【记录时间】2024-12-05 07:36:42,116
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325391;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK240311</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-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰项目A6地块一期户内热水循环泵及太阳能管道泵等设备安装工程合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏鑫堃霖建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏鑫堃霖建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司苏州东吴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10555501040028322</PARTNER_CARD_NO>
    <CONTRACT_SUM>578613.42</CONTRACT_SUM>
    <USABLE_SUM>578613.42</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>525305.88</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>53307.54</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>405015.28</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>367700.0</TOTAL_PAY_SUM>
    <APPLY_SUM>37315.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>37315.28</REAL_SUM>
    <REMARK>本期申报完成产值未53307.54元，审核完成产值53307.54元，根据合同要求，支付审核完成产值的70%，即53307.54*70%=37315.28元</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】2024-12-05 07:42:36,604
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=322236;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>FCDJ-2023-06/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3231</OBJ_ID>
    <OBJ_DISPLAY_ID>FCDJ-2023-06</OBJ_DISPLAY_ID>
    <OBJ_NAME>珠江壹号办公楼装修改造工程</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>FCDJ-2023-06/GC-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号办公楼卫生间改造工程合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>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>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海坤畅建筑装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海坤畅建筑装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>浙商银行上海闵行支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2900000110120100329948</PARTNER_CARD_NO>
    <CONTRACT_SUM>2189997.55</CONTRACT_SUM>
    <USABLE_SUM>2189997.55</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>1467801.9</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>2042641.76</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1000000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1000000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>429849.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>429849.23</REAL_SUM>
    <REMARK>本期累计完成产值2042641.76元，根据合同约定，本期申请进度款：2042641.76*70%-1000000元（已付）=429849.23元，本期购金鹰卡400000元，其余为现金。</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】2024-12-05 07:43:29,637
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325774;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SJ-6-09/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2791</OBJ_ID>
    <OBJ_DISPLAY_ID>SJ-6-09</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界A塔高区办公改造项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SJ-6-09/GC-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰世界项目A塔36-39F、41-45F、47-48F增设电箱电缆工程</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>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>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通十建集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通十建集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南通城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001642236052504705</PARTNER_CARD_NO>
    <CONTRACT_SUM>204562.09</CONTRACT_SUM>
    <USABLE_SUM>204562.09</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>195995.48</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>137196.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>137196.84</REAL_SUM>
    <REMARK>1、本期申请进度款137,196.84元，按合同约定应支付70%，即195,995.48元*70%-0.00元（已付款）=137,196.84元；
2、支付方式：委托购卡137,000.00元，现金转账196.84元；
3、发票：开票金额195,995.48元（本次完成产值金额）；</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】2024-12-05 07:55:38,154
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21588;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2174</ID>
    <CONTRACT_CHANGE_ID>21588</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-FD</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界F地块住宅项目</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/JL-ZZ-FD/QZLX-QT-0005</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>贵司承建的长春金鹰国际花园F地块二区项目总承包工程，因目前已临近冬季，请贵司尽快完成2024年越冬维护相关事宜。当前长春市最低气温已接近-14℃左右，且时常降雪，现场已完工程内积水已出现结冰情况，现要求贵司确保现场已完工程不受冻害，避免造成不必要损失，立即组织相关人员及设备完成本年度冬维施工工作。</REMARK>
    <PROFESSIONAL>建筑</PROFESSIONAL>
    <REASONTYPE>现场管理</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>长春市最低气温已接近-14℃左右，且时常降雪，现场已完工程内积水已出现结冰情况，总包单位南通四建仍未进行冬维施工，为避免造成不必要损失确保现场已完工程不受冻害，故发此联系函予以通知。</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>141988</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>JL-ZZ-FD/GC-20-0009</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>长春金鹰国际花园F地块项目施工总承包（二标段）</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】2024-12-05 08:10:58,923
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326362;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK240165</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-24-0170</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁金鹰项目11月通讯费</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>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司宿迁分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司宿迁分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116020029000124402</PARTNER_CARD_NO>
    <CONTRACT_SUM>998.15</CONTRACT_SUM>
    <USABLE_SUM>998.15</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>998.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>998.15</REAL_SUM>
    <REMARK>宿迁金鹰项目11月通讯费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020102 通讯费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:12:04,078
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326363;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK240166</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-24-0171</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁项目11月餐费</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>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁金鹰国际购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁金鹰国际购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司宿迁城西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10460201040011857</PARTNER_CARD_NO>
    <CONTRACT_SUM>1240.0</CONTRACT_SUM>
    <USABLE_SUM>1240.0</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>1240.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1240.0</REAL_SUM>
    <REMARK>宿迁项目11月餐费</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】2024-12-05 08:16:07,195
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325040;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYZ/HTQK240046</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>580</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司扬州分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYZ/YYGL-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保安外包服务合同-2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司扬州分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏英杰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏英杰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司无锡崇安支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1103020509200542280</PARTNER_CARD_NO>
    <CONTRACT_SUM>992400.0</CONTRACT_SUM>
    <USABLE_SUM>992400.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>638100.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>34691.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>538196.0</TOTAL_PAY_SUM>
    <APPLY_SUM>70900.0</APPLY_SUM>
    <WITHHOLD_SUM>2834.0</WITHHOLD_SUM>
    <REAL_SUM>68066.0</REAL_SUM>
    <REMARK>江都文昌华府项目2024年10月份外包保安服务费请款68066元，10月份外包保安服务费扣款2834元（其中缺岗扣款1834元，迟到漏打卡扣款600元，违规扣款400元），详见附件！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021024 外包保安费</SZ_NAME>
    <SZ_CODE>021024</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YO59Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|住宅</SUPPLY_SAP_ID>
    <FKZY>付江苏英杰保安服务有限公司物业集团项目外包保安费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:19:19,562
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326341;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 08:19:38,321
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326266;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 08:24:02,573
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326124;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK240164</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-24-0169</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于客户王新、王诚起诉一案依照判决结果执行退款的费用</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>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王新、王城</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王新、王城</PARTNER_UNIT>
    <BANK_ACCOUNT>苏州银行股份有限公司宿迁分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6235213213007623323</PARTNER_CARD_NO>
    <CONTRACT_SUM>105150.0</CONTRACT_SUM>
    <USABLE_SUM>105150.0</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>105150.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>105150.0</REAL_SUM>
    <REMARK>1、本次请款为认购16-201客户王新、王诚起诉宿迁金鹰置业有限公司退房并退款一案依照判决结果执行退款的费用；2、费用金额：退还案件受理费1150元、10万元房款及利息4000元利息费用（利息从2023年11月29日起至给付日止，按照年利率3.45%计算），共计105150元。由于退款时间未定，利息目前无法确定，现申请的4000元利息为暂定金额，具体金额以实际支付时间为准。3、由于考虑利息按天计算现申请加急支付；4、相关文件请见附件。</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】2024-12-05 08:24:15,383
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325854;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/HTQK240100</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/XY-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁项目10月份渠道合作协议（房宝宝）</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>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁房宝宝房产营销策划有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁房宝宝房产营销策划有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁宿城新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>470273045023</PARTNER_CARD_NO>
    <CONTRACT_SUM>380000.0</CONTRACT_SUM>
    <USABLE_SUM>380000.0</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>150000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>150000.0</REAL_SUM>
    <REMARK>根据签呈批示， 1、宿迁项目和宿迁房宝宝房产营销策划有限公司签订渠道合作协议;2、合作周期:2024.10.1-2024.10.31，1个月;3、合作金额:住宅基础佣金为每个月成交一套，每套肆万元整(40000元/套)。当月成交达到三套及以上，当月所有住宅成交每套佣金提高至伍万元整（50000元/套）。4、本月住宅成交3套，满足三套及以上跳佣政策，每套佣金50000元，共计150000元，客户全额房款已入我司账户，满足结佣条件；5、付款方式:结算:按月结算，乙方完成销售（以签定备案的《商品房买卖合同》并全款到账为准）视为成功销售。每月月初乙方向甲方提交上一月度的佣金结算表，甲方在收到佣金结算表后60天内结算足额佣金。</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】2024-12-05 08:24:35,062
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325853;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/HTQK240099</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/XY-24-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁项目8月份渠道合作协议（房宝宝）</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>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁房宝宝房产营销策划有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁房宝宝房产营销策划有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁宿城新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>470273045023</PARTNER_CARD_NO>
    <CONTRACT_SUM>380000.0</CONTRACT_SUM>
    <USABLE_SUM>380000.0</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>200000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>200000.0</REAL_SUM>
    <REMARK>根据签呈批示， 1、宿迁项目和宿迁房宝宝房产营销策划有限公司签订渠道合作协议;2、合作周期:2024.8.1-2024.8.31，1个月;3、合作金额:住宅基础佣金为每个月成交一套，每套肆万元整(40000元/套)。当月成交达到三套及以上，当月所有住宅成交每套佣金提高至伍万元整（50000元/套）。4、本月住宅成交4套，满足三套及以上跳佣政策，每套佣金50000元，共计200000元，客户全额房款已入我司账户，满足结佣条件；5、付款方式:结算:按月结算，乙方完成销售（以签定备案的《商品房买卖合同》并全款到账为准）视为成功销售。每月月初乙方向甲方提交上一月度的佣金结算表，甲方在收到佣金结算表后60天内结算足额佣金。</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】2024-12-05 08:29:52,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 08:29:53,533
【描述】集合数量298

【记录时间】2024-12-05 08:29:57,105
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 08:29:57,705
【描述】集合数量1658

【记录时间】2024-12-05 08:30:16,100
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 08:30:18,018
【描述】集合数量5794

【记录时间】2024-12-05 08:31:23,715
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 08:31:24,378
【描述】集合数量748

【记录时间】2024-12-05 08:31:33,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 08:31:33,301
【描述】集合数量159

【记录时间】2024-12-05 08:32:29,263
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270384;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 08:33:21,861
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326268;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240550</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2025金鹰酒店清洁用纸采购协议</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>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>1735259.36</CONTRACT_SUM>
    <USABLE_SUM>1735259.36</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1160799.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1049298.2</TOTAL_PAY_SUM>
    <APPLY_SUM>27079.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27079.2</REAL_SUM>
    <REMARK>上海普进贸易有限公司2024年7月-10月份27079.2元清洁用纸货款申请。（备注：与5890元货款以及920元货款共用一张发票，发票总金额为33889.2元。）</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】2024-12-05 08:33:22,134
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240550</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204154332</creationtime><applydate>20241204154332</applydate><billmakedate>20241204154332</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204154332</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>上海普进贸易有限公司2024年7月-10月份27079.2元清洁用纸货款申请。（备注：与5890元货款以及920元货款共用一张发票，发票总金额为33889.2元。）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD241008005422</orderno><applymny>720.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD240722003205</orderno><applymny>7879.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD240923004990</orderno><applymny>1824.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD240715003003</orderno><applymny>528.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD240918004810</orderno><applymny>5160.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD240910004592</orderno><applymny>7668.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD240730003408</orderno><applymny>2580.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0606CD240812003822</orderno><applymny>720.00</applymny></body></bodys></document>

【记录时间】2024-12-05 08:33:32,573
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CHCX5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 08:33:32,573
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 08:33:55,653
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326272;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240551</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-24-0272</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>餐饮垃圾袋急采24.10</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>170047</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>920.0</CONTRACT_SUM>
    <USABLE_SUM>920.0</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>920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>920.0</REAL_SUM>
    <REMARK>上海普进贸易有限公司2024年7月-10月份920元货款申请。（备注：与5890元货款以及27079.2元货款共用一张发票，发票总金额为33889.2元。）</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】2024-12-05 08:33:55,824
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240551</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204154307</creationtime><applydate>20241204154307</applydate><billmakedate>20241204154307</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204154307</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>上海普进贸易有限公司2024年7月-10月份920元货款申请。（备注：与5890元货款以及27079.2元货款共用一张发票，发票总金额为33889.2元。）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/FY-24-0272</vbdef5><orderno>JY0606CD241008005446</orderno><applymny>920.00</applymny></body></bodys></document>

【记录时间】2024-12-05 08:33:56,959
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CHJCM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 08:33:56,959
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 08:34:12,341
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326262;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240549</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-22-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店2022-2024一次性塑料袋制品集采框架协议</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>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>523320.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>489038.6</TOTAL_PAY_SUM>
    <APPLY_SUM>5890.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5890.0</REAL_SUM>
    <REMARK>上海普进贸易有限公司2024年7月-10月份5890元一次性塑料袋制品货款申请。（备注：与27079.2元货款以及920元货款共用一张发票，发票总金额为33889.2元。）</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】2024-12-05 08:34:12,504
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240549</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204154322</creationtime><applydate>20241204154322</applydate><billmakedate>20241204154322</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204154322</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>上海普进贸易有限公司2024年7月-10月份5890元一次性塑料袋制品货款申请。（备注：与27079.2元货款以及920元货款共用一张发票，发票总金额为33889.2元。）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0023</vbdef5><orderno>JY0606CD240910004596</orderno><applymny>3510.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-22-0023</vbdef5><orderno>JY0606CD240704002686</orderno><applymny>210.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-22-0023</vbdef5><orderno>JY0606CD240730003438</orderno><applymny>1330.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-22-0023</vbdef5><orderno>JY0606CD240913004680</orderno><applymny>840.00</applymny></body></bodys></document>

【记录时间】2024-12-05 08:34:12,966
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CHJES</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 08:34:12,966
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 08:39:23,904
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326113;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240272</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>江苏银行股份有限公司淮安解放东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10630188000131275</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>金鹰中心项目扎根新街口商圈已达 28载。步入后疫情时代，楼内软硬件设施与服务持续优化升级，于新街口商圈内始终占据领先地位，竞争优势显著。
      基于业务拓展与可持续发展的双重考量，我司与业委会积极沟通后，决议以公共收益为资金依托，针对 10F - 26F 卫生间展开全面改造升级工程。
      目前，第一阶段五层卫生间改造工程已顺利竣工，并通过我司严格的现场验收。经集团工程技术中心与成本中心协同核算，最终核定改造总费用为 529000.24 元，与合同结算条款精准契合。
      现特此申请支付该项工程款的 95%，即 502550.23 元，以期推动后续流程稳步进行，确保改造项目圆满收官。</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>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付卫生间改造款-江苏荣居合建设工程有限公司金鹰中心A座</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:39:52,658
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 08:39:52,893
【描述】集合数量298

【记录时间】2024-12-05 08:39:56,726
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 08:39:57,305
【描述】集合数量1658

【记录时间】2024-12-05 08:40:21,928
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 08:40:23,670
【描述】集合数量5794

【记录时间】2024-12-05 08:41:53,269
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 08:41:53,628
【描述】集合数量748

【记录时间】2024-12-05 08:42:05,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 08:42:05,266
【描述】集合数量159

【记录时间】2024-12-05 08:42:45,702
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326138;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK240350</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-23-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年顺丰快递服务合同续签</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>江苏顺丰速运有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏顺丰速运有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京竹山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301029219100128119</PARTNER_CARD_NO>
    <CONTRACT_SUM>7200.0</CONTRACT_SUM>
    <USABLE_SUM>7200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3857.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3857.0</TOTAL_PAY_SUM>
    <APPLY_SUM>510.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>510.0</REAL_SUM>
    <REMARK>集团领导：
   凯恩特2024年11月快递邮寄费用510元，详见明细单，请审批，谢谢！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>02010103</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4V6</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>28.87</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付快递邮寄费（管理）江苏顺丰速运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】2024-12-05 08:43:41,918
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326113;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK240272</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>江苏银行股份有限公司淮安解放东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10630188000131275</PARTNER_CARD_NO>
    <CONTRACT_SUM>592788.74</CONTRACT_SUM>
    <USABLE_SUM>592788.74</USABLE_SUM>
    <AUTHORIZE_SUM>529000.24</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>502550.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>502550.23</REAL_SUM>
    <REMARK>金鹰中心项目扎根新街口商圈已达 28载。步入后疫情时代，楼内软硬件设施与服务持续优化升级，于新街口商圈内始终占据领先地位，竞争优势显著。
      基于业务拓展与可持续发展的双重考量，我司与业委会积极沟通后，决议以公共收益为资金依托，针对 10F - 26F 卫生间展开全面改造升级工程。
      目前，第一阶段五层卫生间改造工程已顺利竣工，并通过我司严格的现场验收。经集团工程技术中心与成本中心协同核算，最终核定改造总费用为 529000.24 元，与合同结算条款精准契合。
      现特此申请支付该项工程款的 95%，即 502550.23 元，以期推动后续流程稳步进行，确保改造项目圆满收官。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>021204</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G56V</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付营业外支出其他江苏荣居合建设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】2024-12-05 08:43:52,414
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325887;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JL-ZZ-FD/HTQK240028</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1677</OBJ_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-FD</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界F地块住宅项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JL-ZZ-FD/XZ-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>劳务外包合同及补充合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>吉林金鹰正业置业股份有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>长春市翰德外包服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>长春市翰德外包服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>吉林银行长春信仪支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0109111000000564</PARTNER_CARD_NO>
    <CONTRACT_SUM>116000.0</CONTRACT_SUM>
    <USABLE_SUM>116000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>06</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>人事类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>人事类费用（集团经办）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>3318.99</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>3318.99</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3318.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3318.99</TOTAL_PAY_SUM>
    <APPLY_SUM>3318.99</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3318.99</REAL_SUM>
    <REMARK>营销中心更夫12月份费用：项目现有1名营销中心夜班更夫为劳务外包人员，负责夜间巡逻、资产看管等工作。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:45:46,291
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326205;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK240265</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-24-0340</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>胡耀玲退款1900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>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>胡耀玲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>胡耀玲</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司桂林市民族路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222082103000120482</PARTNER_CARD_NO>
    <CONTRACT_SUM>1900.0</CONTRACT_SUM>
    <USABLE_SUM>1900.0</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>1900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1900.0</REAL_SUM>
    <REMARK>桂林美韵国际旅游有限公司10月22日电话至酒店咨询协议价，询价按照950价格预定了马崇明先生10月23日一间豪华大床房住两晚，合计1900元整，于10月23日下午13：40扫酒店支付宝二维码支付费用，客人于10月23日下午15：38分于前台通过直客通预定房间并办理入住，随后前台告知客人已更改预定方式办理入住，原订单取消，实际入住房间为#7028，预定号为C24102300000066，取消房间的预定号为2410220034，现特此申请退回旅行社支付的1900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】2024-12-05 08:49:45,116
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269646;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 08:49:52,641
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 08:49:52,864
【描述】集合数量298

【记录时间】2024-12-05 08:49:56,831
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 08:49:57,359
【描述】集合数量1658

【记录时间】2024-12-05 08:50:17,440
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 08:50:19,038
【描述】集合数量5794

【记录时间】2024-12-05 08:50:19,515
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326375;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/WHTQK240291</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/FY-24-0303</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>付金鹰国际集团财产保险</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040000341</PARTNER_CARD_NO>
    <CONTRACT_SUM>8900.05</CONTRACT_SUM>
    <USABLE_SUM>8900.05</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>8900.05</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8900.05</REAL_SUM>
    <REMARK>机器损坏险299.61元
财产险5560.81元
雇主责任险2535.85元
合计8900.05元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020121 财产保险费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:51:14,586
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=323899;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK240183</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-24-0186</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京阔林科技有限公司</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>南京阔林科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京阔林科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01750120030008141</PARTNER_CARD_NO>
    <CONTRACT_SUM>13899.0</CONTRACT_SUM>
    <USABLE_SUM>13899.0</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>13899.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13899.0</REAL_SUM>
    <REMARK>支付阔林材料费13899元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>02050323</SZ_CODE>
    <ISPURCHASE></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>付南京阔林科技有限公司其他其他（周转材料）</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:51:28,566
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 08:51:28,892
【描述】集合数量748

【记录时间】2024-12-05 08:51:36,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 08:51:37,098
【描述】集合数量159

【记录时间】2024-12-05 08:51:41,322
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326371;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240409</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/GLZC-23-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>物业管理服务合约（续签）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明金鹰购物广场有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明金鹰购物广场有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆明华尔贝支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>53001915036051007678</PARTNER_CARD_NO>
    <CONTRACT_SUM>5195530.26</CONTRACT_SUM>
    <USABLE_SUM>5195530.26</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>132558.54</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>401966.82</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>269408.28</TOTAL_PAY_SUM>
    <APPLY_SUM>132558.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>132558.54</REAL_SUM>
    <REMARK>支付2024年11月物业管理费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207010102 内部往来款-物业费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:54:58,872
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326344;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240168</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0171</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户朱子清退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>徐荣梅</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>徐荣梅</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京栖霞支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214850251820053</PARTNER_CARD_NO>
    <CONTRACT_SUM>600.0</CONTRACT_SUM>
    <USABLE_SUM>600.0</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>600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>600.0</REAL_SUM>
    <REMARK>儿推客户朱子清退费600元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:55:54,734
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326285;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/WHTQK240207</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/FY-24-0215</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团代付2023年审计费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京建邺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0804014180000165</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</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>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>集团代付2023年审计费5000元，发票详见附件。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011701 审计费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:56:43,519
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326343;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240167</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0170</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户大发退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>马运杰</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马运杰</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6235716100000019728</PARTNER_CARD_NO>
    <CONTRACT_SUM>720.0</CONTRACT_SUM>
    <USABLE_SUM>720.0</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>720.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>720.0</REAL_SUM>
    <REMARK>儿推客户大发退费720元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:57:08,339
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326055;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240484</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-24-0475</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.12月子小红书投流充值</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-营销</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>薯一薯二文化传媒（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>薯一薯二文化传媒（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海虹口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1219381143104010000112938</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>91</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-营销类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>11月小红书推广支出10138元，余额9648元。
12月计划支出12000元，余额可用至12.26。
为保障下次付款前（1月24日）正常推广，本次申请费用10000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020215 广告费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:57:25,665
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270592;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 08:57:34,239
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326066;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK240232</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/FY-24-0242</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰奥莱11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>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司盐城供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司盐城供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城盐东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109662519295598065</PARTNER_CARD_NO>
    <CONTRACT_SUM>201865.84</CONTRACT_SUM>
    <USABLE_SUM>201865.84</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>201865.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>201865.84</REAL_SUM>
    <REMARK>盐城金鹰奥莱24年11月电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付国网江苏省电力有限公司盐城供电分公司物业集团项目电费（物业）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:57:39,475
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325656;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240312</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/GCGL-24-0075</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰世界一楼外幕墙贴膜合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>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>31266.05</CONTRACT_SUM>
    <USABLE_SUM>31266.05</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>29702.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29702.75</REAL_SUM>
    <REMARK>金鹰世界一楼外幕墙贴膜费29,702.75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>WX003 品质提升</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>2581.6</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付维修费南京艺牛广告工程有限公司品质提升</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 08:59:24,856
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270172;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 08:59:52,819
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 08:59:53,052
【描述】集合数量298

【记录时间】2024-12-05 08:59:56,632
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 08:59:57,208
【描述】集合数量1658

【记录时间】2024-12-05 09:00:22,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 09:00:24,177
【描述】集合数量5794

【记录时间】2024-12-05 09:01:28,940
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326330;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240161</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0164</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户郭瑾萱退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>郭启宸</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>郭启宸</PARTNER_UNIT>
    <BANK_ACCOUNT>建设银行南京炼油厂支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217001370021096235</PARTNER_CARD_NO>
    <CONTRACT_SUM>1440.0</CONTRACT_SUM>
    <USABLE_SUM>1440.0</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>1440.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1440.0</REAL_SUM>
    <REMARK>儿推客户郭瑾萱退费1440元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:01:39,466
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 09:01:39,864
【描述】集合数量748

【记录时间】2024-12-05 09:01:48,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 09:01:48,741
【描述】集合数量159

【记录时间】2024-12-05 09:02:22,847
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326332;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240162</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0165</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户阎伊泽退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>陈羽</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈羽</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司金箔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230660131011161107</PARTNER_CARD_NO>
    <CONTRACT_SUM>960.0</CONTRACT_SUM>
    <USABLE_SUM>960.0</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>960.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>960.0</REAL_SUM>
    <REMARK>儿推客户阎伊泽退费960元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:03:33,434
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326001;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-JY-3Q/HTQK240011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>89</OBJ_ID>
    <OBJ_DISPLAY_ID>JT-JY-3Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>金鹰三期项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>GC-ZTFC303206</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰三期室外全彩LED屏设计供应及安装</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>材料设备合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>战略集采分项合同（甲方展泰）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中山市欧曼科技照明有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中山市欧曼科技照明有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行中山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>7446010182600032306</PARTNER_CARD_NO>
    <CONTRACT_SUM>2634066.0</CONTRACT_SUM>
    <USABLE_SUM>2634066.0</USABLE_SUM>
    <AUTHORIZE_SUM>2715003.0</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>02</SUBITEM_NO>
    <SUBITEM_NAME>展泰付款给乙方（展泰/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>1135003.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1135003.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1580000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1580000.0</REAL_SUM>
    <REMARK>1、根据江苏省南京市秦淮区人民法院（2024）苏0104民初8831号民事调解书约定支付其剩余工程款158万元，支付方式为面额为158万元的金鹰贵宾购物卡；
2、该款项须于2024年12月15日前支付；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040303 设备购置(安装)费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:04:07,454
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326334;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240163</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0166</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户陈泓宇退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>唐荪棽</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>唐荪棽</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京万达广场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217856100062863094</PARTNER_CARD_NO>
    <CONTRACT_SUM>1800.0</CONTRACT_SUM>
    <USABLE_SUM>1800.0</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>1800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1800.0</REAL_SUM>
    <REMARK>儿推客户陈泓宇退费1800元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:04:47,362
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326337;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240164</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0167</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户王泊霖退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>文慧</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>文慧</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京中南大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6216696100002323486</PARTNER_CARD_NO>
    <CONTRACT_SUM>600.0</CONTRACT_SUM>
    <USABLE_SUM>600.0</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>600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>600.0</REAL_SUM>
    <REMARK>儿推客户王泊霖退费600元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:05:15,881
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326338;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240165</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0168</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户冯洛伊退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>耿芳芳</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>耿芳芳</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301015612995</PARTNER_CARD_NO>
    <CONTRACT_SUM>840.0</CONTRACT_SUM>
    <USABLE_SUM>840.0</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>840.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>840.0</REAL_SUM>
    <REMARK>儿推客户冯洛伊退费840元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:07:10,722
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326342;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240166</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0169</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户钱禹衡退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>侯波</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>侯波</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222024301001499787</PARTNER_CARD_NO>
    <CONTRACT_SUM>1056.0</CONTRACT_SUM>
    <USABLE_SUM>1056.0</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>1056.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1056.0</REAL_SUM>
    <REMARK>儿推客户钱禹衡退费1056元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:08:15,561
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326376;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/WHTQK240292</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/FY-24-0304</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>付2024年审计费</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>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040000341</PARTNER_CARD_NO>
    <CONTRACT_SUM>21000.0</CONTRACT_SUM>
    <USABLE_SUM>21000.0</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>21000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21000.0</REAL_SUM>
    <REMARK>2024年审计费21000</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011701 审计费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:09:52,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 09:09:52,890
【描述】集合数量298

【记录时间】2024-12-05 09:09:56,693
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 09:09:57,261
【描述】集合数量1658

【记录时间】2024-12-05 09:10:16,465
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 09:10:17,998
【描述】集合数量5794

【记录时间】2024-12-05 09:11:23,898
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 09:11:24,310
【描述】集合数量748

【记录时间】2024-12-05 09:11:32,785
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 09:11:33,028
【描述】集合数量159

【记录时间】2024-12-05 09:12:10,904
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326121;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK240410</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-24-0475</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁尚美酒店支付舒润2024年8月货款4635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>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京舒润家电科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京舒润家电科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京铁心桥分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159506700001093</PARTNER_CARD_NO>
    <CONTRACT_SUM>4635.0</CONTRACT_SUM>
    <USABLE_SUM>4635.0</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>4635.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4635.0</REAL_SUM>
    <REMARK>江宁尚美酒店支付舒润2024年8月货款4635元。</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】2024-12-05 09:14:07,339
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326328;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240160</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0163</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户殷若宁退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>金钰铭</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金钰铭</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京三元巷支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480393042902212</PARTNER_CARD_NO>
    <CONTRACT_SUM>675.0</CONTRACT_SUM>
    <USABLE_SUM>675.0</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>675.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>675.0</REAL_SUM>
    <REMARK>儿推客户殷若宁退费675元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:14:50,795
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326327;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240159</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0162</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户高以沫退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>吴静</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>吴静</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>6217001370029790722</PARTNER_CARD_NO>
    <CONTRACT_SUM>1920.0</CONTRACT_SUM>
    <USABLE_SUM>1920.0</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>1920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1920.0</REAL_SUM>
    <REMARK>儿推客户高以沫退费1920元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:15:27,152
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326326;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240158</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0161</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户菓菓退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>陆雅娣</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陆雅娣</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中门大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222801375151087047</PARTNER_CARD_NO>
    <CONTRACT_SUM>1800.0</CONTRACT_SUM>
    <USABLE_SUM>1800.0</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>1800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1800.0</REAL_SUM>
    <REMARK>儿推客户菓菓退费1800元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:17:00,211
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326321;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240157</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0160</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户范景尧退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>李晓</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李晓</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225882502810325</PARTNER_CARD_NO>
    <CONTRACT_SUM>1080.0</CONTRACT_SUM>
    <USABLE_SUM>1080.0</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>1080.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1080.0</REAL_SUM>
    <REMARK>儿推客户范景尧退费1080元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:19:12,984
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326279;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 09:19:39,563
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325645;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XLJY/WHTQK240153</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>289</OBJ_ID>
    <OBJ_DISPLAY_ID>XLJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京仙林金鹰天地科技实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XLJY/FY-24-0145</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>仙林项目一期2024年10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>南京仙林金鹰天地科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司南京供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司南京供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>1023491.93</CONTRACT_SUM>
    <USABLE_SUM>1023491.93</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>1023491.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1023491.93</REAL_SUM>
    <REMARK>2024年10月份电费：1023491.93元，电量：1439760KWH</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司南京供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:19:52,483
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325646;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XLJY/WHTQK240154</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>289</OBJ_ID>
    <OBJ_DISPLAY_ID>XLJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京仙林金鹰天地科技实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XLJY/FY-24-0146</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>仙林项目二期2024年10月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</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>南京仙林金鹰天地科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司南京供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司南京供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>1495400.39</CONTRACT_SUM>
    <USABLE_SUM>1495400.39</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>1495400.39</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1495400.39</REAL_SUM>
    <REMARK>2024年10月份电费：1,495,400.39元，电量：21036000KWH</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司南京供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:19:52,578
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 09:19:52,777
【描述】集合数量298

【记录时间】2024-12-05 09:19:55,779
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 09:19:56,314
【描述】集合数量1658

【记录时间】2024-12-05 09:20:14,790
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 09:20:16,249
【描述】集合数量5794

【记录时间】2024-12-05 09:20:18,772
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325647;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XLJY/WHTQK240155</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>289</OBJ_ID>
    <OBJ_DISPLAY_ID>XLJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京仙林金鹰天地科技实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XLJY/FY-24-0147</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.10.15~2024.11.14</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>南京仙林金鹰天地科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京水务集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京水务集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>72392.82</CONTRACT_SUM>
    <USABLE_SUM>72392.82</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>72392.82</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>72392.82</REAL_SUM>
    <REMARK>2024年10月份水费：72392.82元，用水量：18951立方</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021009 水费（物业）</SZ_NAME>
    <SZ_CODE>021009</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55X</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付水费（物业）南京水务集团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】2024-12-05 09:21:21,395
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 09:21:21,717
【描述】集合数量748

【记录时间】2024-12-05 09:21:30,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 09:21:31,113
【描述】集合数量159

【记录时间】2024-12-05 09:21:39,995
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326319;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240156</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0159</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户董奕辰退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>朱少萍</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>朱少萍</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京河西万达支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214 8333 9531 5503</PARTNER_CARD_NO>
    <CONTRACT_SUM>1920.0</CONTRACT_SUM>
    <USABLE_SUM>1920.0</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>1920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1920.0</REAL_SUM>
    <REMARK>儿推客户董奕辰退费1920元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:22:32,923
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326250;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 09:25:58,964
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326154;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK240293</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-24-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产康黛菲体质调理合作</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母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州康宏生物科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州康宏生物科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司苏州湖东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>485871863648</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</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>45428.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>32035.6</TOTAL_PAY_SUM>
    <APPLY_SUM>18010.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18010.0</REAL_SUM>
    <REMARK>黛菲11月合作款：18010元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020504 低值易耗品</SZ_NAME>
    <SZ_CODE>1001V81000000001G50K</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:28:31,370
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=268293;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 09:28:52,285
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=268294;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 09:29:52,564
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 09:29:52,843
【描述】集合数量298

【记录时间】2024-12-05 09:29:56,862
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 09:29:57,459
【描述】集合数量1658

【记录时间】2024-12-05 09:30:17,718
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 09:30:19,229
【描述】集合数量5794

【记录时间】2024-12-05 09:31:28,386
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 09:31:28,774
【描述】集合数量748

【记录时间】2024-12-05 09:31:38,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 09:31:39,173
【描述】集合数量159

【记录时间】2024-12-05 09:35:04,078
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326317;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240155</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0158</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户张倚梦退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>高梦洁</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>高梦洁</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214862509880706</PARTNER_CARD_NO>
    <CONTRACT_SUM>360.0</CONTRACT_SUM>
    <USABLE_SUM>360.0</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>360.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>360.0</REAL_SUM>
    <REMARK>儿推客户张倚梦退费360元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:35:41,145
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326312;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240154</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0157</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户李安然退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>李爽</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李爽</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京白下支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301006193393</PARTNER_CARD_NO>
    <CONTRACT_SUM>600.0</CONTRACT_SUM>
    <USABLE_SUM>600.0</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>600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>600.0</REAL_SUM>
    <REMARK>儿推客户李安然退费600元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:36:08,112
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28472;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_CONTRACT_WITHHOLD>
    <WITHHOLD_TYPE>违约金</WITHHOLD_TYPE>
</COST_CONTRACT_WITHHOLD>


【记录时间】2024-12-05 09:36:22,235
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326310;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240153</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0156</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户余昊哲退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>贾金鑫</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>贾金鑫</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6013821200018310540</PARTNER_CARD_NO>
    <CONTRACT_SUM>1215.0</CONTRACT_SUM>
    <USABLE_SUM>1215.0</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>1215.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1215.0</REAL_SUM>
    <REMARK>儿推客户余昊哲退费1215元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:36:46,439
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326289;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240488</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-24-0479</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团代付2023年审计费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京建邺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0804014180000165</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</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>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>集团代付2023年审计费5000元，发票详见附件。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011701 审计费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:37:02,658
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326335;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK240294</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口母婴纽强采购框架合同</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>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京利邦电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京利邦电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0150240000002730</PARTNER_CARD_NO>
    <CONTRACT_SUM>140000.0</CONTRACT_SUM>
    <USABLE_SUM>140000.0</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>47320.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>47320.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2520.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2520.0</REAL_SUM>
    <REMARK>新街口月子11月货款，合计金额2520元。先货后款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:37:02,859
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK240294</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204170918</creationtime><applydate>20241204170918</applydate><billmakedate>20241204170918</billmakedate><pk_supplier>0229486</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204170918</dapprovedate><pk_acceptorg>JY1005</pk_acceptorg><pk_acceptorg_v>JY1005</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>15</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口月子11月货款，合计金额2520元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-24-0016</vbdef5><orderno>JY1005CD241202001</orderno><applymny>2520.00</applymny></body></bodys></document>

【记录时间】2024-12-05 09:37:03,728
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CHYZI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 09:37:03,729
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 09:38:39,574
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326408;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK240152</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>601</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSCGL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSCGL/FY-24-0154</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年11月全员工资</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>人事类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>新百集团代发工资账户</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>新百集团代发工资账户</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京建邺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>080401483</PARTNER_CARD_NO>
    <CONTRACT_SUM>770065.69</CONTRACT_SUM>
    <USABLE_SUM>770065.69</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>32</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>薪资社保</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>770065.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>770065.69</REAL_SUM>
    <REMARK>2024年11月全员工资</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010111 工资</SZ_NAME>
    <SZ_CODE>1001B1100000006E1KF8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:39:52,546
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 09:39:52,833
【描述】集合数量298

【记录时间】2024-12-05 09:39:57,236
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 09:39:57,864
【描述】集合数量1658

【记录时间】2024-12-05 09:40:17,088
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 09:40:18,653
【描述】集合数量5794

【记录时间】2024-12-05 09:41:27,575
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 09:41:27,968
【描述】集合数量748

【记录时间】2024-12-05 09:41:32,649
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326340;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK240295</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口产后护理中心医疗耗材采购框架合同</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>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏优尼沃斯医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏优尼沃斯医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司扬州头桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10153501040010300</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</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>43611.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>43611.5</TOTAL_PAY_SUM>
    <APPLY_SUM>8973.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8973.0</REAL_SUM>
    <REMARK>新街口月子11月货款，合计金额8973元。先货后款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:41:32,846
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK240295</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204171620</creationtime><applydate>20241204171620</applydate><billmakedate>20241204171620</billmakedate><pk_supplier>0217111</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204171620</dapprovedate><pk_acceptorg>JY1005</pk_acceptorg><pk_acceptorg_v>JY1005</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>15</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口月子11月货款，合计金额8973元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-23-0048</vbdef5><orderno>JY1005CD241122022</orderno><applymny>8973.00</applymny></body></bodys></document>

【记录时间】2024-12-05 09:41:36,211
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 09:41:36,455
【描述】集合数量159

【记录时间】2024-12-05 09:41:45,182
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CHUTZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 09:41:45,182
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 09:42:04,344
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326356;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK240297</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0055</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口产后护理中心沙发皮套采购框架合同</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>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京好梦兜来布料店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京好梦兜来布料店</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京幕府东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01390120210010076</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>42760.36</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>39045.36</TOTAL_PAY_SUM>
    <APPLY_SUM>3917.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3917.68</REAL_SUM>
    <REMARK>新街口月子11月货款，合计金额3917.68元。先货后款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:42:04,492
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK240297</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204174339</creationtime><applydate>20241204174339</applydate><billmakedate>20241204174339</billmakedate><pk_supplier>0219938</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204174339</dapprovedate><pk_acceptorg>JY1005</pk_acceptorg><pk_acceptorg_v>JY1005</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>15</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口月子11月货款，合计金额3917.68元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-23-0055</vbdef5><orderno>JY1005CD241115009</orderno><applymny>3081.52</applymny></body><body><rowno>2</rowno><vbdef5>JKGJ-MYHL/-23-0055</vbdef5><orderno>JY1005CD241115011</orderno><applymny>836.16</applymny></body></bodys></document>

【记录时间】2024-12-05 09:42:05,380
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CHX5G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 09:42:05,381
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 09:43:58,885
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325778;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK240273</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/YYGL-23-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024芜湖金鹰国际外包保安合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>徐州精诚特卫保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>徐州精诚特卫保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行徐州市泉山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10231501040011007</PARTNER_CARD_NO>
    <CONTRACT_SUM>1849920.0</CONTRACT_SUM>
    <USABLE_SUM>1849920.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1256120.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>202872.9</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1053247.1</TOTAL_PAY_SUM>
    <APPLY_SUM>154160.0</APPLY_SUM>
    <WITHHOLD_SUM>12570.0</WITHHOLD_SUM>
    <REAL_SUM>141590.0</REAL_SUM>
    <REMARK>本次申请支付2024.8月外包保安服务费用154160元。
1、合同期限2023.12.1-2024.11.30，月度费用为154160元/月。
本月扣款金额如下：1、减岗11420元，2、漏打卡等12次，扣款600元，3、其他违规550元，故实际支付154160-11420-1150=141590元。
(关于外包保安漏打卡及其它违规事情，已按合同要求，给予相应处罚。）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021014 物管及保安费</SZ_NAME>
    <SZ_CODE>021014</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G562</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付物管及保安费徐州精诚特卫保安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】2024-12-05 09:46:18,318
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":588,"company_id":698,"partnerb_person":"","contract_id":0,"contract_name":"金桥市场石子、黄沙采购","partnerb_card_no":"10100701040007819","bank_accountb":"020452","ispurchase":"1","contract_sub_type":"02","contract_type":"23","contract_sum":"840","payment_type":"0","contract_date":"20241204","plan_payfee_date":"20241204","partnera_unit":"JY0803","billcode":"JY0803CD241204001","partnerb_unit":"305732","oper_id":10002}}

【记录时间】2024-12-05 09:46:18,879
【描述】GetContract_Info传入参数： contract_id=270604

【记录时间】2024-12-05 09:47:01,283
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326214;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK240133</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/-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>公区日常保洁合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物业类</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>南京洁易得物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京洁易得物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司大行宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01210120420007159</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>96</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>常规性:房租/物业费/水电</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>7185.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7185.0</REAL_SUM>
    <REMARK>1、慈幼门诊支付南京洁易得物业管理有限公司2024年11月份外包保洁费用7185元；
2、合同约定保洁单价4790元/人，保洁人数1.5人，应付费用7185元；
3、保洁11月份考勤为满勤，卫生评估达标，实际结算金额7185元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02012207 清洁卫生费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JC</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:48:47,532
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326238;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK240333</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-24-0332</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰天地项目2024年11月燃气预付费用</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>上海大众燃气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海大众燃气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>9825.2</CONTRACT_SUM>
    <USABLE_SUM>9825.2</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>9825.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9825.2</REAL_SUM>
    <REMARK>上海金鹰天地项目2024年11月燃气预付费用。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>02011403</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4VS</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付上海大众燃气有限公司物业集团项目燃气费（管理）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:48:52,694
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326320;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK240335</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-24-0335</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰天地项目2024年11月电费</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>国网上海市电力公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网上海市电力公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>361091.8</CONTRACT_SUM>
    <USABLE_SUM>361091.8</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>361091.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>361091.8</REAL_SUM>
    <REMARK>上海金鹰天地项目2024年11月电费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>02011402</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4VR</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付国网上海市电力公司物业集团项目电费（管理）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:49:03,098
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326307;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240152</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0155</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户丁安彤退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>殷瑄嫔</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>殷瑄嫔</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京南苑支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222024301012463806</PARTNER_CARD_NO>
    <CONTRACT_SUM>1020.0</CONTRACT_SUM>
    <USABLE_SUM>1020.0</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>1020.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1020.0</REAL_SUM>
    <REMARK>儿推客户丁安彤退费1020元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:49:52,534
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 09:49:52,811
【描述】集合数量298

【记录时间】2024-12-05 09:49:56,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 09:49:56,779
【描述】集合数量1658

【记录时间】2024-12-05 09:50:15,469
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 09:50:17,009
【描述】集合数量5794

【记录时间】2024-12-05 09:51:23,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 09:51:23,793
【描述】集合数量748

【记录时间】2024-12-05 09:51:31,536
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 09:51:31,772
【描述】集合数量160

【记录时间】2024-12-05 09:54:05,910
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326168;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK240131</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/XBWY-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场开水间安全防护棚搭设合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京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>13000.0</CONTRACT_SUM>
    <USABLE_SUM>13000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>11700.0</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>11700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11700.0</REAL_SUM>
    <REMARK>金桥市场开水间安全防护棚搭设于2024年12月1日完工，经物业部验收，截至目前使用正常，按照合同申请，支付合同总价的90%款项，剩余10%款项作为质保款，质保期满后结算</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021113 日常维修（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:58:48,612
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326227;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK240142</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>596</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-HGYL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京化工原料有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-HGYL/FY-24-0146</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>网银转账支付云南路11-2号2024年12月份电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京化工原料有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司南京供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司南京供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京汉口路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011319195598259</PARTNER_CARD_NO>
    <CONTRACT_SUM>8104.53</CONTRACT_SUM>
    <USABLE_SUM>8104.53</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8104.53</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8104.53</REAL_SUM>
    <REMARK>网银转账支付云南路11-2号2024年12月份电费8104.53元(10590度)使用时间为2024.11.1-2024.11.30</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】2024-12-05 09:59:09,682
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326230;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK240143</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>596</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-HGYL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京化工原料有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-HGYL/FY-24-0145</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(湖南路239号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京化工原料有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>12539.0</CONTRACT_SUM>
    <USABLE_SUM>12539.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>12539.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12539.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(湖南路239号)房屋租金12539元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 09:59:52,539
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 09:59:52,774
【描述】集合数量298

【记录时间】2024-12-05 09:59:58,994
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 09:59:59,523
【描述】集合数量1658

【记录时间】2024-12-05 10:00:23,856
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 10:00:25,329
【描述】集合数量5794

【记录时间】2024-12-05 10:01:41,791
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 10:01:42,178
【描述】集合数量748

【记录时间】2024-12-05 10:01:51,842
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 10:01:52,105
【描述】集合数量160

【记录时间】2024-12-05 10:02:59,697
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326234;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK240144</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>596</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-HGYL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京化工原料有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-HGYL/FY-24-0144</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(三条巷4-5号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京化工原料有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>6282.0</CONTRACT_SUM>
    <USABLE_SUM>6282.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6282.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6282.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(三条巷4-5号)房屋租金6282元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:08:33,241
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326239;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK240143</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>594</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-WJJX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京五金机械有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-WJJX/FY-24-0144</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(莫愁路6-8号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京五金机械有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>11162.0</CONTRACT_SUM>
    <USABLE_SUM>11162.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11162.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11162.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(莫愁路6-8号)房屋租金11162</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:09:52,496
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 10:09:52,774
【描述】集合数量298

【记录时间】2024-12-05 10:09:56,026
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 10:09:56,619
【描述】集合数量1658

【记录时间】2024-12-05 10:09:57,180
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326306;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240151</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0154</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户林正岁退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>凌正遂</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>凌正遂</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京尧化门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301009880731</PARTNER_CARD_NO>
    <CONTRACT_SUM>1320.0</CONTRACT_SUM>
    <USABLE_SUM>1320.0</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>1320.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1320.0</REAL_SUM>
    <REMARK>儿推客户林正岁退费1320元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:10:15,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 10:10:16,851
【描述】集合数量5794

【记录时间】2024-12-05 10:10:26,947
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326303;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240150</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0153</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户王祺略退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>王佳希</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王佳希</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京禄口机场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214856100005147589</PARTNER_CARD_NO>
    <CONTRACT_SUM>405.0</CONTRACT_SUM>
    <USABLE_SUM>405.0</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>405.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>405.0</REAL_SUM>
    <REMARK>儿推客户王祺略退费405元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:11:15,171
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326300;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240149</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0152</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户张妧退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>许璐珺</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>许璐珺</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京万达广场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217856100110199574</PARTNER_CARD_NO>
    <CONTRACT_SUM>810.0</CONTRACT_SUM>
    <USABLE_SUM>810.0</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>810.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>810.0</REAL_SUM>
    <REMARK>儿推客户张妧退费810元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:11:20,493
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 10:11:20,867
【描述】集合数量748

【记录时间】2024-12-05 10:11:28,676
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 10:11:28,929
【描述】集合数量160

【记录时间】2024-12-05 10:11:45,487
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326253;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240485</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-24-0476</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心11月份快递费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海迅赞供应链科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海迅赞供应链科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行上海嘉定支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>310069079018800066129</PARTNER_CARD_NO>
    <CONTRACT_SUM>171.2</CONTRACT_SUM>
    <USABLE_SUM>171.2</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>171.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>171.2</REAL_SUM>
    <REMARK>11月快递费用共计171.2元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:12:30,950
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326295;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240148</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0151</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户沐沐退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>郑君君</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>郑君君</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市钟山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301012905145</PARTNER_CARD_NO>
    <CONTRACT_SUM>840.0</CONTRACT_SUM>
    <USABLE_SUM>840.0</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>840.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>840.0</REAL_SUM>
    <REMARK>儿推客户沐沐退费840元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:19:49,656
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270294;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 10:19:52,492
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 10:19:52,714
【描述】集合数量298

【记录时间】2024-12-05 10:19:56,385
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 10:19:56,916
【描述】集合数量1658

【记录时间】2024-12-05 10:20:13,993
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 10:20:15,467
【描述】集合数量5794

【记录时间】2024-12-05 10:21:15,258
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 10:21:15,605
【描述】集合数量748

【记录时间】2024-12-05 10:21:23,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 10:21:23,193
【描述】集合数量160

【记录时间】2024-12-05 10:24:31,266
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326240;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK240144</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>594</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-WJJX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京五金机械有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-WJJX/FY-24-0143</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(建康路144号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京五金机械有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>8009.0</CONTRACT_SUM>
    <USABLE_SUM>8009.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8009.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8009.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(建康路144号)房屋租金8009元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:26:59,783
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326241;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK240145</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>594</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-WJJX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京五金机械有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-WJJX/FY-24-0142</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(雨花路44号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京五金机械有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>7704.0</CONTRACT_SUM>
    <USABLE_SUM>7704.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7704.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7704.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(雨花路44号)房屋租金7704元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:29:52,475
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 10:29:52,689
【描述】集合数量298

【记录时间】2024-12-05 10:29:55,896
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 10:29:56,430
【描述】集合数量1658

【记录时间】2024-12-05 10:30:16,086
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 10:30:17,563
【描述】集合数量5794

【记录时间】2024-12-05 10:30:43,161
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326242;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK240146</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>594</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-WJJX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京五金机械有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-WJJX/FY-24-0141</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(中华路511-523号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京五金机械有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>28287.0</CONTRACT_SUM>
    <USABLE_SUM>28287.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>28287.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28287.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(中华路511-523号)房屋租金28287元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:30:58,264
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326246;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JJD/WHTQK240121</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>592</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JJD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京交家电有限责任公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JJD/FY-24-0125</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(中山路57号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京交家电有限责任公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>128012.0</CONTRACT_SUM>
    <USABLE_SUM>128012.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>128012.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>128012.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(中山路57号)房屋租金128012元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:31:19,212
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 10:31:19,595
【描述】集合数量748

【记录时间】2024-12-05 10:31:29,166
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 10:31:29,422
【描述】集合数量160

【记录时间】2024-12-05 10:36:58,795
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325994;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 10:39:01,168
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326373;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240169</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0172</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户过佳祐退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>查敏</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>查敏</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京分行湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214850255650316</PARTNER_CARD_NO>
    <CONTRACT_SUM>559.0</CONTRACT_SUM>
    <USABLE_SUM>559.0</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>559.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>559.0</REAL_SUM>
    <REMARK>儿推客户过佳祐退费559元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:39:52,445
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 10:39:52,697
【描述】集合数量298

【记录时间】2024-12-05 10:39:56,237
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 10:39:56,873
【描述】集合数量1658

【记录时间】2024-12-05 10:40:16,681
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 10:40:18,220
【描述】集合数量5794

【记录时间】2024-12-05 10:41:16,866
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326278;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240143</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0146</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户蒋呁昕退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>孙珺雯</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>孙珺雯</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市大厂支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217234301012116467</PARTNER_CARD_NO>
    <CONTRACT_SUM>540.0</CONTRACT_SUM>
    <USABLE_SUM>540.0</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>540.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>540.0</REAL_SUM>
    <REMARK>儿推客户蒋呁昕退费540元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:41:20,983
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 10:41:21,301
【描述】集合数量748

【记录时间】2024-12-05 10:41:29,004
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 10:41:29,215
【描述】集合数量160

【记录时间】2024-12-05 10:41:55,286
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326280;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240144</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0147</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户赵佳妤退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>翟书影</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>翟书影</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225380087301596</PARTNER_CARD_NO>
    <CONTRACT_SUM>945.0</CONTRACT_SUM>
    <USABLE_SUM>945.0</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>945.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>945.0</REAL_SUM>
    <REMARK>儿推客户赵佳妤退费945元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:42:09,654
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326410;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK240285</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西母婴爱他美奶粉年度销售合同</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>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>重庆渝欧跨境电子商务股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>重庆渝欧跨境电子商务股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行股份有限公司重庆鲁能星城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>8111201012800255806</PARTNER_CARD_NO>
    <CONTRACT_SUM>220000.0</CONTRACT_SUM>
    <USABLE_SUM>220000.0</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>124982.44</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>124982.44</TOTAL_PAY_SUM>
    <APPLY_SUM>1506.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1506.93</REAL_SUM>
    <REMARK>河西月子需采购6罐爱他美卓傲1段，单价约251.155元/罐，合计1506.93元。先款后货。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:42:09,845
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK240285</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205091930</creationtime><applydate>20241205091930</applydate><billmakedate>20241205091930</billmakedate><pk_supplier>0228161</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205091930</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子需采购6罐爱他美卓傲1段，单价约251.155元/罐，合计1506.93元。先款后货。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-24-0001</vbdef5><orderno>JY1007CD241205002</orderno><applymny>1506.93</applymny></body></bodys></document>

【记录时间】2024-12-05 10:42:10,647
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CJ898</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 10:42:10,647
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 10:42:32,693
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326152;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/HTQK240047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCNT/YYGL-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通尚湖花园项目二期开办办公及安防类物资采购</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通如浦商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通如浦商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行如皋市支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1111221109100336750</PARTNER_CARD_NO>
    <CONTRACT_SUM>57211.0</CONTRACT_SUM>
    <USABLE_SUM>57211.0</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>56996.0</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>56996.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>56996.0</REAL_SUM>
    <REMARK>南通尚湖花园项目二期开办办公及安防类物资采购合同金额为57211元，实际支出56996元（未支出项为石鼓破损1个，扣除215元）。现场验收合格申请支付开办办公及安防物资费用共计56996元，从二期开办费用中进行支付。</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>01|尚湖花园</SUPPLY_SAP_ID>
    <FKZY>付物业材料采购南通如浦商贸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】2024-12-05 10:42:44,111
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326288;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240146</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0149</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户杜秋语退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>万方</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>万方</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京大方巷支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217234301002113599</PARTNER_CARD_NO>
    <CONTRACT_SUM>566.0</CONTRACT_SUM>
    <USABLE_SUM>566.0</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>566.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>566.0</REAL_SUM>
    <REMARK>儿推客户杜秋语退费566元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:43:13,944
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326292;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240147</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0150</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户张休禾退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>赵薇薇</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>赵薇薇</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京分行湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214860257495016</PARTNER_CARD_NO>
    <CONTRACT_SUM>1440.0</CONTRACT_SUM>
    <USABLE_SUM>1440.0</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>1440.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1440.0</REAL_SUM>
    <REMARK>儿推客户张休禾退费1440元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:43:53,262
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326284;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240145</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0148</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户ISabelleChen退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>汪睿卓</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>汪睿卓</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>6214623621001887976</PARTNER_CARD_NO>
    <CONTRACT_SUM>284.0</CONTRACT_SUM>
    <USABLE_SUM>284.0</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>284.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>284.0</REAL_SUM>
    <REMARK>儿推客户ISabelleChen退费284元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:44:18,386
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325636;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK240192</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-24-0198</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰世界10月保洁餐费</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>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10106301040010808</PARTNER_CARD_NO>
    <CONTRACT_SUM>1340.0</CONTRACT_SUM>
    <USABLE_SUM>1340.0</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>1340.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1340.0</REAL_SUM>
    <REMARK>金鹰世界10月保洁餐费1340.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010213 职工餐费</SZ_NAME>
    <SZ_CODE>0206010213</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2L5</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付行政办公其他费用南京建邺金鹰购物中心有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:44:34,019
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326418;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK240298</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口母婴爱他美奶粉年度销售合同</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母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>重庆渝欧跨境电子商务股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>重庆渝欧跨境电子商务股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行股份有限公司重庆鲁能星城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>8111201012800255806</PARTNER_CARD_NO>
    <CONTRACT_SUM>220000.0</CONTRACT_SUM>
    <USABLE_SUM>220000.0</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>171773.74</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>171773.74</TOTAL_PAY_SUM>
    <APPLY_SUM>1383.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1383.91</REAL_SUM>
    <REMARK>新街口月子需采购6罐爱他美卓傲1段，单价约230.65元/罐，合计1383.91元。先款后货。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:44:34,209
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK240298</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205093821</creationtime><applydate>20241205093821</applydate><billmakedate>20241205093821</billmakedate><pk_supplier>0228161</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205093821</dapprovedate><pk_acceptorg>JY1005</pk_acceptorg><pk_acceptorg_v>JY1005</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>15</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口月子需采购6罐爱他美卓傲1段，单价约230.65元/罐，合计1383.91元。先款后货。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-24-0001</vbdef5><orderno>JY1005CD241205005</orderno><applymny>1153.25</applymny></body><body><rowno>2</rowno><vbdef5>JKGJ-MYHL/-24-0001</vbdef5><orderno>JY1005CD241205003</orderno><applymny>230.66</applymny></body></bodys></document>

【记录时间】2024-12-05 10:44:36,173
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CJA57</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 10:44:36,173
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 10:44:53,513
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326361;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK240284</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-23-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西产后护理中心医疗耗材采购框架合同</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>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏优尼沃斯医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏优尼沃斯医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司扬州头桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10153501040010300</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</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>41336.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>41336.5</TOTAL_PAY_SUM>
    <APPLY_SUM>4050.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4050.0</REAL_SUM>
    <REMARK>河西月子11月货款，合计金额4050元。先货后款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:44:53,696
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK240284</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204175716</creationtime><applydate>20241204175716</applydate><billmakedate>20241204175716</billmakedate><pk_supplier>0217111</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204175716</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子11月货款，合计金额4050元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-23-0048</vbdef5><orderno>JY1007CD241122005</orderno><applymny>4050.00</applymny></body></bodys></document>

【记录时间】2024-12-05 10:44:54,137
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CJD46</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 10:44:54,137
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 10:48:44,880
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=324740;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240297</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-24-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>生活垃圾清运外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京浪涛再生资源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京浪涛再生资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市江宁经济开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301021109100221477</PARTNER_CARD_NO>
    <CONTRACT_SUM>515000.04</CONTRACT_SUM>
    <USABLE_SUM>515000.04</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>42916.67</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>42916.67</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>42916.67</REAL_SUM>
    <REMARK>金鹰世界2024.10月生活垃圾清运服务费42916.67元;月度外运35车;月度履约服务评估:82分</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021026 生活垃圾清运费</SZ_NAME>
    <SZ_CODE>021026</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0002 生活垃圾清运</HS_NAME>
    <SZ_TYPE>1001B1100000005YO5C3</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>2429.25</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付南京浪涛再生资源有限公司生活垃圾清运生活垃圾清运费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QA</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:49:52,434
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 10:49:52,632
【描述】集合数量298

【记录时间】2024-12-05 10:49:56,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 10:49:57,486
【描述】集合数量1658

【记录时间】2024-12-05 10:50:16,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 10:50:18,556
【描述】集合数量5794

【记录时间】2024-12-05 10:51:28,396
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 10:51:28,781
【描述】集合数量748

【记录时间】2024-12-05 10:51:37,720
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 10:51:37,969
【描述】集合数量160

【记录时间】2024-12-05 10:54:04,837
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326223;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240142</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0145</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户夏子乔退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>李梦璇</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李梦璇</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6231360259930622</PARTNER_CARD_NO>
    <CONTRACT_SUM>120.0</CONTRACT_SUM>
    <USABLE_SUM>120.0</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>120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>120.0</REAL_SUM>
    <REMARK>儿推客户夏子乔退费120元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 10:55:00,532
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=267648;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 10:58:43,634
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270430;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 10:59:52,450
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 10:59:52,739
【描述】集合数量298

【记录时间】2024-12-05 10:59:57,168
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 10:59:57,741
【描述】集合数量1658

【记录时间】2024-12-05 11:00:10,757
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":145,"company_id":167,"partnerb_person":"","contract_id":0,"contract_name":"江宁尚美3号电梯剪切20241204-蒂升","partnerb_card_no":"3511862015","bank_accountb":"410001","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"3000","payment_type":"0","contract_date":"20241204","plan_payfee_date":"20241204","partnera_unit":"JY0607","billcode":"JY0607CD241204013764","partnerb_unit":"0215870","oper_id":10002}}

【记录时间】2024-12-05 11:00:10,819
【描述】GetContract_Info传入参数： contract_id=270619

【记录时间】2024-12-05 11:00:19,398
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 11:00:20,880
【描述】集合数量5795

【记录时间】2024-12-05 11:01:28,661
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 11:01:29,039
【描述】集合数量748

【记录时间】2024-12-05 11:01:38,238
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 11:01:38,488
【描述】集合数量160

【记录时间】2024-12-05 11:03:23,756
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326405;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240412</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0044</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>自由自在2024年物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明市西山区棕树营自由自在日用百货经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明市西山区棕树营自由自在日用百货经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行昆明分行人民西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>78060154730000319</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>3587.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3587.0</TOTAL_PAY_SUM>
    <APPLY_SUM>589.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>589.0</REAL_SUM>
    <REMARK>付自由自在日用百货2024年8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】2024-12-05 11:03:23,958
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK240412</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205085443</creationtime><applydate>20241205085443</applydate><billmakedate>20241205085443</billmakedate><pk_supplier>300603</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205085443</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>付自由自在日用百货2024年8月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0044</vbdef5><orderno>JY0605CD240905003320</orderno><applymny>589.00</applymny></body></bodys></document>

【记录时间】2024-12-05 11:03:24,673
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CJF2W</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 11:03:24,673
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 11:05:16,342
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326192;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240133</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0136</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户童童退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>姚杰文</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>姚杰文</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京滨江新城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301019937265</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400.0</CONTRACT_SUM>
    <USABLE_SUM>2400.0</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>2400.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2400.0</REAL_SUM>
    <REMARK>儿推客户童童退费2400元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:06:29,044
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326247;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JJD/WHTQK240122</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>592</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JJD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京交家电有限责任公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JJD/FY-24-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京市公房管理中心2024年12月(中华路308号)房屋租金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京交家电有限责任公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市公房管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市公房管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0120210000005366</PARTNER_CARD_NO>
    <CONTRACT_SUM>18064.0</CONTRACT_SUM>
    <USABLE_SUM>18064.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>18064.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18064.0</REAL_SUM>
    <REMARK>支付南京市公房管理中心2024年12月(中华路308号)房屋租金18064元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VK</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:06:54,959
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326254;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/WHTQK240169</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>590</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQDS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥灯饰市场经营管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQDS/FY-24-0171</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳11月份税金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥灯饰市场经营管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市鼓楼区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市鼓楼区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>8684.57</CONTRACT_SUM>
    <USABLE_SUM>8684.57</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>33</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8684.57</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8684.57</REAL_SUM>
    <REMARK>增值税7754.08元，城建税542.79元，教育费附加232.62元，地方教育费附加155.08元，合计8684.57元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:08:36,982
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326440;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK240323</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-24-0360</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>付24年财产保险费</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>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040000341</PARTNER_CARD_NO>
    <CONTRACT_SUM>12027.98</CONTRACT_SUM>
    <USABLE_SUM>12027.98</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>12027.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12027.98</REAL_SUM>
    <REMARK>财产一切险8084.04元
机器损坏险410.28元
雇主责任险2852.83元
合计12027.98元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020121 财产保险费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:09:52,425
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 11:09:52,665
【描述】集合数量298

【记录时间】2024-12-05 11:09:55,758
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 11:09:56,344
【描述】集合数量1658

【记录时间】2024-12-05 11:10:15,616
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 11:10:17,153
【描述】集合数量5795

【记录时间】2024-12-05 11:10:31,644
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326415;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240413</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.07.26)-深圳三德力士</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>深圳市三德力士智能设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市三德力士智能设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司深圳和平路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44201562600052511273</PARTNER_CARD_NO>
    <CONTRACT_SUM>1890000.0</CONTRACT_SUM>
    <USABLE_SUM>1890000.0</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>882848.67</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11705.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>816365.47</TOTAL_PAY_SUM>
    <APPLY_SUM>1050.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1050.0</REAL_SUM>
    <REMARK>付三德力2024年8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】2024-12-05 11:10:31,852
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK240413</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205093457</creationtime><applydate>20241205093457</applydate><billmakedate>20241205093457</billmakedate><pk_supplier>312723</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205093457</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>付三德力2024年8月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0605CD240801002639</orderno><applymny>1050.00</applymny></body></bodys></document>

【记录时间】2024-12-05 11:10:32,317
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CJRY5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 11:10:32,317
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 11:11:23,060
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 11:11:23,442
【描述】集合数量748

【记录时间】2024-12-05 11:11:31,477
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326211;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/WHTQK240267</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/FY-24-0278</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退金桥市场原A2324商户王振宇商铺保证金5000元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金桥市场</PARTNERA_UNIT>
    <PARTNERB_UNIT>王振宇</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王振宇</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京市中央门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6226190801581707</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>金桥市场原A2324商户王振宇于2024年1月9日办理合同到期退租手续，约定保证金半年后退。现退其商铺保证金5000元，单据号：0120909，网银支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:11:31,556
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 11:11:31,833
【描述】集合数量160

【记录时间】2024-12-05 11:11:54,239
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270355;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 11:12:13,478
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326158;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK240130</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/XBWY-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场37台电梯维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京伟电电梯工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京伟电电梯工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京河西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>545661472020</PARTNER_CARD_NO>
    <CONTRACT_SUM>296000.0</CONTRACT_SUM>
    <USABLE_SUM>296000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>148000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>37000.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>185000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>185000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>37000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>37000.0</REAL_SUM>
    <REMARK>金桥市场电梯维保费（2024.8.1-2024。10.31）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021116 设备维保（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:13:13,402
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270557;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 11:13:53,394
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326190;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240132</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0135</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户郑熙悦退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>郑子嶜</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>郑子嶜</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6226220880952402</PARTNER_CARD_NO>
    <CONTRACT_SUM>2280.0</CONTRACT_SUM>
    <USABLE_SUM>2280.0</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>2280.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2280.0</REAL_SUM>
    <REMARK>儿推客户郑熙悦退费2280元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:14:30,107
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326188;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240131</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0134</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户葡萄退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>刘祖国</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘祖国</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217856101005882472</PARTNER_CARD_NO>
    <CONTRACT_SUM>389.7</CONTRACT_SUM>
    <USABLE_SUM>389.7</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>389.7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>389.7</REAL_SUM>
    <REMARK>儿推客户葡萄退费389.7元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:15:33,844
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326187;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240130</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0133</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户张楚悦退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>陶姝</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陶姝</PARTNER_UNIT>
    <BANK_ACCOUNT>浦发银行南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225230400841275</PARTNER_CARD_NO>
    <CONTRACT_SUM>1680.0</CONTRACT_SUM>
    <USABLE_SUM>1680.0</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>1680.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1680.0</REAL_SUM>
    <REMARK>儿推客户张楚悦退费1680元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:19:52,399
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 11:19:52,599
【描述】集合数量298

【记录时间】2024-12-05 11:19:55,681
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 11:19:56,219
【描述】集合数量1658

【记录时间】2024-12-05 11:20:15,273
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 11:20:16,768
【描述】集合数量5795

【记录时间】2024-12-05 11:20:47,023
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326181;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240129</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0132</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户谢芸熙退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>林伟悦</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>林伟悦</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6226 0902 5376 9018</PARTNER_CARD_NO>
    <CONTRACT_SUM>960.0</CONTRACT_SUM>
    <USABLE_SUM>960.0</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>960.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>960.0</REAL_SUM>
    <REMARK>儿推客户谢芸熙退费960元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:21:32,402
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 11:21:32,728
【描述】集合数量748

【记录时间】2024-12-05 11:21:40,735
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 11:21:40,926
【描述】集合数量160

【记录时间】2024-12-05 11:21:56,822
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326434;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 11:28:36,946
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326218;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240141</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0144</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户朱宁煊退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>姚露</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>姚露</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京栖霞支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480395876378971</PARTNER_CARD_NO>
    <CONTRACT_SUM>1080.0</CONTRACT_SUM>
    <USABLE_SUM>1080.0</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>1080.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1080.0</REAL_SUM>
    <REMARK>儿推客户朱宁煊退费1080元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:29:08,257
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326212;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240140</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0143</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户许心怡退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>刘悦</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘悦</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214180300001371985</PARTNER_CARD_NO>
    <CONTRACT_SUM>945.0</CONTRACT_SUM>
    <USABLE_SUM>945.0</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>945.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>945.0</REAL_SUM>
    <REMARK>儿推客户许心怡退费945元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:29:42,323
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326210;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240139</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0142</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户冯万烁退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>杨健</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杨健</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司鸿信大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217776002107903</PARTNER_CARD_NO>
    <CONTRACT_SUM>1440.0</CONTRACT_SUM>
    <USABLE_SUM>1440.0</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>1440.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1440.0</REAL_SUM>
    <REMARK>儿推客户冯万烁退费1440元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:29:52,587
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 11:29:52,772
【描述】集合数量298

【记录时间】2024-12-05 11:29:56,731
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 11:29:57,266
【描述】集合数量1658

【记录时间】2024-12-05 11:30:17,909
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 11:30:19,422
【描述】集合数量5795

【记录时间】2024-12-05 11:30:21,651
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326209;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240138</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0141</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户朱锦渊退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>任彩红</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>任彩红</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京洪武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217001370045399250</PARTNER_CARD_NO>
    <CONTRACT_SUM>540.0</CONTRACT_SUM>
    <USABLE_SUM>540.0</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>540.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>540.0</REAL_SUM>
    <REMARK>儿推客户朱锦渊退费540元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:31:11,205
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326203;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240137</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0140</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户张予稷退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>殷梦婕</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>殷梦婕</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214180300001039848</PARTNER_CARD_NO>
    <CONTRACT_SUM>675.0</CONTRACT_SUM>
    <USABLE_SUM>675.0</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>675.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>675.0</REAL_SUM>
    <REMARK>儿推客户张予稷退费675元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:31:23,147
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 11:31:23,476
【描述】集合数量748

【记录时间】2024-12-05 11:31:31,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 11:31:31,987
【描述】集合数量160

【记录时间】2024-12-05 11:31:47,362
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326199;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240136</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0139</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户禾禾退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>吴彩红</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>吴彩红</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司如东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214671270055091290</PARTNER_CARD_NO>
    <CONTRACT_SUM>675.0</CONTRACT_SUM>
    <USABLE_SUM>675.0</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>675.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>675.0</REAL_SUM>
    <REMARK>儿推客户禾禾退费675元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:32:18,054
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326196;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240135</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0138</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户王诺一退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>金咪</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金咪</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>6214862527819819</PARTNER_CARD_NO>
    <CONTRACT_SUM>405.0</CONTRACT_SUM>
    <USABLE_SUM>405.0</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>405.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>405.0</REAL_SUM>
    <REMARK>儿推客户王诺一退费405元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:32:54,244
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326195;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK240134</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-24-0137</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>儿推客户庆玖退费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>黄平</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>黄平</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京分行湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214850250111231</PARTNER_CARD_NO>
    <CONTRACT_SUM>1728.0</CONTRACT_SUM>
    <USABLE_SUM>1728.0</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>1728.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1728.0</REAL_SUM>
    <REMARK>儿推客户庆玖退费1728元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:33:25,659
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326359;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK240283</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-24-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西母婴纽强采购框架合同</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>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京利邦电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京利邦电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0150240000002730</PARTNER_CARD_NO>
    <CONTRACT_SUM>140000.0</CONTRACT_SUM>
    <USABLE_SUM>140000.0</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>45360.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>45360.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7980.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7980.0</REAL_SUM>
    <REMARK>河西月子11月货款，合计金额7980元。先货后款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:33:25,809
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK240283</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204174801</creationtime><applydate>20241204174801</applydate><billmakedate>20241204174801</billmakedate><pk_supplier>0229486</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204174801</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子11月货款，合计金额7980元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-24-0010</vbdef5><orderno>JY1007CD241202001</orderno><applymny>7980.00</applymny></body></bodys></document>

【记录时间】2024-12-05 11:33:26,430
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CJIXW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 11:33:26,430
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 11:37:13,559
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326403;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240411</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0051</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>美星2024年物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明美星包装设计有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明美星包装设计有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆明呈贡斗南分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2502063709024801772</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>19137.02</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>19137.02</TOTAL_PAY_SUM>
    <APPLY_SUM>9975.0</APPLY_SUM>
    <WITHHOLD_SUM>924.0</WITHHOLD_SUM>
    <REAL_SUM>9051.0</REAL_SUM>
    <REMARK>付美星包装设计2024年8月货款（含月饼扣款924元）</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】2024-12-05 11:37:13,731
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK240411</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205085244</creationtime><applydate>20241205085244</applydate><billmakedate>20241205085244</billmakedate><pk_supplier>300215</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205085244</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>付美星包装设计2024年8月货款（含月饼扣款924元）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0051</vbdef5><orderno>JY0605CD240717002258</orderno><applymny>600.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0051</vbdef5><orderno>JY0605CD240731002589</orderno><applymny>160.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0051</vbdef5><orderno>JY0605CD240808002796</orderno><applymny>240.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0051</vbdef5><orderno>JY0605CD240808002770</orderno><applymny>275.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0051</vbdef5><orderno>JY0605CD240812002868</orderno><applymny>1176.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-23-0051</vbdef5><orderno>JY0605CD240812002869</orderno><applymny>6600.00</applymny></body></bodys></document>

【记录时间】2024-12-05 11:37:14,287
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CJTHU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 11:37:14,287
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 11:39:52,368
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 11:39:52,595
【描述】集合数量298

【记录时间】2024-12-05 11:39:57,023
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 11:39:57,544
【描述】集合数量1658

【记录时间】2024-12-05 11:40:20,282
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 11:40:21,739
【描述】集合数量5795

【记录时间】2024-12-05 11:41:32,045
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 11:41:32,367
【描述】集合数量748

【记录时间】2024-12-05 11:41:41,865
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 11:41:42,044
【描述】集合数量160

【记录时间】2024-12-05 11:49:52,552
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 11:49:52,803
【描述】集合数量298

【记录时间】2024-12-05 11:49:57,534
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 11:49:58,078
【描述】集合数量1658

【记录时间】2024-12-05 11:50:19,402
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 11:50:20,903
【描述】集合数量5795

【记录时间】2024-12-05 11:50:49,004
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325669;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/WHTQK240205</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/FY-24-0212</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于闻闵小宇请款申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>闻闵小宇</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>闻闵小宇</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司宜兴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217770750056313</PARTNER_CARD_NO>
    <CONTRACT_SUM>1370.0</CONTRACT_SUM>
    <USABLE_SUM>1370.0</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>1370.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1370.0</REAL_SUM>
    <REMARK>退还2023年1月14日水光+超皮治疗费1016元，支付后续3次修复治疗往返高铁票（59元/次）354元，合计1370元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:50:51,737
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=263114;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 11:51:34,209
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 11:51:34,573
【描述】集合数量748

【记录时间】2024-12-05 11:51:43,580
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 11:51:43,760
【描述】集合数量160

【记录时间】2024-12-05 11:52:24,834
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325958;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240500</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-24-0496</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西产后护理中心11月门诊费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</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>10105101040017329</PARTNER_CARD_NO>
    <CONTRACT_SUM>920.38</CONTRACT_SUM>
    <USABLE_SUM>920.38</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>920.38</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>920.38</REAL_SUM>
    <REMARK>河西产后护理中心11月门诊费用365.98元，培养费用554.4元，合计920.38元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021708 健康-检验费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2MG</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 11:59:52,337
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 11:59:52,581
【描述】集合数量298

【记录时间】2024-12-05 11:59:56,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 11:59:56,811
【描述】集合数量1658

【记录时间】2024-12-05 12:00:17,668
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 12:00:19,081
【描述】集合数量5795

【记录时间】2024-12-05 12:01:29,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 12:01:29,892
【描述】集合数量748

【记录时间】2024-12-05 12:01:38,451
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 12:01:38,630
【描述】集合数量160

【记录时间】2024-12-05 12:09:52,328
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 12:09:52,592
【描述】集合数量298

【记录时间】2024-12-05 12:09:55,865
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 12:09:56,390
【描述】集合数量1658

【记录时间】2024-12-05 12:10:12,617
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 12:10:14,015
【描述】集合数量5795

【记录时间】2024-12-05 12:11:06,382
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 12:11:06,707
【描述】集合数量748

【记录时间】2024-12-05 12:11:13,344
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 12:11:13,545
【描述】集合数量160

【记录时间】2024-12-05 12:19:52,302
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 12:19:52,561
【描述】集合数量298

【记录时间】2024-12-05 12:19:55,818
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 12:19:56,357
【描述】集合数量1658

【记录时间】2024-12-05 12:20:01,646
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326351;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK240862</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-23-0065</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年宴会合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京婚尚信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京婚尚信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市汉府支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301015809100321326</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</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>20141.64</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>885.33</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>20141.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20141.64</TOTAL_PAY_SUM>
    <APPLY_SUM>885.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>885.33</REAL_SUM>
    <REMARK>根据相关合作协议支付2024年11月份推送客资返佣</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 12:20:13,016
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 12:20:14,561
【描述】集合数量5795

【记录时间】2024-12-05 12:21:11,034
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 12:21:11,358
【描述】集合数量748

【记录时间】2024-12-05 12:21:18,997
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 12:21:19,179
【描述】集合数量160

【记录时间】2024-12-05 12:29:52,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 12:29:52,549
【描述】集合数量298

【记录时间】2024-12-05 12:29:55,341
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 12:29:55,871
【描述】集合数量1658

【记录时间】2024-12-05 12:30:12,784
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 12:30:14,232
【描述】集合数量5795

【记录时间】2024-12-05 12:31:10,895
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 12:31:11,211
【描述】集合数量748

【记录时间】2024-12-05 12:31:18,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 12:31:18,934
【描述】集合数量160

【记录时间】2024-12-05 12:39:52,266
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 12:39:52,521
【描述】集合数量298

【记录时间】2024-12-05 12:39:55,396
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 12:39:55,911
【描述】集合数量1658

【记录时间】2024-12-05 12:40:13,407
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 12:40:14,863
【描述】集合数量5795

【记录时间】2024-12-05 12:41:14,710
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 12:41:15,023
【描述】集合数量748

【记录时间】2024-12-05 12:41:22,601
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 12:41:22,787
【描述】集合数量160

【记录时间】2024-12-05 12:49:52,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 12:49:52,488
【描述】集合数量298

【记录时间】2024-12-05 12:49:55,373
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 12:49:55,895
【描述】集合数量1658

【记录时间】2024-12-05 12:50:14,377
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 12:50:15,877
【描述】集合数量5795

【记录时间】2024-12-05 12:51:18,905
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 12:51:19,243
【描述】集合数量748

【记录时间】2024-12-05 12:51:27,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 12:51:27,200
【描述】集合数量160

【记录时间】2024-12-05 12:59:52,257
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 12:59:52,481
【描述】集合数量298

【记录时间】2024-12-05 12:59:56,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 12:59:56,815
【描述】集合数量1658

【记录时间】2024-12-05 13:00:15,653
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 13:00:17,128
【描述】集合数量5795

【记录时间】2024-12-05 13:01:18,929
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 13:01:19,257
【描述】集合数量748

【记录时间】2024-12-05 13:01:33,831
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 13:01:34,021
【描述】集合数量160

【记录时间】2024-12-05 13:09:52,218
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 13:09:52,483
【描述】集合数量298

【记录时间】2024-12-05 13:09:55,237
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 13:09:55,781
【描述】集合数量1658

【记录时间】2024-12-05 13:10:12,354
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 13:10:13,808
【描述】集合数量5795

【记录时间】2024-12-05 13:11:10,170
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 13:11:10,480
【描述】集合数量748

【记录时间】2024-12-05 13:11:17,504
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 13:11:17,694
【描述】集合数量160

【记录时间】2024-12-05 13:19:52,211
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 13:19:52,468
【描述】集合数量298

【记录时间】2024-12-05 13:19:55,320
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 13:19:55,911
【描述】集合数量1658

【记录时间】2024-12-05 13:20:13,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 13:20:14,819
【描述】集合数量5795

【记录时间】2024-12-05 13:21:14,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 13:21:14,404
【描述】集合数量748

【记录时间】2024-12-05 13:21:21,613
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 13:21:21,799
【描述】集合数量160

【记录时间】2024-12-05 13:27:44,447
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=324506;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XLJY/WHTQK240145</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>289</OBJ_ID>
    <OBJ_DISPLAY_ID>XLJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京仙林金鹰天地科技实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XLJY/FY-24-0132</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退“W桌球”装修押金</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>南京仙林金鹰天地科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>陈韦华</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈韦华</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京竹山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222 6202 1003 0742 067</PARTNER_CARD_NO>
    <CONTRACT_SUM>18000.0</CONTRACT_SUM>
    <USABLE_SUM>18000.0</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>18000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18000.0</REAL_SUM>
    <REMARK>街区店铺（W桌球）装修完毕且验收合格，该商户进场时缴纳了20000元装修押金，其装修期间施工工人在施工区域内抽烟罚款2000元，从装修押金中扣除，剩余18000元退回</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>04|客服部</SUPPLY_SAP_ID>
    <FKZY>付陈韦华物业集团项目装修保证金（支出）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 13:29:52,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 13:29:52,412
【描述】集合数量298

【记录时间】2024-12-05 13:29:55,678
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 13:29:56,194
【描述】集合数量1658

【记录时间】2024-12-05 13:30:15,213
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 13:30:16,667
【描述】集合数量5795

【记录时间】2024-12-05 13:31:20,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 13:31:20,644
【描述】集合数量748

【记录时间】2024-12-05 13:31:28,693
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 13:31:28,874
【描述】集合数量160

【记录时间】2024-12-05 13:39:30,894
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28459;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:39:33,896
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270284;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 13:39:40,854
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28457;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:39:47,410
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28458;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:39:52,177
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 13:39:52,398
【描述】集合数量298

【记录时间】2024-12-05 13:39:55,623
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 13:39:56,150
【描述】集合数量1658

【记录时间】2024-12-05 13:40:02,530
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28456;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:40:10,015
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28455;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:40:12,448
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 13:40:13,879
【描述】集合数量5795

【记录时间】2024-12-05 13:40:18,318
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28454;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:40:24,389
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28453;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:40:31,174
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28452;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:40:39,188
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28451;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:41:01,381
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=28450;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 13:41:09,588
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 13:41:09,965
【描述】集合数量748

【记录时间】2024-12-05 13:41:17,327
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 13:41:17,574
【描述】集合数量160

【记录时间】2024-12-05 13:49:52,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 13:49:52,498
【描述】集合数量298

【记录时间】2024-12-05 13:49:55,716
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 13:49:56,345
【描述】集合数量1658

【记录时间】2024-12-05 13:50:14,627
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 13:50:16,145
【描述】集合数量5795

【记录时间】2024-12-05 13:51:17,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 13:51:17,868
【描述】集合数量748

【记录时间】2024-12-05 13:51:24,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 13:51:25,138
【描述】集合数量160

【记录时间】2024-12-05 13:59:52,135
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 13:59:52,460
【描述】集合数量298

【记录时间】2024-12-05 13:59:56,653
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 13:59:57,300
【描述】集合数量1658

【记录时间】2024-12-05 14:00:18,103
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 14:00:19,770
【描述】集合数量5795

【记录时间】2024-12-05 14:01:28,303
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 14:01:28,688
【描述】集合数量748

【记录时间】2024-12-05 14:01:37,594
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 14:01:37,843
【描述】集合数量160

【记录时间】2024-12-05 14:02:50,003
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21592;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 14:09:52,141
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 14:09:52,500
【描述】集合数量298

【记录时间】2024-12-05 14:09:55,558
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 14:09:56,144
【描述】集合数量1658

【记录时间】2024-12-05 14:10:14,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 14:10:16,025
【描述】集合数量5795

【记录时间】2024-12-05 14:11:16,753
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 14:11:17,116
【描述】集合数量748

【记录时间】2024-12-05 14:11:24,925
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 14:11:25,173
【描述】集合数量160

【记录时间】2024-12-05 14:12:29,796
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326250;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK240301</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/-24-0076</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>公区日常保洁合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物业类</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>南京洁易得物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京洁易得物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司大行宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01210120420007159</PARTNER_CARD_NO>
    <CONTRACT_SUM>260000.0</CONTRACT_SUM>
    <USABLE_SUM>260000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>96</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>外包:保安保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10111.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10111.54</REAL_SUM>
    <REMARK>1、新街口医美支付洁易得物业管理有限公司2024年11月保洁费10111.54元；
2、保洁单价4790元/人，合同约定2人，实际使用2人，应出勤52天，实际出勤50天，扣除金额368.46元。因医美要求每天保洁轮流延迟加班2小时，加班费30元/天，本月加班30天，费用900元。应付费用10111.54元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022714 保洁服务费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 14:15:32,728
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=320394;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK240940</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/YBCG-23-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰世界G酒店布草采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏鹏源纺织集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏鹏源纺织集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏南通农村商业银行股份有限公司先锋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3206241401201000000253</PARTNER_CARD_NO>
    <CONTRACT_SUM>53600.6</CONTRACT_SUM>
    <USABLE_SUM>53600.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>50920.57</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>50920.57</TOTAL_PAY_SUM>
    <APPLY_SUM>2680.03</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2680.03</REAL_SUM>
    <REMARK>尊敬的领导：酒店采购江苏鹏源的布草已使用1年，布草缩水率在标准范围内，无质量问题，可根据合同支付货款的质保金2680.03元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>020208 物料消耗（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XU</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 14:15:32,961
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK240940</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204095703</creationtime><applydate>20241204095703</applydate><billmakedate>20241204095703</billmakedate><pk_supplier>Z005424</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204095703</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>3150</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>尊敬的领导：酒店采购江苏鹏源的布草已使用1年，布草缩水率在标准范围内，无质量问题，可根据合同支付货款的质保金2680.03元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/YBCG-23-0029</vbdef5><orderno>PON91H2737DY01</orderno><applymny>2680.03</applymny></body></bodys></document>

【记录时间】2024-12-05 14:15:33,775
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CL0WB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 14:15:33,775
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 14:19:39,970
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326160;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK240198</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-24-0197</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>装饰城油漆采购请款2024.12.4</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>鼓楼区东煜装饰材料经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>鼓楼区东煜装饰材料经营部</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>10101001040015824</PARTNER_CARD_NO>
    <CONTRACT_SUM>5788.0</CONTRACT_SUM>
    <USABLE_SUM>5788.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</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>5788.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5788.0</REAL_SUM>
    <REMARK>金桥装饰城油漆采购款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021111 维护保养费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 14:19:52,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 14:19:52,404
【描述】集合数量298

【记录时间】2024-12-05 14:19:56,323
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 14:19:56,922
【描述】集合数量1658

【记录时间】2024-12-05 14:20:08,991
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":949,"company_id":1041,"partnerb_person":"","contract_id":0,"contract_name":"G酒店科勒产品维修-金屋","remark":"8-10月酒店洁具维修","partnerb_card_no":"4301018209100125390","bank_accountb":"010135","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"8942","payment_type":"0","contract_date":"20241205","plan_payfee_date":"20241205","partnera_unit":"JY0615","billcode":"JY0615CD241205018247","partnerb_unit":"300277","oper_id":10002}}

【记录时间】2024-12-05 14:20:09,037
【描述】GetContract_Info传入参数： contract_id=270633

【记录时间】2024-12-05 14:20:17,593
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 14:20:19,099
【描述】集合数量5796

【记录时间】2024-12-05 14:20:35,630
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326400;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK240132</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/XBWY-23-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场金梦保洁服务公司生活垃圾清运费（2024）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金桥市场金梦保洁服务中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥市场金梦保洁服务中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011909002360064</PARTNER_CARD_NO>
    <CONTRACT_SUM>64000.0</CONTRACT_SUM>
    <USABLE_SUM>64000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>53300.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>53300.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5330.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5330.0</REAL_SUM>
    <REMARK>付2024年金梦保洁公司11月份生活垃圾清运费5330元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022715 垃圾清运费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K0</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 14:21:23,398
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 14:21:23,716
【描述】集合数量748

【记录时间】2024-12-05 14:21:31,305
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 14:21:31,488
【描述】集合数量160

【记录时间】2024-12-05 14:25:58,558
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326176;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240544</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-24-0296</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房婚房布草增补24.10</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海吾馨纺织品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海吾馨纺织品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>041191</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31001699801052504302</PARTNER_CARD_NO>
    <CONTRACT_SUM>1980.0</CONTRACT_SUM>
    <USABLE_SUM>1980.0</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>1980.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1980.0</REAL_SUM>
    <REMARK>上海吾馨纺织品有限公司2024年11月份货款申请。</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】2024-12-05 14:25:58,757
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240544</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204111427</creationtime><applydate>20241204111427</applydate><billmakedate>20241204111427</billmakedate><pk_supplier>0228597</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204111427</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>上海吾馨纺织品有限公司2024年11月份货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/FY-24-0296</vbdef5><orderno>JY0606CD241024005977</orderno><applymny>1980.00</applymny></body></bodys></document>

【记录时间】2024-12-05 14:25:59,465
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CL9OK</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 14:25:59,465
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 14:29:45,020
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":142,"company_id":166,"partnerb_person":"","contract_id":0,"contract_name":"国仕达手提灭火器20241205-宁合","partnerb_card_no":"32001595036050000610","bank_accountb":"040017","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"6380","payment_type":"0","contract_date":"20241205","plan_payfee_date":"20241205","partnera_unit":"JY0603","billcode":"JY0603CD241205000486","partnerb_unit":"Z003527","oper_id":10002}}

【记录时间】2024-12-05 14:29:45,105
【描述】GetContract_Info传入参数： contract_id=270636

【记录时间】2024-12-05 14:29:52,108
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 14:29:52,340
【描述】集合数量298

【记录时间】2024-12-05 14:29:56,073
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 14:29:56,607
【描述】集合数量1658

【记录时间】2024-12-05 14:30:16,209
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 14:30:17,731
【描述】集合数量5797

【记录时间】2024-12-05 14:31:21,099
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 14:31:21,413
【描述】集合数量748

【记录时间】2024-12-05 14:31:29,210
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 14:31:29,399
【描述】集合数量160

【记录时间】2024-12-05 14:34:05,506
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=289459;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-HZXC/HTQK230091</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/GCGL-21-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>汉中新城冷却塔电机更换</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏淮凯建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏淮凯建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京马群支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301028909100032158</PARTNER_CARD_NO>
    <CONTRACT_SUM>8610.0</CONTRACT_SUM>
    <USABLE_SUM>8610.0</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>8610.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8610.0</REAL_SUM>
    <REMARK>汉中新城冷却塔电机更换费用。</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></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|汉中管理处</SUPPLY_SAP_ID>
    <FKZY>付江苏淮凯建设工程有限公司物业集团项目维修费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 14:38:21,323
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326182;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240545</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-24-0293</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房皮质面翻新24.10</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城高力家居港金芳家具商行</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城高力家居港金芳家具商行</PARTNER_UNIT>
    <BANK_ACCOUNT>010405</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109663109200128609</PARTNER_CARD_NO>
    <CONTRACT_SUM>3105.0</CONTRACT_SUM>
    <USABLE_SUM>3105.0</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>3105.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3105.0</REAL_SUM>
    <REMARK>盐城高力家居港金芳家具商行2024年11月份3105元货款申请。（备注：与12430元货款以及14865元货款共用一张发票，发票总金额是30400元）</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】2024-12-05 14:38:21,536
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240545</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204113927</creationtime><applydate>20241204113927</applydate><billmakedate>20241204113927</billmakedate><pk_supplier>0401822</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204113927</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城高力家居港金芳家具商行2024年11月份3105元货款申请。（备注：与12430元货款以及14865元货款共用一张发票，发票总金额是30400元）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/FY-24-0293</vbdef5><orderno>JY0606CD241022005898</orderno><applymny>3105.00</applymny></body></bodys></document>

【记录时间】2024-12-05 14:38:22,121
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CLJ2E</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 14:38:22,121
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 14:39:52,083
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 14:39:52,300
【描述】集合数量298

【记录时间】2024-12-05 14:39:55,588
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 14:39:56,125
【描述】集合数量1658

【记录时间】2024-12-05 14:40:14,748
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 14:40:16,179
【描述】集合数量5797

【记录时间】2024-12-05 14:40:53,793
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326467;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 14:41:19,560
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 14:41:19,875
【描述】集合数量748

【记录时间】2024-12-05 14:41:27,943
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 14:41:28,125
【描述】集合数量160

【记录时间】2024-12-05 14:44:50,313
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326482;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-HZXC/HTQK240099</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/GCGL-21-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>汉中新城冷却塔电机更换</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏淮凯建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏淮凯建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京马群支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301028909100032158</PARTNER_CARD_NO>
    <CONTRACT_SUM>8610.0</CONTRACT_SUM>
    <USABLE_SUM>8610.0</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>8610.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8610.0</REAL_SUM>
    <REMARK>汉中项目冷却塔电机更换费用。</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></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|汉中管理处</SUPPLY_SAP_ID>
    <FKZY>付维修费江苏淮凯建设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】2024-12-05 14:45:21,311
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326183;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240546</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-24-0285</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房床裙翻新24.10</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城高力家居港金芳家具商行</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城高力家居港金芳家具商行</PARTNER_UNIT>
    <BANK_ACCOUNT>010405</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109663109200128609</PARTNER_CARD_NO>
    <CONTRACT_SUM>12430.0</CONTRACT_SUM>
    <USABLE_SUM>12430.0</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>12430.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12430.0</REAL_SUM>
    <REMARK>盐城高力家居港金芳家具商行2024年11月份12430元货款申请。（备注：与3105元货款以及14865元货款共用一张发票，发票总金额是30400元。）</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】2024-12-05 14:45:21,462
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240546</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204114327</creationtime><applydate>20241204114327</applydate><billmakedate>20241204114327</billmakedate><pk_supplier>0401822</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204114327</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城高力家居港金芳家具商行2024年11月份12430元货款申请。（备注：与3105元货款以及14865元货款共用一张发票，发票总金额是30400元。）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/FY-24-0285</vbdef5><orderno>JY0606CD241015005637</orderno><applymny>12430.00</applymny></body></bodys></document>

【记录时间】2024-12-05 14:45:22,032
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CLGFR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 14:45:22,032
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 14:45:38,440
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326184;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240547</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-24-0289</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房皮质面修补24.10</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城高力家居港金芳家具商行</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城高力家居港金芳家具商行</PARTNER_UNIT>
    <BANK_ACCOUNT>010405</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109663109200128609</PARTNER_CARD_NO>
    <CONTRACT_SUM>14865.0</CONTRACT_SUM>
    <USABLE_SUM>14865.0</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>14865.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14865.0</REAL_SUM>
    <REMARK>盐城高力家居港金芳家具商行2024年11月份14865元货款申请。（备注：与3105元货款以及12430元货款共用一张发票，发票总金额是30400元。）</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】2024-12-05 14:45:38,585
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240547</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204114615</creationtime><applydate>20241204114615</applydate><billmakedate>20241204114615</billmakedate><pk_supplier>0401822</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204114615</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城高力家居港金芳家具商行2024年11月份14865元货款申请。（备注：与3105元货款以及12430元货款共用一张发票，发票总金额是30400元。）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/FY-24-0289</vbdef5><orderno>JY0606CD240920004930</orderno><applymny>14865.00</applymny></body></bodys></document>

【记录时间】2024-12-05 14:45:39,020
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CLPGB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 14:45:39,020
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 14:46:33,880
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326185;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240548</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与江苏太古可口可乐饮料有限公司盐城分公司框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城建军东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109660619200000258</PARTNER_CARD_NO>
    <CONTRACT_SUM>240000.0</CONTRACT_SUM>
    <USABLE_SUM>240000.0</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>103604.41</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>16.11</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>103588.3</TOTAL_PAY_SUM>
    <APPLY_SUM>4212.76</APPLY_SUM>
    <WITHHOLD_SUM>46.26</WITHHOLD_SUM>
    <REAL_SUM>4166.5</REAL_SUM>
    <REMARK>江苏太古可口可乐饮料有限公司盐城分公司2024年11月份货款申请。（备注：发票实际金额为4166.5元，以发票实际金额请款）</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】2024-12-05 14:46:34,042
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240548</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204115520</creationtime><applydate>20241204115520</applydate><billmakedate>20241204115520</billmakedate><pk_supplier>105326</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204115520</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>江苏太古可口可乐饮料有限公司盐城分公司2024年11月份货款申请。（备注：发票实际金额为4166.5元，以发票实际金额请款）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0006</vbdef5><orderno>JY0606CD241112006591</orderno><applymny>919.76</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0006</vbdef5><orderno>JY0606CD241112006586</orderno><applymny>3246.74</applymny></body></bodys></document>

【记录时间】2024-12-05 14:46:34,439
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CL9TE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 14:46:34,439
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 14:46:45,065
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2024-12-05 14:47:05,311
【描述】调用GetUserLogin:传入参数username=huangbing&password=932C912146571CDBBD49DF17695FAF33

【记录时间】2024-12-05 14:47:15,551
【描述】调用GetUserLogin:传入参数username=huangbing&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-12-05 14:47:15,984
【描述】调用GetAllCOMPANYList

【记录时间】2024-12-05 14:47:17,662
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 14:47:17,811
【描述】调用GetUserLogin:传入参数username=huangbing&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2024-12-05 14:47:17,971
【描述】调用GetAllCOMPANYList

【记录时间】2024-12-05 14:47:19,668
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 14:47:21,473
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 14:47:22,360
【描述】调用GetREQUESTByUID user_id=4162

【记录时间】2024-12-05 14:47:22,672
【描述】调用GetCENTERListByUID user_id=4162

【记录时间】2024-12-05 14:49:52,070
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 14:49:52,302
【描述】集合数量298

【记录时间】2024-12-05 14:49:55,660
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 14:49:56,397
【描述】集合数量1658

【记录时间】2024-12-05 14:50:16,923
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 14:50:18,435
【描述】集合数量5797

【记录时间】2024-12-05 14:51:25,792
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 14:51:26,146
【描述】集合数量748

【记录时间】2024-12-05 14:51:33,558
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 14:51:33,743
【描述】集合数量160

【记录时间】2024-12-05 14:54:25,244
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270640;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 14:54:38,472
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 14:54:38,507
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 14:54:47,184
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 14:55:15,153
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 14:57:49,698
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325888;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK240327</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-24-0327</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海店11月水费预付款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</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>上海金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海城投水务（集团）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海城投水务（集团）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>30000.0</CONTRACT_SUM>
    <USABLE_SUM>30000.0</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>30000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30000.0</REAL_SUM>
    <REMARK>上海店11月水费预付款</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】2024-12-05 14:58:32,839
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10741;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 14:59:19,188
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326442;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK240324</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-24-0361</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>付24年审计费</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>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040000341</PARTNER_CARD_NO>
    <CONTRACT_SUM>25000.0</CONTRACT_SUM>
    <USABLE_SUM>25000.0</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>25000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25000.0</REAL_SUM>
    <REMARK>付24年审计费25000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011701 审计费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 14:59:39,708
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270516;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 14:59:52,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 14:59:52,309
【描述】集合数量298

【记录时间】2024-12-05 14:59:56,658
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 14:59:57,173
【描述】集合数量1658

【记录时间】2024-12-05 15:00:19,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 15:00:21,322
【描述】集合数量5797

【记录时间】2024-12-05 15:01:40,291
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 15:01:40,625
【描述】集合数量748

【记录时间】2024-12-05 15:01:50,982
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 15:01:51,242
【描述】集合数量160

【记录时间】2024-12-05 15:04:19,553
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326428;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/HTQK240073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>590</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQDS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥灯饰市场经营管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQDS/XBWY-23-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金桥灯饰市场2024年建筑及装修垃圾清运合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥灯饰市场经营管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金桥市场金梦保洁服务中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥市场金梦保洁服务中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011909002360064</PARTNER_CARD_NO>
    <CONTRACT_SUM>46800.0</CONTRACT_SUM>
    <USABLE_SUM>46800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>35750.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>35750.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3250.0</REAL_SUM>
    <REMARK>支付南京金桥灯饰市场2024年11月份清拖建筑等垃圾费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022715 垃圾清运费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K0</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:05:19,079
【描述】调用GetOBJByID:传入参数username=huangbing&obj_type=0

【记录时间】2024-12-05 15:05:19,189
【描述】调用GetOBJByID:传入参数username=huangbing&obj_type=0

【记录时间】2024-12-05 15:06:06,300
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326350;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK241002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-23-0085</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京婚尚信息技术有限公司2024年宴会合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京婚尚信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京婚尚信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市汉府支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301015809100321326</PARTNER_CARD_NO>
    <CONTRACT_SUM>30000.0</CONTRACT_SUM>
    <USABLE_SUM>30000.0</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>16180.72</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>16180.72</TOTAL_PAY_SUM>
    <APPLY_SUM>640.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>640.0</REAL_SUM>
    <REMARK>结婚乐11月佣金支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:07:38,823
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":588,"company_id":698,"partnerb_person":"","contract_id":0,"contract_name":"金桥市场 钢梯出新油漆采购2024.12.4","partnerb_card_no":"10101001040015824","bank_accountb":"020189","ispurchase":"1","contract_sub_type":"02","contract_type":"23","contract_sum":"850","payment_type":"0","contract_date":"20241204","plan_payfee_date":"20241204","partnera_unit":"JY0803","billcode":"JY0803CD241204003","partnerb_unit":"0228447","oper_id":10002}}

【记录时间】2024-12-05 15:07:38,885
【描述】GetContract_Info传入参数： contract_id=270648

【记录时间】2024-12-05 15:09:49,972
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326487;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 15:09:52,038
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 15:09:52,329
【描述】集合数量298

【记录时间】2024-12-05 15:09:55,611
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 15:09:56,185
【描述】集合数量1658

【记录时间】2024-12-05 15:10:15,517
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 15:10:17,011
【描述】集合数量5797

【记录时间】2024-12-05 15:11:11,338
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270651;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 15:11:15,525
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:11:21,999
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 15:11:22,379
【描述】集合数量748

【记录时间】2024-12-05 15:11:30,186
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 15:11:30,435
【描述】集合数量161

【记录时间】2024-12-05 15:12:31,617
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 15:12:31,674
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=148&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=4162&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-12-05 15:12:31,907
【描述】调用GetAllINFOListByID2:传入参数obj_id=148&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=4162&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-12-05 15:12:32,214
【描述】集合数量50

【记录时间】2024-12-05 15:12:47,203
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:13:14,671
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:13:47,251
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:13:48,320
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:14:21,477
【描述】调用GetWITHHOLDByOID_COUNT:传入参数obj_id=148&withhold_display_id=&contract_display_id=&withhold_sum_start=0&withhold_sum_end=0

【记录时间】2024-12-05 15:14:21,657
【描述】调用GetWITHHOLDByOID_FY:传入参数obj_id=148&withhold_display_id=&contract_display_id=&withhold_sum_start=0&withhold_sum_end=0

【记录时间】2024-12-05 15:14:25,454
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326448;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240339</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0397</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国际店接实习生到店租车费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京贝斯特汽车服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京贝斯特汽车服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>693914018</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000.0</CONTRACT_SUM>
    <USABLE_SUM>1000.0</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>1000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1000.0</REAL_SUM>
    <REMARK>支付租车前往扬州生活科技学校接实习生到店实习租车费用1000元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010214 其他福利费支出</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:14:25,497
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 15:14:25,874
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 15:14:25,992
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:14:54,168
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:15:43,927
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:15:49,401
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 15:15:49,503
【描述】调用GetINFOByID:传入参数contract_id=262681

【记录时间】2024-12-05 15:15:49,776
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=323784

【记录时间】2024-12-05 15:15:49,875
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=323784

【记录时间】2024-12-05 15:16:11,698
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:16:15,762
【描述】调用GetCOMPANYByID:传入参数company_id=171

【记录时间】2024-12-05 15:16:17,178
【描述】调用GetAllINFOListByID2:传入参数obj_id=148&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=4162&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2024-12-05 15:16:17,413
【描述】集合数量313

【记录时间】2024-12-05 15:16:27,669
【描述】调用GetInfoList

【记录时间】2024-12-05 15:16:27,807
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-MAS/GLZC-24-0008&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:16:28,703
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=148&requestpay_id=0&contract_id=262681

【记录时间】2024-12-05 15:16:28,757
【描述】调用GetINFOByID:传入参数contract_id=262681

【记录时间】2024-12-05 15:16:32,842
【描述】调用getProInfo

【记录时间】2024-12-05 15:16:35,463
【描述】调用GetNCDEPTByCode

【记录时间】2024-12-05 15:16:37,406
【描述】调用getInputInfo

【记录时间】2024-12-05 15:16:59,042
【描述】调用GetPAY_PLANByCID:传入参数contract_id=262681

【记录时间】2024-12-05 15:17:34,548
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2024-12-05 15:17:34,805
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:17:38,639
【描述】调用GetREQUESTPAYByID:传入参数obj_id=148&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=4162

【记录时间】2024-12-05 15:17:43,122
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=326502

【记录时间】2024-12-05 15:17:43,406
【描述】调用ApprovalREQUESTPAYByID:传入参数id=326502

【记录时间】2024-12-05 15:19:52,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 15:19:52,246
【描述】集合数量298

【记录时间】2024-12-05 15:19:56,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 15:19:56,690
【描述】集合数量1658

【记录时间】2024-12-05 15:20:17,589
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 15:20:19,172
【描述】集合数量5797

【记录时间】2024-12-05 15:21:34,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 15:21:34,999
【描述】集合数量748

【记录时间】2024-12-05 15:21:43,815
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 15:21:43,997
【描述】集合数量161

【记录时间】2024-12-05 15:24:42,741
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10741;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 15:27:28,288
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270379;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 15:29:52,002
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 15:29:52,292
【描述】集合数量298

【记录时间】2024-12-05 15:29:56,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 15:29:56,909
【描述】集合数量1658

【记录时间】2024-12-05 15:30:19,215
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 15:30:20,795
【描述】集合数量5797

【记录时间】2024-12-05 15:31:27,223
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 15:31:27,610
【描述】集合数量748

【记录时间】2024-12-05 15:31:34,542
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 15:31:34,798
【描述】集合数量161

【记录时间】2024-12-05 15:34:18,773
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326443;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240552</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>优利柯布草洗涤合同24.08.29-25.08.28</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城优利柯智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城优利柯智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173900109668838</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>49208.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1031.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>48176.9</TOTAL_PAY_SUM>
    <APPLY_SUM>43084.55</APPLY_SUM>
    <WITHHOLD_SUM>824.25</WITHHOLD_SUM>
    <REAL_SUM>42260.3</REAL_SUM>
    <REMARK>2024年11月盐城金鹰尚美酒店布草洗涤实际费用43084.55元，库存洗涤厂赔偿布草损坏费用824.25元，本次请款布草洗涤费用42260.30元</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】2024-12-05 15:34:18,957
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240552</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205110135</creationtime><applydate>20241205110135</applydate><billmakedate>20241205110135</billmakedate><pk_supplier>Z005219</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205110135</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>010202</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2024年11月盐城金鹰尚美酒店布草洗涤实际费用43084.55元，库存洗涤厂赔偿布草损坏费用824.25元，本次请款布草洗涤费用42260.30元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241121006836</orderno><applymny>10628.70</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241130007211</orderno><applymny>2588.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241110006539</orderno><applymny>12055.60</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241130007210</orderno><applymny>318.90</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241110006516</orderno><applymny>2050.50</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241130007212</orderno><applymny>12876.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241110006515</orderno><applymny>125.90</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241121006846</orderno><applymny>96.10</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD241121006847</orderno><applymny>1520.60</applymny></body></bodys></document>

【记录时间】2024-12-05 15:34:19,460
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CM72S</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 15:34:19,460
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 15:34:46,869
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326435;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK240286</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-24-0372</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>冠臻保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京冠臻食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京冠臻食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京四平路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10116001040006990</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</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>224.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>224.0</REAL_SUM>
    <REMARK>保证金退款，扣12张自助餐券4776元（398*12），实际退款224元</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】2024-12-05 15:39:51,990
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 15:39:52,256
【描述】集合数量298

【记录时间】2024-12-05 15:39:55,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 15:39:55,553
【描述】集合数量1658

【记录时间】2024-12-05 15:40:13,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 15:40:14,730
【描述】集合数量5797

【记录时间】2024-12-05 15:41:14,296
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 15:41:14,665
【描述】集合数量748

【记录时间】2024-12-05 15:41:21,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 15:41:21,978
【描述】集合数量161

【记录时间】2024-12-05 15:46:40,944
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326424;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK240136</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/-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>华联外籍客户合作服务协议</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>南京华联医疗健康管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京华联医疗健康管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京草场门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301016309100245689</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</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>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>7758.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7758.07</REAL_SUM>
    <REMARK>慈幼门诊部需支付给华联医疗，医疗服务费用：2024年11月7758.07元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021702 健康-其他成本</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2MA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:47:05,213
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326429;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK240288</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-24-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子中心保安外包服务合同</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>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏民乐保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏民乐保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京雨花西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301017509100138321</PARTNER_CARD_NO>
    <CONTRACT_SUM>168000.0</CONTRACT_SUM>
    <USABLE_SUM>168000.0</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>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>49000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>49000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7000.0</REAL_SUM>
    <REMARK>河西11月安保费用：7000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013011 保安消防费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JD</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:47:51,051
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326471;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240558</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美与坤嘉（软饮，啤酒）供货框架协议2024.08.01-2025.07.31</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市坤嘉贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市坤嘉贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司盐城黄海支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12780188000004859</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>2083.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2083.98</REAL_SUM>
    <REMARK>盐城市坤嘉贸易有限公司2024年4月-9月2083.98元货款申请。（2-2）备注：与4643.95元货款共用一张发票，发票总金额是6727.93元。</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】2024-12-05 15:47:51,207
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240558</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205134818</creationtime><applydate>20241205134818</applydate><billmakedate>20241205134818</billmakedate><pk_supplier>113374</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205134818</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城市坤嘉贸易有限公司2024年4月-9月2083.98元货款申请。（2-2）备注：与4643.95元货款共用一张发票，发票总金额是6727.93元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-24-0026</vbdef5><orderno>JY0606CD240826004192</orderno><applymny>1939.98</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0026</vbdef5><orderno>JY0606CD240919004863</orderno><applymny>144.00</applymny></body></bodys></document>

【记录时间】2024-12-05 15:47:51,802
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CLV3A</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 15:47:51,802
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 15:49:51,975
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 15:49:52,192
【描述】集合数量298

【记录时间】2024-12-05 15:49:56,284
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 15:49:56,823
【描述】集合数量1658

【记录时间】2024-12-05 15:50:17,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 15:50:18,704
【描述】集合数量5798

【记录时间】2024-12-05 15:50:48,504
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326468;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240557</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-22-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城市坤嘉贸易有限公司采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市坤嘉贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市坤嘉贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司盐城黄海支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12780188000004859</PARTNER_CARD_NO>
    <CONTRACT_SUM>15000.0</CONTRACT_SUM>
    <USABLE_SUM>15000.0</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>28457.72</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>28457.72</TOTAL_PAY_SUM>
    <APPLY_SUM>4643.95</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4643.95</REAL_SUM>
    <REMARK>盐城市坤嘉贸易有限公司2024年4月-9月4643.95货款申请。（2-1）备注：与2083.98元货款共用一张发票，发票总金额是6727.93元。</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】2024-12-05 15:50:48,697
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240557</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205134809</creationtime><applydate>20241205134809</applydate><billmakedate>20241205134809</billmakedate><pk_supplier>113374</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205134809</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城市坤嘉贸易有限公司2024年4月-9月4643.95货款申请。（2-1）备注：与2083.98元货款共用一张发票，发票总金额是6727.93元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/YBCG-22-0015</vbdef5><orderno>JY0606CD240627002496</orderno><applymny>960.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/YBCG-22-0015</vbdef5><orderno>JY0606CD240716003056</orderno><applymny>733.99</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/YBCG-22-0015</vbdef5><orderno>JY0606CD240611002036</orderno><applymny>2949.96</applymny></body></bodys></document>

【记录时间】2024-12-05 15:50:49,115
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CLVXU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 15:50:49,115
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 15:51:07,326
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270660;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 15:51:18,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 15:51:18,624
【描述】集合数量748

【记录时间】2024-12-05 15:51:26,629
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 15:51:26,876
【描述】集合数量161

【记录时间】2024-12-05 15:53:38,266
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326392;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240268</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0270</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰秋枫苑物业预估电费1820.00元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>1820.0</CONTRACT_SUM>
    <USABLE_SUM>1820.0</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>1820.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1820.0</REAL_SUM>
    <REMARK>连云港金鹰秋枫苑物业预估电费1820.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|秋枫苑</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司连云港供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:53:47,554
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326394;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240270</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0274</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰国际花园公区水费预估电费2859.50元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港市自来水有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港市自来水有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>2859.5</CONTRACT_SUM>
    <USABLE_SUM>2859.5</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>2859.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2859.5</REAL_SUM>
    <REMARK>连云港金鹰国际花园公区水费预估电费2859.50元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021009 水费（物业）</SZ_NAME>
    <SZ_CODE>021009</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55X</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰国际花园</SUPPLY_SAP_ID>
    <FKZY>付水费（物业）连云港市自来水有限责任公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:53:55,104
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326395;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240271</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0273</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰秋枫苑公区水费预估电费1896.30元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港市自来水有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港市自来水有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>1896.3</CONTRACT_SUM>
    <USABLE_SUM>1896.3</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>1896.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1896.3</REAL_SUM>
    <REMARK>连云港金鹰秋枫苑公区水费预估电费1896.30元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021009 水费（物业）</SZ_NAME>
    <SZ_CODE>021009</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55X</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|秋枫苑</SUPPLY_SAP_ID>
    <FKZY>付水费（物业）连云港市自来水有限责任公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:54:02,860
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326396;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240272</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0272</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰秋枫苑物业水费预估电费元90.30元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港市自来水有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港市自来水有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>90.3</CONTRACT_SUM>
    <USABLE_SUM>90.3</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>90.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>90.3</REAL_SUM>
    <REMARK>连云港金鹰秋枫苑物业水费预估电费元90.30元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021009 水费（物业）</SZ_NAME>
    <SZ_CODE>021009</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55X</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|秋枫苑</SUPPLY_SAP_ID>
    <FKZY>付水费（物业）连云港市自来水有限责任公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:54:04,306
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326456;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240556</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房二期纱帘采购合同-珍珍-24.9</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城金太阳装饰材料市场珍珍窗帘布艺</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城金太阳装饰材料市场珍珍窗帘布艺</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏盐城农村商业银行股份有限公司新都支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3209020281010002204095</PARTNER_CARD_NO>
    <CONTRACT_SUM>36167.25</CONTRACT_SUM>
    <USABLE_SUM>36167.25</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>35366.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>35366.3</REAL_SUM>
    <REMARK>盐城金太阳装饰材料市场珍珍窗帘布艺2024年10月份货款申请。</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】2024-12-05 15:54:04,464
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240556</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205113410</creationtime><applydate>20241205113410</applydate><billmakedate>20241205113410</billmakedate><pk_supplier>0231296</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205113410</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金太阳装饰材料市场珍珍窗帘布艺2024年10月份货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/YBCG-24-0032</vbdef5><orderno>JY0606CD241010005494</orderno><applymny>35366.30</applymny></body></bodys></document>

【记录时间】2024-12-05 15:54:04,953
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CM431</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 15:54:04,953
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 15:55:04,131
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326494;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240488</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0488</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-扬州文昌京华项目保安外包服务招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海楷丰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海楷丰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司上海联洋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>36810188000007596</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>退投标保证金-扬州文昌京华项目保安外包服务招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:55:23,782
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326507;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240341</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0399</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年11月增值税326445.15元、附加税39173.41元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市秦淮区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市秦淮区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>365618.56</CONTRACT_SUM>
    <USABLE_SUM>365618.56</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>41</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>365618.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>365618.56</REAL_SUM>
    <REMARK>2024年11月增值税326445.15元、附加税39173.41元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:55:37,994
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326389;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240265</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0276</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰国际花园物业电费预估电费3150.00元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>3150.0</CONTRACT_SUM>
    <USABLE_SUM>3150.0</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>3150.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3150.0</REAL_SUM>
    <REMARK>连云港金鹰国际花园物业电费预估电费3150.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰国际花园</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司连云港供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:55:50,614
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326393;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240269</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0275</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰国际花园物业水费预估电费90.30元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港市自来水有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港市自来水有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>90.3</CONTRACT_SUM>
    <USABLE_SUM>90.3</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>90.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>90.3</REAL_SUM>
    <REMARK>连云港金鹰国际花园物业水费预估电费90.30元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021009 水费（物业）</SZ_NAME>
    <SZ_CODE>021009</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55X</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰国际花园</SUPPLY_SAP_ID>
    <FKZY>付水费（物业）连云港市自来水有限责任公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:55:59,021
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326493;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240487</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0487</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-扬州文昌京华项目保安外包服务招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏民乐保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏民乐保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京雨花西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301017509100138321</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>退投标保证金-扬州文昌京华项目保安外包服务招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:56:08,637
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326391;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240267</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0271</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰秋枫苑公区预估电费元59500.00元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>59500.0</CONTRACT_SUM>
    <USABLE_SUM>59500.0</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>59500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>59500.0</REAL_SUM>
    <REMARK>连云港金鹰秋枫苑公区预估电费元59500.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|秋枫苑</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司连云港供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:56:20,329
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326454;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240555</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与南京优点彩色印刷有限公司框架协议23.12.2-24.12.1</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京优点彩色印刷有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京优点彩色印刷有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行股份有限公司总行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4132200001810200058340</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>12110.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12110.0</REAL_SUM>
    <REMARK>南京优点彩色印刷有限公司2024年1月-8月货款申请。</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】2024-12-05 15:56:20,539
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240555</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205113156</creationtime><applydate>20241205113156</applydate><billmakedate>20241205113156</billmakedate><pk_supplier>500150</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205113156</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>南京优点彩色印刷有限公司2024年1月-8月货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0038</vbdef5><orderno>JY0606CD240708002808</orderno><applymny>1050.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0038</vbdef5><orderno>JY0606CD240530001715</orderno><applymny>1000.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-23-0038</vbdef5><orderno>JY0606CD240423000653</orderno><applymny>860.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-23-0038</vbdef5><orderno>JY0606CD240724003258</orderno><applymny>750.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-23-0038</vbdef5><orderno>POO2I838062701</orderno><applymny>5000.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-23-0038</vbdef5><orderno>POO34F39250Y01</orderno><applymny>1950.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-23-0038</vbdef5><orderno>POO12A1254A701</orderno><applymny>1500.00</applymny></body></bodys></document>

【记录时间】2024-12-05 15:56:21,035
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMKPB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 15:56:21,035
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 15:56:25,442
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326390;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK240266</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-24-0277</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰国际花园公区预估电费67200.00元</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司连云港供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>67200.0</CONTRACT_SUM>
    <USABLE_SUM>67200.0</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>67200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>67200.0</REAL_SUM>
    <REMARK>连云港金鹰国际花园公区预估电费67200.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰国际花园</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司连云港供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:56:34,176
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326492;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240486</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0490</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京明觉建筑装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京明觉建筑装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93010154740016160</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</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>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:57:18,779
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326491;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240485</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0491</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京汇泓杰装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京汇泓杰装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京水西门大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159405600000364</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</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>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:57:53,492
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326490;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240484</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0492</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京殿航建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京殿航建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司南京龙江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3020503002059036</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</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>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:57:54,183
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=266809;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 15:58:23,031
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326501;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240491</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0494</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-扬州文昌京华项目保安外包服务招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州置合保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州置合保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行苏州苏福路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10555301040017585</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>退投标保证金-扬州文昌京华项目保安外包服务招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:59:01,703
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326499;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240490</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0493</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京以利亚装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京以利亚装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行股份有限公司南京分行河西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>409520100100023151</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</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>退投标保证金-金鹰世界7F威尔士健身拆除及器械搬运项目招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 15:59:51,958
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 15:59:52,184
【描述】集合数量298

【记录时间】2024-12-05 15:59:55,585
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 15:59:56,130
【描述】集合数量1658

【记录时间】2024-12-05 16:00:14,190
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 16:00:15,733
【描述】集合数量5798

【记录时间】2024-12-05 16:01:23,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 16:01:23,510
【描述】集合数量748

【记录时间】2024-12-05 16:01:31,514
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 16:01:31,702
【描述】集合数量161

【记录时间】2024-12-05 16:05:41,127
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326309;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240543</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>109/YBCG-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房l六小件项目采购框架协议2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</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>深圳市新盛旅游用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市新盛旅游用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司深圳南山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4000020339200312850</PARTNER_CARD_NO>
    <CONTRACT_SUM>2398923.42</CONTRACT_SUM>
    <USABLE_SUM>2398923.42</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>469950.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>283458.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20140.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20140.0</REAL_SUM>
    <REMARK>芜湖酒店2024.9月客房六小件款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:05:41,335
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240543</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204162633</creationtime><applydate>20241204162633</applydate><billmakedate>20241204162633</billmakedate><pk_supplier>309418</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204162633</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>芜湖酒店2024.9月客房六小件款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0614CD240827003727</orderno><applymny>11508.00</applymny></body><body><rowno>2</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0614CD240827003720</orderno><applymny>1400.00</applymny></body><body><rowno>3</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0614CD240809003178</orderno><applymny>7232.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:05:41,882
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMK9Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:05:41,882
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:06:06,919
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326308;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240542</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-23-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年IT耗材类采购协议-网金</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>芜湖网金电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖网金电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行芜湖环城路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1307023209000173785</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>7780.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4250.0</REAL_SUM>
    <REMARK>芜湖酒店2024.9月it产品配件款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:06:07,069
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240542</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204162337</creationtime><applydate>20241204162337</applydate><billmakedate>20241204162337</billmakedate><pk_supplier>307524</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204162337</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>芜湖酒店2024.9月it产品配件款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0043</vbdef5><orderno>JY0614CD240914004104</orderno><applymny>3650.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0043</vbdef5><orderno>JY0614CD240903003879</orderno><applymny>600.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:06:07,485
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMKRW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:06:07,486
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:09:51,951
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 16:09:52,169
【描述】集合数量298

【记录时间】2024-12-05 16:09:55,352
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 16:09:55,857
【描述】集合数量1658

【记录时间】2024-12-05 16:10:14,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 16:10:15,857
【描述】集合数量5799

【记录时间】2024-12-05 16:11:12,979
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 16:11:13,316
【描述】集合数量748

【记录时间】2024-12-05 16:11:20,552
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 16:11:20,737
【描述】集合数量161

【记录时间】2024-12-05 16:11:37,350
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326166;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240543</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>携程计算机技术(上海)有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001266309200013724</PARTNER_CARD_NO>
    <CONTRACT_SUM>1300000.0</CONTRACT_SUM>
    <USABLE_SUM>1300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>47996.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>47996.02</REAL_SUM>
    <REMARK>11月份携程佣金请款,合计:47996.02元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 16:13:24,760
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326453;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240554</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房无纺布拎袋制作框架协议</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>南京旭日纸制品厂</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京旭日纸制品厂</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>088450201081950641</PARTNER_CARD_NO>
    <CONTRACT_SUM>607780.0</CONTRACT_SUM>
    <USABLE_SUM>607780.0</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>275949.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>266117.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10350.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10350.0</REAL_SUM>
    <REMARK>南京旭日纸制品厂2024年9月份货款申请。</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】2024-12-05 16:13:24,927
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240554</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205113026</creationtime><applydate>20241205113026</applydate><billmakedate>20241205113026</billmakedate><pk_supplier>Z005990</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205113026</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>南京旭日纸制品厂2024年9月份货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0036</vbdef5><orderno>JY0606CD240912004648</orderno><applymny>10350.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:13:25,392
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMI5S</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:13:25,393
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:14:29,848
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326470;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK240326</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-24-0383</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年10月银联刷卡手续费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>银联商务支付股份有限公司安徽分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>银联商务支付股份有限公司安徽分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司合肥市四里河路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>100337095160010168</PARTNER_CARD_NO>
    <CONTRACT_SUM>217.03</CONTRACT_SUM>
    <USABLE_SUM>217.03</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>217.03</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>217.03</REAL_SUM>
    <REMARK>2024年10月银联刷卡手续费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02090603 刷卡手续费</SZ_NAME>
    <SZ_CODE>1001V81000000001G559</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 16:14:43,654
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326469;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK240692</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/GLZC-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>移动电话通信费用代为支付协议2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国移动通信集团安徽有限公司马鞍山分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国移动通信集团安徽有限公司马鞍山分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司马鞍山市碧云天支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>100206171520010001</PARTNER_CARD_NO>
    <CONTRACT_SUM>33384.0</CONTRACT_SUM>
    <USABLE_SUM>33384.0</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>8346.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>13910.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>13910.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1391.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1391.0</REAL_SUM>
    <REMARK>2024年12月工作手机套餐</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020102 通讯费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 16:16:59,823
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326451;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240553</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-23-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江苏鹏源纺织集团有限公司与盐城金鹰尚美酒店2023年8月份布草采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏鹏源纺织集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏鹏源纺织集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏南通农村商业银行股份有限公司先锋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3206241401201000000253</PARTNER_CARD_NO>
    <CONTRACT_SUM>47984.2</CONTRACT_SUM>
    <USABLE_SUM>47984.2</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>14395.26</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>14395.26</TOTAL_PAY_SUM>
    <APPLY_SUM>7276.94</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7276.94</REAL_SUM>
    <REMARK>江苏鹏源纺织集团有限公司2023年10月份被套尾款申请：7276.94元。</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】2024-12-05 16:16:59,950
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK240553</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205112830</creationtime><applydate>20241205112830</applydate><billmakedate>20241205112830</billmakedate><pk_supplier>Z005424</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205112830</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>江苏鹏源纺织集团有限公司2023年10月份被套尾款申请：7276.94元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/YBCG-23-0021</vbdef5><orderno>PON8EF4537UT01</orderno><applymny>7276.94</applymny></body></bodys></document>

【记录时间】2024-12-05 16:17:00,350
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMN3K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:17:00,350
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:19:00,601
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326213;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240338</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0396</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付2024十一月份京东快递服务费</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>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海迅赞供应链科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海迅赞供应链科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司北京经济技术开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>350645003623</PARTNER_CARD_NO>
    <CONTRACT_SUM>535.41</CONTRACT_SUM>
    <USABLE_SUM>535.41</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>535.41</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>535.41</REAL_SUM>
    <REMARK>支付2024十一月份京东快递服务费</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】2024-12-05 16:19:51,936
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 16:19:52,156
【描述】集合数量298

【记录时间】2024-12-05 16:19:55,089
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 16:19:55,620
【描述】集合数量1658

【记录时间】2024-12-05 16:20:02,002
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326165;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240993</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>“何赛未来旅行”合作小红书达人探店合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏华盈泰数字科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏华盈泰数字科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京金融城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>633992237</PARTNER_CARD_NO>
    <CONTRACT_SUM>19800.0</CONTRACT_SUM>
    <USABLE_SUM>19800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>15840.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15840.0</REAL_SUM>
    <REMARK>合同签订后首次支付80%费用，发票已全额开具。</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】2024-12-05 16:20:12,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 16:20:14,553
【描述】集合数量5800

【记录时间】2024-12-05 16:20:30,540
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326304;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240999</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-24-0047</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>中长石基(畅联》续约2024.11-2026.10</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京中长石基信息技术股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京中长石基信息技术股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司北京永定路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>322056016867</PARTNER_CARD_NO>
    <CONTRACT_SUM>16000.0</CONTRACT_SUM>
    <USABLE_SUM>16000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8000.0</REAL_SUM>
    <REMARK>支付畅联2025年服务费用8000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】2024-12-05 16:21:06,243
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326081;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240337</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0392</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付国际店与昆虫博物馆票务合作11月费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏山行文化科技发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏山行文化科技发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京军管支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010709100179168</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>支付国际店11月与昆虫博物馆合作门票费用，11月与昆虫博物馆促销产品实际销售是228成人票，114儿童票，现与对方结算数量为成人200人*40元+儿童100人*20元=10000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】2024-12-05 16:21:16,969
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 16:21:17,291
【描述】集合数量748

【记录时间】2024-12-05 16:21:25,372
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 16:21:25,561
【描述】集合数量161

【记录时间】2024-12-05 16:26:10,333
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326333;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 16:26:10,711
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326299;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240540</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-23-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年蔬菜类食材采购协议-守信</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>芜湖守信蔬菜种植农民专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖守信蔬菜种植农民专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司芜湖银湖中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>178254673014</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>97245.76</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4300.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>23039.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23039.44</REAL_SUM>
    <REMARK>芜湖酒店2024.8月蔬菜款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:26:10,896
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240540</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204161506</creationtime><applydate>20241204161506</applydate><billmakedate>20241204161506</billmakedate><pk_supplier>0211855</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204161506</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>芜湖酒店2024.8月蔬菜款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240731002974</orderno><applymny>692.17</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240731002969</orderno><applymny>26.07</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240731002954</orderno><applymny>980.01</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240801002993</orderno><applymny>396.73</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240801002987</orderno><applymny>167.10</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240801002980</orderno><applymny>687.97</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240802003008</orderno><applymny>973.38</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240802003022</orderno><applymny>557.75</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240803003033</orderno><applymny>663.04</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240803003036</orderno><applymny>456.07</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240803003032</orderno><applymny>89.87</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240804003061</orderno><applymny>101.67</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240804003052</orderno><applymny>610.23</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240804003063</orderno><applymny>24.52</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240805003082</orderno><applymny>297.72</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240805003098</orderno><applymny>446.69</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240805003102</orderno><applymny>13.80</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240806003115</orderno><applymny>125.71</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240807003131</orderno><applymny>532.67</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240807003142</orderno><applymny>63.32</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240808003158</orderno><applymny>222.46</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240808003162</orderno><applymny>35.31</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240808003168</orderno><applymny>322.74</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240808003155</orderno><applymny>203.70</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240809003200</orderno><applymny>693.73</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240809003193</orderno><applymny>105.53</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240809003186</orderno><applymny>202.59</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240810003221</orderno><applymny>267.03</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240810003240</orderno><applymny>182.88</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240810003217</orderno><applymny>335.18</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240811003247</orderno><applymny>512.24</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240811003253</orderno><applymny>590.82</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240812003267</orderno><applymny>21.34</appl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【记录时间】2024-12-05 16:26:11,653
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CML4L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:26:11,653
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:27:03,754
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326305;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <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-23-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年蔬菜类食材采购协议-守信</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>
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    <PARTNERB_UNIT>芜湖守信蔬菜种植农民专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖守信蔬菜种植农民专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司芜湖银湖中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>178254673014</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
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    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
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    <REMARK>芜湖酒店2024.9月蔬菜款</REMARK>
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    <SZ_NAME>02050118 酒店材料</SZ_NAME>
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    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 16:27:03,925
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240541</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204162000</creationtime><applydate>20241204162000</applydate><billmakedate>20241204162000</billmakedate><pk_supplier>0211855</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204162000</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>芜湖酒店2024.9月蔬菜款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240831003858</orderno><applymny>120.59</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240901003862</orderno><applymny>4.12</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240901003860</orderno><applymny>6.40</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240902003875</orderno><applymny>38.70</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240903003895</orderno><applymny>509.84</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240903003885</orderno><applymny>31.04</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240904003910</orderno><applymny>21.34</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240904003917</orderno><applymny>536.41</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240905003939</orderno><applymny>19.21</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240905003928</orderno><applymny>31.60</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240905003935</orderno><applymny>58.15</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240906003953</orderno><applymny>19.03</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240906003947</orderno><applymny>30.00</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240907003958</orderno><applymny>245.41</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240908003966</orderno><applymny>18.33</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240909003994</orderno><applymny>16.04</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240909003992</orderno><applymny>68.76</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240909003980</orderno><applymny>15.33</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240909003984</orderno><applymny>4.12</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240910004020</orderno><applymny>244.78</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240911004044</orderno><applymny>21.18</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240911004056</orderno><applymny>469.48</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240911004047</orderno><applymny>12.80</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240911004037</orderno><applymny>295.12</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240912004069</orderno><applymny>125.62</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240912004080</orderno><applymny>213.40</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240913004089</orderno><applymny>128.05</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240913004102</orderno><applymny>128.82</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240914004127</orderno><applymny>19.69</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240914004111</orderno><applymny>16.01</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240914004116</orderno><applymny>16.49</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240915004144</orderno><applymny>548.70</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240915004133</orderno><applymny>35.04</applymny></body><body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【记录时间】2024-12-05 16:27:04,612
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMTCV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:27:04,612
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:29:47,958
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326287;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240539</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-23-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年蔬菜类食材采购协议-守信</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>芜湖守信蔬菜种植农民专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖守信蔬菜种植农民专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司芜湖银湖中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>178254673014</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>68749.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4300.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>28496.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28496.44</REAL_SUM>
    <REMARK>芜湖酒店2024.7月蔬菜款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:29:48,135
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240539</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204160537</creationtime><applydate>20241204160537</applydate><billmakedate>20241204160537</billmakedate><pk_supplier>0211855</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204160537</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>芜湖酒店2024.7月蔬菜款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240701002076</orderno><applymny>523.06</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240701002085</orderno><applymny>111.94</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240701002080</orderno><applymny>18.34</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240702002105</orderno><applymny>187.89</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240702002093</orderno><applymny>163.54</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240703002126</orderno><applymny>50.93</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240703002141</orderno><applymny>19.20</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240703002116</orderno><applymny>41.76</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240703002150</orderno><applymny>60.24</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240703002145</orderno><applymny>42.97</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240704002164</orderno><applymny>176.25</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240704002175</orderno><applymny>401.58</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240704002172</orderno><applymny>34.29</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240704002183</orderno><applymny>156.66</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240705002191</orderno><applymny>14.65</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240705002200</orderno><applymny>84.02</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240706002201</orderno><applymny>7.76</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240706002210</orderno><applymny>148.51</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240707002215</orderno><applymny>134.62</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240708002231</orderno><applymny>11.64</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240708002239</orderno><applymny>225.35</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240709002254</orderno><applymny>496.51</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240709002246</orderno><applymny>29.01</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240710002260</orderno><applymny>154.72</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240710002268</orderno><applymny>5.82</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240711002304</orderno><applymny>487.91</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240711002297</orderno><applymny>195.94</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240711002308</orderno><applymny>234.93</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240711002276</orderno><applymny>168.49</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240711002312</orderno><applymny>360.13</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240712002355</orderno><applymny>10.86</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240712002352</orderno><applymny>690.75</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240712002342</orderno><applymny>299.43</applymny></body><body><rowno>34</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240713002393</orderno><applymny>38.08</applymny></body><body><rowno>35</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240713002358</orderno><applymny>747.48</applymny></body><body><rowno>36</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240713002371</orderno><applymny>726.37</applymny></body><body><rowno>37</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240713002387</orderno><applymny>27.16</applymny></body><body><rowno>38</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240714002425</orderno><applymny>452.89</applymny></body><body><rowno>39</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240714002405</orderno><applymny>649.22</applymny></body><body><rowno>40</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240714002416</orderno><applymny>164.90</applymny></body><body><rowno>41</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240714002406</orderno><applymny>27.07</applymny></body><body><rowno>42</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240715002437</orderno><applymny>937.31</applymny></body><body><rowno>43</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240715002460</orderno><applymny>89.73</applymny></body><body><rowno>44</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240715002455</orderno><applymny>3.88</applymny></body><body><rowno>45</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240716002473</orderno><applymny>216.19</applymny></body><body><rowno>46</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240716002493</orderno><applymny>746.80</applymny></body><body><rowno>47</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240717002511</orderno><applymny>485.79</applymny></body><body><rowno>48</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240717002512</orderno><applymny>140.17</applymny></body><body><rowno>49</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240717002523</orderno><applymny>886.88</applymny></body><body><rowno>50</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240718002543</orderno><applymny>710.00</applymny></body><body><rowno>51</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240718002560</orderno><applymny>1410.46</applymny></body><body><rowno>52</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240719002572</orderno><applymny>593.16</applymny></body><body><rowno>53</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240719002588</orderno><applymny>1177.96</applymny></body><body><rowno>54</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240720002613</orderno><applymny>959.62</applymny></body><body><rowno>55</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240720002601</orderno><applymny>434.56</applymny></body><body><rowno>56</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240720002602</orderno><applymny>195.54</applymny></body><body><rowno>57</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240721002641</orderno><applymny>6.40</applymny></body><body><rowno>58</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240721002633</orderno><applymny>1012.73</applymny></body><body><rowno>59</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240721002624</orderno><applymny>447.40</applymny></body><body><rowno>60</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240722002679</orderno><applymny>14.36</applymny></body><body><rowno>61</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240722002650</orderno><applymny>288.15</applymny></body><body><rowno>62</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240722002667</orderno><applymny>198.85</applymny></body><body><rowno>63</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240722002661</orderno><applymny>6.75</applymny></body><body><rowno>64</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240723002702</orderno><applymny>490.36</applymny></body><body><rowno>65</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240723002693</orderno><applymny>424.86</applymny></body><body><rowno>66</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240724002725</orderno><applymny>20.18</applymny></body><body><rowno>67</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240724002715</orderno><applymny>311.95</applymny></body><body><rowno>68</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240725002753</orderno><applymny>397.72</applymny></body><body><rowno>69</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240725002745</orderno><applymny>416.14</applymny></body><body><rowno>70</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD240725002740</orderno><applymny>180.17</applymny></body><body><rowno>71</rowno><vbdef5>JD-WHJY/KJCG-23-0017</vbdef5><orderno>JY0614CD24072600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【记录时间】2024-12-05 16:29:48,738
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMRVS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:29:48,739
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:29:51,920
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 16:29:52,135
【描述】集合数量298

【记录时间】2024-12-05 16:29:55,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 16:29:56,253
【描述】集合数量1658

【记录时间】2024-12-05 16:30:13,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 16:30:15,206
【描述】集合数量5801

【记录时间】2024-12-05 16:30:28,755
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326477;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240544</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-23-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年水产类食材采购协议-升泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>合肥升泰水产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>合肥升泰水产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司合肥周谷堆支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34050110363100000099</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>272849.47</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>8697.6</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>27688.76</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27688.76</REAL_SUM>
    <REMARK>芜湖酒店2024.9月海鲜款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:30:28,925
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240544</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205140412</creationtime><applydate>20241205140412</applydate><billmakedate>20241205140412</billmakedate><pk_supplier>0219224</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205140412</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>芜湖酒店2024.9月海鲜款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240914004124</orderno><applymny>2887.71</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240919004237</orderno><applymny>902.49</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240922004319</orderno><applymny>1545.79</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240927004484</orderno><applymny>781.41</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240923004352</orderno><applymny>355.93</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240910004017</orderno><applymny>292.35</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240925004418</orderno><applymny>958.96</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240921004306</orderno><applymny>1258.40</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240909003983</orderno><applymny>157.14</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240928004493</orderno><applymny>135.80</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240920004259</orderno><applymny>1592.66</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240921004291</orderno><applymny>1746.00</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240919004247</orderno><applymny>225.04</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240918004212</orderno><applymny>894.89</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240919004231</orderno><applymny>725.56</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240911004040</orderno><applymny>63.44</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240924004377</orderno><applymny>1230.88</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240930004565</orderno><applymny>7439.25</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240920004284</orderno><applymny>279.13</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240912004066</orderno><applymny>1573.39</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240920004276</orderno><applymny>918.13</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240906003945</orderno><applymny>160.05</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0031</vbdef5><orderno>JY0614CD240917004185</orderno><applymny>1564.36</applymny></body></bodys></document>

【记录时间】2024-12-05 16:30:29,481
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMRYJ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:30:29,481
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:31:05,932
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326276;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240538</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-23-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年肉类食材采购协议-上清</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>芜湖上清食品销售有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖上清食品销售有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖银湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12633101040008287</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</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>111432.75</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1612.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19751.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19751.17</REAL_SUM>
    <REMARK>芜湖酒店2024.9月猪肉款（发票多开0.01元，实际支付19751.17元）</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:31:06,095
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240538</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204155018</creationtime><applydate>20241204155018</applydate><billmakedate>20241204155018</billmakedate><pk_supplier>308778</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204155018</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>芜湖酒店2024.9月猪肉款（发票多开0.01元，实际支付19751.17元）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240905003936</orderno><applymny>69.80</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240911004035</orderno><applymny>86.14</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240917004194</orderno><applymny>1074.68</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240919004233</orderno><applymny>311.90</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240921004309</orderno><applymny>599.95</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240915004134</orderno><applymny>2351.16</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240922004330</orderno><applymny>1853.70</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240918004218</orderno><applymny>1284.09</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240921004294</orderno><applymny>58.20</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240924004399</orderno><applymny>896.16</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240915004142</orderno><applymny>916.58</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240925004425</orderno><applymny>121.25</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240902003873</orderno><applymny>29.10</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240916004155</orderno><applymny>74.01</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240924004389</orderno><applymny>889.24</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240919004252</orderno><applymny>339.50</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240928004496</orderno><applymny>829.35</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240919004239</orderno><applymny>3310.50</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240929004524</orderno><applymny>270.63</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240913004098</orderno><applymny>237.89</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240929004508</orderno><applymny>114.07</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240904003921</orderno><applymny>311.90</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240903003883</orderno><applymny>6.98</applymny></body><body><rowno>34</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240925004411</orderno><applymny>43.65</applymny></body><body><rowno>35</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240916004147</orderno><applymny>55.87</applymny></body><body><rowno>36</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240910004025</orderno><applymny>734.51</applymny></body><body><rowno>37</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240926004437</orderno><applymny>528.44</applymny></body><body><rowno>38</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240923004359</orderno><applymny>347.28</applymny></body><body><rowno>39</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240911004051</orderno><applymny>745.42</applymny></body><body><rowno>40</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240920004273</orderno><applymny>1201.02</applymny></body><body><rowno>41</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240917004179</orderno><applymny>58.20</applymny></body></bodys></document>

【记录时间】2024-12-05 16:31:06,653
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMKH5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:31:06,653
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:31:15,822
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 16:31:16,142
【描述】集合数量748

【记录时间】2024-12-05 16:31:23,412
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 16:31:23,593
【描述】集合数量161

【记录时间】2024-12-05 16:32:18,047
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326274;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240537</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-23-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年肉类食材采购协议-上清</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>芜湖上清食品销售有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖上清食品销售有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖银湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12633101040008287</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</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>82568.45</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1612.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>28864.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28864.3</REAL_SUM>
    <REMARK>芜湖酒店2024.8月猪肉款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:32:18,214
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240537</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204154607</creationtime><applydate>20241204154607</applydate><billmakedate>20241204154607</billmakedate><pk_supplier>308778</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204154607</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>芜湖酒店2024.8月猪肉款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240731002960</orderno><applymny>52.38</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240731002965</orderno><applymny>325.20</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240801002999</orderno><applymny>1292.79</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240801002986</orderno><applymny>291.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240802003010</orderno><applymny>56.04</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240802003015</orderno><applymny>993.72</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240803003041</orderno><applymny>2135.07</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240805003087</orderno><applymny>425.22</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240805003094</orderno><applymny>829.35</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240806003116</orderno><applymny>846.59</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240807003140</orderno><applymny>28.02</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240807003137</orderno><applymny>469.06</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240808003172</orderno><applymny>458.68</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240809003208</orderno><applymny>858.03</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240810003224</orderno><applymny>747.44</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240810003239</orderno><applymny>569.63</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240811003258</orderno><applymny>1009.68</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240812003277</orderno><applymny>291.00</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240812003289</orderno><applymny>143.36</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240812003290</orderno><applymny>281.25</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240813003327</orderno><applymny>241.91</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240814003358</orderno><applymny>108.42</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240816003410</orderno><applymny>331.74</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240816003411</orderno><applymny>253.75</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240816003413</orderno><applymny>145.38</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240816003412</orderno><applymny>29.10</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240817003437</orderno><applymny>338.34</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240817003425</orderno><applymny>367.94</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240817003433</orderno><applymny>275.00</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240817003438</orderno><applymny>145.38</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240818003482</orderno><applymny>3141.31</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240819003543</orderno><applymny>1279.34</applymny></body><body><rowno>34</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240820003572</orderno><applymny>43.65</applymny></body><body><rowno>35</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240820003571</orderno><applymny>2330.86</applymny></body><body><rowno>36</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240820003581</orderno><applymny>42.20</applymny></body><body><rowno>37</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240821003600</orderno><applymny>1766.20</applymny></body><body><rowno>38</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240822003633</orderno><applymny>1116.87</applymny></body><body><rowno>39</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240823003657</orderno><applymny>145.45</applymny></body><body><rowno>40</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240824003676</orderno><applymny>326.11</applymny></body><body><rowno>41</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240824003665</orderno><applymny>43.65</applymny></body><body><rowno>42</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240825003686</orderno><applymny>55.87</applymny></body><body><rowno>43</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240825003697</orderno><applymny>167.85</applymny></body><body><rowno>44</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240826003713</orderno><applymny>887.50</applymny></body><body><rowno>45</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240827003760</orderno><applymny>543.20</applymny></body><body><rowno>46</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240827003759</orderno><applymny>442.32</applymny></body><body><rowno>47</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240827003769</orderno><applymny>27.94</applymny></body><body><rowno>48</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240828003799</orderno><applymny>1700.14</applymny></body><body><rowno>49</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240828003812</orderno><applymny>142.74</applymny></body><body><rowno>50</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240828003814</orderno><applymny>8.73</applymny></body><body><rowno>51</rowno><vbdef5>JD-WHJY/KJCG-23-0023</vbdef5><orderno>JY0614CD240830003837</orderno><applymny>311.90</applymny></body></bodys></document>

【记录时间】2024-12-05 16:32:18,855
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMQRL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:32:18,855
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:32:58,234
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326271;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240536</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>109/KJCG-23-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.07.26)-深圳三德力士</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>深圳市三德力士智能设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市三德力士智能设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司深圳和平路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44201562600052511273</PARTNER_CARD_NO>
    <CONTRACT_SUM>1890000.0</CONTRACT_SUM>
    <USABLE_SUM>1890000.0</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>880793.15</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11705.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>816365.47</TOTAL_PAY_SUM>
    <APPLY_SUM>2055.52</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2055.52</REAL_SUM>
    <REMARK>芜湖酒店2024.9月药剂款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:32:58,390
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240536</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204154215</creationtime><applydate>20241204154215</applydate><billmakedate>20241204154215</billmakedate><pk_supplier>312723</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204154215</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>芜湖酒店2024.9月药剂款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0614CD240925004404</orderno><applymny>2055.52</applymny></body></bodys></document>

【记录时间】2024-12-05 16:32:58,845
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CM4BG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:32:58,845
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:33:18,787
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326130;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK240277</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/GCGL-19-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际项目高压供电合同</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芜湖供电公司</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>9558851302001649803</PARTNER_CARD_NO>
    <CONTRACT_SUM>4.12E7</CONTRACT_SUM>
    <USABLE_SUM>4.12E7</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>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3.820985596E7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3.779597323E7</TOTAL_PAY_SUM>
    <APPLY_SUM>14282.59</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14282.59</REAL_SUM>
    <REMARK>住宅公区用电量较去年同期，用电量减少2188度，同比下降8.03%（公区照明用电减少22005度，同比下降46.77%；电梯用电增加9092度，同比上升49.17%）。
住宅公区本月用电量较上月减少2188度，环比下降8.03%。</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>1643.13</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|金鹰国际广场住宅</SUPPLY_SAP_ID>
    <FKZY>付国网安徽省电力有限公司11月份电费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 16:33:32,667
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270657;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 16:33:48,439
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326500;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 16:34:24,066
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326269;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240535</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-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年干调预包装类采购合同-瑞可源</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>芜湖瑞可源商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖瑞可源商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司芜湖金湾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>176766834136</PARTNER_CARD_NO>
    <CONTRACT_SUM>120000.0</CONTRACT_SUM>
    <USABLE_SUM>120000.0</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>49708.18</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2284.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>18744.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18744.54</REAL_SUM>
    <REMARK>芜湖酒店2024.9月冻品、预包装款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:34:24,244
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240535</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204154048</creationtime><applydate>20241204154048</applydate><billmakedate>20241204154048</billmakedate><pk_supplier>0230887</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204154048</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>芜湖酒店2024.9月冻品、预包装款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240918004217</orderno><applymny>349.70</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240924004401</orderno><applymny>23.77</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240924004388</orderno><applymny>762.50</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240923004363</orderno><applymny>473.11</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240913004091</orderno><applymny>162.67</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240916004154</orderno><applymny>97.78</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240927004472</orderno><applymny>151.32</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240914004118</orderno><applymny>1103.67</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240926004443</orderno><applymny>247.50</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240927004457</orderno><applymny>100.64</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240909003991</orderno><applymny>429.13</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240929004521</orderno><applymny>905.25</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240911004043</orderno><applymny>20.37</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240903003897</orderno><applymny>100.98</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240911004042</orderno><applymny>71.97</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240929004536</orderno><applymny>77.60</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240905003927</orderno><applymny>17.95</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240921004308</orderno><applymny>466.49</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240914004120</orderno><applymny>93.12</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240903003886</orderno><applymny>27.89</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240906003956</orderno><applymny>230.89</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240926004449</orderno><applymny>692.70</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240907003962</orderno><applymny>105.97</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240923004362</orderno><applymny>113.01</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240910004024</orderno><applymny>179.45</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240913004100</orderno><applymny>211.66</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240923004355</orderno><applymny>401.58</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240922004316</orderno><applymny>1008.45</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240919004236</orderno><applymny>960.60</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240920004270</orderno><applymny>360.84</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240925004412</orderno><applymny>350.17</applymny></body><body><rowno>34</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240916004158</orderno><applymny>261.90</applymny></body><body><rowno>35</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240929004538</orderno><applymny>16.98</applymny></body><body><rowno>36</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240915004135</orderno><applymny>103.79</applymny></body><body><rowno>37</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240927004469</orderno><applymny>205.64</applymny></body><body><rowno>38</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240929004537</orderno><applymny>28.13</applymny></body><body><rowno>39</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240928004489</orderno><applymny>28.91</applymny></body><body><rowno>40</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240902003874</orderno><applymny>104.28</applymny></body><body><rowno>41</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240919004250</orderno><applymny>920.53</applymny></body><body><rowno>42</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240908003973</orderno><applymny>235.28</applymny></body><body><rowno>43</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240904003922</orderno><applymny>45.78</applymny></body><body><rowno>44</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240929004517</orderno><applymny>945.76</applymny></body><body><rowno>45</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240922004324</orderno><applymny>461.10</applymny></body><body><rowno>46</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240909003981</orderno><applymny>31.04</applymny></body><body><rowno>47</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240916004159</orderno><applymny>186.24</applymny></body><body><rowno>48</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240912004081</orderno><applymny>77.60</applymny></body><body><rowno>49</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240915004143</orderno><applymny>492.77</applymny></body><body><rowno>50</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240905003933</orderno><applymny>377.82</applymny></body><body><rowno>51</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240920004283</orderno><applymny>192.06</applymny></body><body><rowno>52</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240912004070</orderno><applymny>53.35</applymny></body><body><rowno>53</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240926004446</orderno><applymny>506.34</applymny></body><body><rowno>54</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240925004419</orderno><applymny>375.89</applymny></body><body><rowno>55</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240923004342</orderno><applymny>34.92</applymny></body><body><rowno>56</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240911004033</orderno><applymny>123.68</applymny></body><body><rowno>57</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240922004320</orderno><applymny>30.07</applymny></body><body><rowno>58</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240928004498</orderno><applymny>250.50</applymny></body><body><rowno>59</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240921004296</orderno><applymny>302.45</applymny></body><body><rowno>60</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240918004203</orderno><applymny>416.02</applymny></body><body><rowno>61</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240909003993</orderno><applymny>86.59</applymny></body><body><rowno>62</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240917004189</orderno><applymny>524.77</applymny></body><body><rowno>63</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240916004146</orderno><applymny>33.47</applymny></body><body><rowno>64</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240904003908</orderno><applymny>136.96</applymny></body><body><rowno>65</rowno><vbdef5>JD-WHJY/KJCG-24-0004</vbdef5><orderno>JY0614CD240917004178</orderno><applymny>855.19</applymny></body></bodys></document>

【记录时间】2024-12-05 16:34:25,006
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMMRN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:34:25,007
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:34:31,671
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326128;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK240276</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/GCGL-19-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际项目高压供电合同</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芜湖供电公司</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>9558851302000361046</PARTNER_CARD_NO>
    <CONTRACT_SUM>4.12E7</CONTRACT_SUM>
    <USABLE_SUM>4.12E7</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>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3.797493907E7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3.779597323E7</TOTAL_PAY_SUM>
    <APPLY_SUM>234916.89</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>234916.89</REAL_SUM>
    <REMARK>芜湖金鹰国际本月用电量较去年减少15256度，同比下降2.46%。商场用电量增加11432度，同比上升3.54%；写字楼用电量增加29132度，同比上升15.41%（公区照明用电量减少337度，同比下降1.43%）（写字楼泛光照明开启,属于多经，项目不承担费用）；写字楼商户用电量增加5801度，同比上升6.84%；电梯用电量增加4403度，同比上升15.72%）；公共用电量减少16578度，同比下降23.18%（冷水机组用电量减少14189度，同比下降73.69%）。
芜湖金鹰国际本月用电量较上月减少55172度，环比下降8.34%。</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>27025.84</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付国网安徽省电力有限公司202411.16-2024.11.30电费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 16:34:52,475
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326265;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240534</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-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年9月-2025年8月电梯配件采购协议-日立</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>日立电梯（中国）有限公司芜湖分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>日立电梯（中国）有限公司芜湖分公司</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>553900149310111</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>2334.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2334.0</REAL_SUM>
    <REMARK>芜湖酒店2024.9月工程用品款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:34:52,628
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240534</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204153836</creationtime><applydate>20241204153836</applydate><billmakedate>20241204153836</billmakedate><pk_supplier>306455</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204153836</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>芜湖酒店2024.9月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0007</vbdef5><orderno>JY0614CD240911004059</orderno><applymny>2334.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:34:53,002
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CM7H6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:34:53,002
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:35:33,185
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326263;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240533</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-23-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年家禽类采购协议-仁翠</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>芜湖市仁翠家禽养殖专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市仁翠家禽养殖专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行芜宁路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006018018880008416</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>92488.45</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2822.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14929.11</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14929.11</REAL_SUM>
    <REMARK>芜湖酒店2024.9月家禽款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:35:33,343
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240533</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204153706</creationtime><applydate>20241204153706</applydate><billmakedate>20241204153706</billmakedate><pk_supplier>308773</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204153706</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>芜湖酒店2024.9月家禽款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240921004304</orderno><applymny>1168.66</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240929004516</orderno><applymny>689.28</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240927004481</orderno><applymny>1271.67</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240916004149</orderno><applymny>347.45</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240918004214</orderno><applymny>1133.73</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240920004267</orderno><applymny>1668.37</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240919004249</orderno><applymny>394.60</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240924004382</orderno><applymny>510.61</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240920004279</orderno><applymny>331.35</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240922004322</orderno><applymny>1389.43</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240917004187</orderno><applymny>2073.24</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240912004068</orderno><applymny>220.97</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240909003996</orderno><applymny>58.20</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240911004045</orderno><applymny>801.22</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240903003880</orderno><applymny>127.17</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240910004019</orderno><applymny>177.70</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240914004125</orderno><applymny>52.38</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240925004420</orderno><applymny>1047.60</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240915004132</orderno><applymny>90.21</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240923004354</orderno><applymny>1312.41</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0024</vbdef5><orderno>JY0614CD240927004486</orderno><applymny>62.86</applymny></body></bodys></document>

【记录时间】2024-12-05 16:35:33,876
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMMTI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:35:33,877
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:36:07,997
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326260;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240532</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-23-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年酒店用品类采购协议-泉胜</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>镜湖区泉胜酒店用品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>镜湖区泉胜酒店用品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司芜湖中山南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1100201021000512027</PARTNER_CARD_NO>
    <CONTRACT_SUM>70000.0</CONTRACT_SUM>
    <USABLE_SUM>70000.0</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>29942.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6362.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6362.0</REAL_SUM>
    <REMARK>芜湖酒店2024.9月酒店用品款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:36:08,148
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240532</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204153509</creationtime><applydate>20241204153509</applydate><billmakedate>20241204153509</billmakedate><pk_supplier>305673</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204153509</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>芜湖酒店2024.9月酒店用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240903003899</orderno><applymny>136.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240926004433</orderno><applymny>680.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240902003867</orderno><applymny>450.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240909004003</orderno><applymny>150.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240923004364</orderno><applymny>1760.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240924004369</orderno><applymny>880.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240918004206</orderno><applymny>230.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240923004366</orderno><applymny>1020.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0045</vbdef5><orderno>JY0614CD240911004027</orderno><applymny>1056.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:36:08,622
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CM4BT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:36:08,622
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:36:32,739
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326259;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240487</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-24-0478</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户冯伟欣退押金</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>冯伟欣</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>冯伟欣</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301027360153</PARTNER_CARD_NO>
    <CONTRACT_SUM>6990.0</CONTRACT_SUM>
    <USABLE_SUM>6990.0</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>6990.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6990.0</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，参加5月活动减7888，11/3日入所，12/1日离所；宝宝11.27住院，11.30出院回中心，退还3天宝宝费用为：61912*0.3/28*3=1990元，所以退套餐费1990元，退押金5000元，共计退款6990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】2024-12-05 16:36:52,593
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326258;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240531</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-23-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年豆制品粮油类食材采购协议-奇点</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>芜湖奇点食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖奇点食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖吉和街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>632701040006875</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>152816.39</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2150.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>32480.53</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32480.53</REAL_SUM>
    <REMARK>芜湖酒店2024.9月冻品预包装款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:36:52,761
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240531</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204153024</creationtime><applydate>20241204153024</applydate><billmakedate>20241204153024</billmakedate><pk_supplier>310323</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204153024</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>芜湖酒店2024.9月冻品预包装款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240924004375</orderno><applymny>427.40</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240911004032</orderno><applymny>130.41</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240917004182</orderno><applymny>616.92</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240918004219</orderno><applymny>20.55</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240927004480</orderno><applymny>135.80</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240929004509</orderno><applymny>32.98</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240913004083</orderno><applymny>48.50</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240927004464</orderno><applymny>436.50</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240911004055</orderno><applymny>395.76</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240903003898</orderno><applymny>69.84</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240903003888</orderno><applymny>54.48</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240918004200</orderno><applymny>115.92</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240908003969</orderno><applymny>124.17</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240925004415</orderno><applymny>58.20</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240912004075</orderno><applymny>14.55</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240911004038</orderno><applymny>178.48</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240919004232</orderno><applymny>1788.84</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240920004257</orderno><applymny>1099.79</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240928004499</orderno><applymny>73.24</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240921004288</orderno><applymny>4451.33</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240924004393</orderno><applymny>70.03</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240901003861</orderno><applymny>45.40</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240925004429</orderno><applymny>174.60</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240927004466</orderno><applymny>334.65</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240920004275</orderno><applymny>271.60</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240926004440</orderno><applymny>77.60</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240919004241</orderno><applymny>155.20</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240914004107</orderno><applymny>480.15</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240907003960</orderno><applymny>156.95</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240904003916</orderno><applymny>1652.10</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240923004349</orderno><applymny>490.82</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240924004402</orderno><applymny>21.82</applymny></body><body><rowno>34</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240927004467</orderno><applymny>174.60</applymny></body><body><rowno>35</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240929004513</orderno><applymny>414.97</applymny></body><body><rowno>36</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240926004455</orderno><applymny>334.65</applymny></body><body><rowno>37</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240910004016</orderno><applymny>141.62</applymny></body><body><rowno>38</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240927004463</orderno><applymny>26.19</applymny></body><body><rowno>39</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240909003989</orderno><applymny>46.08</applymny></body><body><rowno>40</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240921004301</orderno><applymny>613.04</applymny></body><body><rowno>41</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240912004072</orderno><applymny>33.95</applymny></body><body><rowno>42</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240913004090</orderno><applymny>358.90</applymny></body><body><rowno>43</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240929004518</orderno><applymny>178.09</applymny></body><body><rowno>44</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240915004130</orderno><applymny>66.93</applymny></body><body><rowno>45</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240906003949</orderno><applymny>843.90</applymny></body><body><rowno>46</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240913004099</orderno><applymny>615.76</applymny></body><body><rowno>47</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240909003977</orderno><applymny>200.00</applymny></body><body><rowno>48</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240927004483</orderno><applymny>2976.40</applymny></body><body><rowno>49</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240906003954</orderno><applymny>58.20</applymny></body><body><rowno>50</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240929004531</orderno><applymny>6665.42</applymny></body><body><rowno>51</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240905003931</orderno><applymny>32.98</applymny></body><body><rowno>52</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240914004114</orderno><applymny>43.65</applymny></body><body><rowno>53</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240919004246</orderno><applymny>632.05</applymny></body><body><rowno>54</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240922004313</orderno><applymny>1724.66</applymny></body><body><rowno>55</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240927004461</orderno><applymny>363.75</applymny></body><body><rowno>56</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240917004173</orderno><applymny>647.96</applymny></body><body><rowno>57</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240922004318</orderno><applymny>31.04</applymny></body><body><rowno>58</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240904003909</orderno><applymny>90.86</applymny></body><body><rowno>59</rowno><vbdef5>JD-WHJY/KJCG-23-0029</vbdef5><orderno>JY0614CD240918004209</orderno><applymny>960.30</applymny></body></bodys></document>

【记录时间】2024-12-05 16:36:53,304
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMAJV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:36:53,304
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:37:33,550
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326256;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK240486</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-24-0477</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户张玄烨退押金</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>张玄烨</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张玄烨</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301004528236</PARTNER_CARD_NO>
    <CONTRACT_SUM>4533.9</CONTRACT_SUM>
    <USABLE_SUM>4533.9</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>4533.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4533.9</REAL_SUM>
    <REMARK>客户已签约金鹰月雅42天，参加4月活动立减7888，10/11日入所，11/23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】2024-12-05 16:37:35,057
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326255;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240530</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>109/KJCG-23-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2025金鹰酒店清洁用纸采购协议</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>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>1735259.36</CONTRACT_SUM>
    <USABLE_SUM>1735259.36</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1152710.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1049298.2</TOTAL_PAY_SUM>
    <APPLY_SUM>8089.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8089.4</REAL_SUM>
    <REMARK>芜湖酒店2024.9月纸品款（总货款10099.4元，其中垃圾袋款2010元，纸质品8089.4元）</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:37:35,233
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240530</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204152846</creationtime><applydate>20241204152846</applydate><billmakedate>20241204152846</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204152846</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>芜湖酒店2024.9月纸品款（总货款10099.4元，其中垃圾袋款2010元，纸质品8089.4元）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0614CD240911004026</orderno><applymny>8089.40</applymny></body></bodys></document>

【记录时间】2024-12-05 16:37:35,642
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMKI5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:37:35,642
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:38:28,606
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326252;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240529</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>109/KJCG-22-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店2022-2024一次性塑料袋制品集采框架协议</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>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>521310.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>489038.6</TOTAL_PAY_SUM>
    <APPLY_SUM>2010.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2010.0</REAL_SUM>
    <REMARK>芜湖酒店2024.9月垃圾袋款（总货款10099.4元，其中垃圾袋款2010元，纸质品8089.4元）</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:38:28,759
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240529</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204152836</creationtime><applydate>20241204152836</applydate><billmakedate>20241204152836</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204152836</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>芜湖酒店2024.9月垃圾袋款（总货款10099.4元，其中垃圾袋款2010元，纸质品8089.4元）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-22-0023</vbdef5><orderno>JY0614CD240914004103</orderno><applymny>2010.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:38:29,203
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMSEP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:38:29,203
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:38:59,706
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326248;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK240211</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/FY-24-0215</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖酒店24年员工中秋福利米油款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市林凤蔬菜经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市林凤蔬菜经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行芜湖分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>80010154730000732</PARTNER_CARD_NO>
    <CONTRACT_SUM>6450.0</CONTRACT_SUM>
    <USABLE_SUM>6450.0</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>6450.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6450.0</REAL_SUM>
    <REMARK>芜湖酒店24年员工中秋福利米油款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050118 酒店材料</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 16:39:51,895
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 16:39:52,119
【描述】集合数量298

【记录时间】2024-12-05 16:39:55,084
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 16:39:55,629
【描述】集合数量1658

【记录时间】2024-12-05 16:40:14,435
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 16:40:15,880
【描述】集合数量5801

【记录时间】2024-12-05 16:40:19,899
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326245;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240528</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-23-0049</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年工程用品类采购协议-浩诚</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>鸠江区浩诚五金灯具经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>鸠江区浩诚五金灯具经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>芜湖扬子农村商业银行股份有限公司水岸星城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000401576310300000026</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</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>71756.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6569.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6569.0</REAL_SUM>
    <REMARK>芜湖酒店2024.9月工程用品款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:40:20,053
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240528</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204151345</creationtime><applydate>20241204151345</applydate><billmakedate>20241204151345</billmakedate><pk_supplier>305668</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204151345</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>芜湖酒店2024.9月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240830003848</orderno><applymny>3300.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240912004063</orderno><applymny>65.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240919004227</orderno><applymny>914.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240918004195</orderno><applymny>1910.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240905003943</orderno><applymny>120.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240910004007</orderno><applymny>230.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240912004062</orderno><applymny>30.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:40:20,526
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMW40</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:40:20,526
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:41:24,340
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 16:41:24,647
【描述】集合数量748

【记录时间】2024-12-05 16:41:33,049
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 16:41:33,233
【描述】集合数量161

【记录时间】2024-12-05 16:42:50,176
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325998;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240502</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-24-0498</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户刘钰退押金</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>刘钰</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘钰</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行南京分行城西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230210021677780</PARTNER_CARD_NO>
    <CONTRACT_SUM>4891.9</CONTRACT_SUM>
    <USABLE_SUM>4891.9</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>4891.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4891.9</REAL_SUM>
    <REMARK>产后护理中心客户刘钰退押金4891.9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】2024-12-05 16:43:41,470
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326243;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240527</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-23-0049</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年工程用品类采购协议-浩诚</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>鸠江区浩诚五金灯具经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>鸠江区浩诚五金灯具经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>芜湖扬子农村商业银行股份有限公司水岸星城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000401576310300000026</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</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>58231.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13525.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13525.0</REAL_SUM>
    <REMARK>芜湖酒店2024.8月工程用品款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:43:41,623
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240527</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204151150</creationtime><applydate>20241204151150</applydate><billmakedate>20241204151150</billmakedate><pk_supplier>305668</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204151150</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>芜湖酒店2024.8月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240708002228</orderno><applymny>230.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240830003849</orderno><applymny>349.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240718002568</orderno><applymny>220.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240821003585</orderno><applymny>443.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240819003522</orderno><applymny>240.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240806003121</orderno><applymny>700.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240826003702</orderno><applymny>420.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240812003264</orderno><applymny>6800.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240827003724</orderno><applymny>237.00</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240731002948</orderno><applymny>312.00</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240819003523</orderno><applymny>48.00</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD240731002946</orderno><applymny>3526.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:43:42,133
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CM7HY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:43:42,133
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:44:18,376
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326228;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240526</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-23-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年酒水饮料采购协议-国贸</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>芜湖市国贸糖酒贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市国贸糖酒贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司芜湖高新技术开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006011010123001652</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</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>87184.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>15076.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15076.0</REAL_SUM>
    <REMARK>芜湖酒店2024.9月饮料款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:44:18,521
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240526</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204145904</creationtime><applydate>20241204145904</applydate><billmakedate>20241204145904</billmakedate><pk_supplier>305897</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204145904</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>芜湖酒店2024.9月饮料款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0037</vbdef5><orderno>JY0614CD240830003847</orderno><applymny>96.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0037</vbdef5><orderno>JY0614CD240830003844</orderno><applymny>2420.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0037</vbdef5><orderno>JY0614CD240827003728</orderno><applymny>272.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0037</vbdef5><orderno>JY0614CD240902003864</orderno><applymny>96.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0037</vbdef5><orderno>JY0614CD240830003846</orderno><applymny>4572.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0037</vbdef5><orderno>JY0614CD240909004000</orderno><applymny>3048.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0037</vbdef5><orderno>JY0614CD240923004336</orderno><applymny>4572.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:44:18,954
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMR7B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:44:18,954
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:45:56,239
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326266;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 16:46:34,662
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326341;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 16:46:48,986
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326420;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240506</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-24-0502</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户许秦竹退押金</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>陈津</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈津</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行南京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6253373222930804</PARTNER_CARD_NO>
    <CONTRACT_SUM>3018.6</CONTRACT_SUM>
    <USABLE_SUM>3018.6</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>3018.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3018.6</REAL_SUM>
    <REMARK>产后护理中心客户许秦竹退押金3018.6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】2024-12-05 16:47:40,561
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326416;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240505</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-24-0501</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户张羽佳退定金</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>张羽佳</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张羽佳</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>6225881257816453</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>产后护理中心客户张羽佳退定金9800.0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】2024-12-05 16:48:19,076
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326413;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240504</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-24-0500</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户宋玮韬退押金</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>邱毅</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>邱毅</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230580000116882007</PARTNER_CARD_NO>
    <CONTRACT_SUM>3444.0</CONTRACT_SUM>
    <USABLE_SUM>3444.0</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>3444.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3444.0</REAL_SUM>
    <REMARK>产后护理中心客户宋玮韬退押金 3444.0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】2024-12-05 16:48:57,641
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326412;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK240503</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-24-0499</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户张晶退押金</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>张晶</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张晶</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京鼓楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480399465434377</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</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>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>产后护理中心客户张晶退押金5000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】2024-12-05 16:49:11,290
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326225;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240525</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-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年乳制品食材采购协议-成士</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>芜湖市成士商贸有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市成士商贸有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖铁山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12630201040003362</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>40637.83</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5790.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5790.91</REAL_SUM>
    <REMARK>芜湖酒店2024.9月乳品款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:49:11,482
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240525</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204145637</creationtime><applydate>20241204145637</applydate><billmakedate>20241204145637</billmakedate><pk_supplier>305671</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204145637</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>芜湖酒店2024.9月乳品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240906003955</orderno><applymny>349.20</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240904003918</orderno><applymny>645.57</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240929004526</orderno><applymny>1001.75</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240918004205</orderno><applymny>1058.41</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240925004413</orderno><applymny>940.45</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240911004041</orderno><applymny>473.32</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240921004289</orderno><applymny>592.81</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0033</vbdef5><orderno>JY0614CD240914004123</orderno><applymny>729.40</applymny></body></bodys></document>

【记录时间】2024-12-05 16:49:11,924
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CM8T7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:49:11,925
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:49:51,874
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 16:49:52,165
【描述】集合数量298

【记录时间】2024-12-05 16:49:55,152
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 16:49:55,746
【描述】集合数量1658

【记录时间】2024-12-05 16:49:57,048
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326224;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240524</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-23-0047</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年酒店用品类采购协议-楚秀</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>安徽楚秀商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽楚秀商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行利民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006008013000364926</PARTNER_CARD_NO>
    <CONTRACT_SUM>40000.0</CONTRACT_SUM>
    <USABLE_SUM>40000.0</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>9040.25</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>874.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>874.6</REAL_SUM>
    <REMARK>芜湖酒店2024.9月酒店用品款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:49:57,253
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240524</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204145526</creationtime><applydate>20241204145526</applydate><billmakedate>20241204145526</billmakedate><pk_supplier>0219527</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204145526</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>芜湖酒店2024.9月酒店用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0047</vbdef5><orderno>JY0614CD240902003865</orderno><applymny>300.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0047</vbdef5><orderno>JY0614CD240902003866</orderno><applymny>60.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0047</vbdef5><orderno>JY0614CD240903003901</orderno><applymny>139.05</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0047</vbdef5><orderno>JY0614CD240929004504</orderno><applymny>255.55</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0047</vbdef5><orderno>JY0614CD240914004105</orderno><applymny>120.00</applymny></body></bodys></document>

【记录时间】2024-12-05 16:49:57,810
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMSK6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:49:57,810
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:50:08,911
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270655;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 16:50:15,215
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 16:50:16,729
【描述】集合数量5802

【记录时间】2024-12-05 16:50:22,173
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270645;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 16:50:29,546
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326222;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240523</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-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年蔬菜类食材采购协议-畅收</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>芜湖畅收蔬菜种植专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖畅收蔬菜种植专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>芜湖扬子农村商业银行股份有限公司长江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20010229626366600000012</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>7339.27</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1740.57</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1740.57</REAL_SUM>
    <REMARK>芜湖酒店2024.9月蔬菜款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:50:29,727
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240523</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204145258</creationtime><applydate>20241204145258</applydate><billmakedate>20241204145258</billmakedate><pk_supplier>0218864</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204145258</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>芜湖酒店2024.9月蔬菜款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240921004310</orderno><applymny>32.01</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240919004238</orderno><applymny>38.22</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240908003965</orderno><applymny>7.61</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240910004023</orderno><applymny>38.91</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240920004272</orderno><applymny>181.49</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240926004447</orderno><applymny>20.37</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240924004390</orderno><applymny>296.34</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240924004392</orderno><applymny>19.40</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240923004337</orderno><applymny>29.10</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240918004222</orderno><applymny>58.20</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240928004490</orderno><applymny>20.08</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240909003982</orderno><applymny>22.31</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240917004191</orderno><applymny>104.76</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240922004327</orderno><applymny>67.23</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240916004167</orderno><applymny>19.89</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240923004356</orderno><applymny>82.84</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240921004292</orderno><applymny>20.37</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240917004180</orderno><applymny>48.89</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240925004423</orderno><applymny>61.31</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240929004523</orderno><applymny>26.68</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240918004216</orderno><applymny>51.41</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240927004474</orderno><applymny>436.50</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240929004535</orderno><applymny>28.52</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240916004164</orderno><applymny>5.82</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD240901003859</orderno><applymny>22.31</applymny></body></bodys></document>

【记录时间】2024-12-05 16:50:30,351
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMNO9</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:50:30,351
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:50:33,340
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=270643;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 16:51:06,045
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326221;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240522</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-23-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年水果类食材采购协议-北土</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>芜湖北土果蔬贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖北土果蔬贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖新市口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12738001040027754</PARTNER_CARD_NO>
    <CONTRACT_SUM>180000.0</CONTRACT_SUM>
    <USABLE_SUM>180000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>116533.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1478.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11985.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11985.17</REAL_SUM>
    <REMARK>芜湖酒店2024.9月水果款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:51:06,207
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240522</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204145136</creationtime><applydate>20241204145136</applydate><billmakedate>20241204145136</billmakedate><pk_supplier>0214971</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204145136</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>芜湖酒店2024.9月水果款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240831003854</orderno><applymny>290.30</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240924004386</orderno><applymny>173.24</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240918004213</orderno><applymny>110.58</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240920004269</orderno><applymny>129.01</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240912004078</orderno><applymny>385.08</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240911004031</orderno><applymny>762.74</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240913004085</orderno><applymny>119.83</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240904003919</orderno><applymny>408.95</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240911004048</orderno><applymny>100.88</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240927004470</orderno><applymny>447.75</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240902003870</orderno><applymny>76.63</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240928004501</orderno><applymny>693.33</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240914004109</orderno><applymny>357.68</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240907003963</orderno><applymny>1191.92</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240912004071</orderno><applymny>116.71</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240903003894</orderno><applymny>133.08</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240925004424</orderno><applymny>374.42</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240912004074</orderno><applymny>85.22</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240905003924</orderno><applymny>70.23</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240914004119</orderno><applymny>794.72</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240924004396</orderno><applymny>66.35</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240920004263</orderno><applymny>570.36</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240929004520</orderno><applymny>1699.63</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240908003971</orderno><applymny>152.10</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240905003934</orderno><applymny>432.00</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240915004140</orderno><applymny>826.44</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240929004529</orderno><applymny>190.12</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240913004084</orderno><applymny>99.13</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240915004136</orderno><applymny>230.09</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240922004326</orderno><applymny>221.16</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0019</vbdef5><orderno>JY0614CD240913004092</orderno><applymny>675.49</applymny></body></bodys></document>

【记录时间】2024-12-05 16:51:06,804
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CN05B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:51:06,804
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:51:19,684
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 16:51:20,009
【描述】集合数量748

【记录时间】2024-12-05 16:51:28,242
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 16:51:28,497
【描述】集合数量161

【记录时间】2024-12-05 16:51:52,746
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326220;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240521</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-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年调料预包装类采购协议-北怀</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>芜湖北怀商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖北怀商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖瑞丰分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12631001040008091</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>107596.48</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11294.99</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11294.99</REAL_SUM>
    <REMARK>芜湖酒店2024.9月冻品、预包装款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:51:52,961
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240521</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204144928</creationtime><applydate>20241204144928</applydate><billmakedate>20241204144928</billmakedate><pk_supplier>310324</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204144928</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>芜湖酒店2024.9月冻品、预包装款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240916004145</orderno><applymny>43.65</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240924004384</orderno><applymny>46.56</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240917004177</orderno><applymny>149.38</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240918004215</orderno><applymny>317.19</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240911004049</orderno><applymny>168.78</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240918004197</orderno><applymny>698.40</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240904003920</orderno><applymny>2165.43</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240911004036</orderno><applymny>155.20</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240921004295</orderno><applymny>698.40</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240923004353</orderno><applymny>679.00</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240920004282</orderno><applymny>279.36</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240929004514</orderno><applymny>149.38</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240928004491</orderno><applymny>47.92</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240906003948</orderno><applymny>640.20</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240903003889</orderno><applymny>44.81</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240905003937</orderno><applymny>232.80</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240921004287</orderno><applymny>315.25</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240919004251</orderno><applymny>155.20</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240919004234</orderno><applymny>1886.17</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240914004106</orderno><applymny>106.70</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240926004453</orderno><applymny>164.90</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240917004190</orderno><applymny>422.44</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240913004097</orderno><applymny>52.38</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240920004268</orderno><applymny>305.55</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240926004441</orderno><applymny>103.31</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240926004445</orderno><applymny>372.48</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240906003946</orderno><applymny>6.79</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240910004021</orderno><applymny>317.19</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240909003979</orderno><applymny>45.40</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240908003972</orderno><applymny>368.60</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD240922004325</orderno><applymny>156.17</applymny></body></bodys></document>

【记录时间】2024-12-05 16:51:53,520
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMR8W</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:51:53,521
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:52:20,225
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326215;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK240519</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-23-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年肉类食材采购协议-八戒</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>芜湖八戒电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖八戒电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司芜湖九华山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1100401021000420432</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>33130.55</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1075.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1173.7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1173.7</REAL_SUM>
    <REMARK>芜湖酒店2024.9月猪肉款</REMARK>
    <ISPREPAID>否</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】2024-12-05 16:52:20,426
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK240519</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241204144325</creationtime><applydate>20241204144325</applydate><billmakedate>20241204144325</billmakedate><pk_supplier>308785</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241204144325</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>芜湖酒店2024.9月猪肉款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0022</vbdef5><orderno>JY0614CD240920004277</orderno><applymny>271.60</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0022</vbdef5><orderno>JY0614CD240920004258</orderno><applymny>358.90</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0022</vbdef5><orderno>JY0614CD240923004348</orderno><applymny>543.20</applymny></body></bodys></document>

【记录时间】2024-12-05 16:52:20,959
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CMXVS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 16:52:20,959
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 16:52:51,163
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10600;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 16:59:51,863
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 16:59:52,133
【描述】集合数量298

【记录时间】2024-12-05 16:59:55,831
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 16:59:56,346
【描述】集合数量1658

【记录时间】2024-12-05 17:00:02,347
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326463;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK240135</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/XBWY-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场火烧板采购框架合同2024.3</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金桥装饰城启凯装饰材料经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥装饰城启凯装饰材料经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行中央门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4137200001810100079646</PARTNER_CARD_NO>
    <CONTRACT_SUM>8065.0</CONTRACT_SUM>
    <USABLE_SUM>8065.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9457.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9457.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4176.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4176.0</REAL_SUM>
    <REMARK>金桥市场火烧板采购款2024.12</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02021113 日常维修（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JS</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:00:02,508
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>XB-JQSC/HTQK240135</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205115449</creationtime><applydate>20241205115449</applydate><billmakedate>20241205115449</billmakedate><pk_supplier>301552</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205115449</dapprovedate><pk_acceptorg>JY0803</pk_acceptorg><pk_acceptorg_v>JY0803</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>91</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>金桥市场火烧板采购款2024.12</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>XB-JQSC/XBWY-24-0004</vbdef5><orderno>JY0803CD241204002</orderno><applymny>4176.00</applymny></body></bodys></document>

【记录时间】2024-12-05 17:00:02,960
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CN43H</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 17:00:02,960
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 17:00:16,573
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 17:00:18,070
【描述】集合数量5802

【记录时间】2024-12-05 17:01:35,442
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 17:01:35,827
【描述】集合数量748

【记录时间】2024-12-05 17:01:45,463
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 17:01:45,710
【描述】集合数量161

【记录时间】2024-12-05 17:03:21,125
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326427;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK240287</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子中心洗衣房外包服务合同</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>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京洁易得物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京洁易得物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司大行宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01210120420007159</PARTNER_CARD_NO>
    <CONTRACT_SUM>209000.0</CONTRACT_SUM>
    <USABLE_SUM>209000.0</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>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>121940.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>121940.0</TOTAL_PAY_SUM>
    <APPLY_SUM>17420.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17420.0</REAL_SUM>
    <REMARK>11月洗衣房保洁费用： 17420元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021709 清洁卫生绿化费（成本）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2MH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:05:48,819
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326426;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK240286</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西母婴产后护理中心租赁车合作协议</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>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>贝司特商旅文化发展（江苏）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>贝司特商旅文化发展（江苏）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>北京银行股份有限公司南京大光路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000049079400044707684</PARTNER_CARD_NO>
    <CONTRACT_SUM>280000.0</CONTRACT_SUM>
    <USABLE_SUM>280000.0</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>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>161723.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>161723.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19420.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19420.0</REAL_SUM>
    <REMARK>11月贝司特租车费用： 19420元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:06:00,119
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326404;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK240133</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/XBWY-23-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场金梦保洁服务中心建筑垃圾清运合同（2024）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金桥市场金梦保洁服务中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥市场金梦保洁服务中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011909002360064</PARTNER_CARD_NO>
    <CONTRACT_SUM>27300.0</CONTRACT_SUM>
    <USABLE_SUM>27300.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>20150.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20150.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2600.0</REAL_SUM>
    <REMARK>付2024年金梦11月份建筑垃圾清运费2600元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022715 垃圾清运费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K0</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:06:39,698
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326146;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK240197</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-24-0196</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退C3003.3059#商铺罗焰商铺保证金6000元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>罗焰</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>罗焰</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6216666100003622189</PARTNER_CARD_NO>
    <CONTRACT_SUM>6000.0</CONTRACT_SUM>
    <USABLE_SUM>6000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6000.0</REAL_SUM>
    <REMARK>退C3003.3059#商铺罗焰商铺保证金6000元（164955#、164956#），该户已于2024年7月31日办理完毕此商铺退租手续，按合同规定应退还其所交保证金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:07:22,252
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326145;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK240196</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-24-0195</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退I4008#写字间上海熠博信息技术有限公司保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海熠博信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海熠博信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市东安路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001239109008809181</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200.0</CONTRACT_SUM>
    <USABLE_SUM>1200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1200.0</REAL_SUM>
    <REMARK>退I4008#写字间上海熠博信息技术有限公司商铺保证金1000元（136037#）和园区内光交箱保证金200元（126502#），该户已于2023年3月31日办理完毕退租手续，按合同规定应退还其所交保证金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:08:59,327
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326538;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 17:09:51,858
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 17:09:52,148
【描述】集合数量298

【记录时间】2024-12-05 17:09:55,259
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 17:09:55,848
【描述】集合数量1658

【记录时间】2024-12-05 17:10:14,703
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 17:10:16,223
【描述】集合数量5804

【记录时间】2024-12-05 17:11:23,709
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 17:11:24,087
【描述】集合数量748

【记录时间】2024-12-05 17:11:33,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 17:11:33,251
【描述】集合数量161

【记录时间】2024-12-05 17:19:51,841
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 17:19:52,126
【描述】集合数量298

【记录时间】2024-12-05 17:19:55,357
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 17:19:55,883
【描述】集合数量1658

【记录时间】2024-12-05 17:20:14,313
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 17:20:15,880
【描述】集合数量5805

【记录时间】2024-12-05 17:21:17,646
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 17:21:18,045
【描述】集合数量748

【记录时间】2024-12-05 17:21:25,620
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 17:21:25,844
【描述】集合数量161

【记录时间】2024-12-05 17:29:51,812
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 17:29:52,070
【描述】集合数量298

【记录时间】2024-12-05 17:29:55,678
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 17:29:56,223
【描述】集合数量1658

【记录时间】2024-12-05 17:30:15,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 17:30:17,282
【描述】集合数量5805

【记录时间】2024-12-05 17:31:11,067
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10740;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 17:31:22,764
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 17:31:23,086
【描述】集合数量748

【记录时间】2024-12-05 17:31:31,076
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 17:31:31,264
【描述】集合数量161

【记录时间】2024-12-05 17:31:52,630
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326360;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>YNSY/WHTQK240013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>369</OBJ_ID>
    <OBJ_DISPLAY_ID>YNSY</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>YNSY/FY-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳11月税金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局昆明市五华区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局昆明市五华区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>3070.75</CONTRACT_SUM>
    <USABLE_SUM>3070.75</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3070.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3070.75</REAL_SUM>
    <REMARK>增值税2869.86元，城建税200.89元合计3070.75元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:39:51,814
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 17:39:52,075
【描述】集合数量298

【记录时间】2024-12-05 17:39:55,331
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 17:39:55,931
【描述】集合数量1658

【记录时间】2024-12-05 17:40:14,294
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 17:40:15,907
【描述】集合数量5805

【记录时间】2024-12-05 17:41:20,710
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 17:41:21,028
【描述】集合数量748

【记录时间】2024-12-05 17:41:29,305
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 17:41:29,483
【描述】集合数量161

【记录时间】2024-12-05 17:44:25,752
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269812;K2_FLAG=2;MESSAGE=

【记录时间】2024-12-05 17:46:12,685
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326502;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK240693</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/GLZC-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>中国邮政寄递服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国邮政速递物流股份有限公司马鞍山市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国邮政速递物流股份有限公司马鞍山市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司马鞍山市湖西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>934001010003148888</PARTNER_CARD_NO>
    <CONTRACT_SUM>6000.0</CONTRACT_SUM>
    <USABLE_SUM>6000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>339.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339.0</TOTAL_PAY_SUM>
    <APPLY_SUM>120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>120.0</REAL_SUM>
    <REMARK>2024年11月快递服务费（EMS）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:49:51,790
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 17:49:52,036
【描述】集合数量298

【记录时间】2024-12-05 17:49:55,259
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 17:49:55,786
【描述】集合数量1658

【记录时间】2024-12-05 17:50:15,543
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 17:50:17,014
【描述】集合数量5805

【记录时间】2024-12-05 17:51:27,349
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 17:51:27,680
【描述】集合数量748

【记录时间】2024-12-05 17:51:36,175
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 17:51:36,359
【描述】集合数量161

【记录时间】2024-12-05 17:52:44,805
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":148,"company_id":171,"partnerb_person":"","contract_id":0,"contract_name":"马鞍山金鹰尚美酒店公共区域清洁用具配套物品","remark":"现无库存，已有在客情高峰期无周转","partnerb_card_no":"01510120210004896","bank_accountb":"330046","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"578","payment_type":"0","contract_date":"20241204","plan_payfee_date":"20241204","partnera_unit":"JY0610","billcode":"JY0610CD241204009900","partnerb_unit":"500919","oper_id":10002}}

【记录时间】2024-12-05 17:52:44,849
【描述】GetContract_Info传入参数： contract_id=270691

【记录时间】2024-12-05 17:52:57,117
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=269675;K2_FLAG=3;MESSAGE=

【记录时间】2024-12-05 17:56:54,067
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":949,"company_id":1041,"partnerb_person":"","contract_id":0,"contract_name":"洗衣房自购VIP洗护消毒药剂","partnerb_card_no":"121907731210104","bank_accountb":"150091","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"545.26","payment_type":"0","contract_date":"20241204","plan_payfee_date":"20241204","partnera_unit":"JY0615","billcode":"JY0615CD241204018161","partnerb_unit":"300264","oper_id":10002}}

【记录时间】2024-12-05 17:56:54,123
【描述】GetContract_Info传入参数： contract_id=270695

【记录时间】2024-12-05 17:57:15,227
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326478;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK240244</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>77</OBJ_ID>
    <OBJ_DISPLAY_ID>JT-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>集团-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JT-GLZC/FY-24-0245</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团员工电子餐券费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10106301040010808</PARTNER_CARD_NO>
    <CONTRACT_SUM>13030.0</CONTRACT_SUM>
    <USABLE_SUM>13030.0</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>03</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13030.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13030.0</REAL_SUM>
    <REMARK>集团11月份员工电子餐券费用结算,明细详见附件</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】2024-12-05 17:58:00,455
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326511;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK240492</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-24-0495</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退投标保证金-扬州文昌京华项目保安外包服务招标</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>浙江忠君保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>浙江忠君保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>浙江泰隆商业银行宁波鄞州支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>33030040201000019244</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</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>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>退投标保证金-扬州文昌京华项目保安外包服务招标</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 17:59:51,837
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 17:59:52,060
【描述】集合数量298

【记录时间】2024-12-05 17:59:55,959
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 17:59:56,462
【描述】集合数量1658

【记录时间】2024-12-05 18:00:18,080
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 18:00:19,538
【描述】集合数量5807

【记录时间】2024-12-05 18:01:29,509
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 18:01:29,835
【描述】集合数量748

【记录时间】2024-12-05 18:01:39,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 18:01:39,221
【描述】集合数量161

【记录时间】2024-12-05 18:05:23,265
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325736;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240320</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/GCGL-24-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰世界商场入口门改造合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京世纪明窗幕墙装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京世纪明窗幕墙装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0158200000000178</PARTNER_CARD_NO>
    <CONTRACT_SUM>26398.06</CONTRACT_SUM>
    <USABLE_SUM>26398.06</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>16718.7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16718.7</REAL_SUM>
    <REMARK>支付2号门改造工程费的95%工程款16,718.70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>WX003 品质提升</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE>9%</TAXRATE>
    <TAXAMOUNT>1453.1</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付维修费南京世纪明窗幕墙装饰工程有限公司品质提升</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 18:05:45,234
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325301;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK240190</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-24-0194</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>转南京薄荷网络科技有限公司停车费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司江苏省分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006669013000202091</PARTNER_CARD_NO>
    <CONTRACT_SUM>7200.0</CONTRACT_SUM>
    <USABLE_SUM>7200.0</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>7200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7200.0</REAL_SUM>
    <REMARK>因南京薄荷网络科技有限公司停车费用7200元，转错至南京建邺金鹰科技发展有限公司中国银行账户，511858191785，现申请更换打款至南京金鹰国际物业集团有限公司，交通银行320006669013000202091。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>020228</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G4YE</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰国际物业集团有限公司其他其他（营销）</FKZY>
    <HS_TYPE_ID></HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 18:09:51,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 18:09:51,993
【描述】集合数量298

【记录时间】2024-12-05 18:10:00,319
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 18:10:00,847
【描述】集合数量1658

【记录时间】2024-12-05 18:10:35,905
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 18:10:37,354
【描述】集合数量5807

【记录时间】2024-12-05 18:11:44,132
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 18:11:44,450
【描述】集合数量748

【记录时间】2024-12-05 18:11:52,274
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 18:11:52,460
【描述】集合数量161

【记录时间】2024-12-05 18:12:39,413
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325724;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240318</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/GCGL-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>旋转门系统维修与保养合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海穆弗思设备工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海穆弗思设备工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司上海东开支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0380132004006199 4</PARTNER_CARD_NO>
    <CONTRACT_SUM>84000.0</CONTRACT_SUM>
    <USABLE_SUM>84000.0</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>42000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>42000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>21000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21000.0</REAL_SUM>
    <REMARK>旋转门系统维修与保养费21,000.00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>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>1188.68</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付设备维保上海穆弗思设备工程有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 18:12:57,133
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325730;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK240319</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/GCGL-23-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰世界商业及停车实时定位蓝牙导航系统维修与保养保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京淘点网络科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京淘点网络科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行股份有限公司南京将军路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10368000000166497</PARTNER_CARD_NO>
    <CONTRACT_SUM>40000.0</CONTRACT_SUM>
    <USABLE_SUM>40000.0</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>10000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>金鹰世界商业及停车实时定位蓝牙导航系统维修与保养费20,000.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>021020</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>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>1132.08</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付设备维保南京淘点网络科技有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4DM</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 18:19:51,752
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 18:19:52,000
【描述】集合数量298

【记录时间】2024-12-05 18:19:55,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 18:19:55,646
【描述】集合数量1658

【记录时间】2024-12-05 18:20:12,346
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 18:20:13,787
【描述】集合数量5807

【记录时间】2024-12-05 18:21:11,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 18:21:12,092
【描述】集合数量748

【记录时间】2024-12-05 18:21:19,862
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 18:21:20,046
【描述】集合数量161

【记录时间】2024-12-05 18:29:51,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 18:29:52,042
【描述】集合数量298

【记录时间】2024-12-05 18:29:55,351
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 18:29:55,877
【描述】集合数量1658

【记录时间】2024-12-05 18:30:15,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 18:30:16,853
【描述】集合数量5807

【记录时间】2024-12-05 18:31:18,394
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 18:31:18,774
【描述】集合数量748

【记录时间】2024-12-05 18:31:26,399
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 18:31:26,651
【描述】集合数量161

【记录时间】2024-12-05 18:39:51,707
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 18:39:51,980
【描述】集合数量298

【记录时间】2024-12-05 18:39:54,832
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 18:39:55,363
【描述】集合数量1658

【记录时间】2024-12-05 18:40:13,554
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 18:40:15,053
【描述】集合数量5807

【记录时间】2024-12-05 18:41:11,840
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 18:41:12,175
【描述】集合数量748

【记录时间】2024-12-05 18:41:19,158
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 18:41:19,353
【描述】集合数量161

【记录时间】2024-12-05 18:41:25,992
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326553;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240342</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0400</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付南京金鹰国际集团有限公司垫付2024-2025保费第一次付款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京建邺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0804014180000165</PARTNER_CARD_NO>
    <CONTRACT_SUM>29321.29</CONTRACT_SUM>
    <USABLE_SUM>29321.29</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>29321.29</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29321.29</REAL_SUM>
    <REMARK>支付南京金鹰国际集团有限公司垫付2024-2025保费第一次付款：财产一切险23877.43元，机器损坏险1411.86元，雇主责任险4032元，合计29321.29元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020121 财产保险费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 18:49:51,692
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 18:49:51,989
【描述】集合数量298

【记录时间】2024-12-05 18:49:54,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 18:49:55,511
【描述】集合数量1658

【记录时间】2024-12-05 18:50:12,619
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 18:50:14,084
【描述】集合数量5807

【记录时间】2024-12-05 18:51:11,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 18:51:11,487
【描述】集合数量748

【记录时间】2024-12-05 18:51:18,443
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 18:51:18,631
【描述】集合数量161

【记录时间】2024-12-05 18:59:51,673
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 18:59:52,005
【描述】集合数量298

【记录时间】2024-12-05 18:59:54,984
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 18:59:55,591
【描述】集合数量1658

【记录时间】2024-12-05 19:00:13,299
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 19:00:14,844
【描述】集合数量5807

【记录时间】2024-12-05 19:01:15,044
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 19:01:15,428
【描述】集合数量748

【记录时间】2024-12-05 19:01:22,679
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 19:01:22,929
【描述】集合数量161

【记录时间】2024-12-05 19:02:52,301
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326402;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK240410</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>沃祥2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南沃祥商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南沃祥商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆明大观支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2502024039024569540</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>343858.61</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>6462.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>337396.61</TOTAL_PAY_SUM>
    <APPLY_SUM>60286.89</APPLY_SUM>
    <WITHHOLD_SUM>8712.18</WITHHOLD_SUM>
    <REAL_SUM>51574.71</REAL_SUM>
    <REMARK>付沃祥2024年8月货款（含定价差异6408.18扣款及月饼款2304扣款）</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】2024-12-05 19:02:52,569
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK240410</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241205084935</creationtime><applydate>20241205084935</applydate><billmakedate>20241205084935</billmakedate><pk_supplier>300128</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241205084935</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>付沃祥2024年8月货款（含定价差异6408.18扣款及月饼款2304扣款）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240731002600</orderno><applymny>378.20</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240731002618</orderno><applymny>30.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240801002638</orderno><applymny>282.15</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240801002634</orderno><applymny>236.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240802002646</orderno><applymny>1077.37</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240802002656</orderno><applymny>290.92</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240802002657</orderno><applymny>568.35</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240802002650</orderno><applymny>349.64</applymny></body><body><rowno>11</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240802002662</orderno><applymny>60.00</applymny></body><body><rowno>12</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240803002676</orderno><applymny>575.10</applymny></body><body><rowno>13</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240803002674</orderno><applymny>1430.07</applymny></body><body><rowno>14</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240804002684</orderno><applymny>960.00</applymny></body><body><rowno>15</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240804002690</orderno><applymny>888.46</applymny></body><body><rowno>16</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240804002705</orderno><applymny>78.20</applymny></body><body><rowno>17</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240805002718</orderno><applymny>822.00</applymny></body><body><rowno>18</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240805002715</orderno><applymny>490.92</applymny></body><body><rowno>19</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240805002720</orderno><applymny>778.83</applymny></body><body><rowno>20</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240806002742</orderno><applymny>144.00</applymny></body><body><rowno>21</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240806002738</orderno><applymny>226.73</applymny></body><body><rowno>22</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240806002729</orderno><applymny>435.50</applymny></body><body><rowno>23</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240807002762</orderno><applymny>302.40</applymny></body><body><rowno>24</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240807002754</orderno><applymny>392.35</applymny></body><body><rowno>25</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240808002790</orderno><applymny>479.70</applymny></body><body><rowno>26</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240808002776</orderno><applymny>2431.38</applymny></body><body><rowno>27</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240809002825</orderno><applymny>412.95</applymny></body><body><rowno>28</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240809002816</orderno><applymny>989.27</applymny></body><body><rowno>30</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240810002837</orderno><applymny>732.60</applymny></body><body><rowno>31</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240811002845</orderno><applymny>900.00</applymny></body><body><rowno>32</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240811002850</orderno><applymny>1404.00</applymny></body><body><rowno>33</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240811002853</orderno><applymny>1159.64</applymny></body><body><rowno>34</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240811002857</orderno><applymny>770.93</applymny></body><body><rowno>35</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240812002874</orderno><applymny>354.00</applymny></body><body><rowno>36</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD240812002877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【记录时间】2024-12-05 19:02:54,783
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CNI98</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 19:02:54,783
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 19:03:41,865
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326355;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年金鹰国际酒店与婚宴网合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
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    <PARTNERB_UNIT>南京喜筵网络信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京喜筵网络信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司江南大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01670120210014563</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
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    <REMARK>婚宴网11月佣金支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
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    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 19:04:18,709
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326401;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰国际酒店与佳俊婚庆续签协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
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    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
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    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区佳俊婚庆礼仪策划中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区佳俊婚庆礼仪策划中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京大行宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301016609100165203</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>15314.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>15314.5</TOTAL_PAY_SUM>
    <APPLY_SUM>3689.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3689.1</REAL_SUM>
    <REMARK>佳俊11月佣金支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 19:09:51,679
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 19:09:51,975
【描述】集合数量298

【记录时间】2024-12-05 19:10:00,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 19:10:00,721
【描述】集合数量1658

【记录时间】2024-12-05 19:10:44,882
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 19:10:46,396
【描述】集合数量5807

【记录时间】2024-12-05 19:13:41,013
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 19:13:41,380
【描述】集合数量748

【记录时间】2024-12-05 19:14:11,166
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 19:14:11,349
【描述】集合数量161

【记录时间】2024-12-05 19:19:51,644
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 19:19:51,861
【描述】集合数量298

【记录时间】2024-12-05 19:19:55,400
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 19:19:55,939
【描述】集合数量1658

【记录时间】2024-12-05 19:20:17,477
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=325304;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK240959</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/YBCG-23-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰国际酒店中餐厅增补瓷器合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京安贝尔商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京安贝尔商贸有限公司</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>10101001040007045</PARTNER_CARD_NO>
    <CONTRACT_SUM>65538.3</CONTRACT_SUM>
    <USABLE_SUM>65538.3</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>62261.39</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>62261.39</TOTAL_PAY_SUM>
    <APPLY_SUM>3276.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3276.91</REAL_SUM>
    <REMARK>根据签订的合同内容，满壹年质保期后，支付5%的尾款，65538.30*0.05=3276.91元。</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】2024-12-05 19:20:17,661
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK240959</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20241122160225</creationtime><applydate>20241122160225</applydate><billmakedate>20241122160225</billmakedate><pk_supplier>305890</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20241122160225</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>根据签订的合同内容，满壹年质保期后，支付5%的尾款，65538.30*0.05=3276.91元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/YBCG-23-0059</vbdef5><orderno>PONB6A0448LW01</orderno><applymny>3276.91</applymny></body></bodys></document>

【记录时间】2024-12-05 19:20:18,266
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008CNLD2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2024-12-05 19:20:18,266
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2024-12-05 19:20:19,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 19:20:21,197
【描述】集合数量5807

【记录时间】2024-12-05 19:21:23,669
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 19:21:23,994
【描述】集合数量748

【记录时间】2024-12-05 19:21:31,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 19:21:32,119
【描述】集合数量161

【记录时间】2024-12-05 19:21:39,248
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326458;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK240340</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-24-0398</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付江宁店&amp;国际店3、6-10月人力分摊费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>695750137</PARTNER_CARD_NO>
    <CONTRACT_SUM>56035.48</CONTRACT_SUM>
    <USABLE_SUM>56035.48</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>56035.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>56035.48</REAL_SUM>
    <REMARK>支付江宁店&amp;国际店3、6-10月人力分摊费用56035.48元，其中3月1108元，6月19176.35元，7月10254.6元，8月5755.63元，9月9870.45元，10月9870.45元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010111 工资</SZ_NAME>
    <SZ_CODE>1001B1100000006E1KF8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2024-12-05 19:29:51,634
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 19:29:51,876
【描述】集合数量298

【记录时间】2024-12-05 19:29:55,309
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 19:29:55,823
【描述】集合数量1658

【记录时间】2024-12-05 19:30:13,422
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 19:30:14,857
【描述】集合数量5807

【记录时间】2024-12-05 19:31:14,926
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 19:31:15,243
【描述】集合数量748

【记录时间】2024-12-05 19:31:22,622
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 19:31:22,804
【描述】集合数量161

【记录时间】2024-12-05 19:39:51,617
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 19:39:51,893
【描述】集合数量298

【记录时间】2024-12-05 19:39:55,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 19:39:55,570
【描述】集合数量1658

【记录时间】2024-12-05 19:40:13,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 19:40:14,901
【描述】集合数量5807

【记录时间】2024-12-05 19:41:15,267
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 19:41:15,585
【描述】集合数量748

【记录时间】2024-12-05 19:41:23,400
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 19:41:23,590
【描述】集合数量161

【记录时间】2024-12-05 19:49:51,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 19:49:51,875
【描述】集合数量298

【记录时间】2024-12-05 19:49:55,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 19:49:55,686
【描述】集合数量1658

【记录时间】2024-12-05 19:50:13,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 19:50:15,380
【描述】集合数量5807

【记录时间】2024-12-05 19:51:18,024
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 19:51:18,341
【描述】集合数量748

【记录时间】2024-12-05 19:51:26,292
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 19:51:26,475
【描述】集合数量161

【记录时间】2024-12-05 19:59:51,601
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 19:59:51,894
【描述】集合数量298

【记录时间】2024-12-05 19:59:55,251
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 19:59:55,792
【描述】集合数量1658

【记录时间】2024-12-05 20:00:17,994
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 20:00:19,455
【描述】集合数量5807

【记录时间】2024-12-05 20:01:36,304
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 20:01:36,686
【描述】集合数量748

【记录时间】2024-12-05 20:01:44,919
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 20:01:45,170
【描述】集合数量161

【记录时间】2024-12-05 20:09:51,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 20:09:51,850
【描述】集合数量298

【记录时间】2024-12-05 20:09:54,868
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 20:09:55,389
【描述】集合数量1658

【记录时间】2024-12-05 20:10:13,623
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 20:10:15,104
【描述】集合数量5807

【记录时间】2024-12-05 20:11:18,873
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 20:11:19,198
【描述】集合数量748

【记录时间】2024-12-05 20:11:27,347
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 20:11:27,527
【描述】集合数量161

【记录时间】2024-12-05 20:19:51,556
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 20:19:51,809
【描述】集合数量298

【记录时间】2024-12-05 20:19:54,816
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 20:19:55,309
【描述】集合数量1658

【记录时间】2024-12-05 20:20:13,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 20:20:14,758
【描述】集合数量5807

【记录时间】2024-12-05 20:21:16,078
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 20:21:16,396
【描述】集合数量748

【记录时间】2024-12-05 20:21:24,241
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 20:21:24,420
【描述】集合数量161

【记录时间】2024-12-05 20:29:51,537
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 20:29:51,757
【描述】集合数量298

【记录时间】2024-12-05 20:29:55,309
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 20:29:55,835
【描述】集合数量1658

【记录时间】2024-12-05 20:30:14,344
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 20:30:16,010
【描述】集合数量5807

【记录时间】2024-12-05 20:31:18,311
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 20:31:18,707
【描述】集合数量748

【记录时间】2024-12-05 20:31:26,258
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 20:31:26,497
【描述】集合数量161

【记录时间】2024-12-05 20:39:51,525
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 20:39:51,827
【描述】集合数量298

【记录时间】2024-12-05 20:39:54,896
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 20:39:55,435
【描述】集合数量1658

【记录时间】2024-12-05 20:40:13,685
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 20:40:15,328
【描述】集合数量5807

【记录时间】2024-12-05 20:41:18,684
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 20:41:19,013
【描述】集合数量748

【记录时间】2024-12-05 20:41:26,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 20:41:27,130
【描述】集合数量161

【记录时间】2024-12-05 20:49:51,514
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 20:49:51,741
【描述】集合数量298

【记录时间】2024-12-05 20:49:54,923
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 20:49:55,445
【描述】集合数量1658

【记录时间】2024-12-05 20:50:15,514
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 20:50:16,975
【描述】集合数量5807

【记录时间】2024-12-05 20:51:17,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 20:51:17,952
【描述】集合数量748

【记录时间】2024-12-05 20:51:27,201
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 20:51:27,388
【描述】集合数量161

【记录时间】2024-12-05 20:59:51,521
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 20:59:52,539
【描述】集合数量298

【记录时间】2024-12-05 20:59:56,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 20:59:59,687
【描述】集合数量1658

【记录时间】2024-12-05 21:00:19,055
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 21:00:29,366
【描述】集合数量5807

【记录时间】2024-12-05 21:01:33,523
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 21:01:35,132
【描述】集合数量748

【记录时间】2024-12-05 21:01:43,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 21:01:44,274
【描述】集合数量161

【记录时间】2024-12-05 21:09:51,687
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 21:09:51,944
【描述】集合数量298

【记录时间】2024-12-05 21:09:56,097
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 21:09:56,641
【描述】集合数量1658

【记录时间】2024-12-05 21:10:20,148
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 21:10:21,717
【描述】集合数量5807

【记录时间】2024-12-05 21:11:38,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 21:11:39,297
【描述】集合数量748

【记录时间】2024-12-05 21:11:48,032
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 21:11:48,213
【描述】集合数量161

【记录时间】2024-12-05 21:19:51,471
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 21:19:51,749
【描述】集合数量298

【记录时间】2024-12-05 21:19:55,480
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 21:19:56,018
【描述】集合数量1658

【记录时间】2024-12-05 21:20:19,061
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 21:20:20,638
【描述】集合数量5807

【记录时间】2024-12-05 21:21:35,536
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 21:21:35,856
【描述】集合数量748

【记录时间】2024-12-05 21:21:45,452
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 21:21:45,638
【描述】集合数量161

【记录时间】2024-12-05 21:29:51,653
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 21:29:51,953
【描述】集合数量298

【记录时间】2024-12-05 21:29:56,406
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 21:29:56,948
【描述】集合数量1658

【记录时间】2024-12-05 21:30:21,074
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 21:30:22,578
【描述】集合数量5807

【记录时间】2024-12-05 21:31:34,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 21:31:35,311
【描述】集合数量748

【记录时间】2024-12-05 21:31:44,719
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 21:31:44,906
【描述】集合数量161

【记录时间】2024-12-05 21:39:51,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 21:39:51,743
【描述】集合数量298

【记录时间】2024-12-05 21:39:54,765
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 21:39:55,467
【描述】集合数量1658

【记录时间】2024-12-05 21:40:13,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 21:40:15,440
【描述】集合数量5807

【记录时间】2024-12-05 21:41:15,758
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 21:41:16,092
【描述】集合数量748

【记录时间】2024-12-05 21:41:23,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 21:41:24,130
【描述】集合数量161

【记录时间】2024-12-05 21:49:52,406
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 21:49:52,654
【描述】集合数量298

【记录时间】2024-12-05 21:49:55,783
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 21:49:56,343
【描述】集合数量1658

【记录时间】2024-12-05 21:50:14,129
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 21:50:15,699
【描述】集合数量5807

【记录时间】2024-12-05 21:51:15,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 21:51:15,751
【描述】集合数量748

【记录时间】2024-12-05 21:51:23,507
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 21:51:23,690
【描述】集合数量161

【记录时间】2024-12-05 21:59:52,411
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 21:59:52,774
【描述】集合数量298

【记录时间】2024-12-05 21:59:56,438
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 21:59:58,407
【描述】集合数量1658

【记录时间】2024-12-05 22:00:18,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 22:00:21,052
【描述】集合数量5807

【记录时间】2024-12-05 22:01:43,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 22:01:45,457
【描述】集合数量748

【记录时间】2024-12-05 22:01:54,716
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 22:01:55,964
【描述】集合数量161

【记录时间】2024-12-05 22:09:52,038
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 22:09:56,086
【描述】集合数量298

【记录时间】2024-12-05 22:09:59,688
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 22:10:02,838
【描述】集合数量1658

【记录时间】2024-12-05 22:10:24,300
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 22:10:36,370
【描述】集合数量5807

【记录时间】2024-12-05 22:11:44,604
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 22:11:46,860
【描述】集合数量748

【记录时间】2024-12-05 22:11:56,008
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 22:11:56,530
【描述】集合数量161

【记录时间】2024-12-05 22:19:51,385
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 22:19:52,432
【描述】集合数量298

【记录时间】2024-12-05 22:19:55,984
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 22:20:01,391
【描述】集合数量1658

【记录时间】2024-12-05 22:20:20,664
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 22:20:43,670
【描述】集合数量5807

【记录时间】2024-12-05 22:21:52,716
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 22:21:54,385
【描述】集合数量748

【记录时间】2024-12-05 22:22:03,448
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 22:22:04,506
【描述】集合数量161

【记录时间】2024-12-05 22:29:51,570
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 22:29:54,355
【描述】集合数量298

【记录时间】2024-12-05 22:29:58,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 22:30:01,936
【描述】集合数量1658

【记录时间】2024-12-05 22:30:23,863
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 22:30:32,516
【描述】集合数量5807

【记录时间】2024-12-05 22:31:53,435
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 22:31:53,959
【描述】集合数量748

【记录时间】2024-12-05 22:32:04,370
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 22:32:06,106
【描述】集合数量161

【记录时间】2024-12-05 22:39:51,369
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 22:39:52,140
【描述】集合数量298

【记录时间】2024-12-05 22:40:02,934
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 22:40:05,769
【描述】集合数量1658

【记录时间】2024-12-05 22:41:26,621
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 22:41:33,778
【描述】集合数量5807

【记录时间】2024-12-05 22:46:18,043
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 22:46:19,254
【描述】集合数量748

【记录时间】2024-12-05 22:46:50,238
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 22:46:51,286
【描述】集合数量161

【记录时间】2024-12-05 22:49:51,319
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 22:49:51,927
【描述】集合数量298

【记录时间】2024-12-05 22:49:55,846
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 22:49:57,961
【描述】集合数量1658

【记录时间】2024-12-05 22:50:25,182
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 22:50:32,131
【描述】集合数量5807

【记录时间】2024-12-05 22:52:52,718
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 22:52:55,813
【描述】集合数量748

【记录时间】2024-12-05 22:53:11,804
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 22:53:12,039
【描述】集合数量161

【记录时间】2024-12-05 22:59:51,518
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 22:59:52,227
【描述】集合数量298

【记录时间】2024-12-05 23:00:02,283
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 23:00:05,835
【描述】集合数量1658

【记录时间】2024-12-05 23:01:09,300
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 23:01:12,587
【描述】集合数量5807

【记录时间】2024-12-05 23:04:13,754
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 23:04:14,493
【描述】集合数量748

【记录时间】2024-12-05 23:04:43,443
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 23:04:43,690
【描述】集合数量161

【记录时间】2024-12-05 23:09:51,510
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 23:09:52,452
【描述】集合数量298

【记录时间】2024-12-05 23:09:58,760
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 23:10:00,653
【描述】集合数量1658

【记录时间】2024-12-05 23:10:36,049
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 23:10:38,700
【描述】集合数量5807

【记录时间】2024-12-05 23:12:43,044
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 23:12:43,649
【描述】集合数量748

【记录时间】2024-12-05 23:12:57,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 23:12:58,221
【描述】集合数量161

【记录时间】2024-12-05 23:19:51,494
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 23:19:52,958
【描述】集合数量298

【记录时间】2024-12-05 23:19:59,620
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 23:20:00,949
【描述】集合数量1658

【记录时间】2024-12-05 23:20:36,966
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 23:20:44,226
【描述】集合数量5807

【记录时间】2024-12-05 23:23:21,114
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 23:23:21,763
【描述】集合数量748

【记录时间】2024-12-05 23:23:40,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 23:23:41,034
【描述】集合数量161

【记录时间】2024-12-05 23:29:51,262
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 23:29:51,608
【描述】集合数量298

【记录时间】2024-12-05 23:29:57,411
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 23:30:00,456
【描述】集合数量1658

【记录时间】2024-12-05 23:30:35,225
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 23:30:42,314
【描述】集合数量5807

【记录时间】2024-12-05 23:33:15,152
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 23:33:15,910
【描述】集合数量748

【记录时间】2024-12-05 23:33:32,803
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 23:33:33,045
【描述】集合数量161

【记录时间】2024-12-05 23:39:51,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 23:39:52,160
【描述】集合数量298

【记录时间】2024-12-05 23:39:59,363
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 23:40:00,871
【描述】集合数量1658

【记录时间】2024-12-05 23:40:43,543
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 23:40:48,559
【描述】集合数量5807

【记录时间】2024-12-05 23:43:23,579
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 23:43:24,044
【描述】集合数量748

【记录时间】2024-12-05 23:43:47,487
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 23:43:48,433
【描述】集合数量161

【记录时间】2024-12-05 23:49:51,432
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2024-12-05 23:49:51,787
【描述】集合数量298

【记录时间】2024-12-05 23:49:56,455
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2024-12-05 23:49:57,287
【描述】集合数量1658

【记录时间】2024-12-05 23:50:23,122
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2024-12-05 23:50:27,818
【描述】集合数量5807

【记录时间】2024-12-05 23:51:49,395
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2024-12-05 23:51:49,813
【描述】集合数量748

【记录时间】2024-12-05 23:51:59,393
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2024-12-05 23:51:59,646
【描述】集合数量161