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240906011468</orderno><applymny>557.80</applymny></body><body><rowno>165</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240906011434</orderno><applymny>124.16</applymny></body><body><rowno>166</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240906011463</orderno><applymny>43.80</applymny></body><body><rowno>167</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240907011494</orderno><applymny>902.10</applymny></body><body><rowno>168</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240907011506</orderno><applymny>140.65</applymny></body><body><rowno>169</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240907011493</orderno><applymny>104.76</applymny></body><body><rowno>170</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240908011581</orderno><applymny>93.12</applymny></body><body><rowno>171</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240908011539</orderno><applymny>2229.24</applymny></body><body><rowno>172</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240908011566</orderno><applymny>205.64</applymny></body><body><rowno>173</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240908011570</orderno><applymny>588.35</applymny></body><body><rowno>174</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240908011587</orderno><applymny>265.32</applymny></body><body><rowno>175</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240908011551</orderno><applymny>164.40</applymny></body><body><rowno>176</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240908011582</orderno><applymny>103.80</applymny></body><body><rowno>177</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240909011645</orderno><applymny>119.83</applymny></body><body><rowno>178</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240909011661</orderno><applymny>180.42</applymny></body><body><rowno>179</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240909011635</orderno><applymny>323.93</applymny></body><body><rowno>180</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240909011608</orderno><applymny>768.24</applymny></body><body><rowno>181</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240909011606</orderno><applymny>496.82</applymny></body><body><rowno>182</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240909011648</orderno><applymny>211.00</applymny></body><body><rowno>183</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240909011597</orderno><applymny>49.47</applymny></body><body><rowno>184</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011672</orderno><applymny>42.68</applymny></body><body><rowno>185</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011731</orderno><applymny>232.80</applymny></body><body><rowno>186</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011673</orderno><applymny>405.06</applymny></body><body><rowno>187</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011711</orderno><applymny>676.27</applymny></body><body><rowno>188</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011707</orderno><applymny>227.07</applymny></body><body><rowno>189</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011734</orderno><applymny>9.32</applymny></body><body><rowno>190</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011690</orderno><applymny>146.18</applymny></body><body><rowno>191</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011683</orderno><applymny>1823.60</applymny></body><body><rowno>192</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240910011715</orderno><applymny>1067.00</applymny></body><body><rowno>193</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011780</orderno><applymny>622.55</applymny></body><body><rowno>194</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011760</orderno><applymny>164.40</applymny></body><body><rowno>195</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240911011770</orderno><applymny>921.21</applymny></body><body><rowno>196</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012944</orderno><applymny>1109.76</applymny></body><body><rowno>197</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012897</orderno><applymny>990.00</applymny></body><body><rowno>198</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012934</orderno><applymny>65.34</applymny></body><body><rowno>199</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240927012962</orderno><applymny>2420.51</applymny></body><body><rowno>200</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240927013022</orderno><applymny>203.70</applymny></body><body><rowno>201</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240927012979</orderno><applymny>1321.39</applymny></body><body><rowno>202</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240927012954</orderno><applymny>51.63</applymny></body><body><rowno>203</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240927012994</orderno><applymny>2116.86</applymny></body><body><rowno>204</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240927012999</orderno><applymny>511.19</applymny></body><body><rowno>205</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240928013087</orderno><applymny>1165.60</applymny></body><body><rowno>206</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240928013077</orderno><applymny>210.44</applymny></body><body><rowno>207</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240928013092</orderno><applymny>6809.68</applymny></body><body><rowno>208</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240928013060</orderno><applymny>1384.51</applymny></body><body><rowno>209</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240928013078</orderno><applymny>355.02</applymny></body><body><rowno>210</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240928013041</orderno><applymny>962.22</applymny></body><body><rowno>211</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240929013190</orderno><applymny>701.26</applymny></body><body><rowno>212</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240929013172</orderno><applymny>1823.18</applymny></body><body><rowno>213</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240929013209</orderno><applymny>250.69</applymny></body><body><rowno>214</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240929013137</orderno><applymny>530.35</applymny></body><body><rowno>215</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240929013161</orderno><applymny>455.90</applymny></body><body><rowno>216</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240929013141</orderno><applymny>1361.48</applymny></body><body><rowno>217</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240712007484</orderno><applymny>2098.75</applymny></body><body><rowno>218</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240712007491</orderno><applymny>174.22</applymny></body><body><rowno>219</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0615CD240926012905</orderno><applymny>43.65</applymny></body></bodys></document>

【记录时间】2024-12-02 17:37:19,156
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUFGU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:37:19,156
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:38:30,389
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325883;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK241163</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-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>8000000.0</CONTRACT_SUM>
    <USABLE_SUM>8000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1108829.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1843.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>845024.51</TOTAL_PAY_SUM>
    <APPLY_SUM>239284.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>239284.02</REAL_SUM>
    <REMARK>申请支付【隆启汇】2024年9月货款2-2，关联2个合同，其中合同号109/KJCG-24-0023金额为239284.02，合同号109/KJCG-23-0025金额为17181，此合同号以金额239284.02为准进行支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:38:30,578
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK241163</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241202010423</creationtime><applydate>20241202010423</applydate><billmakedate>20241202010423</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241202010423</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】2024年9月货款2-2，关联2个合同，其中合同号109/KJCG-24-0023金额为239284.02，合同号109/KJCG-23-0025金额为17181，此合同号以金额239284.02为准进行支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240811009719</orderno><applymny>2370.98</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240904011227</orderno><applymny>104.67</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240910011679</orderno><applymny>7818.69</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240828010832</orderno><applymny>1163.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240913011904</orderno><applymny>236.81</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240903011129</orderno><applymny>549.77</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240903011206</orderno><applymny>303.98</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240914011984</orderno><applymny>754.88</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240909011642</orderno><applymny>512.88</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240921012527</orderno><applymny>338.32</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240904011256</orderno><applymny>911.33</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240912011854</orderno><applymny>523.35</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240902011102</orderno><applymny>417.83</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240906011418</orderno><applymny>1633.55</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240923012662</orderno><applymny>322.47</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240905011368</orderno><applymny>351.01</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012843</orderno><applymny>7629.96</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240915012048</orderno><applymny>380.64</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240920012427</orderno><applymny>727.40</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011012</orderno><applymny>708.39</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240914012005</orderno><applymny>844.76</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012760</orderno><applymny>1135.54</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240903011166</orderno><applymny>1296.64</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240927012988</orderno><applymny>2146.02</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240911011751</orderno><applymny>1163.00</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240924012718</orderno><applymny>721.68</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240921012539</orderno><applymny>727.50</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240906011460</orderno><applymny>972.74</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240830010982</orderno><applymny>3069.84</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240917012192</orderno><applymny>507.45</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240906011411</orderno><applymny>8067.70</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240822010413</orderno><applymny>22766.73</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240922012584</orderno><applymny>7549.08</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240909011621</orderno><applymny>420.58</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240924012736</orderno><applymny>2450.70</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011071</orderno><applymny>8829.48</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240911011788</orderno><applymny>1783.64</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240913011968</orderno><applymny>607.95</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240928013043</orderno><applymny>1709.63</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240918012268</orderno><applymny>1782.38</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011091</orderno><applymny>669.06</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240905011334</orderno><applymny>4662.50</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240828010853</orderno><applymny>8061.34</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240830010957</orderno><applymny>418.06</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240904011238</orderno><applymny>47.58</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011075</orderno><applymny>1891.50</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240912011846</orderno><applymny>9036.69</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240910011662</orderno><applymny>735.84</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240902011117</orderno><applymny>76.12</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240904011210</orderno><applymny>892.38</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240918012297</orderno><applymny>1002.33</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240920012438</orderno><applymny>366.35</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240913011921</orderno><applymny>7225.55</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240924012702</orderno><applymny>5509.30</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240920012446</orderno><applymny>303.98</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240904011221</orderno><applymny>1617.60</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011002</orderno><applymny>827.86</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240928013070</orderno><applymny>439.79</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240905011344</orderno><applymny>129.01</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240910011721</orderno><applymny>731.11</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240912011825</orderno><applymny>2659.38</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240909011630</orderno><applymny>174.45</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240919012381</orderno><applymny>1858.20</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011055</orderno><applymny>735.84</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240916012119</orderno><applymny>37.01</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240924012686</orderno><applymny>279.18</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011029</orderno><applymny>76.12</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012802</orderno><applymny>1598.62</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011019</orderno><applymny>338.30</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240926012920</orderno><applymny>1185.79</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240912011888</orderno><applymny>607.95</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011036</orderno><applymny>787.15</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240907011496</orderno><applymny>502.20</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240920012470</orderno><applymny>991.21</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240905011306</orderno><applymny>685.14</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240828010789</orderno><applymny>2910.86</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240926012893</orderno><applymny>276.45</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240919012353</orderno><applymny>3500.12</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240918012241</orderno><applymny>401.78</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240921012521</orderno><applymny>644.53</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240903011139</orderno><applymny>735.84</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240912011880</orderno><applymny>116.30</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240915012100</orderno><applymny>2855.74</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240918012260</orderno><applymny>1343.79</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240914012032</orderno><applymny>357.88</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240923012675</orderno><applymny>6846.00</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012792</orderno><applymny>555.42</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240915012068</orderno><applymny>467.31</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240912011848</orderno><applymny>422.90</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240907011516</orderno><applymny>448.28</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240906011405</orderno><applymny>31.72</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240917012203</orderno><applymny>761.22</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240829010924</orderno><applymny>2208.25</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240915012077</orderno><applymny>1818.75</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240913011956</orderno><applymny>893.44</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240911011761</orderno><applymny>135.80</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240922012612</orderno><applymny>793.00</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012773</orderno><applymny>1146.08</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012813</orderno><applymny>2008.85</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240910011736</orderno><applymny>2696.00</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240907011484</orderno><applymny>727.50</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240912011821</orderno><applymny>737.20</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240922012571</orderno><applymny>104.67</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240922012600</orderno><applymny>634.40</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240919012332</orderno><applymny>103.09</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240918012319</orderno><applymny>5001.32</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240903011185</orderno><applymny>1099.06</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240904011282</orderno><applymny>251.22</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240919012380</orderno><applymny>942.58</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240829010884</orderno><applymny>608.96</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240907011535</orderno><applymny>9261.95</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240921012554</orderno><applymny>946.80</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240910011697</orderno><applymny>222.03</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240908011555</orderno><applymny>523.35</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012755</orderno><applymny>135.80</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240917012224</orderno><applymny>333.05</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240907011513</orderno><applymny>1026.26</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240908011546</orderno><applymny>7899.57</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240916012169</orderno><applymny>241.06</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240831011033</orderno><applymny>16906.10</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240925012842</orderno><applymny>195.60</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240916012157</orderno><applymny>1688.70</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240916012149</orderno><applymny>1436.60</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0615CD240926012864</orderno><applymny>407.40</applymny></body></bodys></document>

【记录时间】2024-12-02 17:38:31,202
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BV62B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:38:31,203
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:38:58,688
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325848;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240978</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-24-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京米而可</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>南京米而可食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京米而可食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司江北新区分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0160240000003286</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2880.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2880.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3840.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3840.0</REAL_SUM>
    <REMARK>申请支付【米而可】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:38:58,857
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240978</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201042928</creationtime><applydate>20241201042928</applydate><billmakedate>20241201042928</billmakedate><pk_supplier>313499</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201042928</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【米而可】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0037</vbdef5><orderno>JY0608CD240919012290</orderno><applymny>3840.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:38:59,397
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUYOS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:38:59,398
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:39:22,855
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325819;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241028</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-23-0091</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-南京海合天</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海合天食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海合天食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040009586</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>42480.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>42480.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3040.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3040.0</REAL_SUM>
    <REMARK>申请支付【海合天】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:39:23,011
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241028</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201003939</creationtime><applydate>20241201003939</applydate><billmakedate>20241201003939</billmakedate><pk_supplier>0222070</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201003939</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海合天】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0091</vbdef5><orderno>JY0607CD240909008293</orderno><applymny>3040.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:39:23,473
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUN3Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:39:23,473
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:39:58,501
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 17:39:58,724
【描述】集合数量298

【记录时间】2024-12-02 17:40:00,932
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325820;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241029</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-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</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>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16361.32</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16361.32</REAL_SUM>
    <REMARK>申请支付【会兰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:40:01,110
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241029</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201004545</creationtime><applydate>20241201004545</applydate><billmakedate>20241201004545</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201004545</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【会兰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240909008226</orderno><applymny>29.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240912008517</orderno><applymny>145.92</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240912008471</orderno><applymny>28.55</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240927009549</orderno><applymny>232.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240919008903</orderno><applymny>28.55</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240905008018</orderno><applymny>114.20</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240906008078</orderno><applymny>236.97</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240911008429</orderno><applymny>260.12</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240924009283</orderno><applymny>87.30</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240920008991</orderno><applymny>87.30</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240924009291</orderno><applymny>1410.56</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240903007911</orderno><applymny>42.83</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240914008606</orderno><applymny>171.30</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240909008237</orderno><applymny>141.06</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240910008351</orderno><applymny>481.54</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240919008826</orderno><applymny>1909.34</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240918008727</orderno><applymny>194.56</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240903007875</orderno><applymny>85.65</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240904007979</orderno><applymny>26.18</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240917008704</orderno><applymny>57.10</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240927009507</orderno><applymny>28.55</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240904007993</orderno><applymny>19.99</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240918008796</orderno><applymny>14.28</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240922009140</orderno><applymny>144.84</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240929009660</orderno><applymny>59.20</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240925009367</orderno><applymny>1410.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240919008815</orderno><applymny>48.64</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240929009697</orderno><applymny>1940.74</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240919008871</orderno><applymny>194.56</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240925009320</orderno><applymny>48.64</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240924009269</orderno><applymny>114.20</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240910008362</orderno><applymny>57.10</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240904007947</orderno><applymny>335.62</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240910008329</orderno><applymny>58.20</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240906008145</orderno><applymny>97.28</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240906008121</orderno><applymny>1314.86</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240904007949</orderno><applymny>97.28</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240903007903</orderno><applymny>43.65</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240921009071</orderno><applymny>486.40</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240911008412</orderno><applymny>68.52</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240903007847</orderno><applymny>284.03</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240903007867</orderno><applymny>142.75</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240921009082</orderno><applymny>27.92</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240924009241</orderno><applymny>92.42</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240929009619</orderno><applymny>843.51</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240926009408</orderno><applymny>104.70</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240911008414</orderno><applymny>1077.27</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240929009635</orderno><applymny>142.75</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240917008672</orderno><applymny>948.66</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240923009165</orderno><applymny>115.79</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD240903007901</orderno><applymny>226.98</applymny></body></bodys></document>

【记录时间】2024-12-02 17:40:01,755
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUQ18</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:40:01,755
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:40:02,772
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 17:40:03,342
【描述】集合数量1656

【记录时间】2024-12-02 17:40:20,814
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 17:40:22,210
【描述】集合数量5522

【记录时间】2024-12-02 17:40:31,467
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325823;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241032</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-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.04.06)-南京瑞森</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>南京瑞森饮用水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京瑞森饮用水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72160122000130614</PARTNER_CARD_NO>
    <CONTRACT_SUM>1342778.8</CONTRACT_SUM>
    <USABLE_SUM>1342778.8</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>1642031.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>28774.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1588825.59</TOTAL_PAY_SUM>
    <APPLY_SUM>20496.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20496.0</REAL_SUM>
    <REMARK>申请支付【瑞森】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:40:31,634
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241032</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201011451</creationtime><applydate>20241201011451</applydate><billmakedate>20241201011451</billmakedate><pk_supplier>Z006192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201011451</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【瑞森】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0607CD240902007820</orderno><applymny>13524.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0607CD240703004438</orderno><applymny>6972.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:40:32,114
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUOO2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:40:32,114
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:41:00,997
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325822;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241031</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-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>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>156031.75</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>156031.75</TOTAL_PAY_SUM>
    <APPLY_SUM>26533.41</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26533.41</REAL_SUM>
    <REMARK>申请支付【强纳】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:41:01,162
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241031</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201005852</creationtime><applydate>20241201005852</applydate><billmakedate>20241201005852</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201005852</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【强纳】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240905008069</orderno><applymny>1555.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240913008538</orderno><applymny>1125.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240906008089</orderno><applymny>1148.48</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240925009372</orderno><applymny>354.05</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240920009022</orderno><applymny>1390.79</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240925009317</orderno><applymny>1170.79</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240902007795</orderno><applymny>310.40</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240927009573</orderno><applymny>4143.26</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240903007841</orderno><applymny>1666.85</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240923009174</orderno><applymny>1749.30</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240909008227</orderno><applymny>7947.22</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240920008933</orderno><applymny>183.33</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240926009417</orderno><applymny>455.90</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240917008700</orderno><applymny>174.60</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240925009369</orderno><applymny>679.00</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240902007793</orderno><applymny>445.23</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240929009658</orderno><applymny>425.83</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240912008516</orderno><applymny>1209.98</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD240911008444</orderno><applymny>397.70</applymny></body></bodys></document>

【记录时间】2024-12-02 17:41:02,016
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUK43</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:41:02,016
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:41:19,466
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 17:41:19,792
【描述】集合数量748

【记录时间】2024-12-02 17:41:27,974
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 17:41:28,172
【描述】集合数量159

【记录时间】2024-12-02 17:42:39,371
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325846;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240976</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-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</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>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</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>20606.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10517.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10517.23</REAL_SUM>
    <REMARK>申请支付【会兰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:42:39,555
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240976</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201042553</creationtime><applydate>20241201042553</applydate><billmakedate>20241201042553</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201042553</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240916012122</orderno><applymny>1485.58</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240925012834</orderno><applymny>6.56</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240917012156</orderno><applymny>49.60</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240928013178</orderno><applymny>56.68</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240911011675</orderno><applymny>101.41</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240903010937</orderno><applymny>42.51</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240914011903</orderno><applymny>27.49</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240929013257</orderno><applymny>364.80</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240919012313</orderno><applymny>137.45</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240917012192</orderno><applymny>243.20</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240908011395</orderno><applymny>304.74</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240917012202</orderno><applymny>62.39</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240922012660</orderno><applymny>48.64</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240907011268</orderno><applymny>14.17</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240907011323</orderno><applymny>291.84</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240913011822</orderno><applymny>499.59</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240917012208</orderno><applymny>69.80</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240905011103</orderno><applymny>1110.20</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240916012140</orderno><applymny>157.24</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240908011362</orderno><applymny>85.02</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240903010980</orderno><applymny>248.19</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240905011146</orderno><applymny>46.56</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240913011847</orderno><applymny>28.34</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240927013058</orderno><applymny>28.34</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240927013122</orderno><applymny>109.96</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240914011961</orderno><applymny>27.49</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240906011250</orderno><applymny>52.35</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240905011142</orderno><applymny>243.20</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240906011263</orderno><applymny>28.55</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240904011047</orderno><applymny>189.70</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240924012804</orderno><applymny>194.56</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240905011129</orderno><applymny>70.85</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240908011400</orderno><applymny>52.35</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240920012456</orderno><applymny>233.47</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240906011234</orderno><applymny>26.18</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240922012633</orderno><applymny>72.96</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240920012464</orderno><applymny>41.24</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240920012404</orderno><applymny>123.78</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240919012321</orderno><applymny>68.73</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240929013214</orderno><applymny>16.39</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240913011815</orderno><applymny>43.65</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240912011768</orderno><applymny>69.80</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240905011121</orderno><applymny>532.90</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240903010962</orderno><applymny>81.95</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240920012467</orderno><applymny>79.72</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240913011804</orderno><applymny>106.54</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240909011524</orderno><applymny>145.92</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240929013283</orderno><applymny>145.92</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240923012715</orderno><applymny>145.92</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240925012871</orderno><applymny>137.45</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240911011695</orderno><applymny>319.33</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240913011851</orderno><applymny>23.56</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240926013016</orderno><applymny>238.34</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240922012569</orderno><applymny>14.17</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240913011877</orderno><applymny>238.34</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240926012996</orderno><applymny>112.31</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240915012000</orderno><applymny>70.85</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240910011608</orderno><applymny>238.34</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240918012255</orderno><applymny>127.53</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240915012037</orderno><applymny>555.10</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0608CD240904011050</orderno><applymny>27.49</applymny></body></bodys></document>

【记录时间】2024-12-02 17:42:40,192
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BV3VQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:42:40,192
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:43:26,437
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325919;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK240127</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/-23-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年慈幼门诊检验试剂采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京品豪医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京品豪医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>杭州银行股份有限公司南京软件大道支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201040160000467428</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>5972.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>5972.0</TOTAL_PAY_SUM>
    <APPLY_SUM>858.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>858.0</REAL_SUM>
    <REMARK>慈幼门诊：11月检验科试剂货款858元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:44:57,274
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325800;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/HTQK240023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/XY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024年度PR活动执行项目年框合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>营销费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>丹阳市易时代广告传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>丹阳市易时代广告传媒有限公司</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>32050175623600001599</PARTNER_CARD_NO>
    <CONTRACT_SUM>88000.0</CONTRACT_SUM>
    <USABLE_SUM>88000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8708.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8708.0</REAL_SUM>
    <REMARK>本次请款物料费用：2024.4.20上春山生活节物料费用3270元、2024.11.9吃货节物料费用5438元，共计8708元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020208 物料消耗（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:45:50,693
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325900;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240499</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/FY-24-0495</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户王真退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王真</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王真</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230580000123461753</PARTNER_CARD_NO>
    <CONTRACT_SUM>3752.0</CONTRACT_SUM>
    <USABLE_SUM>3752.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</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>3752.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3752.0</REAL_SUM>
    <REMARK>产后护理中心客户王真退押金3752.0元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:46:28,030
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325897;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240498</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/FY-24-0494</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户仇敬宜退定金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>仇敬宜</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>仇敬宜</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京金贸大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217234301010506636</PARTNER_CARD_NO>
    <CONTRACT_SUM>9800.0</CONTRACT_SUM>
    <USABLE_SUM>9800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</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>9800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9800.0</REAL_SUM>
    <REMARK>产后护理中心客户仇敬宜退定金9800元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070310 退月子套餐账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLR8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:47:04,254
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325821;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241030</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-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>3600000.0</CONTRACT_SUM>
    <USABLE_SUM>3600000.0</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>251002.84</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>251002.84</TOTAL_PAY_SUM>
    <APPLY_SUM>46998.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>46998.07</REAL_SUM>
    <REMARK>申请支付【茂喆】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:47:04,500
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241030</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201005114</creationtime><applydate>20241201005114</applydate><billmakedate>20241201005114</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201005114</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240921009049</orderno><applymny>41.38</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009373</orderno><applymny>380.70</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009548</orderno><applymny>190.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009623</orderno><applymny>633.78</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009338</orderno><applymny>77.60</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240919008808</orderno><applymny>447.18</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008358</orderno><applymny>14.73</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007886</orderno><applymny>33.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009357</orderno><applymny>99.76</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240917008706</orderno><applymny>992.24</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240911008437</orderno><applymny>17.34</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240916008657</orderno><applymny>238.16</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240924009254</orderno><applymny>246.50</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240912008465</orderno><applymny>61.11</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240923009179</orderno><applymny>18.44</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008128</orderno><applymny>41.25</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240913008578</orderno><applymny>229.77</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009557</orderno><applymny>96.60</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008124</orderno><applymny>321.60</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240911008410</orderno><applymny>10.95</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007902</orderno><applymny>388.80</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240930009756</orderno><applymny>132.64</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240922009135</orderno><applymny>194.00</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240921009102</orderno><applymny>78.53</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240919008881</orderno><applymny>471.33</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240909008280</orderno><applymny>27.20</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009562</orderno><applymny>96.46</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009708</orderno><applymny>319.82</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240926009458</orderno><applymny>76.38</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240918008732</orderno><applymny>19.77</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007837</orderno><applymny>322.40</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008055</orderno><applymny>510.29</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240913008546</orderno><applymny>99.76</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240926009484</orderno><applymny>47.70</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240926009448</orderno><applymny>281.00</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240923009209</orderno><applymny>48.23</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240909008265</orderno><applymny>98.64</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009558</orderno><applymny>222.55</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240907008187</orderno><applymny>101.40</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920008971</orderno><applymny>570.84</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008323</orderno><applymny>235.62</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240926009443</orderno><applymny>356.95</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920008988</orderno><applymny>155.20</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240921009070</orderno><applymny>170.90</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008144</orderno><applymny>231.70</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240928009604</orderno><applymny>113.70</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240921009095</orderno><applymny>182.61</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920008963</orderno><applymny>512.21</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240913008585</orderno><applymny>173.63</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240902007796</orderno><applymny>137.91</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240928009593</orderno><applymny>445.69</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009648</orderno><applymny>809.31</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240908008196</orderno><applymny>139.10</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008038</orderno><applymny>337.50</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240923009222</orderno><applymny>140.86</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240918008784</orderno><applymny>172.40</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240923009205</orderno><applymny>64.30</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008049</orderno><applymny>113.44</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008074</orderno><applymny>142.56</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008340</orderno><applymny>33.00</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008111</orderno><applymny>373.06</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240926009463</orderno><applymny>318.32</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009359</orderno><applymny>173.63</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240918008783</orderno><applymny>59.22</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240908008202</orderno><applymny>128.53</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240911008447</orderno><applymny>349.20</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240919008870</orderno><applymny>64.40</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240919008897</orderno><applymny>49.12</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240923009164</orderno><applymny>735.21</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008308</orderno><applymny>2781.65</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240923009193</orderno><applymny>102.30</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240904007994</orderno><applymny>872.40</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240912008489</orderno><applymny>17.90</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009572</orderno><applymny>1023.19</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007898</orderno><applymny>349.20</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240909008225</orderno><applymny>1763.91</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240907008183</orderno><applymny>189.09</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009358</orderno><applymny>52.80</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008375</orderno><applymny>84.90</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920008947</orderno><applymny>132.64</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240916008666</orderno><applymny>56.00</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007868</orderno><applymny>493.20</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007830</orderno><applymny>25.22</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240921009054</orderno><applymny>20.58</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008059</orderno><applymny>17.52</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009706</orderno><applymny>310.40</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008008</orderno><applymny>153.83</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240926009447</orderno><applymny>98.64</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008143</orderno><applymny>490.06</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240912008477</orderno><applymny>266.00</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240913008540</orderno><applymny>222.12</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240909008241</orderno><applymny>126.10</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920009018</orderno><applymny>390.28</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920009031</orderno><applymny>69.84</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240919008895</orderno><applymny>162.96</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008327</orderno><applymny>347.26</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009683</orderno><applymny>71.40</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009554</orderno><applymny>41.25</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008024</orderno><applymny>17.97</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240912008523</orderno><applymny>605.06</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240905008066</orderno><applymny>184.30</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240912008459</orderno><applymny>130.26</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240912008478</orderno><applymny>198.30</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008342</orderno><applymny>240.60</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240904007946</orderno><applymny>265.12</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009522</orderno><applymny>182.16</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009490</orderno><applymny>950.00</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240831007767</orderno><applymny>991.92</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009634</orderno><applymny>191.80</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920008936</orderno><applymny>1056.73</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008091</orderno><applymny>1785.36</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009584</orderno><applymny>1678.59</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240902007806</orderno><applymny>146.97</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007931</orderno><applymny>321.22</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240926009419</orderno><applymny>774.30</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009664</orderno><applymny>1072.65</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240917008676</orderno><applymny>217.29</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240912008482</orderno><applymny>34.00</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240911008405</orderno><applymny>160.77</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009324</orderno><applymny>380.70</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240921009080</orderno><applymny>376.03</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240913008594</orderno><applymny>380.70</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009728</orderno><applymny>456.00</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240904007995</orderno><applymny>79.20</applymny></body><body><rowno>125</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920008994</orderno><applymny>52.80</applymny></body><body><rowno>126</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240917008690</orderno><applymny>34.00</applymny></body><body><rowno>127</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240923009177</orderno><applymny>349.20</applymny></body><body><rowno>128</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009316</orderno><applymny>135.37</applymny></body><body><rowno>129</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007848</orderno><applymny>162.66</applymny></body><body><rowno>130</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240922009116</orderno><applymny>418.74</applymny></body><body><rowno>131</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008101</orderno><applymny>140.20</applymny></body><body><rowno>132</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240917008685</orderno><applymny>79.20</applymny></body><body><rowno>133</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240920008964</orderno><applymny>201.98</applymny></body><body><rowno>134</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240927009497</orderno><applymny>135.61</applymny></body><body><rowno>135</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240930009763</orderno><applymny>133.20</applymny></body><body><rowno>136</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240929009669</orderno><applymny>1142.10</applymny></body><body><rowno>137</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240918008756</orderno><applymny>91.77</applymny></body><body><rowno>138</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240914008608</orderno><applymny>116.40</applymny></body><body><rowno>139</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240925009330</orderno><applymny>50.70</applymny></body><body><rowno>140</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240914008611</orderno><applymny>88.80</applymny></body><body><rowno>141</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240922009144</orderno><applymny>1272.58</applymny></body><body><rowno>142</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240902007794</orderno><applymny>305.10</applymny></body><body><rowno>143</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240903007883</orderno><applymny>265.12</applymny></body><body><rowno>144</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240911008413</orderno><applymny>58.20</applymny></body><body><rowno>145</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240911008433</orderno><applymny>1127.82</applymny></body><body><rowno>146</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240909008264</orderno><applymny>224.67</applymny></body><body><rowno>147</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240910008311</orderno><applymny>363.36</applymny></body><body><rowno>148</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240919008920</orderno><applymny>59.98</applymny></body><body><rowno>149</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240913008592</orderno><applymny>581.46</applymny></body><body><rowno>150</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240906008100</orderno><applymny>171.00</applymny></body><body><rowno>151</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD240918008757</orderno><applymny>406.30</applymny></body></bodys></document>

【记录时间】2024-12-02 17:47:05,646
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUROK</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:47:05,646
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:47:35,743
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325824;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241033</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-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京三江</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>南京三江食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京三江食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京龙园中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006657018010031310</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>82675.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1536.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>81139.07</TOTAL_PAY_SUM>
    <APPLY_SUM>61234.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>61234.15</REAL_SUM>
    <REMARK>申请支付【三江】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:47:35,911
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241033</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201011949</creationtime><applydate>20241201011949</applydate><billmakedate>20241201011949</billmakedate><pk_supplier>306550</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201011949</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【三江】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240913008593</orderno><applymny>243.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240920008931</orderno><applymny>60.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240929009621</orderno><applymny>15005.90</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240927009532</orderno><applymny>998.13</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240923009184</orderno><applymny>190.12</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240907008181</orderno><applymny>237.65</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240909008233</orderno><applymny>218.88</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240925009340</orderno><applymny>364.80</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240923009223</orderno><applymny>204.38</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240928009598</orderno><applymny>729.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240903007845</orderno><applymny>121.60</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240921009064</orderno><applymny>486.40</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240910008299</orderno><applymny>72.96</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240919008911</orderno><applymny>142.59</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240923009167</orderno><applymny>68.04</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240921009079</orderno><applymny>1188.25</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240924009300</orderno><applymny>475.30</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240919008846</orderno><applymny>33175.94</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240924009265</orderno><applymny>570.36</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240905008036</orderno><applymny>1711.08</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240904007978</orderno><applymny>364.80</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240923009198</orderno><applymny>237.65</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240906008122</orderno><applymny>576.18</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240920009007</orderno><applymny>1036.20</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240912008470</orderno><applymny>425.60</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240925009356</orderno><applymny>570.36</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240926009476</orderno><applymny>52.38</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240927009531</orderno><applymny>364.80</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240929009676</orderno><applymny>608.00</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240906008167</orderno><applymny>425.60</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0032</vbdef5><orderno>JY0607CD240926009456</orderno><applymny>306.60</applymny></body></bodys></document>

【记录时间】2024-12-02 17:47:36,504
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BV3ZP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:47:36,505
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:48:27,623
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325847;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240977</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-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>3600000.0</CONTRACT_SUM>
    <USABLE_SUM>3600000.0</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>315763.69</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>251002.84</TOTAL_PAY_SUM>
    <APPLY_SUM>50939.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>50939.2</REAL_SUM>
    <REMARK>申请支付【会兰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:48:27,901
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240977</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201042732</creationtime><applydate>20241201042732</applydate><billmakedate>20241201042732</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201042732</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013171</orderno><applymny>23.66</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240921012548</orderno><applymny>384.62</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011945</orderno><applymny>77.70</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011980</orderno><applymny>90.11</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012670</orderno><applymny>105.92</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011262</orderno><applymny>33.30</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240918012262</orderno><applymny>281.71</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012381</orderno><applymny>353.08</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240903010899</orderno><applymny>6.14</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011208</orderno><applymny>12.28</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012578</orderno><applymny>590.49</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240917012159</orderno><applymny>6.57</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240902010888</orderno><applymny>9.51</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240916012091</orderno><applymny>112.55</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012386</orderno><applymny>29.96</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240923012716</orderno><applymny>170.24</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013081</orderno><applymny>488.62</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012866</orderno><applymny>310.55</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011134</orderno><applymny>87.84</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011494</orderno><applymny>22.05</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240924012791</orderno><applymny>15.28</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240907011303</orderno><applymny>112.35</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011372</orderno><applymny>167.70</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012370</orderno><applymny>13.52</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012427</orderno><applymny>11.62</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240903010944</orderno><applymny>307.88</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240923012730</orderno><applymny>436.02</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240913011818</orderno><applymny>378.95</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240916012123</orderno><applymny>29.96</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012468</orderno><applymny>400.36</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011604</orderno><applymny>372.15</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012587</orderno><applymny>217.00</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012878</orderno><applymny>6.34</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240901010822</orderno><applymny>74.67</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013199</orderno><applymny>625.05</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012918</orderno><applymny>222.15</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240929013228</orderno><applymny>36.88</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240923012684</orderno><applymny>363.73</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240921012554</orderno><applymny>170.24</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011913</orderno><applymny>524.58</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011579</orderno><applymny>11.62</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012338</orderno><applymny>323.79</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011603</orderno><applymny>175.57</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011419</orderno><applymny>127.37</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240907011327</orderno><applymny>48.50</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013190</orderno><applymny>106.70</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011901</orderno><applymny>241.95</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012613</orderno><applymny>29.26</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011566</orderno><applymny>36.21</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012034</orderno><applymny>23.90</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011680</orderno><applymny>605.11</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011758</orderno><applymny>166.16</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240907011343</orderno><applymny>113.49</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240903010895</orderno><applymny>66.00</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240918012248</orderno><applymny>77.60</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013095</orderno><applymny>224.70</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012048</orderno><applymny>237.38</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240918012274</orderno><applymny>113.49</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011214</orderno><applymny>112.35</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240831010761</orderno><applymny>134.82</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012880</orderno><applymny>139.47</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240929013251</orderno><applymny>54.08</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011096</orderno><applymny>11.62</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012368</orderno><applymny>209.12</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011073</orderno><applymny>17.64</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012438</orderno><applymny>21.24</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011960</orderno><applymny>84.49</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240916012141</orderno><applymny>748.89</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012355</orderno><applymny>56.75</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013147</orderno><applymny>68.46</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240901010833</orderno><applymny>66.00</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012022</orderno><applymny>282.53</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011665</orderno><applymny>29.60</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240929013268</orderno><applymny>113.49</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904011057</orderno><applymny>113.49</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926013052</orderno><applymny>181.58</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240924012761</orderno><applymny>1259.35</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240902010876</orderno><applymny>185.25</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013146</orderno><applymny>24.75</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240831010752</orderno><applymny>293.00</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011525</orderno><applymny>22.81</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904011031</orderno><applymny>112.35</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013172</orderno><applymny>77.60</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926013000</orderno><applymny>396.95</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011159</orderno><applymny>113.49</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011204</orderno><applymny>298.80</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240921012514</orderno><applymny>52.96</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904011045</orderno><applymny>221.77</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011374</orderno><applymny>108.45</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011927</orderno><applymny>71.21</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012846</orderno><applymny>182.40</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011929</orderno><applymny>13.52</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240924012803</orderno><applymny>457.17</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240917012214</orderno><applymny>338.28</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904011000</orderno><applymny>200.90</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240918012226</orderno><applymny>335.68</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926013019</orderno><applymny>442.24</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926013008</orderno><applymny>113.49</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240831010801</orderno><applymny>517.96</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240921012504</orderno><applymny>2.91</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011671</orderno><applymny>271.50</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012486</orderno><applymny>9.36</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240901010823</orderno><applymny>149.09</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011108</orderno><applymny>264.81</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240902010863</orderno><applymny>117.29</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240913011843</orderno><applymny>11.62</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011582</orderno><applymny>112.35</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012316</orderno><applymny>5.97</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012019</orderno><applymny>111.50</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011436</orderno><applymny>11.62</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926012943</orderno><applymny>66.00</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013086</orderno><applymny>5.61</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011681</orderno><applymny>368.71</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013124</orderno><applymny>113.49</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012582</orderno><applymny>327.88</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904011010</orderno><applymny>12.68</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240918012258</orderno><applymny>16.14</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904010997</orderno><applymny>980.29</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240902010870</orderno><applymny>1077.92</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012884</orderno><applymny>38.41</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240923012696</orderno><applymny>66.00</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240923012699</orderno><applymny>20.28</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904011053</orderno><applymny>319.62</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240918012234</orderno><applymny>82.28</applymny></body><body><rowno>125</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240913011867</orderno><applymny>113.49</applymny></body><body><rowno>126</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011638</orderno><applymny>16.10</applymny></body><body><rowno>127</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013098</orderno><applymny>22.05</applymny></body><body><rowno>128</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240907011309</orderno><applymny>113.49</applymny></body><body><rowno>129</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240902010886</orderno><applymny>239.12</applymny></body><body><rowno>130</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011091</orderno><applymny>31.25</applymny></body><body><rowno>131</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011589</orderno><applymny>267.19</applymny></body><body><rowno>132</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012050</orderno><applymny>23.66</applymny></body><body><rowno>133</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012656</orderno><applymny>116.56</applymny></body><body><rowno>134</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011411</orderno><applymny>26.60</applymny></body><body><rowno>135</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012610</orderno><applymny>6.34</applymny></body><body><rowno>136</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011526</orderno><applymny>62.08</applymny></body><body><rowno>137</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011075</orderno><applymny>66.00</applymny></body><body><rowno>138</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926012965</orderno><applymny>583.70</applymny></body><body><rowno>139</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240913011831</orderno><applymny>132.07</applymny></body><body><rowno>140</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013071</orderno><applymny>25.45</applymny></body><body><rowno>141</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240831010770</orderno><applymny>2.96</applymny></body><body><rowno>142</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011365</orderno><applymny>918.15</applymny></body><body><rowno>143</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240904011017</orderno><applymny>366.60</applymny></body><body><rowno>144</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240924012823</orderno><applymny>19.40</applymny></body><body><rowno>145</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011388</orderno><applymny>149.09</applymny></body><body><rowno>146</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240929013265</orderno><applymny>515.97</applymny></body><body><rowno>147</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240923012740</orderno><applymny>15.86</applymny></body><body><rowno>148</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012872</orderno><applymny>8.72</applymny></body><body><rowno>149</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240929013239</orderno><applymny>209.06</applymny></body><body><rowno>150</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240916012092</orderno><applymny>224.03</applymny></body><body><rowno>151</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011925</orderno><applymny>112.35</applymny></body><body><rowno>152</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240829010592</orderno><applymny>51.20</applymny></body><body><rowno>153</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240913011858</orderno><applymny>329.22</applymny></body><body><rowno>154</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013183</orderno><applymny>2.19</applymny></body><body><rowno>155</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240917012185</orderno><applymny>12.68</applymny></body><body><rowno>156</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012480</orderno><applymny>67.90</applymny></body><body><rowno>157</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011247</orderno><applymny>388.63</applymny></body><body><rowno>158</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011105</orderno><applymny>29.96</applymny></body><body><rowno>159</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240901010825</orderno><applymny>15.96</applymny></body><body><rowno>160</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012412</orderno><applymny>112.35</applymny></body><body><rowno>161</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011647</orderno><applymny>123.50</applymny></body><body><rowno>162</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240924012827</orderno><applymny>113.49</applymny></body><body><rowno>163</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240921012489</orderno><applymny>400.73</applymny></body><body><rowno>164</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012893</orderno><applymny>384.68</applymny></body><body><rowno>165</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012841</orderno><applymny>2204.37</applymny></body><body><rowno>166</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240907011308</orderno><applymny>342.27</applymny></body><body><rowno>167</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011772</orderno><applymny>131.29</applymny></body><body><rowno>168</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012077</orderno><applymny>880.67</applymny></body><body><rowno>169</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240916012104</orderno><applymny>8.72</applymny></body><body><rowno>170</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011452</orderno><applymny>38.36</applymny></body><body><rowno>171</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012301</orderno><applymny>404.49</applymny></body><body><rowno>172</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011764</orderno><applymny>189.14</applymny></body><body><rowno>173</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926013009</orderno><applymny>97.00</applymny></body><body><rowno>174</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011685</orderno><applymny>45.78</applymny></body><body><rowno>175</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012868</orderno><applymny>6.34</applymny></body><body><rowno>176</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011500</orderno><applymny>316.64</applymny></body><body><rowno>177</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240929013232</orderno><applymny>469.37</applymny></body><body><rowno>178</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011667</orderno><applymny>200.90</applymny></body><body><rowno>179</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240913011817</orderno><applymny>633.45</applymny></body><body><rowno>180</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240929013220</orderno><applymny>276.55</applymny></body><body><rowno>181</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012900</orderno><applymny>135.80</applymny></body><body><rowno>182</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012409</orderno><applymny>323.68</applymny></body><body><rowno>183</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011110</orderno><applymny>2.19</applymny></body><body><rowno>184</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012601</orderno><applymny>548.09</applymny></body><body><rowno>185</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240917012169</orderno><applymny>94.20</applymny></body><body><rowno>186</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013075</orderno><applymny>119.20</applymny></body><body><rowno>187</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926012948</orderno><applymny>212.74</applymny></body><body><rowno>188</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011228</orderno><applymny>61.35</applymny></body><body><rowno>189</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011769</orderno><applymny>133.17</applymny></body><body><rowno>190</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240902010873</orderno><applymny>467.05</applymny></body><body><rowno>191</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240908011399</orderno><applymny>401.55</applymny></body><body><rowno>192</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926013020</orderno><applymny>31.05</applymny></body><body><rowno>193</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011713</orderno><applymny>113.49</applymny></body><body><rowno>194</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240916012112</orderno><applymny>224.70</applymny></body><body><rowno>195</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012644</orderno><applymny>426.69</applymny></body><body><rowno>196</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240917012204</orderno><applymny>149.09</applymny></body><body><rowno>197</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011185</orderno><applymny>35.58</applymny></body><body><rowno>198</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012015</orderno><applymny>66.00</applymny></body><body><rowno>199</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012047</orderno><applymny>2.91</applymny></body><body><rowno>200</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013063</orderno><applymny>18.44</applymny></body><body><rowno>201</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011182</orderno><applymny>328.16</applymny></body><body><rowno>202</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926013039</orderno><applymny>39.65</applymny></body><body><rowno>203</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240922012623</orderno><applymny>319.45</applymny></body><body><rowno>204</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012844</orderno><applymny>22.47</applymny></body><body><rowno>205</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240831010777</orderno><applymny>1135.46</applymny></body><body><rowno>206</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011972</orderno><applymny>131.29</applymny></body><body><rowno>207</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240901010832</orderno><applymny>60.30</applymny></body><body><rowno>208</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013160</orderno><applymny>185.25</applymny></body><body><rowno>209</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012422</orderno><applymny>66.00</applymny></body><body><rowno>210</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240917012167</orderno><applymny>241.20</applymny></body><body><rowno>211</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012346</orderno><applymny>270.35</applymny></body><body><rowno>212</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240924012772</orderno><applymny>224.70</applymny></body><body><rowno>213</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240921012513</orderno><applymny>67.35</applymny></body><body><rowno>214</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013143</orderno><applymny>167.93</applymny></body><body><rowno>215</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240903010985</orderno><applymny>174.60</applymny></body><body><rowno>216</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011742</orderno><applymny>404.65</applymny></body><body><rowno>217</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240903010929</orderno><applymny>1339.23</applymny></body><body><rowno>218</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240911011642</orderno><applymny>134.82</applymny></body><body><rowno>219</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011475</orderno><applymny>12.68</applymny></body><body><rowno>220</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926012961</orderno><applymny>144.69</applymny></body><body><rowno>221</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012910</orderno><applymny>74.55</applymny></body><body><rowno>222</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240907011282</orderno><applymny>316.58</applymny></body><body><rowno>223</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012469</orderno><applymny>222.01</applymny></body><body><rowno>224</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011740</orderno><applymny>387.26</applymny></body><body><rowno>225</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011735</orderno><applymny>326.58</applymny></body><body><rowno>226</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240831010806</orderno><applymny>113.49</applymny></body><body><rowno>227</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240912011779</orderno><applymny>354.08</applymny></body><body><rowno>228</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240924012766</orderno><applymny>65.76</applymny></body><body><rowno>229</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240914011989</orderno><applymny>191.28</applymny></body><body><rowno>230</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013093</orderno><applymny>124.84</applymny></body><body><rowno>231</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011223</orderno><applymny>14.16</applymny></body><body><rowno>232</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240928013201</orderno><applymny>22.47</applymny></body><body><rowno>233</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012417</orderno><applymny>373.65</applymny></body><body><rowno>234</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240910011572</orderno><applymny>105.90</applymny></body><body><rowno>235</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240926012973</orderno><applymny>88.27</applymny></body><body><rowno>236</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240906011246</orderno><applymny>113.49</applymny></body><body><rowno>237</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012295</orderno><applymny>633.45</applymny></body><body><rowno>238</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011470</orderno><applymny>66.00</applymny></body><body><rowno>239</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240903010913</orderno><applymny>224.70</applymny></body><body><rowno>240</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240909011512</orderno><applymny>113.49</applymny></body><body><rowno>241</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240916012136</orderno><applymny>70.82</applymny></body><body><rowno>242</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240907011287</orderno><applymny>357.77</applymny></body><body><rowno>243</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240920012451</orderno><applymny>32.88</applymny></body><body><rowno>244</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240927013119</orderno><applymny>545.97</applymny></body><body><rowno>245</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240905011136</orderno><applymny>392.62</applymny></body><body><rowno>246</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240915012007</orderno><applymny>370.03</applymny></body><body><rowno>247</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240925012852</orderno><applymny>116.40</applymny></body><body><rowno>248</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240919012324</orderno><applymny>134.82</applymny></body><body><rowno>249</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0608CD240930013313</orderno><applymny>22.05</applymny></body></bodys></document>

【记录时间】2024-12-02 17:48:28,764
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BVF2G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:48:28,764
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:48:55,217
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325825;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241034</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-23-0103</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-扬州仕芙德</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>扬州仕芙德食品有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>扬州仕芙德食品有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司扬州润扬支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>157701040122222</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</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>1200.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1200.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1164.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1164.0</REAL_SUM>
    <REMARK>申请支付【仕芙德】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:48:55,427
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241034</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201012833</creationtime><applydate>20241201012833</applydate><billmakedate>20241201012833</billmakedate><pk_supplier>304228</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201012833</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【仕芙德】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0103</vbdef5><orderno>JY0607CD240920009011</orderno><applymny>1164.00</applymny></body></bodys></document>

【记录时间】2024-12-02 17:48:55,925
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUN7V</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:48:55,925
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:49:28,845
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325826;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241035</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-24-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2800000.0</CONTRACT_SUM>
    <USABLE_SUM>2800000.0</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>339728.83</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339728.83</TOTAL_PAY_SUM>
    <APPLY_SUM>28797.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28797.56</REAL_SUM>
    <REMARK>申请支付【斯普林】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:49:29,061
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241035</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201013232</creationtime><applydate>20241201013232</applydate><billmakedate>20241201013232</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201013232</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【斯普林】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240924009306</orderno><applymny>69.84</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240902007789</orderno><applymny>1536.51</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240904007954</orderno><applymny>285.18</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240927009570</orderno><applymny>3616.73</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240929009679</orderno><applymny>523.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240905008070</orderno><applymny>130.95</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240928009602</orderno><applymny>261.90</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240920008937</orderno><applymny>1853.33</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240912008518</orderno><applymny>582.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240929009661</orderno><applymny>1040.67</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240917008697</orderno><applymny>1267.83</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240909008250</orderno><applymny>300.51</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240913008556</orderno><applymny>523.80</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240903007895</orderno><applymny>523.80</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240913008583</orderno><applymny>25.22</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240903007852</orderno><applymny>840.66</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240831007764</orderno><applymny>624.68</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240902007817</orderno><applymny>242.31</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240917008687</orderno><applymny>201.76</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240921009090</orderno><applymny>465.60</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240926009409</orderno><applymny>1299.47</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240910008306</orderno><applymny>547.08</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240923009160</orderno><applymny>599.46</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240910008330</orderno><applymny>201.76</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240911008428</orderno><applymny>585.88</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240925009318</orderno><applymny>725.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240928009609</orderno><applymny>302.64</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240904007945</orderno><applymny>1480.22</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240909008268</orderno><applymny>25.22</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240913008532</orderno><applymny>1211.89</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240917008709</orderno><applymny>155.96</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240903007899</orderno><applymny>85.85</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240918008736</orderno><applymny>99.90</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240910008357</orderno><applymny>523.80</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240921009050</orderno><applymny>523.80</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240908008190</orderno><applymny>1753.76</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240906008086</orderno><applymny>1344.28</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240905008013</orderno><applymny>93.12</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240927009550</orderno><applymny>523.80</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240926009381</orderno><applymny>441.35</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240909008212</orderno><applymny>805.10</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240904007971</orderno><applymny>261.90</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240918008750</orderno><applymny>81.10</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240920009019</orderno><applymny>131.92</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240906008106</orderno><applymny>12.61</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD240929009691</orderno><applymny>63.05</applymny></body></bodys></document>

【记录时间】2024-12-02 17:49:29,703
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BVGQY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:49:29,703
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:49:58,492
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 17:49:58,784
【描述】集合数量298

【记录时间】2024-12-02 17:50:02,938
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 17:50:03,526
【描述】集合数量1656

【记录时间】2024-12-02 17:50:22,316
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 17:50:23,937
【描述】集合数量5522

【记录时间】2024-12-02 17:51:23,190
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 17:51:23,529
【描述】集合数量748

【记录时间】2024-12-02 17:51:31,240
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 17:51:31,422
【描述】集合数量159

【记录时间】2024-12-02 17:52:03,036
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325827;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241036</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-23-0132</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京味邦</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>南京味邦食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京味邦食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594166052506233</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>1071602.06</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3430.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1068171.66</TOTAL_PAY_SUM>
    <APPLY_SUM>144985.13</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>144985.13</REAL_SUM>
    <REMARK>申请支付【味邦】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:52:03,298
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241036</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201013654</creationtime><applydate>20241201013654</applydate><billmakedate>20241201013654</billmakedate><pk_supplier>0228909</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201013654</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【味邦】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240914008620</orderno><applymny>63.05</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009712</orderno><applymny>1974.53</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240914008632</orderno><applymny>184.30</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009718</orderno><applymny>745.87</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240928009606</orderno><applymny>1629.60</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008236</orderno><applymny>53.22</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008109</orderno><applymny>432.02</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009449</orderno><applymny>234.64</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008422</orderno><applymny>668.30</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007819</orderno><applymny>1160.85</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240921009092</orderno><applymny>27.16</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007799</orderno><applymny>241.29</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009727</orderno><applymny>85.36</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009675</orderno><applymny>996.18</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009671</orderno><applymny>77.60</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008317</orderno><applymny>38.82</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009415</orderno><applymny>2511.74</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008857</orderno><applymny>550.90</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008996</orderno><applymny>2332.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009420</orderno><applymny>23.30</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240829007584</orderno><applymny>1032.00</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009200</orderno><applymny>1912.61</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009668</orderno><applymny>2593.09</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240930009760</orderno><applymny>29.10</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007937</orderno><applymny>1296.47</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008983</orderno><applymny>73.72</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008496</orderno><applymny>830.76</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008029</orderno><applymny>18.90</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008135</orderno><applymny>36.86</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009524</orderno><applymny>247.86</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008480</orderno><applymny>224.77</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009677</orderno><applymny>368.60</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009506</orderno><applymny>277.42</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009454</orderno><applymny>2975.35</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240908008193</orderno><applymny>869.81</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007801</orderno><applymny>386.37</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008468</orderno><applymny>841.96</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008421</orderno><applymny>1335.08</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240922009133</orderno><applymny>654.75</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007962</orderno><applymny>328.35</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009740</orderno><applymny>23.28</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240921009057</orderno><applymny>85.63</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009702</orderno><applymny>684.48</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240924009246</orderno><applymny>520.80</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007992</orderno><applymny>328.80</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240913008591</orderno><applymny>14.55</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007960</orderno><applymny>287.53</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008823</orderno><applymny>530.55</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240928009603</orderno><applymny>566.48</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240918008765</orderno><applymny>633.76</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240918008731</orderno><applymny>19.40</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009513</orderno><applymny>252.20</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009341</orderno><applymny>478.81</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008914</orderno><applymny>40.11</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240921009046</orderno><applymny>71.78</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009231</orderno><applymny>61.26</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240903007913</orderno><applymny>38.29</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008878</orderno><applymny>1098.33</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008269</orderno><applymny>1951.73</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008391</orderno><applymny>32.98</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008105</orderno><applymny>115.09</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240908008199</orderno><applymny>653.35</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008113</orderno><applymny>84.39</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008318</orderno><applymny>8.16</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240913008580</orderno><applymny>755.10</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240924009270</orderno><applymny>90.99</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009591</orderno><applymny>203.70</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240903007904</orderno><applymny>128.43</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240916008653</orderno><applymny>58.20</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007982</orderno><applymny>400.04</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008980</orderno><applymny>1122.04</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240913008598</orderno><applymny>378.30</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007802</orderno><applymny>158.30</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008393</orderno><applymny>14.60</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008032</orderno><applymny>549.48</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009217</orderno><applymny>24.06</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008243</orderno><applymny>529.98</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008328</orderno><applymny>124.16</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008488</orderno><applymny>853.41</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009646</orderno><applymny>114.40</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008858</orderno><applymny>1542.80</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009219</orderno><applymny>727.61</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240917008695</orderno><applymny>85.36</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009329</orderno><applymny>252.20</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240917008675</orderno><applymny>748.94</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008072</orderno><applymny>9.70</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008300</orderno><applymny>503.88</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008365</orderno><applymny>173.33</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240918008769</orderno><applymny>131.92</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920009026</orderno><applymny>480.46</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240913008579</orderno><applymny>155.20</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240921009086</orderno><applymny>255.37</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009714</orderno><applymny>599.14</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008852</orderno><applymny>1026.72</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009339</orderno><applymny>385.55</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009505</orderno><applymny>3176.80</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240918008792</orderno><applymny>206.82</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240831007772</orderno><applymny>3065.35</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009464</orderno><applymny>1301.19</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240924009279</orderno><applymny>840.33</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008946</orderno><applymny>462.83</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240917008688</orderno><applymny>132.89</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007981</orderno><applymny>14.55</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009469</orderno><applymny>1208.86</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008120</orderno><applymny>1229.07</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008979</orderno><applymny>87.30</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008467</orderno><applymny>1109.40</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009581</orderno><applymny>145.50</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008394</orderno><applymny>349.20</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009711</orderno><applymny>294.14</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007792</orderno><applymny>2672.62</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240924009278</orderno><applymny>240.38</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009327</orderno><applymny>1851.41</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008440</orderno><applymny>1585.91</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009555</orderno><applymny>578.82</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008056</orderno><applymny>1505.72</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008401</orderno><applymny>29.52</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009355</orderno><applymny>1691.80</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008485</orderno><applymny>256.50</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008448</orderno><applymny>324.90</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008827</orderno><applymny>14.55</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008025</orderno><applymny>327.56</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008263</orderno><applymny>584.85</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008220</orderno><applymny>4642.49</applymny></body><body><rowno>125</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007818</orderno><applymny>445.76</applymny></body><body><rowno>126</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009185</orderno><applymny>106.70</applymny></body><body><rowno>127</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008390</orderno><applymny>52.38</applymny></body><body><rowno>128</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240903007923</orderno><applymny>121.92</applymny></body><body><rowno>129</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240913008543</orderno><applymny>129.14</applymny></body><body><rowno>130</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008807</orderno><applymny>198.21</applymny></body><body><rowno>131</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240918008725</orderno><applymny>223.71</applymny></body><body><rowno>132</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240903007908</orderno><applymny>37.83</applymny></body><body><rowno>133</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240921009074</orderno><applymny>814.80</applymny></body><body><rowno>134</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007977</orderno><applymny>114.39</applymny></body><body><rowno>135</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008999</orderno><applymny>389.61</applymny></body><body><rowno>136</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009731</orderno><applymny>436.50</applymny></body><body><rowno>137</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008930</orderno><applymny>1572.14</applymny></body><body><rowno>138</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008954</orderno><applymny>24.25</applymny></body><body><rowno>139</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008239</orderno><applymny>71.78</applymny></body><body><rowno>140</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009187</orderno><applymny>92.10</applymny></body><body><rowno>141</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009699</orderno><applymny>1239.47</applymny></body><body><rowno>142</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007805</orderno><applymny>135.31</applymny></body><body><rowno>143</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920009035</orderno><applymny>684.82</applymny></body><body><rowno>144</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008865</orderno><applymny>36.86</applymny></body><body><rowno>145</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008097</orderno><applymny>252.20</applymny></body><body><rowno>146</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008130</orderno><applymny>14.55</applymny></body><body><rowno>147</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009526</orderno><applymny>565.20</applymny></body><body><rowno>148</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009333</orderno><applymny>135.80</applymny></body><body><rowno>149</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008370</orderno><applymny>30.07</applymny></body><body><rowno>150</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008154</orderno><applymny>135.67</applymny></body><body><rowno>151</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240916008655</orderno><applymny>145.50</applymny></body><body><rowno>152</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240913008590</orderno><applymny>614.03</applymny></body><body><rowno>153</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008313</orderno><applymny>483.06</applymny></body><body><rowno>154</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008158</orderno><applymny>709.87</applymny></body><body><rowno>155</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008321</orderno><applymny>375.24</applymny></body><body><rowno>156</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008041</orderno><applymny>281.42</applymny></body><body><rowno>157</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240913008537</orderno><applymny>4496.38</applymny></body><body><rowno>158</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008341</orderno><applymny>93.02</applymny></body><body><rowno>159</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009347</orderno><applymny>700.04</applymny></body><body><rowno>160</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240922009117</orderno><applymny>42.64</applymny></body><body><rowno>161</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009163</orderno><applymny>2286.56</applymny></body><body><rowno>162</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008165</orderno><applymny>810.41</applymny></body><body><rowno>163</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240914008619</orderno><applymny>115.95</applymny></body><body><rowno>164</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009202</orderno><applymny>18.90</applymny></body><body><rowno>165</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008483</orderno><applymny>604.39</applymny></body><body><rowno>166</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008893</orderno><applymny>683.55</applymny></body><body><rowno>167</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240902007814</orderno><applymny>488.88</applymny></body><body><rowno>168</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009720</orderno><applymny>677.07</applymny></body><body><rowno>169</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240924009243</orderno><applymny>325.64</applymny></body><body><rowno>170</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240928009612</orderno><applymny>119.80</applymny></body><body><rowno>171</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008822</orderno><applymny>842.48</applymny></body><body><rowno>172</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008148</orderno><applymny>1524.80</applymny></body><body><rowno>173</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009571</orderno><applymny>4108.71</applymny></body><body><rowno>174</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008873</orderno><applymny>3908.18</applymny></body><body><rowno>175</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008967</orderno><applymny>143.56</applymny></body><body><rowno>176</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240923009237</orderno><applymny>41.65</applymny></body><body><rowno>177</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008374</orderno><applymny>453.39</applymny></body><body><rowno>178</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240925009334</orderno><applymny>31.04</applymny></body><body><rowno>179</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008959</orderno><applymny>1430.75</applymny></body><body><rowno>180</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240921009045</orderno><applymny>1546.12</applymny></body><body><rowno>181</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008234</orderno><applymny>77.60</applymny></body><body><rowno>182</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240910008372</orderno><applymny>581.71</applymny></body><body><rowno>183</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007957</orderno><applymny>200.18</applymny></body><body><rowno>184</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008033</orderno><applymny>466.39</applymny></body><body><rowno>185</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240918008799</orderno><applymny>31.04</applymny></body><body><rowno>186</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240905008015</orderno><applymny>415.57</applymny></body><body><rowno>187</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008804</orderno><applymny>162.45</applymny></body><body><rowno>188</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008820</orderno><applymny>306.02</applymny></body><body><rowno>189</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240909008255</orderno><applymny>488.88</applymny></body><body><rowno>190</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008506</orderno><applymny>2506.07</applymny></body><body><rowno>191</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240914008629</orderno><applymny>2233.68</applymny></body><body><rowno>192</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240903007881</orderno><applymny>335.74</applymny></body><body><rowno>193</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009700</orderno><applymny>14.55</applymny></body><body><rowno>194</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008408</orderno><applymny>123.74</applymny></body><body><rowno>195</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007965</orderno><applymny>58.20</applymny></body><body><rowno>196</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240903007842</orderno><applymny>2796.48</applymny></body><body><rowno>197</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240919008821</orderno><applymny>35.89</applymny></body><body><rowno>198</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240921009078</orderno><applymny>102.82</applymny></body><body><rowno>199</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009468</orderno><applymny>15.34</applymny></body><body><rowno>200</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009695</orderno><applymny>5263.05</applymny></body><body><rowno>201</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009478</orderno><applymny>26.70</applymny></body><body><rowno>202</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240918008762</orderno><applymny>117.11</applymny></body><body><rowno>203</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240911008425</orderno><applymny>152.41</applymny></body><body><rowno>204</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240917008696</orderno><applymny>1411.98</applymny></body><body><rowno>205</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240927009585</orderno><applymny>8.73</applymny></body><body><rowno>206</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240922009143</orderno><applymny>363.36</applymny></body><body><rowno>207</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240914008615</orderno><applymny>204.71</applymny></body><body><rowno>208</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008169</orderno><applymny>1994.92</applymny></body><body><rowno>209</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240929009628</orderno><applymny>3064.15</applymny></body><body><rowno>210</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240906008085</orderno><applymny>949.02</applymny></body><body><rowno>211</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240926009433</orderno><applymny>1595.56</applymny></body><body><rowno>212</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240908008188</orderno><applymny>135.80</applymny></body><body><rowno>213</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240924009309</orderno><applymny>22.14</applymny></body><body><rowno>214</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240920008962</orderno><applymny>46.56</applymny></body><body><rowno>215</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240912008486</orderno><applymny>236.65</applymny></body><body><rowno>216</rowno><vbdef5>109/KJCG-23-0132</vbdef5><orderno>JY0607CD240904007989</orderno><applymny>814.80</applymny></body></bodys></document>

【记录时间】2024-12-02 17:52:04,196
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BV5AI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:52:04,197
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:52:27,336
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270260;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 17:52:41,940
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325831;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241040</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-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京许家香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区许家香肉类经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区许家香肉类经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京中山北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006604018010020571</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>244028.52</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>244028.52</TOTAL_PAY_SUM>
    <APPLY_SUM>25578.89</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25578.89</REAL_SUM>
    <REMARK>申请支付【许家香】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:52:42,132
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241040</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201015810</creationtime><applydate>20241201015810</applydate><billmakedate>20241201015810</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201015810</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】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240910008320</orderno><applymny>1362.35</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007887</orderno><applymny>25.38</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240909008248</orderno><applymny>185.54</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240924009285</orderno><applymny>549.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007907</orderno><applymny>54.98</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009717</orderno><applymny>206.15</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240914008622</orderno><applymny>80.36</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240905008046</orderno><applymny>164.92</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007893</orderno><applymny>206.15</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240919008851</orderno><applymny>458.92</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240925009337</orderno><applymny>270.68</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240904007936</orderno><applymny>118.41</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240905008058</orderno><applymny>285.48</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240926009429</orderno><applymny>98.34</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240919008877</orderno><applymny>49.48</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240917008677</orderno><applymny>906.11</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240913008559</orderno><applymny>287.79</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240908008206</orderno><applymny>660.22</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240921009077</orderno><applymny>223.10</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009647</orderno><applymny>491.70</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240913008575</orderno><applymny>109.96</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240927009509</orderno><applymny>222.04</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240907008185</orderno><applymny>429.29</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240918008735</orderno><applymny>393.83</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240920008995</orderno><applymny>164.94</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240831007774</orderno><applymny>75.61</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240921009091</orderno><applymny>163.90</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240923009166</orderno><applymny>76.14</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240926009413</orderno><applymny>268.56</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007832</orderno><applymny>412.30</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240909008221</orderno><applymny>570.96</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240918008786</orderno><applymny>206.15</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240927009545</orderno><applymny>126.59</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240913008595</orderno><applymny>206.15</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240927009496</orderno><applymny>20.09</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009705</orderno><applymny>247.41</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240904007987</orderno><applymny>269.40</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240923009203</orderno><applymny>472.61</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240924009289</orderno><applymny>98.34</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240924009272</orderno><applymny>65.48</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240924009290</orderno><applymny>111.02</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009631</orderno><applymny>232.80</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240928009610</orderno><applymny>149.08</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240918008791</orderno><applymny>159.66</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240914008614</orderno><applymny>229.89</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240920008966</orderno><applymny>893.37</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240906008118</orderno><applymny>247.41</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240910008347</orderno><applymny>1126.20</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007930</orderno><applymny>36.86</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240919008922</orderno><applymny>76.14</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007917</orderno><applymny>419.72</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240926009459</orderno><applymny>618.45</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240918008748</orderno><applymny>156.50</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240906008098</orderno><applymny>395.76</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007838</orderno><applymny>52.38</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009656</orderno><applymny>63.44</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007928</orderno><applymny>202.03</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240925009328</orderno><applymny>47.58</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240921009084</orderno><applymny>317.20</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240927009523</orderno><applymny>932.03</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240923009182</orderno><applymny>15.07</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240913008567</orderno><applymny>70.32</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009665</orderno><applymny>149.71</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240910008296</orderno><applymny>770.82</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240924009260</orderno><applymny>574.14</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240920009000</orderno><applymny>222.04</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240919008829</orderno><applymny>343.38</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240919008882</orderno><applymny>580.99</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240927009504</orderno><applymny>123.41</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240912008524</orderno><applymny>95.16</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240916008667</orderno><applymny>232.80</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240909008249</orderno><applymny>63.44</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240920008977</orderno><applymny>206.15</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240906008123</orderno><applymny>222.04</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240919008806</orderno><applymny>3.17</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240911008453</orderno><applymny>206.15</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240909008257</orderno><applymny>714.06</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240904007976</orderno><applymny>9.52</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240903007906</orderno><applymny>62.38</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240913008553</orderno><applymny>126.88</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240916008656</orderno><applymny>430.24</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240911008434</orderno><applymny>320.36</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240904007938</orderno><applymny>262.22</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240920008973</orderno><applymny>301.31</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009640</orderno><applymny>747.51</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240906008168</orderno><applymny>206.15</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240926009461</orderno><applymny>544.30</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD240929009703</orderno><applymny>222.04</applymny></body></bodys></document>

【记录时间】2024-12-02 17:52:42,822
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BVGTI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:52:42,822
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:52:53,543
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270261;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 17:53:17,282
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325841;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240849</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</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>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</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>2899435.63</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>19212.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3359084.76</TOTAL_PAY_SUM>
    <APPLY_SUM>52888.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>52888.33</REAL_SUM>
    <REMARK>申请支付【鸿泰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:53:17,452
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240849</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201030118</creationtime><applydate>20241201030118</applydate><billmakedate>20241201030118</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201030118</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240919005220</orderno><applymny>2604.79</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240919005200</orderno><applymny>283.75</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240918005146</orderno><applymny>21.10</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240927005474</orderno><applymny>129.50</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240907004917</orderno><applymny>549.75</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240910004972</orderno><applymny>19.40</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240905004857</orderno><applymny>85.65</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240910004989</orderno><applymny>754.90</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240831004734</orderno><applymny>38.07</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240904004840</orderno><applymny>114.20</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240928005492</orderno><applymny>52.87</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240904004836</orderno><applymny>3439.37</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240906004896</orderno><applymny>5785.03</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240921005304</orderno><applymny>448.48</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240904004822</orderno><applymny>271.35</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240905004869</orderno><applymny>39.65</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240926005444</orderno><applymny>199.81</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240925005386</orderno><applymny>2664.45</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240927005469</orderno><applymny>28.55</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240906004889</orderno><applymny>677.19</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240912005036</orderno><applymny>4230.80</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240903004791</orderno><applymny>78.20</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240915005124</orderno><applymny>3750.20</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240918005160</orderno><applymny>173.91</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240914005081</orderno><applymny>733.20</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240906004880</orderno><applymny>2721.54</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240928005510</orderno><applymny>63.30</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240918005176</orderno><applymny>28.55</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240918005154</orderno><applymny>3667.40</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240913005064</orderno><applymny>3609.10</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240921005298</orderno><applymny>1511.80</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240920005272</orderno><applymny>2622.05</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240924005361</orderno><applymny>135.80</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240925005415</orderno><applymny>477.67</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240924005366</orderno><applymny>2539.66</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240920005266</orderno><applymny>388.00</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240921005308</orderno><applymny>440.28</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240909004950</orderno><applymny>57.10</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240905004876</orderno><applymny>40.98</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240909004949</orderno><applymny>135.80</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240831004737</orderno><applymny>299.53</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240831004762</orderno><applymny>331.94</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240903004795</orderno><applymny>360.03</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240905004850</orderno><applymny>135.80</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240920005259</orderno><applymny>21.15</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240913005056</orderno><applymny>85.65</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240902004775</orderno><applymny>245.28</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240914005084</orderno><applymny>52.86</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240928005507</orderno><applymny>212.30</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240920005255</orderno><applymny>4193.90</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240914005110</orderno><applymny>57.10</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240910004978</orderno><applymny>822.60</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240831004739</orderno><applymny>108.89</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD240925005413</orderno><applymny>348.10</applymny></body></bodys></document>

【记录时间】2024-12-02 17:53:18,042
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BVGWH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:53:18,042
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:54:00,142
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325830;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241039</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-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>8000000.0</CONTRACT_SUM>
    <USABLE_SUM>8000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>846867.71</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1843.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>845024.51</TOTAL_PAY_SUM>
    <APPLY_SUM>216558.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>216558.07</REAL_SUM>
    <REMARK>申请支付【隆启汇】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:54:00,345
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241039</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201015143</creationtime><applydate>20241201015143</applydate><billmakedate>20241201015143</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201015143</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】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240905008043</orderno><applymny>666.18</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240906008092</orderno><applymny>76.14</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240918008743</orderno><applymny>63.45</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240928009595</orderno><applymny>3638.07</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240929009672</orderno><applymny>1797.43</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240911008404</orderno><applymny>160.70</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009462</orderno><applymny>2452.80</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240929009643</orderno><applymny>23414.40</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240904007943</orderno><applymny>577.29</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240918008794</orderno><applymny>370.06</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240903007866</orderno><applymny>148.02</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240902007798</orderno><applymny>203.70</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240911008402</orderno><applymny>126.88</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008344</orderno><applymny>911.93</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240907008176</orderno><applymny>441.98</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240906008138</orderno><applymny>251.10</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240908008204</orderno><applymny>273.32</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240905008028</orderno><applymny>1471.68</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240909008245</orderno><applymny>2452.80</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240929009739</orderno><applymny>303.95</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240913008550</orderno><applymny>557.71</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009439</orderno><applymny>1025.69</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240903007850</orderno><applymny>4649.69</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240928009605</orderno><applymny>555.09</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240923009211</orderno><applymny>2452.80</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240920008953</orderno><applymny>2435.01</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240929009638</orderno><applymny>909.61</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009450</orderno><applymny>834.20</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240916008658</orderno><applymny>600.03</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240918008729</orderno><applymny>237.90</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240905008005</orderno><applymny>1295.21</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008338</orderno><applymny>735.84</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240920008944</orderno><applymny>190.32</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240917008713</orderno><applymny>18.50</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240917008678</orderno><applymny>76.14</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240923009159</orderno><applymny>101.49</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009466</orderno><applymny>169.16</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240920008974</orderno><applymny>372.16</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240918008787</orderno><applymny>90.40</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008388</orderno><applymny>1018.70</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240929009696</orderno><applymny>3753.40</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240916008649</orderno><applymny>100.44</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240907008186</orderno><applymny>1850.30</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240911008442</orderno><applymny>1652.07</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240913008554</orderno><applymny>666.18</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240904007988</orderno><applymny>2376.72</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240924009298</orderno><applymny>155.20</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009473</orderno><applymny>101.52</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008818</orderno><applymny>1471.68</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240925009312</orderno><applymny>1727.63</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240902007811</orderno><applymny>2452.80</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009460</orderno><applymny>930.40</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008337</orderno><applymny>1833.28</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240912008514</orderno><applymny>1781.60</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240913008569</orderno><applymny>186.24</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240927009533</orderno><applymny>2486.82</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008828</orderno><applymny>1401.92</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240918008752</orderno><applymny>251.21</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009421</orderno><applymny>5444.50</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240929009673</orderno><applymny>101.49</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240903007921</orderno><applymny>2816.73</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008899</orderno><applymny>555.09</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240927009515</orderno><applymny>2538.63</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009479</orderno><applymny>47.58</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008885</orderno><applymny>3907.86</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008360</orderno><applymny>177.66</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240906008107</orderno><applymny>2347.20</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240921009096</orderno><applymny>925.15</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240907008178</orderno><applymny>434.32</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240909008214</orderno><applymny>2410.62</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008325</orderno><applymny>190.84</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240906008119</orderno><applymny>1482.28</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240923009224</orderno><applymny>251.10</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240913008542</orderno><applymny>1581.76</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240905008057</orderno><applymny>6247.65</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240831007769</orderno><applymny>5586.51</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240909008261</orderno><applymny>613.75</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240924009250</orderno><applymny>3057.60</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240912008469</orderno><applymny>232.59</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240906008153</orderno><applymny>609.12</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008847</orderno><applymny>190.35</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240923009194</orderno><applymny>3531.03</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240906008140</orderno><applymny>188.20</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240903007896</orderno><applymny>228.36</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008888</orderno><applymny>8112.44</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240913008577</orderno><applymny>82.47</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240912008466</orderno><applymny>841.15</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008302</orderno><applymny>2061.70</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240930009755</orderno><applymny>203.01</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008812</orderno><applymny>41.22</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240913008566</orderno><applymny>149.08</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240912008515</orderno><applymny>423.00</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240923009178</orderno><applymny>182.74</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009467</orderno><applymny>209.34</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240916008663</orderno><applymny>407.40</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240909008267</orderno><applymny>100.44</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240912008484</orderno><applymny>610.81</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240927009546</orderno><applymny>22284.94</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240919008825</orderno><applymny>8345.22</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008335</orderno><applymny>9756.96</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240908008198</orderno><applymny>67.40</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240927009563</orderno><applymny>2452.80</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240924009257</orderno><applymny>7092.04</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240904007972</orderno><applymny>80.35</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240920008984</orderno><applymny>100.44</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240926009383</orderno><applymny>1136.63</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240918008728</orderno><applymny>849.04</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240929009722</orderno><applymny>1226.40</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240925009351</orderno><applymny>372.48</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240902007800</orderno><applymny>195.60</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240909008284</orderno><applymny>444.08</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240920009024</orderno><applymny>4769.38</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240905008053</orderno><applymny>174.46</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240909008260</orderno><applymny>417.10</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240910008356</orderno><applymny>203.70</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240920008950</orderno><applymny>1065.78</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240922009147</orderno><applymny>1002.30</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240905008067</orderno><applymny>668.20</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240917008698</orderno><applymny>1295.21</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240927009503</orderno><applymny>803.52</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240921009065</orderno><applymny>8215.20</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240918008788</orderno><applymny>183.98</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0607CD240915008644</orderno><applymny>925.15</applymny></body></bodys></document>

【记录时间】2024-12-02 17:54:01,070
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BUQXP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:54:01,070
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:54:09,438
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325957;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/WHTQK240167</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/FY-24-0174</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城项目11月份上半月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网安徽省电力有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网安徽省电力有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司合肥雷锋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851302001641529</PARTNER_CARD_NO>
    <CONTRACT_SUM>127039.63</CONTRACT_SUM>
    <USABLE_SUM>127039.63</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</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>127039.63</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>127039.63</REAL_SUM>
    <REMARK>支付芜湖金鹰商城项目11月份上半月电费（2024.11.1-2024.11.15，共共计支出127039.63元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>14615.18</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付电费成本国网安徽省电力有限公司2024.11.01-2024.11.15电费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:54:52,500
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325845;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240975</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-24-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-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>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>473375.45</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>473375.45</TOTAL_PAY_SUM>
    <APPLY_SUM>97213.7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>97213.7</REAL_SUM>
    <REMARK>申请支付【鼎泽】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:54:52,751
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240975</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201034507</creationtime><applydate>20241201034507</applydate><billmakedate>20241201034507</billmakedate><pk_supplier>305113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201034507</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎泽】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012278</orderno><applymny>402.55</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012725</orderno><applymny>164.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012264</orderno><applymny>23.52</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012710</orderno><applymny>756.60</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011686</orderno><applymny>257.39</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240903010942</orderno><applymny>230.30</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011942</orderno><applymny>247.69</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926013028</orderno><applymny>154.05</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926013038</orderno><applymny>109.13</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011910</orderno><applymny>271.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012168</orderno><applymny>322.98</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011035</orderno><applymny>80.84</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012017</orderno><applymny>273.18</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011623</orderno><applymny>351.14</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010881</orderno><applymny>1560.75</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011453</orderno><applymny>970.19</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011139</orderno><applymny>49.48</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010762</orderno><applymny>407.40</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012864</orderno><applymny>1074.01</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011792</orderno><applymny>24.26</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011231</orderno><applymny>16.44</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012585</orderno><applymny>962.79</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012913</orderno><applymny>33.38</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240916012102</orderno><applymny>13.60</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012522</orderno><applymny>543.20</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010857</orderno><applymny>165.16</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011519</orderno><applymny>39.78</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011922</orderno><applymny>77.61</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012216</orderno><applymny>189.10</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011376</orderno><applymny>1099.97</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010805</orderno><applymny>848.75</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011243</orderno><applymny>341.24</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011607</orderno><applymny>304.77</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011180</orderno><applymny>235.71</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013263</orderno><applymny>36.16</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012276</orderno><applymny>173.78</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012353</orderno><applymny>174.60</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011147</orderno><applymny>120.07</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011313</orderno><applymny>264.40</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011332</orderno><applymny>509.53</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011406</orderno><applymny>61.11</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013208</orderno><applymny>21.92</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011590</orderno><applymny>2025.70</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011870</orderno><applymny>178.09</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011149</orderno><applymny>130.95</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011063</orderno><applymny>8.54</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926012983</orderno><applymny>308.99</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012068</orderno><applymny>393.28</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011256</orderno><applymny>37.26</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010858</orderno><applymny>150.30</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012284</orderno><applymny>16.98</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012485</orderno><applymny>605.24</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010778</orderno><applymny>288.81</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011037</orderno><applymny>98.24</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240927013114</orderno><applymny>597.52</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011312</orderno><applymny>99.74</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926013030</orderno><applymny>429.24</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011557</orderno><applymny>75.64</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240830010675</orderno><applymny>98.65</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012442</orderno><applymny>89.24</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012679</orderno><applymny>415.38</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012425</orderno><applymny>530.83</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011684</orderno><applymny>146.10</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012023</orderno><applymny>756.60</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012556</orderno><applymny>102.82</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011743</orderno><applymny>30.60</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012357</orderno><applymny>205.40</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012026</orderno><applymny>1313.47</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012245</orderno><applymny>155.14</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011821</orderno><applymny>356.00</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012639</orderno><applymny>95.99</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010850</orderno><applymny>122.70</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012455</orderno><applymny>143.89</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013236</orderno><applymny>622.74</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012540</orderno><applymny>476.10</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012418</orderno><applymny>65.75</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012229</orderno><applymny>739.14</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011244</orderno><applymny>73.55</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010755</orderno><applymny>1972.46</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012178</orderno><applymny>41.46</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012020</orderno><applymny>53.35</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013196</orderno><applymny>465.93</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012631</orderno><applymny>69.79</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011481</orderno><applymny>381.21</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013241</orderno><applymny>292.94</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904010996</orderno><applymny>315.25</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012317</orderno><applymny>586.78</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240901010818</orderno><applymny>185.27</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012691</orderno><applymny>180.86</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012586</orderno><applymny>363.39</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011798</orderno><applymny>72.61</applymny></body><body><rowno>92</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011288</orderno><applymny>41.65</applymny></body><body><rowno>93</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011209</orderno><applymny>15.04</applymny></body><body><rowno>94</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013282</orderno><applymny>16.98</applymny></body><body><rowno>95</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010869</orderno><applymny>1054.67</applymny></body><body><rowno>96</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011521</orderno><applymny>24.25</applymny></body><body><rowno>97</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240901010830</orderno><applymny>409.62</applymny></body><body><rowno>98</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012477</orderno><applymny>49.77</applymny></body><body><rowno>99</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012708</orderno><applymny>33.95</applymny></body><body><rowno>100</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012728</orderno><applymny>364.48</applymny></body><body><rowno>101</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011058</orderno><applymny>149.51</applymny></body><body><rowno>102</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012335</orderno><applymny>356.87</applymny></body><body><rowno>103</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011967</orderno><applymny>68.24</applymny></body><body><rowno>104</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011842</orderno><applymny>811.89</applymny></body><body><rowno>105</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012655</orderno><applymny>184.30</applymny></body><body><rowno>106</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240927013087</orderno><applymny>676.37</applymny></body><body><rowno>107</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011293</orderno><applymny>73.72</applymny></body><body><rowno>108</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240901010828</orderno><applymny>83.24</applymny></body><body><rowno>109</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926013050</orderno><applymny>130.95</applymny></body><body><rowno>110</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926012954</orderno><applymny>1910.26</applymny></body><body><rowno>111</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011968</orderno><applymny>154.85</applymny></body><body><rowno>112</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012457</orderno><applymny>10.88</applymny></body><body><rowno>113</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012550</orderno><applymny>147.79</applymny></body><body><rowno>114</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013218</orderno><applymny>254.36</applymny></body><body><rowno>115</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011958</orderno><applymny>16.22</applymny></body><body><rowno>116</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012657</orderno><applymny>68.21</applymny></body><body><rowno>117</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011052</orderno><applymny>212.23</applymny></body><body><rowno>118</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011272</orderno><applymny>288.55</applymny></body><body><rowno>119</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012194</orderno><applymny>319.71</applymny></body><body><rowno>120</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012575</orderno><applymny>308.38</applymny></body><body><rowno>121</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013163</orderno><applymny>40.74</applymny></body><body><rowno>122</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011612</orderno><applymny>93.12</applymny></body><body><rowno>123</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011283</orderno><applymny>1544.82</applymny></body><body><rowno>124</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011789</orderno><applymny>71.38</applymny></body><body><rowno>125</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011624</orderno><applymny>258.49</applymny></body><body><rowno>126</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240927013076</orderno><applymny>795.83</applymny></body><body><rowno>127</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012154</orderno><applymny>125.15</applymny></body><body><rowno>128</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926013031</orderno><applymny>27.40</applymny></body><body><rowno>129</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010792</orderno><applymny>274.63</applymny></body><body><rowno>130</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011118</orderno><applymny>53.72</applymny></body><body><rowno>131</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012493</orderno><applymny>960.24</applymny></body><body><rowno>132</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240916012093</orderno><applymny>140.84</applymny></body><body><rowno>133</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011008</orderno><applymny>600.72</applymny></body><body><rowno>134</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013181</orderno><applymny>361.84</applymny></body><body><rowno>135</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011733</orderno><applymny>250.26</applymny></body><body><rowno>136</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011486</orderno><applymny>196.95</applymny></body><body><rowno>137</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011409</orderno><applymny>283.61</applymny></body><body><rowno>138</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011222</orderno><applymny>1981.65</applymny></body><body><rowno>139</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012268</orderno><applymny>78.17</applymny></body><body><rowno>140</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011360</orderno><applymny>325.36</applymny></body><body><rowno>141</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010875</orderno><applymny>546.83</applymny></body><body><rowno>142</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012704</orderno><applymny>104.10</applymny></body><body><rowno>143</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013277</orderno><applymny>54.32</applymny></body><body><rowno>144</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011741</orderno><applymny>582.00</applymny></body><body><rowno>145</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011422</orderno><applymny>216.36</applymny></body><body><rowno>146</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011715</orderno><applymny>25.22</applymny></body><body><rowno>147</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240903010900</orderno><applymny>387.16</applymny></body><body><rowno>148</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010788</orderno><applymny>253.22</applymny></body><body><rowno>149</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012083</orderno><applymny>54.32</applymny></body><body><rowno>150</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012724</orderno><applymny>189.15</applymny></body><body><rowno>151</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011410</orderno><applymny>261.90</applymny></body><body><rowno>152</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011418</orderno><applymny>453.77</applymny></body><body><rowno>153</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012256</orderno><applymny>332.87</applymny></body><body><rowno>154</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011085</orderno><applymny>565.80</applymny></body><body><rowno>155</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013161</orderno><applymny>37.84</applymny></body><body><rowno>156</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011573</orderno><applymny>32.88</applymny></body><body><rowno>157</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240927013070</orderno><applymny>169.30</applymny></body><body><rowno>158</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011648</orderno><applymny>239.14</applymny></body><body><rowno>159</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012762</orderno><applymny>184.71</applymny></body><body><rowno>160</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013192</orderno><applymny>6.79</applymny></body><body><rowno>161</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926012947</orderno><applymny>143.05</applymny></body><body><rowno>162</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012720</orderno><applymny>61.36</applymny></body><body><rowno>163</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011663</orderno><applymny>793.42</applymny></body><body><rowno>164</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012849</orderno><applymny>232.15</applymny></body><body><rowno>165</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011932</orderno><applymny>328.54</applymny></body><body><rowno>166</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011133</orderno><applymny>795.47</applymny></body><body><rowno>167</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012406</orderno><applymny>3.76</applymny></body><body><rowno>168</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011756</orderno><applymny>2865.44</applymny></body><body><rowno>169</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012785</orderno><applymny>142.64</applymny></body><body><rowno>170</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926013035</orderno><applymny>696.85</applymny></body><body><rowno>171</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012378</orderno><applymny>159.57</applymny></body><body><rowno>172</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011628</orderno><applymny>163.59</applymny></body><body><rowno>173</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013255</orderno><applymny>374.42</applymny></body><body><rowno>174</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011004</orderno><applymny>1659.48</applymny></body><body><rowno>175</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012236</orderno><applymny>10.96</applymny></body><body><rowno>176</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010867</orderno><applymny>48.50</applymny></body><body><rowno>177</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240903010922</orderno><applymny>478.60</applymny></body><body><rowno>178</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012300</orderno><applymny>2169.70</applymny></body><body><rowno>179</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240903010974</orderno><applymny>27.16</applymny></body><body><rowno>180</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012779</orderno><applymny>322.55</applymny></body><body><rowno>181</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011718</orderno><applymny>9.70</applymny></body><body><rowno>182</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012637</orderno><applymny>248.32</applymny></body><body><rowno>183</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240927013061</orderno><applymny>204.61</applymny></body><body><rowno>184</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012004</orderno><applymny>271.85</applymny></body><body><rowno>185</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240916012119</orderno><applymny>184.30</applymny></body><body><rowno>186</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011577</orderno><applymny>329.80</applymny></body><body><rowno>187</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240830010682</orderno><applymny>184.30</applymny></body><body><rowno>188</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012719</orderno><applymny>189.15</applymny></body><body><rowno>189</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240923012693</orderno><applymny>527.22</applymny></body><body><rowno>190</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240903010901</orderno><applymny>250.58</applymny></body><body><rowno>191</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012907</orderno><applymny>9.51</applymny></body><body><rowno>192</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011113</orderno><applymny>24.26</applymny></body><body><rowno>193</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010839</orderno><applymny>2793.60</applymny></body><body><rowno>194</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013153</orderno><applymny>574.86</applymny></body><body><rowno>195</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011257</orderno><applymny>36.82</applymny></body><body><rowno>196</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011879</orderno><applymny>29.10</applymny></body><body><rowno>197</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011102</orderno><applymny>131.86</applymny></body><body><rowno>198</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240922012632</orderno><applymny>225.35</applymny></body><body><rowno>199</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011166</orderno><applymny>38.80</applymny></body><body><rowno>200</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240927013111</orderno><applymny>127.30</applymny></body><body><rowno>201</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011704</orderno><applymny>168.81</applymny></body><body><rowno>202</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011342</orderno><applymny>52.38</applymny></body><body><rowno>203</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010775</orderno><applymny>84.02</applymny></body><body><rowno>204</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011832</orderno><applymny>1163.06</applymny></body><body><rowno>205</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240916012132</orderno><applymny>133.24</applymny></body><body><rowno>206</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011007</orderno><applymny>179.45</applymny></body><body><rowno>207</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012040</orderno><applymny>184.30</applymny></body><body><rowno>208</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926012979</orderno><applymny>194.97</applymny></body><body><rowno>209</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011517</orderno><applymny>29.48</applymny></body><body><rowno>210</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012838</orderno><applymny>913.35</applymny></body><body><rowno>211</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012170</orderno><applymny>1120.21</applymny></body><body><rowno>212</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240929013292</orderno><applymny>299.32</applymny></body><body><rowno>213</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011437</orderno><applymny>528.58</applymny></body><body><rowno>214</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012547</orderno><applymny>149.96</applymny></body><body><rowno>215</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011784</orderno><applymny>43.84</applymny></body><body><rowno>216</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011471</orderno><applymny>466.53</applymny></body><body><rowno>217</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011907</orderno><applymny>1380.33</applymny></body><body><rowno>218</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240916012142</orderno><applymny>107.86</applymny></body><body><rowno>219</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011816</orderno><applymny>485.00</applymny></body><body><rowno>220</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012491</orderno><applymny>1105.93</applymny></body><body><rowno>221</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240909011499</orderno><applymny>157.30</applymny></body><body><rowno>222</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011761</orderno><applymny>397.70</applymny></body><body><rowno>223</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012502</orderno><applymny>975.82</applymny></body><body><rowno>224</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240927013100</orderno><applymny>393.82</applymny></body><body><rowno>225</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012853</orderno><applymny>101.85</applymny></body><body><rowno>226</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926012950</orderno><applymny>235.76</applymny></body><body><rowno>227</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011186</orderno><applymny>56.26</applymny></body><body><rowno>228</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240916012125</orderno><applymny>477.26</applymny></body><body><rowno>229</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240901010826</orderno><applymny>38.80</applymny></body><body><rowno>230</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011645</orderno><applymny>94.53</applymny></body><body><rowno>231</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011084</orderno><applymny>132.13</applymny></body><body><rowno>232</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011289</orderno><applymny>703.25</applymny></body><body><rowno>233</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240907011311</orderno><applymny>16.98</applymny></body><body><rowno>234</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012426</orderno><applymny>2057.83</applymny></body><body><rowno>235</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011373</orderno><applymny>177.05</applymny></body><body><rowno>236</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011861</orderno><applymny>379.82</applymny></body><body><rowno>237</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011563</orderno><applymny>208.60</applymny></body><body><rowno>238</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012183</orderno><applymny>202.78</applymny></body><body><rowno>239</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012763</orderno><applymny>40.74</applymny></body><body><rowno>240</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240910011640</orderno><applymny>261.96</applymny></body><body><rowno>241</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012805</orderno><applymny>27.65</applymny></body><body><rowno>242</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240918012249</orderno><applymny>186.24</applymny></body><body><rowno>243</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926012974</orderno><applymny>340.01</applymny></body><body><rowno>244</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012065</orderno><applymny>628.04</applymny></body><body><rowno>245</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240914011955</orderno><applymny>163.62</applymny></body><body><rowno>246</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012819</orderno><applymny>168.38</applymny></body><body><rowno>247</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012049</orderno><applymny>104.10</applymny></body><body><rowno>248</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011875</orderno><applymny>48.03</applymny></body><body><rowno>249</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011805</orderno><applymny>65.20</applymny></body><body><rowno>250</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010797</orderno><applymny>76.33</applymny></body><body><rowno>251</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012041</orderno><applymny>33.95</applymny></body><body><rowno>252</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012347</orderno><applymny>58.75</applymny></body><body><rowno>253</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012560</orderno><applymny>62.10</applymny></body><body><rowno>254</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011229</orderno><applymny>434.87</applymny></body><body><rowno>255</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240903010930</orderno><applymny>271.60</applymny></body><body><rowno>256</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240921012544</orderno><applymny>94.09</applymny></body><body><rowno>257</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240928013203</orderno><applymny>501.49</applymny></body><body><rowno>258</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012865</orderno><applymny>417.42</applymny></body><body><rowno>259</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240926012998</orderno><applymny>575.83</applymny></body><body><rowno>260</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240913011845</orderno><applymny>504.40</applymny></body><body><rowno>261</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011148</orderno><applymny>10.08</applymny></body><body><rowno>262</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011095</orderno><applymny>460.78</applymny></body><body><rowno>263</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240915012085</orderno><applymny>164.90</applymny></body><body><rowno>264</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240905011100</orderno><applymny>248.18</applymny></body><body><rowno>265</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012795</orderno><applymny>238.62</applymny></body><body><rowno>266</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240916012105</orderno><applymny>346.09</applymny></body><body><rowno>267</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240906011201</orderno><applymny>568.90</applymny></body><body><rowno>268</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240924012802</orderno><applymny>218.91</applymny></body><body><rowno>269</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240920012465</orderno><applymny>401.58</applymny></body><body><rowno>270</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240902010880</orderno><applymny>89.24</applymny></body><body><rowno>271</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240904011018</orderno><applymny>416.72</applymny></body><body><rowno>272</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012222</orderno><applymny>23.28</applymny></body><body><rowno>273</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240831010748</orderno><applymny>1404.05</applymny></body><body><rowno>274</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240925012899</orderno><applymny>147.06</applymny></body><body><rowno>275</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012198</orderno><applymny>654.75</applymny></body><body><rowno>276</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240917012207</orderno><applymny>45.54</applymny></body><body><rowno>277</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240912011771</orderno><applymny>38.80</applymny></body><body><rowno>278</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240903010897</orderno><applymny>33.48</applymny></body><body><rowno>279</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012327</orderno><applymny>11.64</applymny></body><body><rowno>280</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240911011677</orderno><applymny>189.67</applymny></body><body><rowno>281</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240908011412</orderno><applymny>122.22</applymny></body><body><rowno>282</rowno><vbdef5>109/KJCG-24-0036</vbdef5><orderno>JY0608CD240919012308</orderno><applymny>518.17</applymny></body></bodys></document>

【记录时间】2024-12-02 17:54:53,556
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BVHGG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:54:53,556
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:56:20,359
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325844;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240852</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京途宇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京途宇食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京途宇食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司长江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01540120210025500</PARTNER_CARD_NO>
    <CONTRACT_SUM>4000000.0</CONTRACT_SUM>
    <USABLE_SUM>4000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>242429.63</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4030.61</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>238399.02</TOTAL_PAY_SUM>
    <APPLY_SUM>90795.9</APPLY_SUM>
    <WITHHOLD_SUM>238.28</WITHHOLD_SUM>
    <REAL_SUM>90557.62</REAL_SUM>
    <REMARK>申请支付【途宇】2024年9月货款90795.9，其中扣除水电费238.28，最终以金额90557.62为准进行支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:56:20,540
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK240852</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201032208</creationtime><applydate>20241201032208</applydate><billmakedate>20241201032208</billmakedate><pk_supplier>305937</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201032208</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【途宇】2024年9月货款90795.9，其中扣除水电费238.28，最终以金额90557.62为准进行支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240918005152</orderno><applymny>953.93</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240914005107</orderno><applymny>833.16</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240909004956</orderno><applymny>372.48</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240910004988</orderno><applymny>409.13</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240914005117</orderno><applymny>998.07</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240925005379</orderno><applymny>822.89</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240926005418</orderno><applymny>996.36</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240914005087</orderno><applymny>570.96</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240926005429</orderno><applymny>4776.87</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240927005462</orderno><applymny>2949.87</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240905004874</orderno><applymny>204.60</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240904004841</orderno><applymny>321.26</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240920005265</orderno><applymny>1260.76</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240831004748</orderno><applymny>841.51</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240918005173</orderno><applymny>57.47</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240906004883</orderno><applymny>138.93</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240907004926</orderno><applymny>2703.17</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240919005193</orderno><applymny>1245.29</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240927005482</orderno><applymny>222.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240903004804</orderno><applymny>755.95</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240927005483</orderno><applymny>27299.65</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240910004979</orderno><applymny>1409.27</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240907004909</orderno><applymny>1539.14</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240920005246</orderno><applymny>3757.89</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240831004735</orderno><applymny>76.76</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240905004853</orderno><applymny>1392.96</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240926005442</orderno><applymny>99.59</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240913005065</orderno><applymny>1188.28</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240912005030</orderno><applymny>972.15</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240905004879</orderno><applymny>744.32</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240902004773</orderno><applymny>68.72</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240924005374</orderno><applymny>2334.56</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240918005140</orderno><applymny>2911.57</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240923005340</orderno><applymny>395.76</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240912005013</orderno><applymny>1205.58</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240915005120</orderno><applymny>2114.39</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240831004760</orderno><applymny>139.56</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240925005399</orderno><applymny>2744.77</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240921005319</orderno><applymny>1379.82</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240918005187</orderno><applymny>396.48</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240919005227</orderno><applymny>4716.79</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240918005175</orderno><applymny>627.01</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240918005179</orderno><applymny>104.67</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240920005280</orderno><applymny>734.95</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240831004764</orderno><applymny>919.52</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240921005291</orderno><applymny>4253.40</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240906004903</orderno><applymny>3005.39</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240927005478</orderno><applymny>61.85</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240904004818</orderno><applymny>184.06</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240904004833</orderno><applymny>1992.58</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240905004865</orderno><applymny>256.92</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD240914005080</orderno><applymny>94.60</applymny></body></bodys></document>

【记录时间】2024-12-02 17:56:21,428
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BVBJX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:56:21,428
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:57:11,813
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325829;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK241038</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-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</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>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</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>2872167.15</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>19212.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3359084.76</TOTAL_PAY_SUM>
    <APPLY_SUM>27268.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27268.48</REAL_SUM>
    <REMARK>申请支付【鸿泰】2024年9月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:57:11,997
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK241038</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241201014557</creationtime><applydate>20241201014557</applydate><billmakedate>20241201014557</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241201014557</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【鸿泰】2024年9月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240910008350</orderno><applymny>196.68</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240923009190</orderno><applymny>117.36</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240927009511</orderno><applymny>855.68</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240906008146</orderno><applymny>114.20</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240923009213</orderno><applymny>751.11</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240924009253</orderno><applymny>126.60</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240905008054</orderno><applymny>550.08</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240923009161</orderno><applymny>306.57</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240929009659</orderno><applymny>71.38</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240929009680</orderno><applymny>611.20</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240926009378</orderno><applymny>158.60</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240920009023</orderno><applymny>28.55</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240903007918</orderno><applymny>615.44</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240925009363</orderno><applymny>916.80</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240923009183</orderno><applymny>52.38</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240906008127</orderno><applymny>114.20</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240904007998</orderno><applymny>42.20</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240925009352</orderno><applymny>85.65</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240906008163</orderno><applymny>1528.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240907008182</orderno><applymny>31.65</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240909008238</orderno><applymny>550.08</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240913008548</orderno><applymny>367.36</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240918008776</orderno><applymny>85.65</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240926009452</orderno><applymny>38.80</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240927009588</orderno><applymny>528.60</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240923009181</orderno><applymny>89.85</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240925009364</orderno><applymny>603.08</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240912008479</orderno><applymny>264.35</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240918008737</orderno><applymny>199.85</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240919008814</orderno><applymny>28.55</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240927009580</orderno><applymny>28.55</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240912008505</orderno><applymny>85.65</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240904007951</orderno><applymny>142.75</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240922009145</orderno><applymny>378.50</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240920008939</orderno><applymny>346.23</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240921009052</orderno><applymny>916.80</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240903007909</orderno><applymny>142.75</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240918008774</orderno><applymny>29.10</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240929009710</orderno><applymny>228.40</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240906008099</orderno><applymny>177.60</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240920009006</orderno><applymny>114.20</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240905008068</orderno><applymny>189.25</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240927009517</orderno><applymny>85.65</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240905008009</orderno><applymny>10.55</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240924009276</orderno><applymny>85.65</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240914008613</orderno><applymny>407.40</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240909008218</orderno><applymny>839.42</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240910008295</orderno><applymny>623.68</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240911008451</orderno><applymny>113.65</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240920008945</orderno><applymny>71.88</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240929009641</orderno><applymny>226.23</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240908008195</orderno><applymny>239.32</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240924009256</orderno><applymny>85.65</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240903007888</orderno><applymny>38.80</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240927009520</orderno><applymny>317.22</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240919008840</orderno><applymny>764.00</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240904007944</orderno><applymny>120.52</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240905008042</orderno><applymny>38.80</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240906008108</orderno><applymny>142.75</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240919008866</orderno><applymny>369.85</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240920008956</orderno><applymny>1528.00</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240912008495</orderno><applymny>764.00</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240921009103</orderno><applymny>19.40</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240925009321</orderno><applymny>74.48</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240913008574</orderno><applymny>21.10</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240926009407</orderno><applymny>492.70</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240911008407</orderno><applymny>85.65</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240914008610</orderno><applymny>171.30</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240917008686</orderno><applymny>222.03</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240920009004</orderno><applymny>42.20</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240913008588</orderno><applymny>550.08</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240904007984</orderno><applymny>764.00</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240919008905</orderno><applymny>211.44</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240921009076</orderno><applymny>234.72</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240916008662</orderno><applymny>38.80</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240903007844</orderno><applymny>301.33</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240926009455</orderno><applymny>85.65</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240905008031</orderno><applymny>245.85</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240904007966</orderno><applymny>68.19</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240918008790</orderno><applymny>52.86</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240928009607</orderno><applymny>1833.60</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240912008491</orderno><applymny>89.85</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240911008430</orderno><applymny>359.37</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240927009525</orderno><applymny>38.80</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240906008082</orderno><applymny>321.40</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240904007950</orderno><applymny>483.45</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240929009655</orderno><applymny>29.54</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240913008533</orderno><applymny>228.40</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240921009047</orderno><applymny>184.93</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD240920008968</orderno><applymny>334.06</applymny></body></bodys></document>

【记录时间】2024-12-02 17:57:12,579
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008BVKI5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-02 17:57:12,579
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-02 17:58:11,696
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325722;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/WHTQK240157</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/FY-24-0165</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于连云港金鹰麓院全民经纪人(卢玲)佣金的请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>卢玲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>卢玲</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行连云港分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212261107000693079</PARTNER_CARD_NO>
    <CONTRACT_SUM>30000.0</CONTRACT_SUM>
    <USABLE_SUM>30000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>30000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30000.0</REAL_SUM>
    <REMARK>根据签呈——关于连云港金鹰麓院项目符合结算的全民经纪人佣金申请

1、推荐成交客户信息：客户姓名：刘恩赐/金南希，房号：18-2-501，认购时间：2024年8月3日，签约时间：2024年8月27日，签约总价：2258896元，缴纳首付款338896元，2024年9月14日商业贷款920000元放款，2024年9月29日公积金贷款1000000元放款。
2、符合全民经纪人结算条件，申请一次性结算。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:58:57,227
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325959;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/WHTQK240168</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/FY-24-0175</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城项目11月份下半月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网安徽省电力有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网安徽省电力有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司合肥雷锋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851302001641529</PARTNER_CARD_NO>
    <CONTRACT_SUM>181825.97</CONTRACT_SUM>
    <USABLE_SUM>181825.97</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</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>181825.97</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>181825.97</REAL_SUM>
    <REMARK>支付芜湖金鹰商城项目11月份下半月电费（2024.11.15-2024.12.01），共计支出181825.97</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>20918.03</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付电费成本国网安徽省电力有限公司2024.11.16-2024.11.30电费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-02 17:59:58,583
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 17:59:58,813
【描述】集合数量298

【记录时间】2024-12-02 18:00:02,996
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 18:00:03,518
【描述】集合数量1656

【记录时间】2024-12-02 18:00:23,351
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 18:00:24,958
【描述】集合数量5522

【记录时间】2024-12-02 18:01:29,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 18:01:30,046
【描述】集合数量748

【记录时间】2024-12-02 18:01:38,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 18:01:38,971
【描述】集合数量159

【记录时间】2024-12-02 18:09:58,454
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 18:09:58,722
【描述】集合数量298

【记录时间】2024-12-02 18:10:02,095
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 18:10:02,658
【描述】集合数量1656

【记录时间】2024-12-02 18:10:21,832
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 18:10:23,269
【描述】集合数量5522

【记录时间】2024-12-02 18:10:45,876
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325905;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 18:11:25,464
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 18:11:25,782
【描述】集合数量748

【记录时间】2024-12-02 18:11:33,885
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 18:11:34,069
【描述】集合数量159

【记录时间】2024-12-02 18:19:58,440
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 18:19:58,702
【描述】集合数量298

【记录时间】2024-12-02 18:20:02,008
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 18:20:02,557
【描述】集合数量1656

【记录时间】2024-12-02 18:20:20,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 18:20:21,550
【描述】集合数量5522

【记录时间】2024-12-02 18:21:13,488
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 18:21:13,816
【描述】集合数量748

【记录时间】2024-12-02 18:21:20,833
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 18:21:21,020
【描述】集合数量159

【记录时间】2024-12-02 18:29:58,432
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 18:29:58,692
【描述】集合数量298

【记录时间】2024-12-02 18:30:01,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 18:30:02,498
【描述】集合数量1656

【记录时间】2024-12-02 18:30:20,494
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 18:30:21,866
【描述】集合数量5522

【记录时间】2024-12-02 18:31:24,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 18:31:24,514
【描述】集合数量748

【记录时间】2024-12-02 18:31:32,696
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 18:31:32,947
【描述】集合数量159

【记录时间】2024-12-02 18:39:50,543
【描述】EC回调函数： MethodCode=IF_Cost_12200;PKID=3089;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 18:39:58,425
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 18:39:58,667
【描述】集合数量298

【记录时间】2024-12-02 18:40:02,131
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 18:40:02,673
【描述】集合数量1656

【记录时间】2024-12-02 18:40:22,207
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 18:40:24,124
【描述】集合数量5522

【记录时间】2024-12-02 18:41:26,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 18:41:26,924
【描述】集合数量748

【记录时间】2024-12-02 18:41:35,642
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 18:41:35,836
【描述】集合数量159

【记录时间】2024-12-02 18:49:58,403
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 18:49:58,664
【描述】集合数量298

【记录时间】2024-12-02 18:50:02,034
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 18:50:02,648
【描述】集合数量1656

【记录时间】2024-12-02 18:50:20,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 18:50:22,394
【描述】集合数量5522

【记录时间】2024-12-02 18:51:20,965
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 18:51:21,284
【描述】集合数量748

【记录时间】2024-12-02 18:51:29,376
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 18:51:29,578
【描述】集合数量159

【记录时间】2024-12-02 18:59:58,384
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 18:59:58,663
【描述】集合数量298

【记录时间】2024-12-02 19:00:02,398
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 19:00:02,962
【描述】集合数量1656

【记录时间】2024-12-02 19:00:21,318
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 19:00:22,846
【描述】集合数量5522

【记录时间】2024-12-02 19:01:23,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 19:01:23,487
【描述】集合数量748

【记录时间】2024-12-02 19:01:31,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 19:01:31,643
【描述】集合数量159

【记录时间】2024-12-02 19:03:23,432
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269794;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-02 19:09:58,379
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 19:09:58,656
【描述】集合数量298

【记录时间】2024-12-02 19:10:01,934
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 19:10:02,535
【描述】集合数量1656

【记录时间】2024-12-02 19:10:21,966
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 19:10:23,352
【描述】集合数量5522

【记录时间】2024-12-02 19:11:23,841
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 19:11:24,164
【描述】集合数量748

【记录时间】2024-12-02 19:11:31,967
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 19:11:32,148
【描述】集合数量159

【记录时间】2024-12-02 19:19:58,344
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 19:19:58,626
【描述】集合数量298

【记录时间】2024-12-02 19:20:01,594
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 19:20:02,179
【描述】集合数量1656

【记录时间】2024-12-02 19:20:20,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 19:20:21,532
【描述】集合数量5522

【记录时间】2024-12-02 19:21:19,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 19:21:19,759
【描述】集合数量748

【记录时间】2024-12-02 19:21:27,595
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 19:21:27,781
【描述】集合数量159

【记录时间】2024-12-02 19:29:58,344
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 19:29:58,604
【描述】集合数量298

【记录时间】2024-12-02 19:30:02,495
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 19:30:03,012
【描述】集合数量1656

【记录时间】2024-12-02 19:30:21,845
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 19:30:23,336
【描述】集合数量5522

【记录时间】2024-12-02 19:31:23,775
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 19:31:24,102
【描述】集合数量748

【记录时间】2024-12-02 19:31:32,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 19:31:32,268
【描述】集合数量159

【记录时间】2024-12-02 19:39:58,319
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 19:39:58,597
【描述】集合数量298

【记录时间】2024-12-02 19:40:01,663
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 19:40:02,177
【描述】集合数量1656

【记录时间】2024-12-02 19:40:20,386
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 19:40:21,945
【描述】集合数量5522

【记录时间】2024-12-02 19:41:20,594
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 19:41:20,921
【描述】集合数量748

【记录时间】2024-12-02 19:41:28,849
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 19:41:29,030
【描述】集合数量159

【记录时间】2024-12-02 19:49:58,319
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 19:49:58,583
【描述】集合数量298

【记录时间】2024-12-02 19:50:01,764
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 19:50:02,283
【描述】集合数量1656

【记录时间】2024-12-02 19:50:21,478
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 19:50:22,889
【描述】集合数量5522

【记录时间】2024-12-02 19:51:25,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 19:51:26,293
【描述】集合数量748

【记录时间】2024-12-02 19:51:34,581
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 19:51:34,768
【描述】集合数量159

【记录时间】2024-12-02 19:59:58,365
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 19:59:58,598
【描述】集合数量298

【记录时间】2024-12-02 20:00:02,416
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 20:00:02,943
【描述】集合数量1656

【记录时间】2024-12-02 20:00:25,157
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 20:00:26,750
【描述】集合数量5522

【记录时间】2024-12-02 20:01:36,255
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 20:01:36,579
【描述】集合数量748

【记录时间】2024-12-02 20:01:45,220
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 20:01:45,496
【描述】集合数量159

【记录时间】2024-12-02 20:09:58,278
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 20:09:58,545
【描述】集合数量298

【记录时间】2024-12-02 20:10:01,582
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 20:10:02,107
【描述】集合数量1656

【记录时间】2024-12-02 20:10:20,457
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 20:10:21,855
【描述】集合数量5522

【记录时间】2024-12-02 20:11:22,833
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 20:11:23,146
【描述】集合数量748

【记录时间】2024-12-02 20:11:31,217
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 20:11:31,400
【描述】集合数量159

【记录时间】2024-12-02 20:24:06,007
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270163;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 20:29:58,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 20:29:59,076
【描述】集合数量298

【记录时间】2024-12-02 20:30:03,763
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 20:30:04,305
【描述】集合数量1656

【记录时间】2024-12-02 20:30:29,247
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 20:30:30,805
【描述】集合数量5522

【记录时间】2024-12-02 20:31:58,453
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 20:31:58,781
【描述】集合数量748

【记录时间】2024-12-02 20:32:10,749
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 20:32:10,933
【描述】集合数量159

【记录时间】2024-12-02 20:39:58,234
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 20:39:58,504
【描述】集合数量298

【记录时间】2024-12-02 20:40:01,768
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 20:40:02,286
【描述】集合数量1656

【记录时间】2024-12-02 20:40:21,141
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 20:40:22,593
【描述】集合数量5522

【记录时间】2024-12-02 20:41:24,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 20:41:25,231
【描述】集合数量748

【记录时间】2024-12-02 20:41:33,439
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 20:41:33,620
【描述】集合数量159

【记录时间】2024-12-02 20:45:34,962
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28437;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 20:45:46,487
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28436;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-02 20:49:58,216
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 20:49:58,447
【描述】集合数量298

【记录时间】2024-12-02 20:50:01,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 20:50:02,246
【描述】集合数量1656

【记录时间】2024-12-02 20:50:22,057
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 20:50:23,522
【描述】集合数量5522

【记录时间】2024-12-02 20:51:26,718
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 20:51:27,042
【描述】集合数量748

【记录时间】2024-12-02 20:51:35,694
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 20:51:35,880
【描述】集合数量159

【记录时间】2024-12-02 20:59:58,256
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 20:59:58,605
【描述】集合数量298

【记录时间】2024-12-02 21:00:21,660
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 21:00:24,808
【描述】集合数量1656

【记录时间】2024-12-02 21:03:51,101
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 21:04:01,364
【描述】集合数量5522

【记录时间】2024-12-02 21:09:31,775
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 21:09:32,189
【描述】集合数量748

【记录时间】2024-12-02 21:09:41,386
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 21:09:41,569
【描述】集合数量159

【记录时间】2024-12-02 21:09:58,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 21:09:58,412
【描述】集合数量298

【记录时间】2024-12-02 21:10:03,065
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 21:10:03,609
【描述】集合数量1656

【记录时间】2024-12-02 21:10:32,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 21:10:34,618
【描述】集合数量5522

【记录时间】2024-12-02 21:12:14,174
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 21:12:14,504
【描述】集合数量748

【记录时间】2024-12-02 21:12:26,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 21:12:27,100
【描述】集合数量159

【记录时间】2024-12-02 21:19:58,178
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 21:19:58,450
【描述】集合数量298

【记录时间】2024-12-02 21:20:02,276
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 21:20:02,864
【描述】集合数量1656

【记录时间】2024-12-02 21:20:25,640
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 21:20:27,103
【描述】集合数量5522

【记录时间】2024-12-02 21:21:41,836
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 21:21:42,233
【描述】集合数量748

【记录时间】2024-12-02 21:21:51,790
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 21:21:51,979
【描述】集合数量159

【记录时间】2024-12-02 21:29:58,590
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 21:29:58,860
【描述】集合数量298

【记录时间】2024-12-02 21:30:04,242
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 21:30:04,866
【描述】集合数量1656

【记录时间】2024-12-02 21:30:28,477
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 21:30:30,304
【描述】集合数量5522

【记录时间】2024-12-02 21:31:42,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 21:31:42,454
【描述】集合数量748

【记录时间】2024-12-02 21:31:51,609
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 21:31:51,798
【描述】集合数量159

【记录时间】2024-12-02 21:39:58,147
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 21:39:58,423
【描述】集合数量298

【记录时间】2024-12-02 21:40:01,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 21:40:01,909
【描述】集合数量1656

【记录时间】2024-12-02 21:40:20,384
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 21:40:21,465
【描述】集合数量5522

【记录时间】2024-12-02 21:41:22,052
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 21:41:22,406
【描述】集合数量748

【记录时间】2024-12-02 21:41:30,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 21:41:30,220
【描述】集合数量159

【记录时间】2024-12-02 21:49:59,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 21:49:59,414
【描述】集合数量298

【记录时间】2024-12-02 21:50:02,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 21:50:03,280
【描述】集合数量1656

【记录时间】2024-12-02 21:50:22,464
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 21:50:24,127
【描述】集合数量5522

【记录时间】2024-12-02 21:51:23,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 21:51:24,243
【描述】集合数量748

【记录时间】2024-12-02 21:51:32,671
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 21:51:32,851
【描述】集合数量159

【记录时间】2024-12-02 21:59:58,234
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 21:59:58,540
【描述】集合数量298

【记录时间】2024-12-02 22:00:02,543
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 22:00:04,241
【描述】集合数量1656

【记录时间】2024-12-02 22:00:23,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 22:00:25,978
【描述】集合数量5522

【记录时间】2024-12-02 22:02:32,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 22:02:32,925
【描述】集合数量748

【记录时间】2024-12-02 22:02:43,560
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 22:02:43,823
【描述】集合数量159

【记录时间】2024-12-02 22:09:58,317
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 22:10:00,561
【描述】集合数量298

【记录时间】2024-12-02 22:10:35,139
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 22:10:56,383
【描述】集合数量1656

【记录时间】2024-12-02 22:13:28,471
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 22:13:33,893
【描述】集合数量5522

【记录时间】2024-12-02 22:16:32,180
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 22:16:40,038
【描述】集合数量748

【记录时间】2024-12-02 22:16:48,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 22:16:48,637
【描述】集合数量159

【记录时间】2024-12-02 22:19:58,091
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 22:20:07,625
【描述】集合数量298

【记录时间】2024-12-02 22:20:10,833
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 22:20:11,425
【描述】集合数量1656

【记录时间】2024-12-02 22:20:29,973
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 22:20:35,430
【描述】集合数量5522

【记录时间】2024-12-02 22:21:36,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 22:21:37,735
【描述】集合数量748

【记录时间】2024-12-02 22:21:45,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 22:21:46,336
【描述】集合数量159

【记录时间】2024-12-02 22:29:58,057
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 22:29:58,656
【描述】集合数量298

【记录时间】2024-12-02 22:30:01,826
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 22:30:02,450
【描述】集合数量1656

【记录时间】2024-12-02 22:30:21,562
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 22:30:23,172
【描述】集合数量5522

【记录时间】2024-12-02 22:31:23,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 22:31:24,297
【描述】集合数量748

【记录时间】2024-12-02 22:31:32,297
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 22:31:32,546
【描述】集合数量159

【记录时间】2024-12-02 22:39:58,050
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 22:39:58,389
【描述】集合数量298

【记录时间】2024-12-02 22:40:01,738
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 22:40:02,337
【描述】集合数量1656

【记录时间】2024-12-02 22:40:20,886
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 22:40:22,016
【描述】集合数量5522

【记录时间】2024-12-02 22:41:23,846
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 22:41:24,450
【描述】集合数量748

【记录时间】2024-12-02 22:41:32,761
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 22:41:33,031
【描述】集合数量159

【记录时间】2024-12-02 22:49:58,040
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 22:49:58,380
【描述】集合数量298

【记录时间】2024-12-02 22:50:01,632
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 22:50:02,220
【描述】集合数量1656

【记录时间】2024-12-02 22:50:21,071
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 22:50:22,593
【描述】集合数量5522

【记录时间】2024-12-02 22:51:24,085
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 22:51:24,453
【描述】集合数量748

【记录时间】2024-12-02 22:51:32,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 22:51:32,915
【描述】集合数量159

【记录时间】2024-12-02 22:59:58,026
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 22:59:58,376
【描述】集合数量298

【记录时间】2024-12-02 23:00:01,666
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 23:00:02,259
【描述】集合数量1656

【记录时间】2024-12-02 23:00:21,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 23:00:23,515
【描述】集合数量5522

【记录时间】2024-12-02 23:01:25,218
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 23:01:25,656
【描述】集合数量748

【记录时间】2024-12-02 23:01:33,688
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 23:01:33,959
【描述】集合数量159

【记录时间】2024-12-02 23:09:58,016
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 23:09:58,387
【描述】集合数量298

【记录时间】2024-12-02 23:10:01,622
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 23:10:02,180
【描述】集合数量1656

【记录时间】2024-12-02 23:10:20,894
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 23:10:22,376
【描述】集合数量5522

【记录时间】2024-12-02 23:11:22,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 23:11:23,701
【描述】集合数量748

【记录时间】2024-12-02 23:11:31,495
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 23:11:31,721
【描述】集合数量159

【记录时间】2024-12-02 23:19:57,986
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 23:19:58,392
【描述】集合数量298

【记录时间】2024-12-02 23:20:01,569
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 23:20:02,198
【描述】集合数量1656

【记录时间】2024-12-02 23:20:20,709
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 23:20:22,287
【描述】集合数量5522

【记录时间】2024-12-02 23:21:22,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 23:21:23,402
【描述】集合数量748

【记录时间】2024-12-02 23:21:31,618
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 23:21:31,842
【描述】集合数量159

【记录时间】2024-12-02 23:29:57,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 23:29:58,318
【描述】集合数量298

【记录时间】2024-12-02 23:30:02,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 23:30:03,002
【描述】集合数量1656

【记录时间】2024-12-02 23:30:23,436
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 23:30:25,001
【描述】集合数量5522

【记录时间】2024-12-02 23:31:31,970
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 23:31:32,360
【描述】集合数量748

【记录时间】2024-12-02 23:31:41,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 23:31:41,549
【描述】集合数量159

【记录时间】2024-12-02 23:39:57,956
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 23:39:58,287
【描述】集合数量298

【记录时间】2024-12-02 23:40:01,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 23:40:02,347
【描述】集合数量1656

【记录时间】2024-12-02 23:40:21,073
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 23:40:22,789
【描述】集合数量5522

【记录时间】2024-12-02 23:41:23,585
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 23:41:23,988
【描述】集合数量748

【记录时间】2024-12-02 23:41:31,950
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 23:41:32,182
【描述】集合数量159

【记录时间】2024-12-02 23:49:57,946
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-02 23:49:58,305
【描述】集合数量298

【记录时间】2024-12-02 23:50:01,528
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-02 23:50:02,117
【描述】集合数量1656

【记录时间】2024-12-02 23:50:21,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-02 23:50:22,738
【描述】集合数量5522

【记录时间】2024-12-02 23:51:25,972
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-02 23:51:26,358
【描述】集合数量748

【记录时间】2024-12-02 23:51:34,615
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-02 23:51:34,845
【描述】集合数量159