【记录时间】2025-01-13 00:03:02,446
【描述】调用GetINFOByID:传入参数contract_id=222860

【记录时间】2025-01-13 00:03:02,945
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-01-13 00:03:03,163
【描述】调用GetCONTROL_TYPEByID:传入参数type_no=02

【记录时间】2025-01-13 00:03:03,288
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=1911

【记录时间】2025-01-13 00:03:03,351
【描述】调用GetPLANByCID:传入参数contract_id=222860&source_flag=0

【记录时间】2025-01-13 00:03:03,429
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=222860;source_flag=0

【记录时间】2025-01-13 00:03:03,507
【描述】调用GetPAY_PLANByCID2:contract_id=222860

【记录时间】2025-01-13 00:03:06,631
【描述】调用GetdsFolioStatus:传入参数serchNo=LY-JY/GC-22-0029

【记录时间】2025-01-13 05:06:14,890
【描述】调用CheckVersion:传入参数version=4.0.0.31

【记录时间】2025-01-13 05:06:19,309
【描述】调用GetUserLogin:传入参数username=wangli2&password=D964173DC44DA83EEAFA3AEBBEE9A1A0

【记录时间】2025-01-13 05:06:19,558
【描述】调用GetAllCOMPANYList

【记录时间】2025-01-13 05:06:20,432
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:06:20,541
【描述】调用GetUserLogin:传入参数username=wangli2&password=D964173DC44DA83EEAFA3AEBBEE9A1A0

【记录时间】2025-01-13 05:06:20,638
【描述】调用GetAllCOMPANYList

【记录时间】2025-01-13 05:06:21,433
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:06:22,198
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:06:22,572
【描述】调用GetSysNotice

【记录时间】2025-01-13 05:06:22,759
【描述】调用GetREQUESTByUID user_id=5004

【记录时间】2025-01-13 05:06:22,915
【描述】调用GetCENTERListByUID user_id=5004

【记录时间】2025-01-13 05:06:25,930
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:06:25,946
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:06:29,929
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:06:36,691
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:06:56,660
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:06:58,784
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:06:58,988
【描述】集合数量761

【记录时间】2025-01-13 05:07:06,092
【描述】调用GetInfoList

【记录时间】2025-01-13 05:07:06,233
【描述】调用GetInfoList

【记录时间】2025-01-13 05:07:06,326
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0021&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:07:07,122
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:07:09,244
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0021&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:07:49,254
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241231020783

【记录时间】2025-01-13 05:07:53,313
【描述】调用getProInfo

【记录时间】2025-01-13 05:07:55,357
【描述】调用getInputInfo

【记录时间】2025-01-13 05:07:59,717
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:08:28,642
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241231020783

【记录时间】2025-01-13 05:08:28,829
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:08:29,032
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:08:34,544
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330505

【记录时间】2025-01-13 05:08:34,684
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330505

【记录时间】2025-01-13 05:09:35,712
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:09:36,773
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:09:36,991
【描述】集合数量761

【记录时间】2025-01-13 05:09:40,755
【描述】调用GetInfoList

【记录时间】2025-01-13 05:09:40,817
【描述】调用GetInfoList

【记录时间】2025-01-13 05:09:40,911
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-JYJY/FY-22-0187&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:09:43,438
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=JD-JYJY/FY-22-0187&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:09:54,306
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018064

【记录时间】2025-01-13 05:09:54,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019201

【记录时间】2025-01-13 05:09:59,616
【描述】调用getProInfo

【记录时间】2025-01-13 05:10:02,146
【描述】调用getInputInfo

【记录时间】2025-01-13 05:10:05,581
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:11:21,931
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:11:22,071
【描述】集合数量761

【记录时间】2025-01-13 05:11:27,239
【描述】调用GetInfoList

【记录时间】2025-01-13 05:11:27,301
【描述】调用GetInfoList

【记录时间】2025-01-13 05:11:27,348
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0016&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:11:27,722
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:11:30,634
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0016&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:11:39,467
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018148

【记录时间】2025-01-13 05:11:39,530
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019675

【记录时间】2025-01-13 05:11:39,593
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019767

【记录时间】2025-01-13 05:11:39,671
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017973

【记录时间】2025-01-13 05:11:39,749
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019117

【记录时间】2025-01-13 05:11:39,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018717

【记录时间】2025-01-13 05:12:54,506
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018148

【记录时间】2025-01-13 05:12:54,584
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019675

【记录时间】2025-01-13 05:12:54,647
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019767

【记录时间】2025-01-13 05:12:54,725
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017973

【记录时间】2025-01-13 05:12:54,789
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019117

【记录时间】2025-01-13 05:12:54,851
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018717

【记录时间】2025-01-13 05:12:54,977
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:12:55,117
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:12:57,225
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330506

【记录时间】2025-01-13 05:12:57,288
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330506

【记录时间】2025-01-13 05:13:42,282
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:13:43,202
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:13:43,327
【描述】集合数量761

【记录时间】2025-01-13 05:13:49,086
【描述】调用GetInfoList

【记录时间】2025-01-13 05:13:49,164
【描述】调用GetInfoList

【记录时间】2025-01-13 05:13:49,227
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0094&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:13:50,039
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:13:50,899
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0094&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:13:58,926
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018936

【记录时间】2025-01-13 05:13:58,989
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018372

【记录时间】2025-01-13 05:13:59,067
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020153

【记录时间】2025-01-13 05:13:59,129
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019662

【记录时间】2025-01-13 05:13:59,207
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019476

【记录时间】2025-01-13 05:13:59,285
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020314

【记录时间】2025-01-13 05:13:59,363
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019225

【记录时间】2025-01-13 05:14:09,606
【描述】调用getProInfo

【记录时间】2025-01-13 05:14:11,746
【描述】调用getInputInfo

【记录时间】2025-01-13 05:14:14,819
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:14:43,271
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018936

【记录时间】2025-01-13 05:14:43,334
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018372

【记录时间】2025-01-13 05:14:43,396
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020153

【记录时间】2025-01-13 05:14:43,443
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019662

【记录时间】2025-01-13 05:14:43,505
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019476

【记录时间】2025-01-13 05:14:43,568
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020314

【记录时间】2025-01-13 05:14:43,614
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019225

【记录时间】2025-01-13 05:14:43,739
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:14:43,864
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:14:46,099
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330507

【记录时间】2025-01-13 05:14:46,146
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330507

【记录时间】2025-01-13 05:15:30,716
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:15:32,198
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:15:32,307
【描述】集合数量761

【记录时间】2025-01-13 05:15:36,008
【描述】调用GetInfoList

【记录时间】2025-01-13 05:15:36,086
【描述】调用GetInfoList

【记录时间】2025-01-13 05:15:36,148
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0111&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:15:36,569
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:15:37,599
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0111&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:15:46,048
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019788

【记录时间】2025-01-13 05:15:46,126
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020402

【记录时间】2025-01-13 05:15:46,204
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019867

【记录时间】2025-01-13 05:15:46,267
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019524

【记录时间】2025-01-13 05:15:46,329
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019230

【记录时间】2025-01-13 05:15:46,407
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018610

【记录时间】2025-01-13 05:15:46,470
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019443

【记录时间】2025-01-13 05:15:46,548
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019994

【记录时间】2025-01-13 05:15:46,626
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018503

【记录时间】2025-01-13 05:15:46,688
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020304

【记录时间】2025-01-13 05:15:46,766
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020217

【记录时间】2025-01-13 05:15:46,828
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019028

【记录时间】2025-01-13 05:15:46,906
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020195

【记录时间】2025-01-13 05:15:46,984
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018384

【记录时间】2025-01-13 05:15:47,047
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019235

【记录时间】2025-01-13 05:15:47,125
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018073

【记录时间】2025-01-13 05:15:47,187
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017831

【记录时间】2025-01-13 05:15:47,250
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020344

【记录时间】2025-01-13 05:15:47,328
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018169

【记录时间】2025-01-13 05:15:47,390
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019910

【记录时间】2025-01-13 05:15:47,468
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020063

【记录时间】2025-01-13 05:15:47,530
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017981

【记录时间】2025-01-13 05:15:47,608
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018393

【记录时间】2025-01-13 05:15:47,671
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019625

【记录时间】2025-01-13 05:15:47,749
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019246

【记录时间】2025-01-13 05:15:47,811
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020552

【记录时间】2025-01-13 05:15:47,874
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018324

【记录时间】2025-01-13 05:15:47,952
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018769

【记录时间】2025-01-13 05:15:48,014
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018052

【记录时间】2025-01-13 05:15:48,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019976

【记录时间】2025-01-13 05:15:48,154
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020319

【记录时间】2025-01-13 05:15:48,232
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018140

【记录时间】2025-01-13 05:15:48,326
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019844

【记录时间】2025-01-13 05:15:48,388
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018595

【记录时间】2025-01-13 05:15:48,466
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020015

【记录时间】2025-01-13 05:15:48,529
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020172

【记录时间】2025-01-13 05:15:48,591
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019463

【记录时间】2025-01-13 05:15:48,669
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019429

【记录时间】2025-01-13 05:15:48,732
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017774

【记录时间】2025-01-13 05:15:48,810
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019482

【记录时间】2025-01-13 05:15:48,872
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018637

【记录时间】2025-01-13 05:15:48,934
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018868

【记录时间】2025-01-13 05:15:49,012
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018353

【记录时间】2025-01-13 05:15:49,075
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018186

【记录时间】2025-01-13 05:15:49,153
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018895

【记录时间】2025-01-13 05:15:49,215
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018145

【记录时间】2025-01-13 05:15:49,278
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019815

【记录时间】2025-01-13 05:15:49,340
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020469

【记录时间】2025-01-13 05:15:49,434
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018646

【记录时间】2025-01-13 05:15:49,512
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019943

【记录时间】2025-01-13 05:15:49,574
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020565

【记录时间】2025-01-13 05:15:49,652
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020522

【记录时间】2025-01-13 05:15:49,714
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019911

【记录时间】2025-01-13 05:15:49,777
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019700

【记录时间】2025-01-13 05:15:49,855
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020433

【记录时间】2025-01-13 05:15:49,917
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019314

【记录时间】2025-01-13 05:15:49,995
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019981

【记录时间】2025-01-13 05:15:50,058
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019293

【记录时间】2025-01-13 05:15:50,136
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018813

【记录时间】2025-01-13 05:15:50,199
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019939

【记录时间】2025-01-13 05:15:50,261
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020185

【记录时间】2025-01-13 05:15:50,324
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018280

【记录时间】2025-01-13 05:15:50,402
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019126

【记录时间】2025-01-13 05:15:50,464
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020026

【记录时间】2025-01-13 05:15:50,542
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020497

【记录时间】2025-01-13 05:15:50,605
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017854

【记录时间】2025-01-13 05:15:50,685
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018439

【记录时间】2025-01-13 05:15:50,747
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019588

【记录时间】2025-01-13 05:15:50,825
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020248

【记录时间】2025-01-13 05:15:50,887
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018435

【记录时间】2025-01-13 05:15:50,965
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019641

【记录时间】2025-01-13 05:15:51,028
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020251

【记录时间】2025-01-13 05:15:51,106
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019152

【记录时间】2025-01-13 05:15:51,168
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018156

【记录时间】2025-01-13 05:15:51,246
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020053

【记录时间】2025-01-13 05:15:51,309
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019577

【记录时间】2025-01-13 05:15:51,387
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020617

【记录时间】2025-01-13 05:15:51,465
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019707

【记录时间】2025-01-13 05:15:51,527
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020258

【记录时间】2025-01-13 05:15:51,605
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018223

【记录时间】2025-01-13 05:15:51,667
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018469

【记录时间】2025-01-13 05:15:51,745
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019820

【记录时间】2025-01-13 05:15:51,808
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020241

【记录时间】2025-01-13 05:15:51,886
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020012

【记录时间】2025-01-13 05:15:51,964
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018695

【记录时间】2025-01-13 05:15:52,026
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018009

【记录时间】2025-01-13 05:15:52,104
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018126

【记录时间】2025-01-13 05:15:52,167
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018487

【记录时间】2025-01-13 05:15:52,229
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018792

【记录时间】2025-01-13 05:15:52,307
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017916

【记录时间】2025-01-13 05:15:52,385
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019996

【记录时间】2025-01-13 05:15:52,447
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019811

【记录时间】2025-01-13 05:15:52,525
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020483

【记录时间】2025-01-13 05:15:52,588
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018851

【记录时间】2025-01-13 05:15:52,666
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018778

【记录时间】2025-01-13 05:15:52,728
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019604

【记录时间】2025-01-13 05:15:52,806
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019673

【记录时间】2025-01-13 05:15:52,884
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017841

【记录时间】2025-01-13 05:15:52,962
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019069

【记录时间】2025-01-13 05:15:53,040
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020468

【记录时间】2025-01-13 05:15:53,118
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019929

【记录时间】2025-01-13 05:15:53,181
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019259

【记录时间】2025-01-13 05:15:53,259
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019141

【记录时间】2025-01-13 05:15:53,321
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018740

【记录时间】2025-01-13 05:15:53,399
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018958

【记录时间】2025-01-13 05:15:53,477
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020621

【记录时间】2025-01-13 05:15:53,539
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020672

【记录时间】2025-01-13 05:15:53,617
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020191

【记录时间】2025-01-13 05:15:53,680
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018272

【记录时间】2025-01-13 05:15:53,758
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017894

【记录时间】2025-01-13 05:15:53,836
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212019016

【记录时间】2025-01-13 05:15:53,914
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020588

【记录时间】2025-01-13 05:15:53,976
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019688

【记录时间】2025-01-13 05:15:54,054
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019093

【记录时间】2025-01-13 05:15:54,117
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018195

【记录时间】2025-01-13 05:15:54,179
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018759

【记录时间】2025-01-13 05:15:54,257
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018908

【记录时间】2025-01-13 05:15:54,319
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018589

【记录时间】2025-01-13 05:15:54,397
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017975

【记录时间】2025-01-13 05:15:54,475
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019711

【记录时间】2025-01-13 05:15:54,553
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017791

【记录时间】2025-01-13 05:15:54,631
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019180

【记录时间】2025-01-13 05:15:54,694
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018965

【记录时间】2025-01-13 05:15:54,772
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017910

【记录时间】2025-01-13 05:15:54,850
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020372

【记录时间】2025-01-13 05:15:54,912
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019697

【记录时间】2025-01-13 05:15:54,990
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020116

【记录时间】2025-01-13 05:15:55,068
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020450

【记录时间】2025-01-13 05:15:55,131
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020161

【记录时间】2025-01-13 05:15:55,210
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018084

【记录时间】2025-01-13 05:15:55,272
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018561

【记录时间】2025-01-13 05:15:55,350
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018523

【记录时间】2025-01-13 05:15:55,412
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020392

【记录时间】2025-01-13 05:15:55,490
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019679

【记录时间】2025-01-13 05:15:55,553
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018581

【记录时间】2025-01-13 05:15:55,634
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019156

【记录时间】2025-01-13 05:15:55,696
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020056

【记录时间】2025-01-13 05:15:55,774
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018454

【记录时间】2025-01-13 05:15:55,852
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019532

【记录时间】2025-01-13 05:15:55,915
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018984

【记录时间】2025-01-13 05:15:55,993
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020086

【记录时间】2025-01-13 05:15:56,071
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020370

【记录时间】2025-01-13 05:15:56,133
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018421

【记录时间】2025-01-13 05:15:56,211
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019350

【记录时间】2025-01-13 05:15:56,289
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017964

【记录时间】2025-01-13 05:15:56,351
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019368

【记录时间】2025-01-13 05:15:56,414
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020126

【记录时间】2025-01-13 05:15:56,492
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018095

【记录时间】2025-01-13 05:15:56,570
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018630

【记录时间】2025-01-13 05:15:56,632
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017835

【记录时间】2025-01-13 05:15:56,710
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018068

【记录时间】2025-01-13 05:15:56,773
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019281

【记录时间】2025-01-13 05:15:56,851
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019769

【记录时间】2025-01-13 05:15:56,913
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019670

【记录时间】2025-01-13 05:15:56,991
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020256

【记录时间】2025-01-13 05:15:57,053
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020379

【记录时间】2025-01-13 05:15:57,131
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018109

【记录时间】2025-01-13 05:15:57,209
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020653

【记录时间】2025-01-13 05:15:57,272
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018939

【记录时间】2025-01-13 05:15:57,350
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018018

【记录时间】2025-01-13 05:15:57,428
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019384

【记录时间】2025-01-13 05:15:57,490
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018153

【记录时间】2025-01-13 05:15:57,568
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019897

【记录时间】2025-01-13 05:15:57,631
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020018

【记录时间】2025-01-13 05:15:57,709
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019374

【记录时间】2025-01-13 05:15:57,771
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019325

【记录时间】2025-01-13 05:15:57,849
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018467

【记录时间】2025-01-13 05:15:57,911
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019827

【记录时间】2025-01-13 05:15:57,989
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018474

【记录时间】2025-01-13 05:15:58,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018853

【记录时间】2025-01-13 05:15:58,133
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019359

【记录时间】2025-01-13 05:15:58,211
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020283

【记录时间】2025-01-13 05:15:58,273
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020179

【记录时间】2025-01-13 05:15:58,351
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018919

【记录时间】2025-01-13 05:15:58,414
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017936

【记录时间】2025-01-13 05:15:58,523
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018684

【记录时间】2025-01-13 05:15:58,601
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018661

【记录时间】2025-01-13 05:15:58,663
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020418

【记录时间】2025-01-13 05:15:58,726
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019545

【记录时间】2025-01-13 05:15:58,804
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020554

【记录时间】2025-01-13 05:15:58,866
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018420

【记录时间】2025-01-13 05:15:58,960
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018478

【记录时间】2025-01-13 05:15:59,022
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020478

【记录时间】2025-01-13 05:15:59,100
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019593

【记录时间】2025-01-13 05:15:59,178
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019336

【记录时间】2025-01-13 05:15:59,256
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019864

【记录时间】2025-01-13 05:15:59,318
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019497

【记录时间】2025-01-13 05:15:59,396
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017945

【记录时间】2025-01-13 05:15:59,459
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019121

【记录时间】2025-01-13 05:15:59,537
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019745

【记录时间】2025-01-13 05:15:59,599
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020295

【记录时间】2025-01-13 05:15:59,677
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019854

【记录时间】2025-01-13 05:15:59,755
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019818

【记录时间】2025-01-13 05:15:59,818
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017891

【记录时间】2025-01-13 05:15:59,896
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019937

【记录时间】2025-01-13 05:15:59,974
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019398

【记录时间】2025-01-13 05:16:00,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017878

【记录时间】2025-01-13 05:16:00,114
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020524

【记录时间】2025-01-13 05:16:00,192
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019931

【记录时间】2025-01-13 05:16:00,255
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019609

【记录时间】2025-01-13 05:16:00,333
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020109

【记录时间】2025-01-13 05:16:00,396
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018671

【记录时间】2025-01-13 05:16:00,474
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018762

【记录时间】2025-01-13 05:16:00,536
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017822

【记录时间】2025-01-13 05:16:00,617
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020575

【记录时间】2025-01-13 05:16:00,680
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019747

【记录时间】2025-01-13 05:16:00,758
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019045

【记录时间】2025-01-13 05:16:00,820
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020510

【记录时间】2025-01-13 05:16:00,898
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212019000

【记录时间】2025-01-13 05:16:00,976
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019636

【记录时间】2025-01-13 05:16:01,054
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019113

【记录时间】2025-01-13 05:16:01,132
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020211

【记录时间】2025-01-13 05:16:01,194
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019393

【记录时间】2025-01-13 05:16:01,272
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020626

【记录时间】2025-01-13 05:16:01,335
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019084

【记录时间】2025-01-13 05:16:01,413
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019552

【记录时间】2025-01-13 05:16:01,491
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018529

【记录时间】2025-01-13 05:16:01,553
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018987

【记录时间】2025-01-13 05:16:01,631
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019965

【记录时间】2025-01-13 05:16:01,694
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019886

【记录时间】2025-01-13 05:16:01,787
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018361

【记录时间】2025-01-13 05:16:01,850
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019724

【记录时间】2025-01-13 05:16:01,928
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017962

【记录时间】2025-01-13 05:16:01,990
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018343

【记录时间】2025-01-13 05:16:02,068
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019197

【记录时间】2025-01-13 05:16:02,130
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018819

【记录时间】2025-01-13 05:16:02,208
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018564

【记录时间】2025-01-13 05:16:02,271
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020558

【记录时间】2025-01-13 05:16:02,333
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020394

【记录时间】2025-01-13 05:16:02,411
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019417

【记录时间】2025-01-13 05:16:02,489
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018294

【记录时间】2025-01-13 05:16:02,583
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020067

【记录时间】2025-01-13 05:16:02,661
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019998

【记录时间】2025-01-13 05:16:02,739
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018100

【记录时间】2025-01-13 05:16:02,832
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019104

【记录时间】2025-01-13 05:16:10,740
【描述】调用getProInfo

【记录时间】2025-01-13 05:16:13,018
【描述】调用getInputInfo

【记录时间】2025-01-13 05:16:17,983
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:17:07,610
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019788

【记录时间】2025-01-13 05:17:07,672
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020402

【记录时间】2025-01-13 05:17:07,735
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019867

【记录时间】2025-01-13 05:17:07,781
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019524

【记录时间】2025-01-13 05:17:07,844
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019230

【记录时间】2025-01-13 05:17:07,906
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018610

【记录时间】2025-01-13 05:17:07,969
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019443

【记录时间】2025-01-13 05:17:08,015
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019994

【记录时间】2025-01-13 05:17:08,078
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018503

【记录时间】2025-01-13 05:17:08,140
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020304

【记录时间】2025-01-13 05:17:08,187
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020217

【记录时间】2025-01-13 05:17:08,249
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019028

【记录时间】2025-01-13 05:17:08,312
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020195

【记录时间】2025-01-13 05:17:08,374
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018384

【记录时间】2025-01-13 05:17:08,437
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019235

【记录时间】2025-01-13 05:17:08,499
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018073

【记录时间】2025-01-13 05:17:08,561
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017831

【记录时间】2025-01-13 05:17:08,624
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020344

【记录时间】2025-01-13 05:17:08,671
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018169

【记录时间】2025-01-13 05:17:08,733
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019910

【记录时间】2025-01-13 05:17:08,795
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020063

【记录时间】2025-01-13 05:17:08,858
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017981

【记录时间】2025-01-13 05:17:08,920
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018393

【记录时间】2025-01-13 05:17:08,967
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019625

【记录时间】2025-01-13 05:17:09,029
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019246

【记录时间】2025-01-13 05:17:09,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020552

【记录时间】2025-01-13 05:17:09,139
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018324

【记录时间】2025-01-13 05:17:09,202
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018769

【记录时间】2025-01-13 05:17:09,264
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018052

【记录时间】2025-01-13 05:17:09,311
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019976

【记录时间】2025-01-13 05:17:09,374
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020319

【记录时间】2025-01-13 05:17:09,437
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018140

【记录时间】2025-01-13 05:17:09,484
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019844

【记录时间】2025-01-13 05:17:09,546
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018595

【记录时间】2025-01-13 05:17:09,609
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020015

【记录时间】2025-01-13 05:17:09,671
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020172

【记录时间】2025-01-13 05:17:09,718
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019463

【记录时间】2025-01-13 05:17:09,780
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019429

【记录时间】2025-01-13 05:17:09,843
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017774

【记录时间】2025-01-13 05:17:09,889
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019482

【记录时间】2025-01-13 05:17:09,952
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018637

【记录时间】2025-01-13 05:17:10,014
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018868

【记录时间】2025-01-13 05:17:10,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018353

【记录时间】2025-01-13 05:17:10,139
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018186

【记录时间】2025-01-13 05:17:10,201
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018895

【记录时间】2025-01-13 05:17:10,264
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018145

【记录时间】2025-01-13 05:17:10,326
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019815

【记录时间】2025-01-13 05:17:10,390
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020469

【记录时间】2025-01-13 05:17:10,452
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018646

【记录时间】2025-01-13 05:17:10,514
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019943

【记录时间】2025-01-13 05:17:10,577
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020565

【记录时间】2025-01-13 05:17:10,642
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020522

【记录时间】2025-01-13 05:17:10,689
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019911

【记录时间】2025-01-13 05:17:10,751
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019700

【记录时间】2025-01-13 05:17:10,814
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020433

【记录时间】2025-01-13 05:17:10,876
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019314

【记录时间】2025-01-13 05:17:10,923
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019981

【记录时间】2025-01-13 05:17:10,985
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019293

【记录时间】2025-01-13 05:17:11,048
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018813

【记录时间】2025-01-13 05:17:11,110
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019939

【记录时间】2025-01-13 05:17:11,173
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020185

【记录时间】2025-01-13 05:17:11,219
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018280

【记录时间】2025-01-13 05:17:11,282
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019126

【记录时间】2025-01-13 05:17:11,360
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020026

【记录时间】2025-01-13 05:17:11,438
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020497

【记录时间】2025-01-13 05:17:11,516
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017854

【记录时间】2025-01-13 05:17:11,578
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018439

【记录时间】2025-01-13 05:17:11,656
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019588

【记录时间】2025-01-13 05:17:11,734
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020248

【记录时间】2025-01-13 05:17:11,797
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018435

【记录时间】2025-01-13 05:17:11,875
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019641

【记录时间】2025-01-13 05:17:11,953
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020251

【记录时间】2025-01-13 05:17:12,015
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019152

【记录时间】2025-01-13 05:17:12,077
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018156

【记录时间】2025-01-13 05:17:12,171
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020053

【记录时间】2025-01-13 05:17:12,233
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019577

【记录时间】2025-01-13 05:17:12,311
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020617

【记录时间】2025-01-13 05:17:12,405
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019707

【记录时间】2025-01-13 05:17:12,467
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020258

【记录时间】2025-01-13 05:17:12,514
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018223

【记录时间】2025-01-13 05:17:12,577
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018469

【记录时间】2025-01-13 05:17:12,655
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019820

【记录时间】2025-01-13 05:17:12,717
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020241

【记录时间】2025-01-13 05:17:12,779
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020012

【记录时间】2025-01-13 05:17:12,826
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018695

【记录时间】2025-01-13 05:17:12,889
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018009

【记录时间】2025-01-13 05:17:12,951
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018126

【记录时间】2025-01-13 05:17:12,998
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018487

【记录时间】2025-01-13 05:17:13,060
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018792

【记录时间】2025-01-13 05:17:13,123
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017916

【记录时间】2025-01-13 05:17:13,185
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019996

【记录时间】2025-01-13 05:17:13,247
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019811

【记录时间】2025-01-13 05:17:13,294
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020483

【记录时间】2025-01-13 05:17:13,357
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018851

【记录时间】2025-01-13 05:17:13,419
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018778

【记录时间】2025-01-13 05:17:13,466
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019604

【记录时间】2025-01-13 05:17:13,528
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019673

【记录时间】2025-01-13 05:17:13,606
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017841

【记录时间】2025-01-13 05:17:13,669
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019069

【记录时间】2025-01-13 05:17:13,715
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020468

【记录时间】2025-01-13 05:17:13,778
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019929

【记录时间】2025-01-13 05:17:13,840
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019259

【记录时间】2025-01-13 05:17:13,903
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019141

【记录时间】2025-01-13 05:17:13,965
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018740

【记录时间】2025-01-13 05:17:14,027
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018958

【记录时间】2025-01-13 05:17:14,090
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020621

【记录时间】2025-01-13 05:17:14,152
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020672

【记录时间】2025-01-13 05:17:14,199
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020191

【记录时间】2025-01-13 05:17:14,261
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018272

【记录时间】2025-01-13 05:17:14,324
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017894

【记录时间】2025-01-13 05:17:14,386
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212019016

【记录时间】2025-01-13 05:17:14,449
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020588

【记录时间】2025-01-13 05:17:14,527
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019688

【记录时间】2025-01-13 05:17:14,589
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019093

【记录时间】2025-01-13 05:17:14,651
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018195

【记录时间】2025-01-13 05:17:14,714
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018759

【记录时间】2025-01-13 05:17:14,761
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018908

【记录时间】2025-01-13 05:17:14,823
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018589

【记录时间】2025-01-13 05:17:14,885
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017975

【记录时间】2025-01-13 05:17:14,948
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019711

【记录时间】2025-01-13 05:17:15,010
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017791

【记录时间】2025-01-13 05:17:15,073
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019180

【记录时间】2025-01-13 05:17:15,119
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018965

【记录时间】2025-01-13 05:17:15,182
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017910

【记录时间】2025-01-13 05:17:15,244
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020372

【记录时间】2025-01-13 05:17:15,307
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019697

【记录时间】2025-01-13 05:17:15,353
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020116

【记录时间】2025-01-13 05:17:15,417
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020450

【记录时间】2025-01-13 05:17:15,479
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020161

【记录时间】2025-01-13 05:17:15,526
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018084

【记录时间】2025-01-13 05:17:15,588
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018561

【记录时间】2025-01-13 05:17:15,653
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018523

【记录时间】2025-01-13 05:17:15,700
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020392

【记录时间】2025-01-13 05:17:15,762
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019679

【记录时间】2025-01-13 05:17:15,824
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018581

【记录时间】2025-01-13 05:17:15,871
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019156

【记录时间】2025-01-13 05:17:15,934
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020056

【记录时间】2025-01-13 05:17:15,996
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018454

【记录时间】2025-01-13 05:17:16,058
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019532

【记录时间】2025-01-13 05:17:16,121
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018984

【记录时间】2025-01-13 05:17:16,168
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020086

【记录时间】2025-01-13 05:17:16,230
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020370

【记录时间】2025-01-13 05:17:16,292
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018421

【记录时间】2025-01-13 05:17:16,339
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019350

【记录时间】2025-01-13 05:17:16,402
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017964

【记录时间】2025-01-13 05:17:16,448
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019368

【记录时间】2025-01-13 05:17:16,511
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020126

【记录时间】2025-01-13 05:17:16,589
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018095

【记录时间】2025-01-13 05:17:16,651
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018630

【记录时间】2025-01-13 05:17:16,698
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017835

【记录时间】2025-01-13 05:17:16,760
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018068

【记录时间】2025-01-13 05:17:16,823
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019281

【记录时间】2025-01-13 05:17:16,885
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019769

【记录时间】2025-01-13 05:17:16,948
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019670

【记录时间】2025-01-13 05:17:16,994
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020256

【记录时间】2025-01-13 05:17:17,057
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020379

【记录时间】2025-01-13 05:17:17,119
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018109

【记录时间】2025-01-13 05:17:17,182
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020653

【记录时间】2025-01-13 05:17:17,244
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018939

【记录时间】2025-01-13 05:17:17,306
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018018

【记录时间】2025-01-13 05:17:17,369
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019384

【记录时间】2025-01-13 05:17:17,431
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018153

【记录时间】2025-01-13 05:17:17,509
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019897

【记录时间】2025-01-13 05:17:17,587
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020018

【记录时间】2025-01-13 05:17:17,650
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019374

【记录时间】2025-01-13 05:17:17,712
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019325

【记录时间】2025-01-13 05:17:17,774
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018467

【记录时间】2025-01-13 05:17:17,837
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019827

【记录时间】2025-01-13 05:17:17,899
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018474

【记录时间】2025-01-13 05:17:17,962
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018853

【记录时间】2025-01-13 05:17:18,024
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019359

【记录时间】2025-01-13 05:17:18,086
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020283

【记录时间】2025-01-13 05:17:18,149
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020179

【记录时间】2025-01-13 05:17:18,196
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018919

【记录时间】2025-01-13 05:17:18,258
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017936

【记录时间】2025-01-13 05:17:18,320
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018684

【记录时间】2025-01-13 05:17:18,383
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018661

【记录时间】2025-01-13 05:17:18,430
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020418

【记录时间】2025-01-13 05:17:18,492
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019545

【记录时间】2025-01-13 05:17:18,554
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020554

【记录时间】2025-01-13 05:17:18,601
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018420

【记录时间】2025-01-13 05:17:18,664
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018478

【记录时间】2025-01-13 05:17:18,726
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020478

【记录时间】2025-01-13 05:17:18,788
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019593

【记录时间】2025-01-13 05:17:18,835
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019336

【记录时间】2025-01-13 05:17:18,898
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019864

【记录时间】2025-01-13 05:17:18,960
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019497

【记录时间】2025-01-13 05:17:19,007
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017945

【记录时间】2025-01-13 05:17:19,069
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019121

【记录时间】2025-01-13 05:17:19,132
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019745

【记录时间】2025-01-13 05:17:19,194
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020295

【记录时间】2025-01-13 05:17:19,256
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019854

【记录时间】2025-01-13 05:17:19,319
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019818

【记录时间】2025-01-13 05:17:19,366
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017891

【记录时间】2025-01-13 05:17:19,428
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019937

【记录时间】2025-01-13 05:17:19,490
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019398

【记录时间】2025-01-13 05:17:19,553
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017878

【记录时间】2025-01-13 05:17:19,600
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020524

【记录时间】2025-01-13 05:17:19,662
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019931

【记录时间】2025-01-13 05:17:19,724
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019609

【记录时间】2025-01-13 05:17:19,771
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020109

【记录时间】2025-01-13 05:17:19,834
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018671

【记录时间】2025-01-13 05:17:19,896
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018762

【记录时间】2025-01-13 05:17:19,958
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017822

【记录时间】2025-01-13 05:17:20,005
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020575

【记录时间】2025-01-13 05:17:20,068
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019747

【记录时间】2025-01-13 05:17:20,130
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019045

【记录时间】2025-01-13 05:17:20,177
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020510

【记录时间】2025-01-13 05:17:20,239
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212019000

【记录时间】2025-01-13 05:17:20,302
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019636

【记录时间】2025-01-13 05:17:20,387
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019113

【记录时间】2025-01-13 05:17:20,449
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020211

【记录时间】2025-01-13 05:17:20,496
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019393

【记录时间】2025-01-13 05:17:20,558
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020626

【记录时间】2025-01-13 05:17:20,622
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019084

【记录时间】2025-01-13 05:17:20,669
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019552

【记录时间】2025-01-13 05:17:20,732
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018529

【记录时间】2025-01-13 05:17:20,794
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018987

【记录时间】2025-01-13 05:17:20,841
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019965

【记录时间】2025-01-13 05:17:20,903
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019886

【记录时间】2025-01-13 05:17:20,966
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018361

【记录时间】2025-01-13 05:17:21,028
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019724

【记录时间】2025-01-13 05:17:21,075
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017962

【记录时间】2025-01-13 05:17:21,137
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018343

【记录时间】2025-01-13 05:17:21,215
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019197

【记录时间】2025-01-13 05:17:21,278
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018819

【记录时间】2025-01-13 05:17:21,340
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018564

【记录时间】2025-01-13 05:17:21,403
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020558

【记录时间】2025-01-13 05:17:21,481
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020394

【记录时间】2025-01-13 05:17:21,543
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019417

【记录时间】2025-01-13 05:17:21,605
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018294

【记录时间】2025-01-13 05:17:21,668
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020067

【记录时间】2025-01-13 05:17:21,730
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019998

【记录时间】2025-01-13 05:17:21,777
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018100

【记录时间】2025-01-13 05:17:21,839
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019104

【记录时间】2025-01-13 05:17:21,995
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:17:22,417
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:17:39,232
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330508

【记录时间】2025-01-13 05:17:39,310
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330508

【记录时间】2025-01-13 05:18:24,519
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:18:26,321
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:18:26,430
【描述】集合数量761

【记录时间】2025-01-13 05:18:34,787
【描述】调用GetInfoList

【记录时间】2025-01-13 05:18:34,865
【描述】调用GetInfoList

【记录时间】2025-01-13 05:18:34,927
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0017&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:18:35,317
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:18:37,491
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0017&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:18:45,775
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020362

【记录时间】2025-01-13 05:18:45,853
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018205

【记录时间】2025-01-13 05:18:45,915
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018107

【记录时间】2025-01-13 05:18:45,993
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019365

【记录时间】2025-01-13 05:18:46,071
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018601

【记录时间】2025-01-13 05:18:46,133
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019318

【记录时间】2025-01-13 05:18:46,211
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019158

【记录时间】2025-01-13 05:18:46,274
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020066

【记录时间】2025-01-13 05:18:46,367
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020466

【记录时间】2025-01-13 05:18:46,445
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020441

【记录时间】2025-01-13 05:18:46,508
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020589

【记录时间】2025-01-13 05:18:46,570
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019888

【记录时间】2025-01-13 05:18:46,633
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020338

【记录时间】2025-01-13 05:18:46,695
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018477

【记录时间】2025-01-13 05:18:46,757
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018342

【记录时间】2025-01-13 05:18:46,820
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019559

【记录时间】2025-01-13 05:18:46,867
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018578

【记录时间】2025-01-13 05:18:46,929
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018574

【记录时间】2025-01-13 05:18:46,991
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018645

【记录时间】2025-01-13 05:18:47,054
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019640

【记录时间】2025-01-13 05:18:47,116
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017758

【记录时间】2025-01-13 05:18:47,179
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017880

【记录时间】2025-01-13 05:18:47,241
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019997

【记录时间】2025-01-13 05:18:47,319
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020216

【记录时间】2025-01-13 05:18:47,397
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019240

【记录时间】2025-01-13 05:18:47,475
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018399

【记录时间】2025-01-13 05:18:47,537
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018894

【记录时间】2025-01-13 05:18:47,615
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018675

【记录时间】2025-01-13 05:18:47,678
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019531

【记录时间】2025-01-13 05:18:47,740
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017902

【记录时间】2025-01-13 05:18:47,818
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019909

【记录时间】2025-01-13 05:18:47,881
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018730

【记录时间】2025-01-13 05:18:47,927
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019746

【记录时间】2025-01-13 05:18:47,990
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018379

【记录时间】2025-01-13 05:18:50,790
【描述】调用getProInfo

【记录时间】2025-01-13 05:18:53,380
【描述】调用getInputInfo

【记录时间】2025-01-13 05:18:57,788
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:19:39,730
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020362

【记录时间】2025-01-13 05:19:39,793
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018205

【记录时间】2025-01-13 05:19:39,855
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018107

【记录时间】2025-01-13 05:19:39,902
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019365

【记录时间】2025-01-13 05:19:39,964
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018601

【记录时间】2025-01-13 05:19:40,027
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019318

【记录时间】2025-01-13 05:19:40,089
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019158

【记录时间】2025-01-13 05:19:40,136
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020066

【记录时间】2025-01-13 05:19:40,198
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020466

【记录时间】2025-01-13 05:19:40,261
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020441

【记录时间】2025-01-13 05:19:40,307
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020589

【记录时间】2025-01-13 05:19:40,370
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019888

【记录时间】2025-01-13 05:19:40,417
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020338

【记录时间】2025-01-13 05:19:40,479
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018477

【记录时间】2025-01-13 05:19:40,541
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018342

【记录时间】2025-01-13 05:19:40,588
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019559

【记录时间】2025-01-13 05:19:40,657
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018578

【记录时间】2025-01-13 05:19:40,703
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018574

【记录时间】2025-01-13 05:19:40,766
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018645

【记录时间】2025-01-13 05:19:40,828
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019640

【记录时间】2025-01-13 05:19:40,875
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017758

【记录时间】2025-01-13 05:19:40,937
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017880

【记录时间】2025-01-13 05:19:41,000
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019997

【记录时间】2025-01-13 05:19:41,062
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020216

【记录时间】2025-01-13 05:19:41,109
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019240

【记录时间】2025-01-13 05:19:41,171
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018399

【记录时间】2025-01-13 05:19:41,234
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018894

【记录时间】2025-01-13 05:19:41,296
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018675

【记录时间】2025-01-13 05:19:41,343
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019531

【记录时间】2025-01-13 05:19:41,405
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017902

【记录时间】2025-01-13 05:19:41,468
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019909

【记录时间】2025-01-13 05:19:41,530
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018730

【记录时间】2025-01-13 05:19:41,593
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019746

【记录时间】2025-01-13 05:19:41,655
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018379

【记录时间】2025-01-13 05:19:41,764
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:19:41,951
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:19:55,719
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330509

【记录时间】2025-01-13 05:19:55,766
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330509

【记录时间】2025-01-13 05:20:49,775
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:20:51,967
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:20:52,076
【描述】集合数量761

【记录时间】2025-01-13 05:21:00,387
【描述】调用GetInfoList

【记录时间】2025-01-13 05:21:00,433
【描述】调用GetInfoList

【记录时间】2025-01-13 05:21:00,496
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0042&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:21:01,234
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:21:03,560
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0042&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:21:11,936
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018450

【记录时间】2025-01-13 05:21:12,014
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020530

【记录时间】2025-01-13 05:21:12,076
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019903

【记录时间】2025-01-13 05:21:12,154
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019183

【记录时间】2025-01-13 05:21:16,608
【描述】调用getProInfo

【记录时间】2025-01-13 05:21:18,590
【描述】调用getInputInfo

【记录时间】2025-01-13 05:21:22,424
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:21:41,705
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018450

【记录时间】2025-01-13 05:21:41,783
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020530

【记录时间】2025-01-13 05:21:41,845
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019903

【记录时间】2025-01-13 05:21:41,908
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019183

【记录时间】2025-01-13 05:21:42,032
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:21:42,173
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:21:43,967
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330510

【记录时间】2025-01-13 05:21:44,029
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330510

【记录时间】2025-01-13 05:22:21,237
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:22:22,470
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:22:22,610
【描述】集合数量761

【记录时间】2025-01-13 05:22:29,659
【描述】调用GetInfoList

【记录时间】2025-01-13 05:22:29,721
【描述】调用GetInfoList

【记录时间】2025-01-13 05:22:29,784
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0090&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:22:30,189
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:22:31,862
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0090&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:22:39,342
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018344

【记录时间】2025-01-13 05:22:39,405
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019951

【记录时间】2025-01-13 05:22:39,467
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019918

【记录时间】2025-01-13 05:22:39,529
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018239

【记录时间】2025-01-13 05:22:39,576
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018649

【记录时间】2025-01-13 05:22:41,893
【描述】调用getProInfo

【记录时间】2025-01-13 05:22:43,827
【描述】调用getInputInfo

【记录时间】2025-01-13 05:22:47,080
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:23:14,172
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018344

【记录时间】2025-01-13 05:23:14,265
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019951

【记录时间】2025-01-13 05:23:14,343
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019918

【记录时间】2025-01-13 05:23:14,406
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018239

【记录时间】2025-01-13 05:23:14,484
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018649

【记录时间】2025-01-13 05:23:14,593
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:23:14,733
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:23:17,519
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330511

【记录时间】2025-01-13 05:23:17,550
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330511

【记录时间】2025-01-13 05:23:56,510
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:23:57,477
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:23:57,602
【描述】集合数量761

【记录时间】2025-01-13 05:24:08,805
【描述】调用GetInfoList

【记录时间】2025-01-13 05:24:08,852
【描述】调用GetInfoList

【记录时间】2025-01-13 05:24:08,899
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0045&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:24:09,632
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:24:10,599
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0045&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:24:18,698
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018699

【记录时间】2025-01-13 05:24:22,670
【描述】调用getProInfo

【记录时间】2025-01-13 05:24:25,041
【描述】调用getInputInfo

【记录时间】2025-01-13 05:24:30,971
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:24:51,146
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018699

【记录时间】2025-01-13 05:24:51,270
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:24:51,411
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:24:53,548
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:24:53,610
【描述】调用GetINFOByID:传入参数contract_id=261953

【记录时间】2025-01-13 05:24:53,798
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:24:53,829
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-01-13 05:24:53,860
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=330510

【记录时间】2025-01-13 05:24:53,891
【描述】调用GetPURCHASEByID:传入参数requestpay_id=330510

【记录时间】2025-01-13 05:24:53,969
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018450

【记录时间】2025-01-13 05:24:54,032
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020530

【记录时间】2025-01-13 05:24:54,110
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019903

【记录时间】2025-01-13 05:24:54,172
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019183

【记录时间】2025-01-13 05:24:58,304
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:24:58,366
【描述】调用GetINFOByID:传入参数contract_id=250212

【记录时间】2025-01-13 05:24:58,522
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:24:58,538
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-01-13 05:24:58,553
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=330511

【记录时间】2025-01-13 05:24:58,569
【描述】调用GetPURCHASEByID:传入参数requestpay_id=330511

【记录时间】2025-01-13 05:24:58,631
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018344

【记录时间】2025-01-13 05:24:58,709
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019951

【记录时间】2025-01-13 05:24:58,772
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019918

【记录时间】2025-01-13 05:24:58,850
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018239

【记录时间】2025-01-13 05:24:58,912
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018649

【记录时间】2025-01-13 05:25:01,255
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:25:01,318
【描述】调用GetINFOByID:传入参数contract_id=260953

【记录时间】2025-01-13 05:25:01,474
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:25:01,489
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-01-13 05:25:01,520
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=330509

【记录时间】2025-01-13 05:25:01,536
【描述】调用GetPURCHASEByID:传入参数requestpay_id=330509

【记录时间】2025-01-13 05:25:01,614
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019640

【记录时间】2025-01-13 05:25:01,692
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017758

【记录时间】2025-01-13 05:25:01,770
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017880

【记录时间】2025-01-13 05:25:01,848
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019997

【记录时间】2025-01-13 05:25:01,910
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020216

【记录时间】2025-01-13 05:25:01,988
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019240

【记录时间】2025-01-13 05:25:02,051
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018399

【记录时间】2025-01-13 05:25:02,129
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018894

【记录时间】2025-01-13 05:25:02,207
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018675

【记录时间】2025-01-13 05:25:02,269
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019531

【记录时间】2025-01-13 05:25:02,347
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017902

【记录时间】2025-01-13 05:25:02,410
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019909

【记录时间】2025-01-13 05:25:02,488
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018730

【记录时间】2025-01-13 05:25:02,550
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019746

【记录时间】2025-01-13 05:25:02,628
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018379

【记录时间】2025-01-13 05:25:02,690
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020362

【记录时间】2025-01-13 05:25:02,768
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018205

【记录时间】2025-01-13 05:25:02,831
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018107

【记录时间】2025-01-13 05:25:02,893
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019365

【记录时间】2025-01-13 05:25:02,971
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018601

【记录时间】2025-01-13 05:25:03,034
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019318

【记录时间】2025-01-13 05:25:03,112
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019158

【记录时间】2025-01-13 05:25:03,174
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020066

【记录时间】2025-01-13 05:25:03,252
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020466

【记录时间】2025-01-13 05:25:03,314
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020441

【记录时间】2025-01-13 05:25:03,377
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020589

【记录时间】2025-01-13 05:25:03,439
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019888

【记录时间】2025-01-13 05:25:03,502
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020338

【记录时间】2025-01-13 05:25:03,564
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018477

【记录时间】2025-01-13 05:25:03,626
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018342

【记录时间】2025-01-13 05:25:03,689
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019559

【记录时间】2025-01-13 05:25:03,751
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018578

【记录时间】2025-01-13 05:25:03,814
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018574

【记录时间】2025-01-13 05:25:03,860
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018645

【记录时间】2025-01-13 05:25:06,833
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:25:06,895
【描述】调用GetINFOByID:传入参数contract_id=250283

【记录时间】2025-01-13 05:25:07,051
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:25:07,067
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-01-13 05:25:07,082
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=330508

【记录时间】2025-01-13 05:25:07,098
【描述】调用GetPURCHASEByID:传入参数requestpay_id=330508

【记录时间】2025-01-13 05:25:07,238
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019788

【记录时间】2025-01-13 05:25:07,316
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020402

【记录时间】2025-01-13 05:25:07,379
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019867

【记录时间】2025-01-13 05:25:07,457
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019524

【记录时间】2025-01-13 05:25:07,831
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019230

【记录时间】2025-01-13 05:25:07,909
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018610

【记录时间】2025-01-13 05:25:07,971
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019443

【记录时间】2025-01-13 05:25:08,049
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019994

【记录时间】2025-01-13 05:25:08,112
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018503

【记录时间】2025-01-13 05:25:08,190
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020304

【记录时间】2025-01-13 05:25:08,252
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020217

【记录时间】2025-01-13 05:25:08,330
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019028

【记录时间】2025-01-13 05:25:08,393
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020195

【记录时间】2025-01-13 05:25:08,455
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018384

【记录时间】2025-01-13 05:25:08,533
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019235

【记录时间】2025-01-13 05:25:08,595
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018073

【记录时间】2025-01-13 05:25:08,673
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017831

【记录时间】2025-01-13 05:25:08,736
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020344

【记录时间】2025-01-13 05:25:08,798
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018169

【记录时间】2025-01-13 05:25:08,876
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019910

【记录时间】2025-01-13 05:25:08,954
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020063

【记录时间】2025-01-13 05:25:09,017
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017981

【记录时间】2025-01-13 05:25:09,079
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018393

【记录时间】2025-01-13 05:25:09,157
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019625

【记录时间】2025-01-13 05:25:09,219
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019246

【记录时间】2025-01-13 05:25:09,282
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020552

【记录时间】2025-01-13 05:25:09,360
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018324

【记录时间】2025-01-13 05:25:09,422
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018769

【记录时间】2025-01-13 05:25:09,500
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018052

【记录时间】2025-01-13 05:25:09,563
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019976

【记录时间】2025-01-13 05:25:09,641
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020319

【记录时间】2025-01-13 05:25:09,703
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018140

【记录时间】2025-01-13 05:25:09,765
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019844

【记录时间】2025-01-13 05:25:09,843
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018595

【记录时间】2025-01-13 05:25:09,906
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020015

【记录时间】2025-01-13 05:25:09,968
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020172

【记录时间】2025-01-13 05:25:10,046
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019463

【记录时间】2025-01-13 05:25:10,109
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019429

【记录时间】2025-01-13 05:25:10,171
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017774

【记录时间】2025-01-13 05:25:10,249
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019482

【记录时间】2025-01-13 05:25:10,311
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018637

【记录时间】2025-01-13 05:25:10,389
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018868

【记录时间】2025-01-13 05:25:10,452
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018353

【记录时间】2025-01-13 05:25:10,530
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018186

【记录时间】2025-01-13 05:25:10,592
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018895

【记录时间】2025-01-13 05:25:10,661
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018145

【记录时间】2025-01-13 05:25:10,725
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019815

【记录时间】2025-01-13 05:25:10,788
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020469

【记录时间】2025-01-13 05:25:10,866
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018646

【记录时间】2025-01-13 05:25:10,928
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019943

【记录时间】2025-01-13 05:25:11,006
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020565

【记录时间】2025-01-13 05:25:11,068
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020522

【记录时间】2025-01-13 05:25:11,131
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019911

【记录时间】2025-01-13 05:25:11,193
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019700

【记录时间】2025-01-13 05:25:11,271
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020433

【记录时间】2025-01-13 05:25:11,334
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019314

【记录时间】2025-01-13 05:25:11,396
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019981

【记录时间】2025-01-13 05:25:11,474
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019293

【记录时间】2025-01-13 05:25:11,536
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018813

【记录时间】2025-01-13 05:25:11,614
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019939

【记录时间】2025-01-13 05:25:11,677
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020185

【记录时间】2025-01-13 05:25:11,755
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018280

【记录时间】2025-01-13 05:25:11,817
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019126

【记录时间】2025-01-13 05:25:11,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020026

【记录时间】2025-01-13 05:25:11,958
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020497

【记录时间】2025-01-13 05:25:12,020
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017854

【记录时间】2025-01-13 05:25:12,082
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018439

【记录时间】2025-01-13 05:25:12,160
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019588

【记录时间】2025-01-13 05:25:12,238
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020248

【记录时间】2025-01-13 05:25:12,317
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018435

【记录时间】2025-01-13 05:25:12,379
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019641

【记录时间】2025-01-13 05:25:12,441
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020251

【记录时间】2025-01-13 05:25:12,519
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019152

【记录时间】2025-01-13 05:25:12,582
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018156

【记录时间】2025-01-13 05:25:12,644
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020053

【记录时间】2025-01-13 05:25:12,722
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019577

【记录时间】2025-01-13 05:25:12,785
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020617

【记录时间】2025-01-13 05:25:12,863
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019707

【记录时间】2025-01-13 05:25:12,925
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020258

【记录时间】2025-01-13 05:25:12,987
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018223

【记录时间】2025-01-13 05:25:13,065
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018469

【记录时间】2025-01-13 05:25:13,128
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019820

【记录时间】2025-01-13 05:25:13,190
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020241

【记录时间】2025-01-13 05:25:13,268
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020012

【记录时间】2025-01-13 05:25:13,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018695

【记录时间】2025-01-13 05:25:13,393
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018009

【记录时间】2025-01-13 05:25:13,471
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018126

【记录时间】2025-01-13 05:25:13,533
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018487

【记录时间】2025-01-13 05:25:13,611
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018792

【记录时间】2025-01-13 05:25:13,674
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017916

【记录时间】2025-01-13 05:25:13,752
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019996

【记录时间】2025-01-13 05:25:13,830
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019811

【记录时间】2025-01-13 05:25:13,892
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020483

【记录时间】2025-01-13 05:25:13,970
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018851

【记录时间】2025-01-13 05:25:14,033
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018778

【记录时间】2025-01-13 05:25:14,111
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019604

【记录时间】2025-01-13 05:25:14,173
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019673

【记录时间】2025-01-13 05:25:14,235
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017841

【记录时间】2025-01-13 05:25:14,313
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019069

【记录时间】2025-01-13 05:25:14,376
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020468

【记录时间】2025-01-13 05:25:14,454
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019929

【记录时间】2025-01-13 05:25:14,516
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019259

【记录时间】2025-01-13 05:25:14,594
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019141

【记录时间】2025-01-13 05:25:14,657
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018740

【记录时间】2025-01-13 05:25:14,719
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018958

【记录时间】2025-01-13 05:25:14,797
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020621

【记录时间】2025-01-13 05:25:14,859
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020672

【记录时间】2025-01-13 05:25:14,937
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020191

【记录时间】2025-01-13 05:25:15,000
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018272

【记录时间】2025-01-13 05:25:15,078
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017894

【记录时间】2025-01-13 05:25:15,140
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212019016

【记录时间】2025-01-13 05:25:15,203
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020588

【记录时间】2025-01-13 05:25:15,265
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019688

【记录时间】2025-01-13 05:25:15,645
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019093

【记录时间】2025-01-13 05:25:15,710
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018195

【记录时间】2025-01-13 05:25:15,772
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018759

【记录时间】2025-01-13 05:25:15,850
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018908

【记录时间】2025-01-13 05:25:15,913
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018589

【记录时间】2025-01-13 05:25:15,975
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202017975

【记录时间】2025-01-13 05:25:16,053
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019711

【记录时间】2025-01-13 05:25:16,116
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017791

【记录时间】2025-01-13 05:25:16,178
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019180

【记录时间】2025-01-13 05:25:16,256
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018965

【记录时间】2025-01-13 05:25:16,334
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017910

【记录时间】2025-01-13 05:25:16,396
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020372

【记录时间】2025-01-13 05:25:16,459
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019697

【记录时间】2025-01-13 05:25:16,537
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020116

【记录时间】2025-01-13 05:25:16,599
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020450

【记录时间】2025-01-13 05:25:16,662
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020161

【记录时间】2025-01-13 05:25:16,740
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018084

【记录时间】2025-01-13 05:25:16,802
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018561

【记录时间】2025-01-13 05:25:16,880
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018523

【记录时间】2025-01-13 05:25:16,942
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020392

【记录时间】2025-01-13 05:25:17,006
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019679

【记录时间】2025-01-13 05:25:17,084
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018581

【记录时间】2025-01-13 05:25:17,146
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019156

【记录时间】2025-01-13 05:25:17,210
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020056

【记录时间】2025-01-13 05:25:17,272
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018454

【记录时间】2025-01-13 05:25:17,350
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019532

【记录时间】2025-01-13 05:25:17,412
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018984

【记录时间】2025-01-13 05:25:17,490
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020086

【记录时间】2025-01-13 05:25:17,553
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020370

【记录时间】2025-01-13 05:25:17,646
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018421

【记录时间】2025-01-13 05:25:17,709
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019350

【记录时间】2025-01-13 05:25:17,787
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017964

【记录时间】2025-01-13 05:25:17,849
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019368

【记录时间】2025-01-13 05:25:17,927
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020126

【记录时间】2025-01-13 05:25:17,990
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018095

【记录时间】2025-01-13 05:25:18,068
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018630

【记录时间】2025-01-13 05:25:18,146
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017835

【记录时间】2025-01-13 05:25:18,208
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018068

【记录时间】2025-01-13 05:25:18,286
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019281

【记录时间】2025-01-13 05:25:18,348
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019769

【记录时间】2025-01-13 05:25:18,426
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019670

【记录时间】2025-01-13 05:25:18,489
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020256

【记录时间】2025-01-13 05:25:18,567
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020379

【记录时间】2025-01-13 05:25:18,629
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018109

【记录时间】2025-01-13 05:25:18,692
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020653

【记录时间】2025-01-13 05:25:18,770
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018939

【记录时间】2025-01-13 05:25:18,848
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241202018018

【记录时间】2025-01-13 05:25:18,910
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019384

【记录时间】2025-01-13 05:25:18,988
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018153

【记录时间】2025-01-13 05:25:19,050
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019897

【记录时间】2025-01-13 05:25:19,128
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223020018

【记录时间】2025-01-13 05:25:19,191
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019374

【记录时间】2025-01-13 05:25:19,269
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019325

【记录时间】2025-01-13 05:25:19,331
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018467

【记录时间】2025-01-13 05:25:19,409
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019827

【记录时间】2025-01-13 05:25:19,472
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018474

【记录时间】2025-01-13 05:25:19,550
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018853

【记录时间】2025-01-13 05:25:19,612
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019359

【记录时间】2025-01-13 05:25:19,674
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020283

【记录时间】2025-01-13 05:25:19,752
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020179

【记录时间】2025-01-13 05:25:19,815
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241211018919

【记录时间】2025-01-13 05:25:19,893
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017936

【记录时间】2025-01-13 05:25:19,955
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018684

【记录时间】2025-01-13 05:25:20,033
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018661

【记录时间】2025-01-13 05:25:20,096
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020418

【记录时间】2025-01-13 05:25:20,158
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019545

【记录时间】2025-01-13 05:25:20,236
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020554

【记录时间】2025-01-13 05:25:20,298
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018420

【记录时间】2025-01-13 05:25:20,361
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018478

【记录时间】2025-01-13 05:25:20,439
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020478

【记录时间】2025-01-13 05:25:20,501
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019593

【记录时间】2025-01-13 05:25:20,564
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241216019336

【记录时间】2025-01-13 05:25:20,644
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019864

【记录时间】2025-01-13 05:25:20,704
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019497

【记录时间】2025-01-13 05:25:20,782
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017945

【记录时间】2025-01-13 05:25:20,844
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019121

【记录时间】2025-01-13 05:25:20,922
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019745

【记录时间】2025-01-13 05:25:20,985
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020295

【记录时间】2025-01-13 05:25:21,047
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019854

【记录时间】2025-01-13 05:25:21,110
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241221019818

【记录时间】2025-01-13 05:25:21,188
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017891

【记录时间】2025-01-13 05:25:21,250
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019937

【记录时间】2025-01-13 05:25:21,328
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019398

【记录时间】2025-01-13 05:25:21,390
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241130017878

【记录时间】2025-01-13 05:25:21,468
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020524

【记录时间】2025-01-13 05:25:21,531
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019931

【记录时间】2025-01-13 05:25:21,609
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019609

【记录时间】2025-01-13 05:25:21,671
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020109

【记录时间】2025-01-13 05:25:21,749
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241209018671

【记录时间】2025-01-13 05:25:21,812
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018762

【记录时间】2025-01-13 05:25:21,890
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241129017822

【记录时间】2025-01-13 05:25:21,952
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020575

【记录时间】2025-01-13 05:25:22,030
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019747

【记录时间】2025-01-13 05:25:22,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019045

【记录时间】2025-01-13 05:25:22,170
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020510

【记录时间】2025-01-13 05:25:22,233
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212019000

【记录时间】2025-01-13 05:25:22,311
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019636

【记录时间】2025-01-13 05:25:22,373
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019113

【记录时间】2025-01-13 05:25:22,451
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020211

【记录时间】2025-01-13 05:25:22,514
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019393

【记录时间】2025-01-13 05:25:22,592
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241230020626

【记录时间】2025-01-13 05:25:22,654
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019084

【记录时间】2025-01-13 05:25:22,716
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019552

【记录时间】2025-01-13 05:25:22,779
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018529

【记录时间】2025-01-13 05:25:22,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018987

【记录时间】2025-01-13 05:25:22,919
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019965

【记录时间】2025-01-13 05:25:22,982
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241222019886

【记录时间】2025-01-13 05:25:23,060
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018361

【记录时间】2025-01-13 05:25:23,122
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241220019724

【记录时间】2025-01-13 05:25:23,184
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241201017962

【记录时间】2025-01-13 05:25:23,262
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018343

【记录时间】2025-01-13 05:25:23,325
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241214019197

【记录时间】2025-01-13 05:25:23,387
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018819

【记录时间】2025-01-13 05:25:23,465
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241208018564

【记录时间】2025-01-13 05:25:23,528
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241229020558

【记录时间】2025-01-13 05:25:23,590
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241227020394

【记录时间】2025-01-13 05:25:23,668
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241217019417

【记录时间】2025-01-13 05:25:23,730
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241205018294

【记录时间】2025-01-13 05:25:23,793
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241224020067

【记录时间】2025-01-13 05:25:23,871
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241223019998

【记录时间】2025-01-13 05:25:23,933
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241203018100

【记录时间】2025-01-13 05:25:23,996
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241213019104

【记录时间】2025-01-13 05:25:28,296
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:25:28,358
【描述】调用GetINFOByID:传入参数contract_id=250229

【记录时间】2025-01-13 05:25:28,514
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:25:28,530
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-01-13 05:25:28,545
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=330507

【记录时间】2025-01-13 05:25:28,561
【描述】调用GetPURCHASEByID:传入参数requestpay_id=330507

【记录时间】2025-01-13 05:25:28,639
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241212018936

【记录时间】2025-01-13 05:25:28,701
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241206018372

【记录时间】2025-01-13 05:25:28,779
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241225020153

【记录时间】2025-01-13 05:25:28,873
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241219019662

【记录时间】2025-01-13 05:25:28,935
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241218019476

【记录时间】2025-01-13 05:25:28,998
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241226020314

【记录时间】2025-01-13 05:25:29,076
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019225

【记录时间】2025-01-13 05:25:31,983
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:25:32,029
【描述】调用GetINFOByID:传入参数contract_id=263576

【记录时间】2025-01-13 05:25:32,185
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:25:32,201
【描述】调用GetInfoList

【记录时间】2025-01-13 05:25:32,279
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0045&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:25:32,809
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-01-13 05:25:32,825
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=330512

【记录时间】2025-01-13 05:25:32,841
【描述】调用GetPURCHASEByID:传入参数requestpay_id=330512

【记录时间】2025-01-13 05:25:32,903
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241210018699

【记录时间】2025-01-13 05:25:47,732
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330512

【记录时间】2025-01-13 05:25:47,794
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330512

【记录时间】2025-01-13 05:26:50,769
【描述】调用GetCOMPANYByID:传入参数company_id=1041

【记录时间】2025-01-13 05:26:51,597
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=949&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5004&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-01-13 05:26:51,722
【描述】集合数量761

【记录时间】2025-01-13 05:26:59,450
【描述】调用GetInfoList

【记录时间】2025-01-13 05:26:59,512
【描述】调用GetInfoList

【记录时间】2025-01-13 05:26:59,575
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0029&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:27:00,433
【描述】调用GetOBJByID:传入参数obj_id=949

【记录时间】2025-01-13 05:27:03,745
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0029&partner_unit=&purchaser=&obj_id=949

【记录时间】2025-01-13 05:27:11,710
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018246

【记录时间】2025-01-13 05:27:11,804
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019219

【记录时间】2025-01-13 05:27:11,866
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020438

【记录时间】2025-01-13 05:27:11,944
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020487

【记录时间】2025-01-13 05:27:17,392
【描述】调用getProInfo

【记录时间】2025-01-13 05:27:23,839
【描述】调用getInputInfo

【记录时间】2025-01-13 05:27:27,729
【描述】调用GetNCDEPTByCode

【记录时间】2025-01-13 05:27:47,651
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241204018246

【记录时间】2025-01-13 05:27:47,729
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241215019219

【记录时间】2025-01-13 05:27:47,792
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020438

【记录时间】2025-01-13 05:27:47,870
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0615CD241228020487

【记录时间】2025-01-13 05:27:47,979
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=CostSys.Business.Entities.CONTRACT.REQUESTPAYEntity

【记录时间】2025-01-13 05:27:48,150
【描述】调用GetREQUESTPAYByID:传入参数obj_id=949&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5004

【记录时间】2025-01-13 05:27:53,505
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=330513

【记录时间】2025-01-13 05:27:53,552
【描述】调用ApprovalREQUESTPAYByID:传入参数id=330513

【记录时间】2025-01-13 07:51:32,940
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330456;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK250012</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-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰秋枫苑物业预估水费费用：105.35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>105.35</CONTRACT_SUM>
    <USABLE_SUM>105.35</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>105.35</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>105.35</REAL_SUM>
    <REMARK>连云港金鹰秋枫苑物业预估水费费用：105.35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】2025-01-13 08:29:59,833
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 08:30:00,051
【描述】集合数量300

【记录时间】2025-01-13 08:30:00,709
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 08:30:01,021
【描述】集合数量1679

【记录时间】2025-01-13 08:30:04,454
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 08:30:05,203
【描述】集合数量6171

【记录时间】2025-01-13 08:30:15,116
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329978;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/GC-23-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰·麓院项目（一期）人防门工程供货及安装工程合同</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>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏国泰人防设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏国泰人防设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏淮安农村商业银行股份有限公司</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3208010011010000004602</PARTNER_CARD_NO>
    <CONTRACT_SUM>752837.9</CONTRACT_SUM>
    <USABLE_SUM>752837.9</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</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>220661.97</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>66198.59</APPLY_SUM>
    <WITHHOLD_SUM>1000.0</WITHHOLD_SUM>
    <REAL_SUM>65198.59</REAL_SUM>
    <REMARK>本期为第一期进度款（12月份产值）：
      本期施工单位申报完成产值为752,837.90元，经审核后完成产值为220.661.97元，核减产值为532,175.93元，主要核减内容为人防门门扇未到场核减；根据合同约定人防门门框送到现场并按进度要求数量全部安装完成，经发包人验收合格后，支付已进场货物总货款的30%，即220.661.97*30%=66,198.59，本期罚款金额1,000.00元，本期实际应支付金额为65,198.59元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:30:22,456
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 08:30:22,674
【描述】集合数量761

【记录时间】2025-01-13 08:30:24,687
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 08:30:24,858
【描述】集合数量165

【记录时间】2025-01-13 08:32:45,819
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330345;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-HZXC/HTQK250001</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/YYGL-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保洁服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海至诚环境服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海至诚环境服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海陆家嘴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121912920510808</PARTNER_CARD_NO>
    <CONTRACT_SUM>363748.8</CONTRACT_SUM>
    <USABLE_SUM>363748.8</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>151562.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>16325.68</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>108287.31</TOTAL_PAY_SUM>
    <APPLY_SUM>30312.4</APPLY_SUM>
    <WITHHOLD_SUM>2511.52</WITHHOLD_SUM>
    <REAL_SUM>27800.88</REAL_SUM>
    <REMARK>保洁12月份服务费应付：30312.4元、扣款：2511.52元、月份实际支付：27800.88元，履行情况良好</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070207 成本暂估</SZ_NAME>
    <SZ_CODE>02070207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>1573.63</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|汉中管理处</SUPPLY_SAP_ID>
    <FKZY>付成本暂估上海至诚环境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】2025-01-13 08:33:51,931
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329508;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-HQC-ZQ/HTQK250014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>94</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/GC-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰书香楼项目三网合一和信号覆盖工程</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中通服网盈科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中通服网盈科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司江苏省分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301016509100414943</PARTNER_CARD_NO>
    <CONTRACT_SUM>276538.76</CONTRACT_SUM>
    <USABLE_SUM>276538.76</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</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>48180.07</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>33726.05</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>33726.05</REAL_SUM>
    <REMARK>1.本次请款金额为，申报完成产值为33726.05元，根据合同，按甲方审核的当月已完合同内工程量的 70%计算月度进度款，本次应支付48180.07*70%=33726.05 元。
2.已提供发票
3.现金支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:34:23,584
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329499;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-HQC-ZQ/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>94</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/GC-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰书香楼项目智能化工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏卓茂智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏卓茂智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司南通分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03002634014</PARTNER_CARD_NO>
    <CONTRACT_SUM>870000.0</CONTRACT_SUM>
    <USABLE_SUM>870000.0</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</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>63641.52</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>489052.87</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>44549.06</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>44549.06</TOTAL_PAY_SUM>
    <APPLY_SUM>342337.01</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>342337.01</REAL_SUM>
    <REMARK>1.本次请款金额为342337.01元，
根据合同，按发包人审核的当月已完合同内工程量的 70%计算进度款，本次应支付489052.87*70%=342337.01 元。
2.已提供发票
3.支付方式：委托购卡3万，5088元大礼包，剩余为现金支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:36:26,017
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330190;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-B-1Q/WHTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>65</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-B-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山B地块商业一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-B-1Q/FY-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年外联春节节礼</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>昆山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山金鹰国际购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山金鹰国际购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山周市支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>548258196962</PARTNER_CARD_NO>
    <CONTRACT_SUM>26536.76</CONTRACT_SUM>
    <USABLE_SUM>26536.76</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>26536.76</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26536.76</REAL_SUM>
    <REMARK>2025年外联春节节礼</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020111 交际应酬费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:36:29,016
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329024;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-2021-22/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2252</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-2021-22</OBJ_DISPLAY_ID>
    <OBJ_NAME>工程公司_南京金鹰世界T3健康中心招商租赁楼层公区装修</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-2021-22/JGJ-21-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰世界T3健康中心招商租赁楼层21-22层公区装修工程劳务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>金工建合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>班组合同</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>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金颐通建筑安装工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金颐通建筑安装工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京和平支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301017909100166432</PARTNER_CARD_NO>
    <CONTRACT_SUM>81428.92</CONTRACT_SUM>
    <USABLE_SUM>81428.92</USABLE_SUM>
    <AUTHORIZE_SUM>81945.82</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>12</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>金工建请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>06</SUBITEM_NO>
    <SUBITEM_NAME>工程类费用</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>81945.82</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>77848.52</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>77848.52</TOTAL_PAY_SUM>
    <APPLY_SUM>4097.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4097.3</REAL_SUM>
    <REMARK>1、本次申请质保金4,097.30元，按合同约定应支付100%，即81,945.82*100%-77,848.52=4,097.30元；
2、支付方式：其中购卡4,000.00元，剩余现金；
3、发票在结算阶段已开全交予财务；</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】2025-01-13 08:37:45,286
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329022;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-2021-15/HTQK240006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2155</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-2021-15</OBJ_DISPLAY_ID>
    <OBJ_NAME>工程公司_建邺金鹰世界T3健康中心20F办公室装饰工程</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-2021-15/JGJ-21-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>建邺金鹰世界T3健康中心20F办公室机电装饰工程劳务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>金工建合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>班组合同</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>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金颐通建筑安装工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金颐通建筑安装工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京和平支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301017909100166432</PARTNER_CARD_NO>
    <CONTRACT_SUM>53719.91</CONTRACT_SUM>
    <USABLE_SUM>53719.91</USABLE_SUM>
    <AUTHORIZE_SUM>65731.91</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>12</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>金工建请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>06</SUBITEM_NO>
    <SUBITEM_NAME>工程类费用</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>65731.91</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>62445.31</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>62445.31</TOTAL_PAY_SUM>
    <APPLY_SUM>3286.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3286.6</REAL_SUM>
    <REMARK>1、本次申请质保金3,286.60元，按合同约定应支付100%，即65,731.91*100%-62,445.31=3,286.60元；
2、支付方式：其中购卡3,000.00元，剩余现金；
3、发票在结算阶段已开全交予财务；</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】2025-01-13 08:39:59,802
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 08:39:59,943
【描述】集合数量300

【记录时间】2025-01-13 08:40:01,053
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 08:40:01,334
【描述】集合数量1679

【记录时间】2025-01-13 08:40:05,816
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 08:40:06,628
【描述】集合数量6171

【记录时间】2025-01-13 08:40:23,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 08:40:23,303
【描述】集合数量761

【记录时间】2025-01-13 08:40:26,006
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 08:40:26,162
【描述】集合数量165

【记录时间】2025-01-13 08:40:45,210
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330482;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250008</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</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>179294.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>167632.4</TOTAL_PAY_SUM>
    <APPLY_SUM>2318.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2318.0</REAL_SUM>
    <REMARK>申请支付【太古】2024年12月货款，账面金额2352，发票金额为2318，以实际发票金额为准进行付款。</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】2025-01-13 08:40:45,460
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-GSD/HTQK250008</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112022248</creationtime><applydate>20250112022248</applydate><billmakedate>20250112022248</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112022248</dapprovedate><pk_acceptorg>JY0603</pk_acceptorg><pk_acceptorg_v>JY0603</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>07</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2024年12月货款，账面金额2352，发票金额为2318，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0603CD241209000499</orderno><applymny>2318.00</applymny></body></bodys></document>

【记录时间】2025-01-13 08:41:12,459
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LY1O0</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 08:41:12,459
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 08:41:53,948
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330481;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京千千</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区千千果汇水果超市店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区千千果汇水果超市店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>150377193</PARTNER_CARD_NO>
    <CONTRACT_SUM>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3136168.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2986593.81</TOTAL_PAY_SUM>
    <APPLY_SUM>308.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>308.0</REAL_SUM>
    <REMARK>申请支付【千千】2024年12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】2025-01-13 08:41:54,090
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-GSD/HTQK250007</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112022048</creationtime><applydate>20250112022048</applydate><billmakedate>20250112022048</billmakedate><pk_supplier>0215510</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112022048</dapprovedate><pk_acceptorg>JY0603</pk_acceptorg><pk_acceptorg_v>JY0603</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>07</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【千千】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0603CD241220000524</orderno><applymny>308.00</applymny></body></bodys></document>

【记录时间】2025-01-13 08:41:56,089
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZ95T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 08:41:56,089
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 08:42:04,941
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28807;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 08:42:04,941
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28807

【记录时间】2025-01-13 08:42:45,821
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329362;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A2/HTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1392</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A2</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A2地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A2/GC-22-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A1地块A1-1、A1-2项目幕墙工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>浙江亚厦幕墙有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>浙江亚厦幕墙有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行杭州滨江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>33001618181059661377</PARTNER_CARD_NO>
    <CONTRACT_SUM>2.193277436E7</CONTRACT_SUM>
    <USABLE_SUM>2.193277436E7</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</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>1.637744672E7</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1.012222352E7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1.012222352E7</TOTAL_PAY_SUM>
    <APPLY_SUM>536103.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>536103.07</REAL_SUM>
    <REMARK>本期为第九期进度款：（1）本期审核新增产值765861.52元，累计完成产值15226180.84元；（2）根据合同约定按月形象进度支付70%进度款，即15226180.84*70%=10658326.59元，截至本期前累计申请金额10122223.52元，本期扣款及代扣费用为0元，本期实际应支付金额为536103.07元；支付方式：其中购物卡0元，礼盒0元，剩余现金；</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】2025-01-13 08:43:17,116
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330398;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250017</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-25-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于金鹰世界G酒店25年春节宿舍慰问费用的申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰珠江路购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰珠江路购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040010589</PARTNER_CARD_NO>
    <CONTRACT_SUM>1969.2</CONTRACT_SUM>
    <USABLE_SUM>1969.2</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>1969.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1969.2</REAL_SUM>
    <REMARK>计划25年春节宿舍慰问礼物为抽纸+洗衣液，每个宿舍各2份，共计18个宿舍36份。
抽纸25.8元/提，洗衣液28.9元/瓶，共计（25.8+28.9）*36=1969.2元。供货单位为超市，需先支付费用后再开具发票。</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】2025-01-13 08:43:25,061
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21695;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2216</ID>
    <CONTRACT_CHANGE_ID>21695</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>CZ-JY-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>常州金鹰世界二期</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>设计变更</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/CZ-JY-2Q/QZLX-JAF-0097</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK></REMARK>
    <PROFESSIONAL>结构</PROFESSIONAL>
    <REASONTYPE>设计缺漏</REASONTYPE>
    <CHANGE_UNIT>设计部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>常州金鹰二期项目25#楼负一层，建筑图25-6交25-B轴附近标注了局部设备夹层范围，结构图纸缺少相应做法，与项目沟通可能方案后确定采用混凝土方案，补充相应结构配筋和节点做法。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE>常州金鹰二期项目25#楼负一层，结构图补充25-6交25-B轴局部设备夹层结构做法（-2.350标高），具体结构配筋和节点连接等做法内容详附件变更图纸。</CHANGE_RANGE>
    <COST_VEST>建安费</COST_VEST>
    <STAGE>未进行施工</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>6955.55</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>6955.55</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>不产生增量收益</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>96649</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>CZ-JY-2Q/GC-19-0004</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>常州金鹰世界二期土建施工总承包合同</CONTRACT_NAME>
        <BULID_UNIT>84100|南通四建集团有限公司</BULID_UNIT>
        <SHARE_FEE>6955.55</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2025-01-13 08:43:30,374
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330350;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250015</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-25-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于红包购买的费用申请</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>上海圆迈贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海圆迈贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司北京青年路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121907731210104</PARTNER_CARD_NO>
    <CONTRACT_SUM>226.44</CONTRACT_SUM>
    <USABLE_SUM>226.44</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>226.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>226.44</REAL_SUM>
    <REMARK>支付春节购买红包222个所需费用共计226.44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】2025-01-13 08:43:40,667
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28652;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 08:43:40,667
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28652

【记录时间】2025-01-13 08:44:56,027
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":146,"company_id":168,"partnerb_person":"","contract_id":0,"contract_name":"国际酒店D梯光幕维修20250110-","remark":"补单","partnerb_card_no":"32001595846052500868","bank_accountb":"040222","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"3164","payment_type":"0","contract_date":"20250110","plan_payfee_date":"20250110","partnera_unit":"JY0608","billcode":"JY0608CD250110022866","partnerb_unit":"Z003834","oper_id":10002}}

【记录时间】2025-01-13 08:44:56,136
【描述】GetContract_Info传入参数： contract_id=273251

【记录时间】2025-01-13 08:45:11,580
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":146,"company_id":168,"partnerb_person":"","contract_id":0,"contract_name":"国际酒店D梯、V梯维修20250110-三菱","partnerb_card_no":"32001595846052500868","bank_accountb":"040222","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"22486.9","payment_type":"0","contract_date":"20250110","plan_payfee_date":"20250110","partnera_unit":"JY0608","billcode":"JY0608CD250110022786","partnerb_unit":"Z003834","oper_id":10002}}

【记录时间】2025-01-13 08:45:11,627
【描述】GetContract_Info传入参数： contract_id=273252

【记录时间】2025-01-13 08:46:45,336
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329532;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/HTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/GC-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰麓院小区项目一期桩基工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省江南建筑技术发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省江南建筑技术发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司云南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>088350201032166049</PARTNER_CARD_NO>
    <CONTRACT_SUM>2262478.06</CONTRACT_SUM>
    <USABLE_SUM>2262478.06</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</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>2127342.96</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>128548.31</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1489140.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>15000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1474140.07</TOTAL_PAY_SUM>
    <APPLY_SUM>315572.95</APPLY_SUM>
    <WITHHOLD_SUM>36000.0</WITHHOLD_SUM>
    <REAL_SUM>279572.95</REAL_SUM>
    <REMARK>本期为第三期进度款（截止2024年12月已验收完成）：
      （1）本期施工单位申报累计完成产值为2,326,155.81元，经审核后累计完成产值为2,255,891.27元，核减产值为70,264.54元，主要核减内容为地库桩成孔、浇筑工程量核减；
      （2）根据合同约定工程完工验收合格后，支付至发包人审核的累计已完合同内工程量(不含甲供材)的80%，且不得超过合同价的80%；本项目已付金额1,489,140.07元，即2,255,891.27*80%-1,489,140.07=315,572.95，本期应付金额315,572.95元，其中本期应扣水电费36,000.00元，本期实际应付金额279,572.95元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:47:41,362
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329969;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/HTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/GC-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰麓院一期展示区景观工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏千域达环境科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏千域达环境科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司徐州新城区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>533971884360</PARTNER_CARD_NO>
    <CONTRACT_SUM>4435997.01</CONTRACT_SUM>
    <USABLE_SUM>4435997.01</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</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>3060319.87</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>829909.37</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2068276.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4500.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2063776.54</TOTAL_PAY_SUM>
    <APPLY_SUM>510471.38</APPLY_SUM>
    <WITHHOLD_SUM>6500.0</WITHHOLD_SUM>
    <REAL_SUM>503971.38</REAL_SUM>
    <REMARK>本期为第三期进度款（11月、12月份产值）：
    （1）两期施工单位申报完成产值为1,882,093.39元，经审核后完成产值为829,909.37元，核减产值为1,052,184.03元，主要核减内容如下：
①、红线外工程：看房通道范围、围挡、大门工程量核减，品牌单价核减，绿化工程量核减，共计核减约26万元
②、红线内工程：绿化变更取消部分核减、钢材品牌和仿石砖单价核减、围挡工程量核减，共计核减约51万元；
③、水电智能化工程：电力电缆、景观照明灯、配管、塑料管、管道回填工程量核减，共计核减约27万元；
④、措施费：根据分部分项费用核减相应占比措施核减约1万；
     （2）根据合同约定：硬质景观按发包人审核的当月已完合同内合格工程里价款的70%，软景按发包人审核的当月已完合同内合格工程量价款的50%支付当月工程进度款，本期应付金额510,471.38元，本期水电费扣款为6,500.00元，本期实际应支付金额为503,971.38元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:49:12,451
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329477;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-2-ZQ/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>98</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-2-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华2号地块住宅一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-2-ZQ/GC-20-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰2号地块道路修复工程</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>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省恒通市政建设有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省恒通市政建设有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司宿迁宿豫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001774800052500744</PARTNER_CARD_NO>
    <CONTRACT_SUM>422437.33</CONTRACT_SUM>
    <USABLE_SUM>422437.33</USABLE_SUM>
    <AUTHORIZE_SUM>357000.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>219245.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>198123.0</TOTAL_PAY_SUM>
    <APPLY_SUM>119905.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>119905.0</REAL_SUM>
    <REMARK>1、 结算ERP录入金额357,000.00元，累计已申请219,245.00 元，其中扣除履约保证金21,122元未支付，实际支付金额为198,123.00元；


2、根据合同约定本工程完成各项手续，双方办理完成结算手续，支付至结算价的95%。即357,000.00*95%-219,245.00=119,905.00，本期ERP申请支付金额119,905元，及退还履约保证金21,122元，本期共需支付金额141,027.00元。


3、支付形式：购物卡50,000元，礼包5,066元，现金85,961元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:49:59,777
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 08:49:59,964
【描述】集合数量300

【记录时间】2025-01-13 08:50:00,417
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 08:50:00,716
【描述】集合数量1679

【记录时间】2025-01-13 08:50:03,103
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 08:50:03,602
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330139;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-1-TD/WHTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>42</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-1-TD</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁1号地天地项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-1-TD/FY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>合同到期退还履约保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王京</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王京</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司宿迁宿城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>622827 3467012799575</PARTNER_CARD_NO>
    <CONTRACT_SUM>24996.0</CONTRACT_SUM>
    <USABLE_SUM>24996.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>102</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>街区请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>房产街区</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>24996.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24996.0</REAL_SUM>
    <REMARK>合同到期退还履约保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:50:03,836
【描述】集合数量6173

【记录时间】2025-01-13 08:50:12,954
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 08:50:13,251
【描述】集合数量761

【记录时间】2025-01-13 08:50:14,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 08:50:14,655
【描述】集合数量165

【记录时间】2025-01-13 08:50:45,087
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326770;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/HTQK240059</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>90</OBJ_ID>
    <OBJ_DISPLAY_ID>WH-BJ-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰滨江项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WH-BJ-ZQ/GC-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际写字楼4107-09消防改造合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽纵环消防工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽纵环消防工程有限公司芜湖分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司芜湖营盘山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>184230168570</PARTNER_CARD_NO>
    <CONTRACT_SUM>50832.0</CONTRACT_SUM>
    <USABLE_SUM>50832.0</USABLE_SUM>
    <AUTHORIZE_SUM>20745.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19707.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19707.75</REAL_SUM>
    <REMARK>1、合同结算金额：20745元，本次申请按合同约定支付95%，即20745*0.95=19707.75元。
2、支付方式：现金支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 08:50:56,314
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28650;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 08:51:12,850
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330514;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK250009</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-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳24年12月税金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局芜湖市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局芜湖市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>530727.9</CONTRACT_SUM>
    <USABLE_SUM>530727.9</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>530727.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>530727.9</REAL_SUM>
    <REMARK>增值税 54,712.19 元
城建税 3,829.85 元
教育费附加 1,641.37 元
地方教育费附加 1,094.24 元   
印花税 196.47 元
从租房产税  7,325.14 元 
从价房产税  434,191.97 元
土地使用税  26,696.13元  
水利基金 1,040.54 元
合计 530727.90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】2025-01-13 08:52:10,265
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=29073;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 08:52:44,507
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=29072;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 08:52:51,851
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330273;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250028</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-24-0056</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆明酒店-员工宿舍租赁合同</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>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明市五华区昱谷旅社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明市五华区昱谷旅社</PARTNER_UNIT>
    <BANK_ACCOUNT>昆明市盘龙区农村信用合作联社龙泉信用社</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0200049369752012</PARTNER_CARD_NO>
    <CONTRACT_SUM>226200.0</CONTRACT_SUM>
    <USABLE_SUM>226200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>108</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>员工宿舍及相关费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <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>35940.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>35940.0</TOTAL_PAY_SUM>
    <APPLY_SUM>17550.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17550.0</REAL_SUM>
    <REMARK>付昆明酒店男女员工宿舍租金17550元（2024.12.25-2025-1.24）</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】2025-01-13 08:53:05,346
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=328961;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK240583</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-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>厨房油烟管道清洗服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市加腾保洁有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市加腾保洁有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城亭湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001733636059770003</PARTNER_CARD_NO>
    <CONTRACT_SUM>82000.0</CONTRACT_SUM>
    <USABLE_SUM>82000.0</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>41000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>472.92</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40527.08</TOTAL_PAY_SUM>
    <APPLY_SUM>8200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8200.0</REAL_SUM>
    <REMARK>2024年根据合同约定，7楼中、西厨房第六次清洗结束申请8200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】2025-01-13 08:54:48,380
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":144,"company_id":172,"partnerb_person":"","contract_id":0,"contract_name":"logo灯维修25.1","remark":"楼顶Logo灯维修","partnerb_card_no":"158160252","bank_accountb":"120026","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"4000","payment_type":"0","contract_date":"20250109","plan_payfee_date":"20250109","partnera_unit":"JY0606","billcode":"JY0606CD250109008620","partnerb_unit":"0210333","oper_id":10002}}

【记录时间】2025-01-13 08:54:48,442
【描述】GetContract_Info传入参数： contract_id=273253

【记录时间】2025-01-13 08:59:59,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 08:59:59,973
【描述】集合数量300

【记录时间】2025-01-13 09:00:00,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 09:00:00,757
【描述】集合数量1679

【记录时间】2025-01-13 09:00:03,409
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 09:00:04,127
【描述】集合数量6174

【记录时间】2025-01-13 09:00:13,699
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 09:00:13,917
【描述】集合数量761

【记录时间】2025-01-13 09:00:15,056
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 09:00:15,212
【描述】集合数量165

【记录时间】2025-01-13 09:01:18,390
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273188;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 09:03:50,337
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329057;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK240040</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-24-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退北苑南9装修押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>汪倩倩</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>汪倩倩</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁宿城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217856100037533657</PARTNER_CARD_NO>
    <CONTRACT_SUM>2358.0</CONTRACT_SUM>
    <USABLE_SUM>2358.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2358.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2358.0</REAL_SUM>
    <REMARK>退北苑南9装修押金2358元</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>02|金鹰花园住宅北苑</SUPPLY_SAP_ID>
    <FKZY>付装修保证金（支出）汪倩倩物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:04:38,932
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329056;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK240039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-24-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退北苑东11商铺装修押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>唐红群</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>唐红群</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市宿豫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>622021116013964740</PARTNER_CARD_NO>
    <CONTRACT_SUM>2813.25</CONTRACT_SUM>
    <USABLE_SUM>2813.25</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2813.25</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2813.25</REAL_SUM>
    <REMARK>退北苑东11商铺装修押金2813.25元</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>02|金鹰花园住宅北苑</SUPPLY_SAP_ID>
    <FKZY>付装修保证金（支出）唐红群物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:05:48,903
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330344;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/FY-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年01月服务费</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>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京易才人力资源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京易才人力资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010009100535153</PARTNER_CARD_NO>
    <CONTRACT_SUM>220000.0</CONTRACT_SUM>
    <USABLE_SUM>220000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>54</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-人事类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>健康本部</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>220000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>220000.0</REAL_SUM>
    <REMARK>2025年01月服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070504 服务款（预付）</SZ_NAME>
    <SZ_CODE>1001V8100000000LQG26</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:05:57,805
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330343;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250021</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-25-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年01月服务费</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>南京易才人力资源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京易才人力资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010009100535153</PARTNER_CARD_NO>
    <CONTRACT_SUM>180000.0</CONTRACT_SUM>
    <USABLE_SUM>180000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>54</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>健康-人事类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>健康本部</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>180000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>180000.0</REAL_SUM>
    <REMARK>2025年01月服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070504 服务款（预付）</SZ_NAME>
    <SZ_CODE>1001V8100000000LQG26</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:06:08,864
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330275;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250020</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-25-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口月子12月餐费</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>22254.0</CONTRACT_SUM>
    <USABLE_SUM>22254.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>93</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-行政类</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>22254.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>22254.0</REAL_SUM>
    <REMARK>新街口月子12月餐费，22254元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010213 职工餐费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:06:20,137
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330242;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250016</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-25-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子12月餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京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>25070.0</CONTRACT_SUM>
    <USABLE_SUM>25070.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>93</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-行政类</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>25070.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25070.0</REAL_SUM>
    <REMARK>河西月子12月餐费，25070元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010213 职工餐费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:06:32,023
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330156;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250015</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-25-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子12月宽带费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010919001154390</PARTNER_CARD_NO>
    <CONTRACT_SUM>16494.04</CONTRACT_SUM>
    <USABLE_SUM>16494.04</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>93</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-行政类</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>16494.04</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16494.04</REAL_SUM>
    <REMARK>河西月子12月宽带费，16494.04元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020107 收视及网络费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VI</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:09:59,776
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 09:10:00,041
【描述】集合数量300

【记录时间】2025-01-13 09:10:00,838
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 09:10:01,228
【描述】集合数量1679

【记录时间】2025-01-13 09:10:03,710
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 09:10:04,521
【描述】集合数量6174

【记录时间】2025-01-13 09:10:13,239
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 09:10:13,473
【描述】集合数量761

【记录时间】2025-01-13 09:10:14,502
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 09:10:14,721
【描述】集合数量165

【记录时间】2025-01-13 09:14:19,719
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330277;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/FY-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西医美12月餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</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>1460.0</CONTRACT_SUM>
    <USABLE_SUM>1460.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>93</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-行政类</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>1460.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1460.0</REAL_SUM>
    <REMARK>河西医美12月餐费，1460元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010213 职工餐费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:14:33,712
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330513;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250051</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京海润通</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海润通水产食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海润通水产食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行南京市分行莫愁湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>932004010176198891</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>352847.66</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339486.69</TOTAL_PAY_SUM>
    <APPLY_SUM>35528.55</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>35528.55</REAL_SUM>
    <REMARK>申请支付【海润通】2024年12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】2025-01-13 09:14:33,868
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250051</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113052748</creationtime><applydate>20250113052748</applydate><billmakedate>20250113052748</billmakedate><pk_supplier>0226311</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113052748</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海润通】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0615CD241204018246</orderno><applymny>8665.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0615CD241215019219</orderno><applymny>17331.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0615CD241228020438</orderno><applymny>8665.50</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0615CD241228020487</orderno><applymny>866.55</applymny></body></bodys></document>

【记录时间】2025-01-13 09:14:34,788
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZEIZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:14:34,788
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:14:51,949
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330097;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250014</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/-24-0057</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美-分众医疗-科锐奇滚针采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港分众医疗器械有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港分众医疗器械有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司连云港高新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>474179550125</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7010.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7010.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1050.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1050.0</REAL_SUM>
    <REMARK>新街口医美：12月科锐奇滚针货款1050元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:14:52,136
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK250014</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250108144035</creationtime><applydate>20250108144035</applydate><billmakedate>20250108144035</billmakedate><pk_supplier>0230995</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250108144035</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口医美：12月科锐奇滚针货款1050元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-24-0057</vbdef5><orderno>JY1004CD241226018</orderno><applymny>1050.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:14:54,352
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LY38W</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:14:54,352
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:15:07,237
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330099;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250015</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/-24-0066</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美-华熙生物-娃娃针采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>华熙生物科技（海南）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>华熙生物科技（海南）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司海口分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>898901933110608</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>18000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>18000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>12000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12000.0</REAL_SUM>
    <REMARK>新街口医美：12月润致娃娃针货款12000元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:15:07,424
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK250015</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250108144455</creationtime><applydate>20250108144455</applydate><billmakedate>20250108144455</billmakedate><pk_supplier>0218710</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250108144455</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口医美：12月润致娃娃针货款12000元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-24-0066</vbdef5><orderno>JY1004CD241226020</orderno><applymny>12000.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:15:07,878
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330512;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250050</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-上海特威茶</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>特威茶餐饮管理（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>特威茶餐饮管理（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市兰村路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>440363540891</PARTNER_CARD_NO>
    <CONTRACT_SUM>280000.0</CONTRACT_SUM>
    <USABLE_SUM>280000.0</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>7248.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7248.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13288.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13288.0</REAL_SUM>
    <REMARK>申请支付【特威茶】2024年12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】2025-01-13 09:15:08,049
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250050</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113052451</creationtime><applydate>20250113052451</applydate><billmakedate>20250113052451</billmakedate><pk_supplier>313191</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113052451</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【特威茶】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0045</vbdef5><orderno>JY0615CD241210018699</orderno><applymny>13288.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:15:08,455
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZEJ7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:15:08,455
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:15:18,542
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZKN3</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:15:18,542
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:15:35,078
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330511;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250049</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0090</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-无锡橙宝</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>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</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>271152.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>256032.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5340.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5340.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2024年12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】2025-01-13 09:15:35,250
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250049</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113052314</creationtime><applydate>20250113052314</applydate><billmakedate>20250113052314</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113052314</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0615CD241205018344</orderno><applymny>1260.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0615CD241223019951</orderno><applymny>960.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0615CD241222019918</orderno><applymny>1080.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0615CD241204018239</orderno><applymny>960.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0615CD241209018649</orderno><applymny>1080.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:15:35,861
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LY397</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:15:35,861
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:15:44,492
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330266;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYHY/WHTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>551</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYHY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰花园</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYHY/FY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰花园体检费-600</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工会类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京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>600.0</CONTRACT_SUM>
    <USABLE_SUM>600.0</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>600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>600.0</REAL_SUM>
    <REMARK>支付金鹰花园员工体检费600元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>02060105</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G511</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|金鹰花园管理处</SUPPLY_SAP_ID>
    <FKZY>付工会经费南京金鹰国际医疗管理有限公司慈幼门诊部其他</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:15:56,007
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330510;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250048</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京禧味</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>南京禧味餐饮管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京禧味餐饮管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京江北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>640825166</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>39960.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>39960.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1680.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1680.0</REAL_SUM>
    <REMARK>申请支付【禧味】2024年12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】2025-01-13 09:15:56,179
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250048</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113052142</creationtime><applydate>20250113052142</applydate><billmakedate>20250113052142</billmakedate><pk_supplier>0231055</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113052142</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【禧味】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0042</vbdef5><orderno>JY0615CD241206018450</orderno><applymny>600.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0042</vbdef5><orderno>JY0615CD241229020530</orderno><applymny>300.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0042</vbdef5><orderno>JY0615CD241222019903</orderno><applymny>300.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0042</vbdef5><orderno>JY0615CD241214019183</orderno><applymny>480.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:16:02,802
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330356;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250016</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-25-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于2025年新春福利费用的申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006601018170104721</PARTNER_CARD_NO>
    <CONTRACT_SUM>64500.0</CONTRACT_SUM>
    <USABLE_SUM>64500.0</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>64500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>64500.0</REAL_SUM>
    <REMARK>支付2025年员工新春福利约215人，300元/人的费用共计64500元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:16:06,737
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZ3B5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:16:06,737
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:16:15,826
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330009;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCCC/HTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1571</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCCC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司长春分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCCC/YYGL-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年长春金鹰世界营销中心保洁外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司长春分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>吉林省晟鑫环境服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>吉林省晟鑫环境服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司长春西安大路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>52640188000061928</PARTNER_CARD_NO>
    <CONTRACT_SUM>180329.8</CONTRACT_SUM>
    <USABLE_SUM>180329.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>113792.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>113792.8</TOTAL_PAY_SUM>
    <APPLY_SUM>9188.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9188.4</REAL_SUM>
    <REMARK>晟鑫保洁公司2024年12月份长春金鹰世界保洁服务费按实际出勤人数计算付款金额为:9188.4元。
   以上，本次申请支付金额为9188.4元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>021021</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0004 保洁服务</HS_NAME>
    <SZ_TYPE>1001V81000000001G56F</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|展厅及售楼处</SUPPLY_SAP_ID>
    <FKZY>付吉林省晟鑫环境服务有限公司保洁服务保洁及垃圾清运费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QD</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:17:00,566
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330268;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYHY/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>551</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYHY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰花园</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYHY/YYGL-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024保洁外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海至诚环境服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海至诚环境服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市浦东分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>455959215140</PARTNER_CARD_NO>
    <CONTRACT_SUM>321906.84</CONTRACT_SUM>
    <USABLE_SUM>321906.84</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>187778.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>50.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>160903.42</TOTAL_PAY_SUM>
    <APPLY_SUM>26825.57</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26825.57</REAL_SUM>
    <REMARK>支付金鹰花园2024年12月份保洁服务费1.本月应付26825.57元：2.无扣款：3.实际支付26825.57元：4.履约情况良好。</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>6%</TAXRATE>
    <TAXAMOUNT>1518.43</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|金鹰花园管理处</SUPPLY_SAP_ID>
    <FKZY>付暂估工程款上海至诚环境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】2025-01-13 09:17:18,803
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273213;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 09:17:40,576
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273258;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 09:18:13,589
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330509;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京东山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006619010010026358</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>117741.98</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>106675.24</TOTAL_PAY_SUM>
    <APPLY_SUM>6199.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6199.9</REAL_SUM>
    <REMARK>申请支付【卫岗】2024年12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】2025-01-13 09:18:13,791
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250047</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113051940</creationtime><applydate>20250113051940</applydate><billmakedate>20250113051940</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113051940</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241219019640</orderno><applymny>153.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241129017758</orderno><applymny>270.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241130017880</orderno><applymny>151.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241223019997</orderno><applymny>153.60</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241226020216</orderno><applymny>153.60</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241215019240</orderno><applymny>120.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241206018399</orderno><applymny>352.50</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241211018894</orderno><applymny>105.70</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241209018675</orderno><applymny>90.60</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241218019531</orderno><applymny>90.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241130017902</orderno><applymny>321.00</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241222019909</orderno><applymny>244.20</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241210018730</orderno><applymny>270.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241220019746</orderno><applymny>90.60</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241206018379</orderno><applymny>270.00</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241227020362</orderno><applymny>90.60</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241204018205</orderno><applymny>214.00</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241203018107</orderno><applymny>153.60</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241217019365</orderno><applymny>270.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241209018601</orderno><applymny>90.60</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241216019318</orderno><applymny>105.70</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241214019158</orderno><applymny>105.70</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241224020066</orderno><applymny>153.60</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241228020466</orderno><applymny>153.60</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241228020441</orderno><applymny>120.80</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241230020589</orderno><applymny>270.00</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241222019888</orderno><applymny>120.80</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241227020338</orderno><applymny>270.00</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241206018477</orderno><applymny>290.80</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241205018342</orderno><applymny>105.70</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241219019559</orderno><applymny>270.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241208018578</orderno><applymny>230.40</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241208018574</orderno><applymny>102.00</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0615CD241209018645</orderno><applymny>244.20</applymny></body></bodys></document>

【记录时间】2025-01-13 09:18:25,141
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LS03L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:18:25,141
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:19:00,213
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330507;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250045</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0094</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京成满</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>南京成满食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京成满食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京江北新区分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10122001040229883</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>315429.46</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>310113.86</TOTAL_PAY_SUM>
    <APPLY_SUM>10434.29</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10434.29</REAL_SUM>
    <REMARK>申请支付【成满】2024年12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】2025-01-13 09:19:00,400
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250045</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113051443</creationtime><applydate>20250113051443</applydate><billmakedate>20250113051443</billmakedate><pk_supplier>0223745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113051443</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【成满】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0615CD241212018936</orderno><applymny>3395.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0615CD241206018372</orderno><applymny>1358.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0615CD241225020153</orderno><applymny>2037.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0615CD241219019662</orderno><applymny>768.24</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0615CD241218019476</orderno><applymny>1358.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0615CD241226020314</orderno><applymny>160.05</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0615CD241215019225</orderno><applymny>1358.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:19:01,869
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZDYX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:19:01,869
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:19:32,364
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330506;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250044</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</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>181612.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>167632.4</TOTAL_PAY_SUM>
    <APPLY_SUM>8692.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8692.0</REAL_SUM>
    <REMARK>申请支付【太古】2024年12月货款，其中辅助表金额8700.96，金额发票8692，最终以发票金额为准进行付款。</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】2025-01-13 09:19:32,520
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250044</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113051254</creationtime><applydate>20250113051254</applydate><billmakedate>20250113051254</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113051254</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2024年12月货款，其中辅助表金额8700.96，金额发票8692，最终以发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD241203018148</orderno><applymny>2512.48</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD241219019675</orderno><applymny>1309.44</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD241220019767</orderno><applymny>1771.20</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD241202017973</orderno><applymny>460.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD241213019117</orderno><applymny>866.88</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD241210018717</orderno><applymny>1771.20</applymny></body></bodys></document>

【记录时间】2025-01-13 09:19:45,040
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZPC8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:19:45,040
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:19:59,782
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 09:19:59,969
【描述】集合数量300

【记录时间】2025-01-13 09:20:00,628
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 09:20:00,940
【描述】集合数量1679

【记录时间】2025-01-13 09:20:04,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 09:20:04,889
【描述】集合数量6174

【记录时间】2025-01-13 09:20:18,862
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 09:20:19,096
【描述】集合数量761

【记录时间】2025-01-13 09:20:21,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 09:20:21,174
【描述】集合数量165

【记录时间】2025-01-13 09:21:33,957
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330505;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250043</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京桥丰</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>南京桥丰农业发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京桥丰农业发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司板桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201140071010000001572</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2000.0</REAL_SUM>
    <REMARK>申请支付【桥丰】2024年12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】2025-01-13 09:21:34,144
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250043</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113050829</creationtime><applydate>20250113050829</applydate><billmakedate>20250113050829</billmakedate><pk_supplier>0225928</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113050829</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【桥丰】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0021</vbdef5><orderno>JY0615CD241231020783</orderno><applymny>2000.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:21:34,659
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LS04N</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:21:34,659
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:22:04,350
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330480;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250040</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京强纳</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京强纳食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京强纳食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594060052502625</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>264285.02</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>235722.77</TOTAL_PAY_SUM>
    <APPLY_SUM>10710.45</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10710.45</REAL_SUM>
    <REMARK>申请支付【强纳】2024年10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】2025-01-13 09:22:04,521
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250040</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112021653</creationtime><applydate>20250112021653</applydate><billmakedate>20250112021653</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112021653</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【强纳】2024年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241005013578</orderno><applymny>687.73</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241005013579</orderno><applymny>197.88</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241015014267</orderno><applymny>1171.76</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241029015322</orderno><applymny>543.20</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241017014418</orderno><applymny>240.56</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241018014524</orderno><applymny>388.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241007013695</orderno><applymny>232.80</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241022014775</orderno><applymny>409.34</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241014014210</orderno><applymny>488.88</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241023014890</orderno><applymny>741.08</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241021014717</orderno><applymny>232.80</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241011013988</orderno><applymny>461.72</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241005013580</orderno><applymny>368.60</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241025015083</orderno><applymny>841.96</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241024014970</orderno><applymny>613.04</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241030015400</orderno><applymny>708.78</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241027015211</orderno><applymny>240.56</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241015014266</orderno><applymny>543.20</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241008013759</orderno><applymny>426.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241005013574</orderno><applymny>397.70</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0615CD241014014209</orderno><applymny>774.06</applymny></body></bodys></document>

【记录时间】2025-01-13 09:22:05,052
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZPCI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:22:05,052
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:22:34,768
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330479;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0097</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京涵文</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京涵文食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京涵文食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013009100302758</PARTNER_CARD_NO>
    <CONTRACT_SUM>130000.0</CONTRACT_SUM>
    <USABLE_SUM>130000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>40735.24</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40735.24</TOTAL_PAY_SUM>
    <APPLY_SUM>15974.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15974.8</REAL_SUM>
    <REMARK>申请支付【涵文】2024年10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】2025-01-13 09:22:34,909
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250039</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112021436</creationtime><applydate>20250112021436</applydate><billmakedate>20250112021436</billmakedate><pk_supplier>0220593</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112021436</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【涵文】2024年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0097</vbdef5><orderno>JY0615CD241017014408</orderno><applymny>3492.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0097</vbdef5><orderno>JY0615CD240926012892</orderno><applymny>4149.60</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0097</vbdef5><orderno>JY0615CD241023014837</orderno><applymny>3492.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0097</vbdef5><orderno>JY0615CD240929013166</orderno><applymny>4841.20</applymny></body></bodys></document>

【记录时间】2025-01-13 09:22:35,314
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZEJC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:22:35,314
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:22:53,443
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330478;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京鼎富缘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎富缘贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎富缘贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>广发银行股份有限公司南京湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9550880211394900198</PARTNER_CARD_NO>
    <CONTRACT_SUM>700000.0</CONTRACT_SUM>
    <USABLE_SUM>700000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>75267.13</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>73698.55</TOTAL_PAY_SUM>
    <APPLY_SUM>32970.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32970.3</REAL_SUM>
    <REMARK>申请支付【鼎富缘】2024年10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】2025-01-13 09:22:53,583
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250038</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112021056</creationtime><applydate>20250112021056</applydate><billmakedate>20250112021056</billmakedate><pk_supplier>0226745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112021056</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鼎富缘】2024年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0028</vbdef5><orderno>JY0615CD241009013781</orderno><applymny>32970.30</applymny></body></bodys></document>

【记录时间】2025-01-13 09:22:54,052
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LY39Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:22:54,052
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:23:57,669
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330477;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250037</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>91540.34</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>50536.29</TOTAL_PAY_SUM>
    <APPLY_SUM>23770.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23770.69</REAL_SUM>
    <REMARK>申请支付【会兰】2024年10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】2025-01-13 09:23:57,825
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250037</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112020839</creationtime><applydate>20250112020839</applydate><billmakedate>20250112020839</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112020839</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2024年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241009013806</orderno><applymny>85.65</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241023014825</orderno><applymny>363.89</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241029015335</orderno><applymny>206.38</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241016014346</orderno><applymny>237.91</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241001013260</orderno><applymny>137.97</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241015014277</orderno><applymny>330.53</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241030015349</orderno><applymny>91.98</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241025015008</orderno><applymny>153.30</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241019014595</orderno><applymny>30.66</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241021014688</orderno><applymny>102.56</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241010013878</orderno><applymny>111.04</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241006013601</orderno><applymny>138.50</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241024014923</orderno><applymny>231.58</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241002013357</orderno><applymny>6.35</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241026015124</orderno><applymny>259.05</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241005013529</orderno><applymny>91.99</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241011013983</orderno><applymny>208.29</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241003013429</orderno><applymny>122.65</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241027015170</orderno><applymny>382.09</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241010013890</orderno><applymny>626.70</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241029015291</orderno><applymny>252.69</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241014014184</orderno><applymny>154.37</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241005013531</orderno><applymny>58.20</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241008013736</orderno><applymny>31.72</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241020014637</orderno><applymny>456.76</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241014014180</orderno><applymny>168.78</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241018014551</orderno><applymny>57.10</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241004013484</orderno><applymny>277.36</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241026015146</orderno><applymny>28.55</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241011013965</orderno><applymny>902.10</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241003013387</orderno><applymny>31.72</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241002013321</orderno><applymny>161.80</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241027015201</orderno><applymny>214.13</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241024014955</orderno><applymny>445.13</applymny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【记录时间】2025-01-13 09:23:58,592
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LVD0B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:23:58,592
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:24:49,565
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330476;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京董帮顺</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
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    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区董帮顺农副产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京南昌路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907421910802</PARTNER_CARD_NO>
    <CONTRACT_SUM>980000.0</CONTRACT_SUM>
    <USABLE_SUM>980000.0</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>148103.87</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>132917.41</TOTAL_PAY_SUM>
    <APPLY_SUM>27349.47</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27349.47</REAL_SUM>
    <REMARK>申请支付【董帮顺】2024年10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】2025-01-13 09:24:49,721
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【记录时间】2025-01-13 09:24:50,629
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LVD3G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:24:50,629
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:26:25,410
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=323109;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
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    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/FY-24-0115</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退“华信”车位服务费</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>
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    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>华信基业集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>华信基业集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01260120210002095</PARTNER_CARD_NO>
    <CONTRACT_SUM>900.0</CONTRACT_SUM>
    <USABLE_SUM>900.0</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>900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>900.0</REAL_SUM>
    <REMARK>因客户车位调整，现退还华信“2024年12月1日至5月31日车位服务费，150元/月，900元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070603 停车服务费（退预收）</SZ_NAME>
    <SZ_CODE>02070603</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LW</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付华信基业集团有限公司物业集团项目其他（营销）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:27:16,710
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=29075;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 09:29:59,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 09:30:00,011
【描述】集合数量300

【记录时间】2025-01-13 09:30:00,494
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 09:30:00,886
【描述】集合数量1679

【记录时间】2025-01-13 09:30:03,304
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 09:30:04,178
【描述】集合数量6174

【记录时间】2025-01-13 09:30:14,576
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 09:30:14,856
【描述】集合数量761

【记录时间】2025-01-13 09:30:16,592
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 09:30:16,827
【描述】集合数量165

【记录时间】2025-01-13 09:32:04,254
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330080;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-23-0099</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美 舒薇美面膜采购框架合同</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医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>广州市润大生物科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>广州市润大生物科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司广州从化太平支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>654873452186</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>57600.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>57600.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14400.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14400.0</REAL_SUM>
    <REMARK>新街口医美：12月舒薇雅面膜货款14400元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:32:04,426
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK250012</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250108135111</creationtime><applydate>20250108135111</applydate><billmakedate>20250108135111</billmakedate><pk_supplier>0228245</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250108135111</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口医美：12月舒薇雅面膜货款14400元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-23-0099</vbdef5><orderno>JY1004CD241226027</orderno><applymny>14400.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:32:15,669
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=29074;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 09:32:15,887
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LVA0Q</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:32:15,887
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:32:25,662
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=18477;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 09:32:30,080
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329882;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-24-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美-南京医药-普药采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京医药股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京医药股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司洪武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01420120030003987</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9376.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9027.53</TOTAL_PAY_SUM>
    <APPLY_SUM>1957.64</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1957.64</REAL_SUM>
    <REMARK>新街口医美：12月药品货款1957.64元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050219 药品</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KH</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:32:30,252
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK250011</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250107143419</creationtime><applydate>20250107143419</applydate><billmakedate>20250107143419</billmakedate><pk_supplier>0207254</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250107143419</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口医美：12月药品货款1957.64元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-24-0059</vbdef5><orderno>JY1004CD250102001</orderno><applymny>1836.00</applymny></body><body><rowno>2</rowno><vbdef5>JKGJ-YLMR/-24-0059</vbdef5><orderno>JY1004CD250102002</orderno><applymny>121.64</applymny></body></bodys></document>

【记录时间】2025-01-13 09:32:31,956
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZRK2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:32:31,956
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:34:16,361
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330484;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250042</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-23-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰世界G酒店清洁剂供货合同</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>泰华施清洁科技（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>泰华施清洁科技（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>汇丰银行(中国)有限公司上海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>715026084011</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>28113.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>28113.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14662.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14662.0</REAL_SUM>
    <REMARK>申请支付【泰华施】2024年12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】2025-01-13 09:34:16,548
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250042</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112022728</creationtime><applydate>20250112022728</applydate><billmakedate>20250112022728</billmakedate><pk_supplier>311525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112022728</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【泰华施】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/YBCG-23-0031</vbdef5><orderno>JY0615CD241215019204</orderno><applymny>8865.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/YBCG-23-0031</vbdef5><orderno>JY0615CD241212018927</orderno><applymny>5797.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:34:17,141
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZPD9</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:34:17,141
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:36:10,187
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273180;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 09:39:59,754
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 09:40:00,035
【描述】集合数量300

【记录时间】2025-01-13 09:40:00,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 09:40:00,956
【描述】集合数量1679

【记录时间】2025-01-13 09:40:03,593
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 09:40:04,404
【描述】集合数量6174

【记录时间】2025-01-13 09:40:13,428
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 09:40:13,662
【描述】集合数量761

【记录时间】2025-01-13 09:40:14,770
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 09:40:14,941
【描述】集合数量165

【记录时间】2025-01-13 09:40:36,789
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330458;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250026</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-南京百事</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京百事可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京百事可乐饮料有限公司</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>4301021119100036303</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>13760.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>13760.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1848.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1848.0</REAL_SUM>
    <REMARK>申请支付【百事】2024年12月货款，账面金额1849.2，发票金额为1848，以实际发票金额为准进行付款。</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】2025-01-13 09:40:37,350
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250026</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112004517</creationtime><applydate>20250112004517</applydate><billmakedate>20250112004517</billmakedate><pk_supplier>103958</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112004517</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【百事】2024年12月货款，账面金额1849.2，发票金额为1848，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-23-0001</vbdef5><orderno>JY0607CD241220014779</orderno><applymny>958.80</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/KJCG-23-0001</vbdef5><orderno>JY0607CD241209014072</orderno><applymny>889.20</applymny></body></bodys></document>

【记录时间】2025-01-13 09:40:37,881
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LY3AO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:40:37,881
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:40:59,275
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330459;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250027</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</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>167632.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>167632.4</TOTAL_PAY_SUM>
    <APPLY_SUM>7080.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7080.0</REAL_SUM>
    <REMARK>申请支付【太古】2024年12月货款，账面金额7084.8，发票金额为7080，以实际发票金额为准进行付款。</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】2025-01-13 09:40:59,431
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250027</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112004911</creationtime><applydate>20250112004911</applydate><billmakedate>20250112004911</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112004911</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2024年12月货款，账面金额7084.8，发票金额为7080，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0607CD241202013693</orderno><applymny>7080.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:40:59,852
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZQWY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:40:59,852
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:41:18,495
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330463;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250031</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京东山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006619010010026358</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>106675.24</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>106675.24</TOTAL_PAY_SUM>
    <APPLY_SUM>2364.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2364.0</REAL_SUM>
    <REMARK>申请支付【卫岗】2024年12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】2025-01-13 09:41:18,666
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250031</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112005833</creationtime><applydate>20250112005833</applydate><billmakedate>20250112005833</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112005833</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241226015152</orderno><applymny>135.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241210014126</orderno><applymny>180.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241210014092</orderno><applymny>136.80</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241219014609</orderno><applymny>180.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241130013594</orderno><applymny>136.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241224014976</orderno><applymny>180.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241206013923</orderno><applymny>180.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241216014473</orderno><applymny>180.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241213014379</orderno><applymny>180.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241227015279</orderno><applymny>270.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241221014788</orderno><applymny>136.80</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241130013614</orderno><applymny>180.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241209013995</orderno><applymny>108.60</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD241220014722</orderno><applymny>180.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:41:19,197
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZE4X</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:41:19,197
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:41:57,096
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330461;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250029</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0094</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京成满</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>南京成满食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京成满食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京江北新区分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10122001040229883</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>310113.86</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>310113.86</TOTAL_PAY_SUM>
    <APPLY_SUM>1920.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1920.6</REAL_SUM>
    <REMARK>申请支付【成满】2024年12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】2025-01-13 09:41:57,267
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250029</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112005409</creationtime><applydate>20250112005409</applydate><billmakedate>20250112005409</billmakedate><pk_supplier>0223745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112005409</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【成满】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0607CD241227015251</orderno><applymny>1920.60</applymny></body></bodys></document>

【记录时间】2025-01-13 09:41:57,829
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZPFL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:41:57,829
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:43:58,117
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330462;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250030</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0090</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-无锡橙宝</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>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</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>256032.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>256032.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2520.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2520.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2024年12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】2025-01-13 09:43:58,289
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250030</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112005625</creationtime><applydate>20250112005625</applydate><billmakedate>20250112005625</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112005625</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0607CD241219014624</orderno><applymny>1260.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0607CD241213014387</orderno><applymny>1260.00</applymny></body></bodys></document>

【记录时间】2025-01-13 09:43:58,741
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZE5G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:43:58,741
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:44:08,285
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330299;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK250008</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-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>员工餐厅2024年12月餐次结算（2024.11.26-2024.12.25）</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>芜湖市丰桥餐饮管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市丰桥餐饮管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行芜湖分行开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1307018819200114207</PARTNER_CARD_NO>
    <CONTRACT_SUM>19184.5</CONTRACT_SUM>
    <USABLE_SUM>19184.5</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>19184.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19184.5</REAL_SUM>
    <REMARK>员工餐厅2024年12月餐次结算（2024.11.26-2024.12.25）：
共计用餐2257次，每餐按照8.5元结算
合计2257*8.5=19184.5元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:44:49,694
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330460;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250028</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京千千</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区千千果汇水果超市店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区千千果汇水果超市店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>150377193</PARTNER_CARD_NO>
    <CONTRACT_SUM>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2986593.81</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2986593.81</TOTAL_PAY_SUM>
    <APPLY_SUM>44162.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>44162.56</REAL_SUM>
    <REMARK>申请支付【千千】2024年12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】2025-01-13 09:44:49,881
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250028</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112005146</creationtime><applydate>20250112005146</applydate><billmakedate>20250112005146</billmakedate><pk_supplier>0215510</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112005146</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【千千】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241202013689</orderno><applymny>486.80</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241220014752</orderno><applymny>542.12</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241224014932</orderno><applymny>99.50</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241227015293</orderno><applymny>3215.39</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241203013715</orderno><applymny>556.21</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241227015218</orderno><applymny>39.54</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241218014598</orderno><applymny>811.89</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241216014450</orderno><applymny>96.52</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241220014685</orderno><applymny>620.79</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241226015177</orderno><applymny>10.58</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241210014100</orderno><applymny>349.20</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241218014561</orderno><applymny>68.22</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241224014938</orderno><applymny>139.59</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241203013737</orderno><applymny>68.22</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241210014097</orderno><applymny>86.70</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241217014513</orderno><applymny>356.35</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241205013893</orderno><applymny>293.69</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241209014048</orderno><applymny>711.07</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241206013950</orderno><applymny>276.36</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241211014165</orderno><applymny>49.75</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241130013624</orderno><applymny>1686.90</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241217014508</orderno><applymny>554.28</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241219014633</orderno><applymny>30.89</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241220014774</orderno><applymny>139.47</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241230015323</orderno><applymny>387.33</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241211014172</orderno><applymny>621.38</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241219014617</orderno><applymny>1246.67</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241223014865</orderno><applymny>106.98</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241210014089</orderno><applymny>37.14</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241204013799</orderno><applymny>262.94</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241230015336</orderno><applymny>97.12</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241222014805</orderno><applymny>362.08</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241223014866</orderno><applymny>99.05</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241211014173</orderno><applymny>220.65</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241213014342</orderno><applymny>213.55</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241225014996</orderno><applymny>99.04</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241217014520</orderno><applymny>139.86</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241216014483</orderno><applymny>196.37</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241206013975</orderno><applymny>535.33</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241227015220</orderno><applymny>1233.24</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241220014778</orderno><applymny>2380.00</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241213014405</orderno><applymny>1858.27</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241220014757</orderno><applymny>2121.50</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241230015331</orderno><applymny>9.48</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241206013949</orderno><applymny>362.40</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241211014219</orderno><applymny>2267.12</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241225015073</orderno><applymny>26.54</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241226015154</orderno><applymny>422.17</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241223014855</orderno><applymny>59.70</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241202013658</orderno><applymny>225.65</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241130013607</orderno><applymny>196.55</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241213014340</orderno><applymny>338.93</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241226015106</orderno><applymny>40.76</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241227015308</orderno><applymny>3.51</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241227015215</orderno><applymny>578.66</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241209013996</orderno><applymny>27.85</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241213014316</orderno><applymny>129.72</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241206013913</orderno><applymny>5.68</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241213014407</orderno><applymny>203.64</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241220014673</orderno><applymny>14.20</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241205013871</orderno><applymny>490.70</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241202013657</orderno><applymny>492.53</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241205013852</orderno><applymny>17.53</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241204013776</orderno><applymny>936.32</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241219014635</orderno><applymny>231.43</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241210014150</orderno><applymny>832.53</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241226015158</orderno><applymny>181.36</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241223014845</orderno><applymny>3663.59</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241213014419</orderno><applymny>39.80</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241206013955</orderno><applymny>46.80</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241212014236</orderno><applymny>113.53</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241209014023</orderno><applymny>150.03</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241223014844</orderno><applymny>1000.00</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241212014234</orderno><applymny>185.95</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241206013936</orderno><applymny>1322.49</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241225015025</orderno><applymny>612.33</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241216014443</orderno><applymny>309.61</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241222014810</orderno><applymny>228.37</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241224014978</orderno><applymny>221.65</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241225015023</orderno><applymny>113.70</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241226015122</orderno><applymny>491.43</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241212014303</orderno><applymny>1288.66</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241211014210</orderno><applymny>6.64</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241223014864</orderno><applymny>498.96</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241226015121</orderno><applymny>999.58</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0607CD241212014289</orderno><applymny>1265.95</applymny></body></bodys></document>

【记录时间】2025-01-13 09:44:50,536
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZE5M</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:44:50,536
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:46:20,174
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330471;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京千千</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区千千果汇水果超市店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区千千果汇水果超市店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>150377193</PARTNER_CARD_NO>
    <CONTRACT_SUM>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3061425.91</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2986593.81</TOTAL_PAY_SUM>
    <APPLY_SUM>74742.63</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>74742.63</REAL_SUM>
    <REMARK>申请支付【千千】2024年12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】2025-01-13 09:46:20,345
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【记录时间】2025-01-13 09:46:21,284
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZRQT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:46:21,284
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:46:44,671
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330483;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250041</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房Peter Thomas Roth四液采购框架协议</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>深圳品盈贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳品盈贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司深圳市分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>749757928431</PARTNER_CARD_NO>
    <CONTRACT_SUM>930000.0</CONTRACT_SUM>
    <USABLE_SUM>930000.0</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>108517.94</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>108517.94</REAL_SUM>
    <REMARK>申请支付【品盈】2024年12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】2025-01-13 09:46:44,827
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250041</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112022504</creationtime><applydate>20250112022504</applydate><billmakedate>20250112022504</billmakedate><pk_supplier>304322</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112022504</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【品盈】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0058</vbdef5><orderno>JY0615CD241113016369</orderno><applymny>108517.94</applymny></body></bodys></document>

【记录时间】2025-01-13 09:46:45,217
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZES5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:46:45,217
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:48:04,337
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330508;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250046</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京千千</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区千千果汇水果超市店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区千千果汇水果超市店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>150377193</PARTNER_CARD_NO>
    <CONTRACT_SUM>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3136476.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2986593.81</TOTAL_PAY_SUM>
    <APPLY_SUM>122259.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>122259.23</REAL_SUM>
    <REMARK>申请支付【千千】2024年12月货款，其中辅助表金额122259.24，发票金额122259.23，最终以发票金额为准进行支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 09:48:04,525
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250046</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113051707</creationtime><applydate>20250113051707</applydate><billmakedate>20250113051707</billmakedate><pk_supplier>0215510</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113051707</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【千千】2024年12月货款，其中辅助表金额122259.24，发票金额122259.23，最终以发票金额为准进行支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241221019788</orderno><applymny>38.04</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241227020402</orderno><applymny>215.04</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241222019867</orderno><applymny>415.80</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241218019524</orderno><applymny>26.54</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241215019230</orderno><applymny>42.09</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241209018610</orderno><applymny>668.29</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241217019443</orderno><applymny>359.05</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241223019994</orderno><applymny>90.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241206018503</orderno><applymny>358.57</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241226020304</orderno><applymny>129.24</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241226020217</orderno><applymny>1614.94</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241213019028</orderno><applymny>836.61</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241225020195</orderno><applymny>559.41</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241206018384</orderno><applymny>34.03</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241215019235</orderno><applymny>869.12</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241203018073</orderno><applymny>375.48</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241129017831</orderno><applymny>214.26</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241227020344</orderno><applymny>34.66</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241204018169</orderno><applymny>426.70</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241222019910</orderno><applymny>4485.65</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241224020063</orderno><applymny>243.96</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241202017981</orderno><applymny>113.70</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241206018393</orderno><applymny>651.50</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241219019625</orderno><applymny>41.58</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241215019246</orderno><applymny>284.75</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241229020552</orderno><applymny>100.10</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241205018324</orderno><applymny>70.36</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241210018769</orderno><applymny>318.38</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241202018052</orderno><applymny>1132.93</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241223019976</orderno><applymny>329.32</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241226020319</orderno><applymny>871.48</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241203018140</orderno><applymny>273.08</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0615CD241221019844</orderno><applymny>2367.00</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY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【记录时间】2025-01-13 09:48:16,547
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZUUQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:48:16,547
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:48:38,126
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330464;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250032</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京海润通</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海润通水产食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海润通水产食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行南京市分行莫愁湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>932004010176198891</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>339486.69</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339486.69</TOTAL_PAY_SUM>
    <APPLY_SUM>11013.85</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11013.85</REAL_SUM>
    <REMARK>申请支付【海润通】2024年12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】2025-01-13 09:48:38,266
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250032</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112010045</creationtime><applydate>20250112010045</applydate><billmakedate>20250112010045</billmakedate><pk_supplier>0226311</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112010045</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海润通】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0607CD241204013811</orderno><applymny>8665.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0607CD241210014154</orderno><applymny>1733.10</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0607CD241227015211</orderno><applymny>398.61</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0607CD241225014993</orderno><applymny>216.64</applymny></body></bodys></document>

【记录时间】2025-01-13 09:48:38,797
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZV1G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 09:48:38,797
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 09:49:59,749
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 09:49:59,936
【描述】集合数量300

【记录时间】2025-01-13 09:50:00,451
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 09:50:00,766
【描述】集合数量1679

【记录时间】2025-01-13 09:50:03,550
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 09:50:04,284
【描述】集合数量6174

【记录时间】2025-01-13 09:50:14,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 09:50:14,839
【描述】集合数量761

【记录时间】2025-01-13 09:50:15,998
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 09:50:16,170
【描述】集合数量165

【记录时间】2025-01-13 09:51:48,917
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=18497;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 09:59:59,757
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 09:59:59,975
【描述】集合数量300

【记录时间】2025-01-13 10:00:00,490
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 10:00:00,805
【描述】集合数量1679

【记录时间】2025-01-13 10:00:03,637
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 10:00:04,448
【描述】集合数量6174

【记录时间】2025-01-13 10:00:14,189
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 10:00:14,423
【描述】集合数量761

【记录时间】2025-01-13 10:00:15,612
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 10:00:15,783
【描述】集合数量165

【记录时间】2025-01-13 10:02:35,178
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330521;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1128</OBJ_ID>
    <OBJ_DISPLAY_ID>CZ-JY-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>常州金鹰世界二期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>CZ-JY-2Q/FY-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州项目2024年12月电信费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司常州分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司常州分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>2677.0</CONTRACT_SUM>
    <USABLE_SUM>2677.0</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>2677.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2677.0</REAL_SUM>
    <REMARK>常州项目2024年12月电信费</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】2025-01-13 10:03:37,014
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28944;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 10:03:37,014
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28944

【记录时间】2025-01-13 10:05:27,892
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28847;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 10:09:05,660
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330368;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250008</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/FY-25-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>D地块2024年12月电费</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>金鹰申集团有限公司</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>中国农业银行股份有限公司上海市分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03332200040023076</PARTNER_CARD_NO>
    <CONTRACT_SUM>6636.06</CONTRACT_SUM>
    <USABLE_SUM>6636.06</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>80</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用及内部交易</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费、图审费</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>6636.06</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6636.06</REAL_SUM>
    <REMARK>D地块2024年12月正式电电费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040501 供电工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G50A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:09:59,730
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 10:09:59,917
【描述】集合数量300

【记录时间】2025-01-13 10:10:00,448
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 10:10:00,778
【描述】集合数量1679

【记录时间】2025-01-13 10:10:03,321
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 10:10:04,070
【描述】集合数量6174

【记录时间】2025-01-13 10:10:13,439
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 10:10:13,627
【描述】集合数量761

【记录时间】2025-01-13 10:10:15,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 10:10:15,235
【描述】集合数量165

【记录时间】2025-01-13 10:10:21,949
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28786;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 10:10:21,949
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28786

【记录时间】2025-01-13 10:11:01,930
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28788;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 10:11:01,930
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28788

【记录时间】2025-01-13 10:11:34,969
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330375;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY/HTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>529</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY/GCGL-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>智能电表合同权利义务转移三方协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>三方合同</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>常州瑞信电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>南京金鹰科技有限公司</PARTNERC_UNIT>
    <PARTNER_UNIT>常州瑞信电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司常州永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10600201040012922</PARTNER_CARD_NO>
    <CONTRACT_SUM>4399164.0</CONTRACT_SUM>
    <USABLE_SUM>4399164.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>411094.8</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>53694.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>411094.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>411094.8</TOTAL_PAY_SUM>
    <APPLY_SUM>53694.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>53694.0</REAL_SUM>
    <REMARK>智能电表合同为固定单价租赁合同，每月以双方共同确认的正常使用电表数量进行租金结算：
1、经双方确认以租赁方式安装数量7956台，其他未经确认的电表，均视为赠与，不进行结算；
2、本月结算7956台中，公区用表1296台，单价7元/月/台，共计9072元，商户用表6660台，单价6.7元/月/台，共计44622元，总计53694元。明细见清单。
3、本次支付月份为2025年1月租赁费用，合计53,694元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>6177.19</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|物业集团本部</SUPPLY_SAP_ID>
    <FKZY>付暂估工程款常州瑞信电子科技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】2025-01-13 10:11:45,948
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28870;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 10:11:45,948
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28870

【记录时间】2025-01-13 10:13:28,556
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330380;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250009</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-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国际店春节员工福利</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>交通银行股份有限公司南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006601018170104721</PARTNER_CARD_NO>
    <CONTRACT_SUM>42900.0</CONTRACT_SUM>
    <USABLE_SUM>42900.0</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>42900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>42900.0</REAL_SUM>
    <REMARK>2025年春节将至，春节员工福利采购金鹰超市大礼包，春节前在岗人数143人，300元/人，合计费用42900元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:14:05,065
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330349;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250014</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-25-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付物业24.10-24.12月份停车费</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>南京建邺金鹰科技发展有限公司酒店分公司</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>188916.0</CONTRACT_SUM>
    <USABLE_SUM>188916.0</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>188916.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>188916.0</REAL_SUM>
    <REMARK>支付物业24.10-24.12月份停车费：188916元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02020308 停车及路桥费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFVW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:14:19,504
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330535;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SJ-6-ZQ/WHTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>72</OBJ_ID>
    <OBJ_DISPLAY_ID>SJ-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>所街6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SJ-6-ZQ/FY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>所街项目12月份员工餐券费用申请</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>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>870.0</CONTRACT_SUM>
    <USABLE_SUM>870.0</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>870.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>870.0</REAL_SUM>
    <REMARK>所街项目12月份员工餐费费用申请，按照员工实际考勤天数，10元/天核算，明细见附件。</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】2025-01-13 10:17:25,924
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330434;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WDTZ/WHTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>287</OBJ_ID>
    <OBJ_DISPLAY_ID>WDTZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京万鼎投资实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WDTZ/FY-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京万鼎2024年12月纳税申报</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京万鼎投资实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市秦淮区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市秦淮区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>8951.23</CONTRACT_SUM>
    <USABLE_SUM>8951.23</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8951.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8951.23</REAL_SUM>
    <REMARK>南京万鼎24年12月纳税申报8951.23元：房产税5128.11元、土地使用税23.40元、当期所得税3799.72元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080108 房产税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:18:06,848
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330455;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>EEDS-G4-ZQ/WHTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>84</OBJ_ID>
    <OBJ_DISPLAY_ID>EEDS-G4-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>鄂尔多斯项目G4地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>EEDS-G4-ZQ/FY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰万佳202412纳税申报</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>内蒙古金鹰万佳房地产开发有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局鄂尔多斯市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局鄂尔多斯市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>16811.34</CONTRACT_SUM>
    <USABLE_SUM>16811.34</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16811.34</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16811.34</REAL_SUM>
    <REMARK>金鹰万佳202412纳税申报1.68万，本月收取车位费39.6万，结转车位收入31.2万，产生简易计税增值税1.49万、城建及附加0.18万、工会经费及水利基金0.01万。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080106 城市维护建设税</SZ_NAME>
    <SZ_CODE>1001V81000000001G528</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:18:34,764
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330426;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYTZ/WHTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>286</OBJ_ID>
    <OBJ_DISPLAY_ID>JYTZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际投资管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYTZ/FY-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.12税金请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际投资管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局上海市闵行区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局上海市闵行区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>40355.1</CONTRACT_SUM>
    <USABLE_SUM>40355.1</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>40355.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>40355.1</REAL_SUM>
    <REMARK>房产税:5142.86；
土地使用税:31.89；
印花税:35180.35；</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】2025-01-13 10:19:59,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 10:19:59,915
【描述】集合数量300

【记录时间】2025-01-13 10:20:00,336
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 10:20:00,652
【描述】集合数量1679

【记录时间】2025-01-13 10:20:03,024
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 10:20:03,741
【描述】集合数量6174

【记录时间】2025-01-13 10:20:13,111
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 10:20:13,298
【描述】集合数量761

【记录时间】2025-01-13 10:20:14,515
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 10:20:14,687
【描述】集合数量165

【记录时间】2025-01-13 10:26:25,968
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330516;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/FY-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰申29号楼101室25年1月水费账单</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海城投水务（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>中国工商银行上海市分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001244329006905875</PARTNER_CARD_NO>
    <CONTRACT_SUM>12.2</CONTRACT_SUM>
    <USABLE_SUM>12.2</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>80</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用及内部交易</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费、图审费</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>12.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12.2</REAL_SUM>
    <REMARK>金鹰申29号楼101室25年1月水费账单。结算周期：20241106~20250105</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】2025-01-13 10:26:45,233
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330515;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/FY-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>图纸打印用于大产证办证</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>孙玲玲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>孙玲玲</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司上海安亭支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480039212469173</PARTNER_CARD_NO>
    <CONTRACT_SUM>95.0</CONTRACT_SUM>
    <USABLE_SUM>95.0</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>95.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>95.0</REAL_SUM>
    <REMARK>图纸打印用于大产证办证，已垫付95元，申请报销。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010102 印刷费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:26:49,402
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330536;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK250007</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-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年度独生子女医疗补充保险(补充1人)</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政/信息类</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>中国人寿保险股份有限公司南京市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国人寿保险股份有限公司南京市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012919100381602</PARTNER_CARD_NO>
    <CONTRACT_SUM>230.0</CONTRACT_SUM>
    <USABLE_SUM>230.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>29</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政信息类</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>230.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>230.0</REAL_SUM>
    <REMARK>2025年度独生子女医疗保险费用为230元每人，原自费参加的人数为8人（流程已完结），现补充1人参加保险，费用计230元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010211 独生子女费用</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:28:25,661
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273120;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 10:29:43,101
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330412;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250025</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-24-0062</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>油烟管道清洗服务合同20241201</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京徽商清洗服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京徽商清洗服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京桥北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>504061690384</PARTNER_CARD_NO>
    <CONTRACT_SUM>23904.0</CONTRACT_SUM>
    <USABLE_SUM>23904.0</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>3984.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3984.0</REAL_SUM>
    <REMARK>付徽商油烟管道清洗费，费用为3984元，每两个月清洗一次，6次/年（此次清洗为本期合同期的第一次清洗）。</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】2025-01-13 10:29:59,730
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 10:29:59,918
【描述】集合数量300

【记录时间】2025-01-13 10:30:00,432
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 10:30:00,762
【描述】集合数量1679

【记录时间】2025-01-13 10:30:03,466
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 10:30:04,277
【描述】集合数量6174

【记录时间】2025-01-13 10:30:14,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 10:30:15,148
【描述】集合数量761

【记录时间】2025-01-13 10:30:16,789
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 10:30:16,961
【描述】集合数量165

【记录时间】2025-01-13 10:31:36,270
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330342;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250015</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/YBCG-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>管家部布草合同2024.11</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>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏亚鼎纺织科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏亚鼎纺织科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南通城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001642436052507049</PARTNER_CARD_NO>
    <CONTRACT_SUM>69431.6</CONTRACT_SUM>
    <USABLE_SUM>69431.6</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>20829.48</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20829.48</TOTAL_PAY_SUM>
    <APPLY_SUM>45130.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>45130.54</REAL_SUM>
    <REMARK>珠江酒店管家部申购客房布草共计：69431.60元，本次支付货到后65%货款计：45130.54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】2025-01-13 10:31:36,379
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250015</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250110103558</creationtime><applydate>20250110103558</applydate><billmakedate>20250110103558</billmakedate><pk_supplier>309952</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250110103558</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>珠江酒店管家部申购客房布草共计：69431.60元，本次支付货到后65%货款计：45130.54元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-ZJYH/YBCG-24-0024</vbdef5><orderno>JY0604CD241108006518</orderno><applymny>45130.54</applymny></body></bodys></document>

【记录时间】2025-01-13 10:31:40,923
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0L5K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:31:40,923
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:32:26,549
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330473;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250024</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0094</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京成满</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>南京成满食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京成满食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京江北新区分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10122001040229883</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>312034.46</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>310113.86</TOTAL_PAY_SUM>
    <APPLY_SUM>3395.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3395.0</REAL_SUM>
    <REMARK>申请支付【成满】2024年12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】2025-01-13 10:32:26,690
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250024</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112013049</creationtime><applydate>20250112013049</applydate><billmakedate>20250112013049</billmakedate><pk_supplier>0223745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112013049</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【成满】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0094</vbdef5><orderno>JY0608CD241218020650</orderno><applymny>3395.00</applymny></body></bodys></document>

【记录时间】2025-01-13 10:32:28,815
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZB3X</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:32:28,815
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:33:36,037
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330475;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250026</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-南京亿采</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京亿采商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京亿采商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京铁心桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108901040018327</PARTNER_CARD_NO>
    <CONTRACT_SUM>35000.0</CONTRACT_SUM>
    <USABLE_SUM>35000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>21850.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>21850.0</TOTAL_PAY_SUM>
    <APPLY_SUM>345.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>345.0</REAL_SUM>
    <REMARK>申请支付【亿采】2024年10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】2025-01-13 10:33:36,193
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250026</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112013758</creationtime><applydate>20250112013758</applydate><billmakedate>20250112013758</billmakedate><pk_supplier>0220029</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112013758</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【亿采】2024年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0608CD240423001463</orderno><applymny>23.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0608CD240510002513</orderno><applymny>115.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0011</vbdef5><orderno>JY0608CD240903010955</orderno><applymny>207.00</applymny></body></bodys></document>

【记录时间】2025-01-13 10:33:36,630
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0JDJ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:33:36,630
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:34:42,381
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330474;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250025</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京海润通</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海润通水产食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海润通水产食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行南京市分行莫愁湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>932004010176198891</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>350500.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339486.69</TOTAL_PAY_SUM>
    <APPLY_SUM>2347.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2347.12</REAL_SUM>
    <REMARK>申请支付【海润通】2024年12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】2025-01-13 10:34:42,522
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250025</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112013309</creationtime><applydate>20250112013309</applydate><billmakedate>20250112013309</billmakedate><pk_supplier>0226311</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112013309</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海润通】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0608CD241105016577</orderno><applymny>2347.12</applymny></body></bodys></document>

【记录时间】2025-01-13 10:34:43,021
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0NGF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:34:43,021
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:35:45,348
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329667;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK250005</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-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付2024年12月携程现付订房佣金</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>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>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>9558851001005935701</PARTNER_CARD_NO>
    <CONTRACT_SUM>104801.15</CONTRACT_SUM>
    <USABLE_SUM>104801.15</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>104801.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>104801.15</REAL_SUM>
    <REMARK>根据相关合作协议支付2024年12月份携程现付订房佣金</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】2025-01-13 10:35:48,566
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330472;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京东山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006619010010026358</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>110592.68</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>106675.24</TOTAL_PAY_SUM>
    <APPLY_SUM>7149.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7149.3</REAL_SUM>
    <REMARK>申请支付【卫岗】2024年12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】2025-01-13 10:35:48,706
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250023</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112012851</creationtime><applydate>20250112012851</applydate><billmakedate>20250112012851</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112012851</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241220020853</orderno><applymny>86.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241223021153</orderno><applymny>154.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241210019826</orderno><applymny>31.50</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241225021364</orderno><applymny>180.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241211019963</orderno><applymny>180.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241217020449</orderno><applymny>187.20</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241130019007</orderno><applymny>117.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241206019541</orderno><applymny>117.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241208019676</orderno><applymny>117.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241218020555</orderno><applymny>117.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241216020370</orderno><applymny>117.00</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241130019097</orderno><applymny>169.20</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241217020454</orderno><applymny>102.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241226021393</orderno><applymny>117.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241214020265</orderno><applymny>223.20</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241215020298</orderno><applymny>117.00</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241214020250</orderno><applymny>102.00</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241204019291</orderno><applymny>117.00</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241210019848</orderno><applymny>151.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241211019907</orderno><applymny>117.00</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241220020828</orderno><applymny>172.80</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241205019364</orderno><applymny>117.00</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241228021608</orderno><applymny>117.00</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241212020032</orderno><applymny>151.00</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241129018977</orderno><applymny>158.40</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241201019111</orderno><applymny>117.00</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241203019216</orderno><applymny>117.00</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241225021299</orderno><applymny>117.00</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241219020676</orderno><applymny>117.00</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241222021004</orderno><applymny>117.00</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241229021760</orderno><applymny>208.80</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241206019595</orderno><applymny>144.00</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241220020850</orderno><applymny>133.20</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241209019727</orderno><applymny>117.00</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241218020594</orderno><applymny>151.00</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241227021571</orderno><applymny>212.40</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241220020779</orderno><applymny>117.00</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241202019167</orderno><applymny>117.00</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241223021109</orderno><applymny>151.00</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241213020155</orderno><applymny>117.00</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241226021434</orderno><applymny>151.00</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241217020477</orderno><applymny>117.00</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241205019449</orderno><applymny>216.00</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241210019861</orderno><applymny>188.40</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241207019642</orderno><applymny>117.00</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241224021208</orderno><applymny>117.00</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241208019665</orderno><applymny>151.00</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241214020209</orderno><applymny>117.00</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241210019804</orderno><applymny>117.00</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241229021701</orderno><applymny>117.00</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241223021087</orderno><applymny>117.00</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241227021506</orderno><applymny>117.00</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD241212020015</orderno><applymny>117.00</applymny></body></bodys></document>

【记录时间】2025-01-13 10:35:49,315
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0IRW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:35:49,315
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:36:27,156
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330470;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250021</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房Acca Kappa大瓶四液采购框架协议</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>深圳品盈贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳品盈贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司深圳市分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>749757928431</PARTNER_CARD_NO>
    <CONTRACT_SUM>762829.46</CONTRACT_SUM>
    <USABLE_SUM>762829.46</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>227885.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>227885.78</TOTAL_PAY_SUM>
    <APPLY_SUM>8296.01</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8296.01</REAL_SUM>
    <REMARK>申请支付【品盈】2024年12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】2025-01-13 10:36:27,298
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250021</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112012411</creationtime><applydate>20250112012411</applydate><billmakedate>20250112012411</billmakedate><pk_supplier>304322</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112012411</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【品盈】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0012</vbdef5><orderno>JY0608CD241206019531</orderno><applymny>8296.01</applymny></body></bodys></document>

【记录时间】2025-01-13 10:36:27,797
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0NHE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:36:27,797
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:38:26,361
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330468;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250021</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</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>174712.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>167632.4</TOTAL_PAY_SUM>
    <APPLY_SUM>4581.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4581.8</REAL_SUM>
    <REMARK>申请支付【太古】2024年12月货款，账面金额4586.88，发票金额为4581.8，以实际发票金额为准进行付款。</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】2025-01-13 10:38:26,501
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250021</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112011443</creationtime><applydate>20250112011443</applydate><billmakedate>20250112011443</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112011443</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2024年12月货款，账面金额4586.88，发票金额为4581.8，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0604CD241220007945</orderno><applymny>3659.72</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0604CD241218007852</orderno><applymny>211.68</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0604CD241125007022</orderno><applymny>355.20</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0604CD241129007193</orderno><applymny>355.20</applymny></body></bodys></document>

【记录时间】2025-01-13 10:38:27,063
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZB6C</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:38:27,063
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:38:37,293
【描述】EC回调函数： MethodCode=IF_Cost_11200;PKID=18497;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 10:39:14,457
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330469;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0090</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-无锡橙宝</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>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</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>261072.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>256032.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10080.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10080.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2024年12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】2025-01-13 10:39:14,582
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250020</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112012219</creationtime><applydate>20250112012219</applydate><billmakedate>20250112012219</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112012219</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0608CD241226021440</orderno><applymny>2880.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0608CD241213020092</orderno><applymny>2880.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0608CD241217020510</orderno><applymny>1440.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0608CD241202019196</orderno><applymny>2880.00</applymny></body></bodys></document>

【记录时间】2025-01-13 10:39:15,034
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0NIU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:39:15,034
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:39:57,133
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330466;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250019</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京千千</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市秦淮区千千果汇水果超市店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市秦淮区千千果汇水果超市店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>150377193</PARTNER_CARD_NO>
    <CONTRACT_SUM>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3030756.37</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2986593.81</TOTAL_PAY_SUM>
    <APPLY_SUM>30669.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30669.54</REAL_SUM>
    <REMARK>申请支付【千千】2024年12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】2025-01-13 10:39:57,273
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250019</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112010853</creationtime><applydate>20250112010853</applydate><billmakedate>20250112010853</billmakedate><pk_supplier>0215510</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112010853</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【千千】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241219007943</orderno><applymny>125.12</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241203007286</orderno><applymny>919.82</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241228008316</orderno><applymny>324.52</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241206007451</orderno><applymny>2291.69</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241220007950</orderno><applymny>420.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241205007401</orderno><applymny>131.13</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241204007318</orderno><applymny>362.36</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241202007248</orderno><applymny>1347.68</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241223008074</orderno><applymny>400.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241211007560</orderno><applymny>207.52</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241226008201</orderno><applymny>26.54</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241223008087</orderno><applymny>58.72</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241205007399</orderno><applymny>472.45</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241221008051</orderno><applymny>244.15</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241206007484</orderno><applymny>1014.19</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241227008275</orderno><applymny>212.36</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241216007784</orderno><applymny>1111.60</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241209007524</orderno><applymny>502.24</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241130007209</orderno><applymny>444.37</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241225008158</orderno><applymny>755.16</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241223008076</orderno><applymny>764.51</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241221008055</orderno><applymny>1215.77</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241226008224</orderno><applymny>1215.28</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241221008014</orderno><applymny>64.25</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241213007652</orderno><applymny>1317.34</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241213007689</orderno><applymny>855.32</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241214007716</orderno><applymny>930.97</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241220007975</orderno><applymny>436.76</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241226008200</orderno><applymny>190.02</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241212007606</orderno><applymny>633.33</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241225008173</orderno><applymny>242.84</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241216007776</orderno><applymny>49.15</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241204007354</orderno><applymny>26.04</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241224008105</orderno><applymny>138.63</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241217007833</orderno><applymny>952.24</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241205007427</orderno><applymny>500.27</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241214007730</orderno><applymny>28.90</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241211007582</orderno><applymny>169.49</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241213007633</orderno><applymny>22.50</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241223008077</orderno><applymny>3240.44</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241202007262</orderno><applymny>667.84</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241215007734</orderno><applymny>162.65</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241204007358</orderno><applymny>1137.50</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241210007540</orderno><applymny>458.05</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241218007888</orderno><applymny>227.58</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241220007990</orderno><applymny>409.97</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241230008358</orderno><applymny>251.22</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241205007421</orderno><applymny>106.16</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241219007913</orderno><applymny>2209.42</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241220007998</orderno><applymny>58.98</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0111</vbdef5><orderno>JY0604CD241218007875</orderno><applymny>614.50</applymny></body></bodys></document>

【记录时间】2025-01-13 10:39:57,741
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0PVM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:39:57,741
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:39:59,758
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 10:39:59,929
【描述】集合数量300

【记录时间】2025-01-13 10:40:00,460
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 10:40:00,774
【描述】集合数量1679

【记录时间】2025-01-13 10:40:03,552
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 10:40:04,285
【描述】集合数量6174

【记录时间】2025-01-13 10:40:14,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 10:40:14,406
【描述】集合数量761

【记录时间】2025-01-13 10:40:16,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 10:40:16,186
【描述】集合数量165

【记录时间】2025-01-13 10:40:24,849
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330467;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京东山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006619010010026358</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>109039.24</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>106675.24</TOTAL_PAY_SUM>
    <APPLY_SUM>1553.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1553.44</REAL_SUM>
    <REMARK>申请支付【卫岗】2024年12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】2025-01-13 10:40:25,036
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250020</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112011218</creationtime><applydate>20250112011218</applydate><billmakedate>20250112011218</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112011218</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD241213007628</orderno><applymny>311.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD241203007298</orderno><applymny>208.32</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD241205007400</orderno><applymny>208.32</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD241221008058</orderno><applymny>275.20</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD241206007488</orderno><applymny>311.20</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD241224008135</orderno><applymny>239.20</applymny></body></bodys></document>

【记录时间】2025-01-13 10:40:25,535
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008LZUEP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:40:25,535
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:40:46,727
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330465;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250018</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0090</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2024.12.31)-无锡橙宝</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>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</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>258552.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>256032.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2520.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2520.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2024年12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】2025-01-13 10:40:46,914
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250018</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250112010707</creationtime><applydate>20250112010707</applydate><billmakedate>20250112010707</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250112010707</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2024年12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0604CD241216007795</orderno><applymny>1260.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0090</vbdef5><orderno>JY0604CD241202007245</orderno><applymny>1260.00</applymny></body></bodys></document>

【记录时间】2025-01-13 10:40:57,655
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0QCP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 10:40:57,655
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 10:46:12,441
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330221;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250019</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/CL-22-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界项目A6地块一期太阳能热水系统深化设计、供货及安装工程合同</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>山东中科蓝天科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>山东中科蓝天科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司滕州善国支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15260201040004201</PARTNER_CARD_NO>
    <CONTRACT_SUM>249142.0</CONTRACT_SUM>
    <USABLE_SUM>249142.0</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</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>211853.4</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>13423.08</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>148297.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>105142.88</TOTAL_PAY_SUM>
    <APPLY_SUM>27719.74</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27719.74</REAL_SUM>
    <REMARK>本期应付207078.96（设备价）*85%-148297.38（已付）=27719.74元</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】2025-01-13 10:47:06,832
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330269;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250023</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-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界A6地块一期项目定制柜供货及安装工程合同</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>金鹏智能家居有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金鹏智能家居有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行股份有限公司滁州分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>496010100100239746</PARTNER_CARD_NO>
    <CONTRACT_SUM>4244964.1</CONTRACT_SUM>
    <USABLE_SUM>4244964.1</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</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>3955497.12</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>289466.98</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2782677.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2780677.1</TOTAL_PAY_SUM>
    <APPLY_SUM>690570.37</APPLY_SUM>
    <WITHHOLD_SUM>15373.9</WITHHOLD_SUM>
    <REAL_SUM>675196.47</REAL_SUM>
    <REMARK>本期为第十期进度款：
1、本次申请进度款690,570.37元，累计完成产值4,244,964.10元，根据合同约定货到现场支付该批次货款50%，安装完成并验收合格后支付至85%，即3,473,247.47-2,782,677.10=690,570.37元；
2、支付方式：购卡40万，礼包2.98万，其余现金转账；
3、发票已开；
4、本期扣款及代扣费用为15,373.90元；
请领导审批。</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】2025-01-13 10:47:47,254
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330076;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250017</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-22-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰 A6 地块一期项目门窗、百叶、栏杆工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通天隆实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通天隆实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南通港闸支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10716301040000744</PARTNER_CARD_NO>
    <CONTRACT_SUM>5131605.14</CONTRACT_SUM>
    <USABLE_SUM>5131605.14</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</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>5129499.66</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3589649.76</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3512.91</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3523660.23</TOTAL_PAY_SUM>
    <APPLY_SUM>770424.95</APPLY_SUM>
    <WITHHOLD_SUM>1000.0</WITHHOLD_SUM>
    <REAL_SUM>769424.95</REAL_SUM>
    <REMARK>本期为第十四期进度款：
（1）本期无新增产值，累计完成产值5,129,499.66元，本期请款为工程整体竣工验收提高付款比例；
（2）根据合同约定竣工验收合格后支付至85%，即5,129,499.66*85%=4,360,074.71元，截至本期前累计申请金额3,590,649.76元，本期扣款及代扣费用为0.00元，本期实际应付金额为4,360,074.71-3,590,649.76=769,424.95元。
（3）2023-09-17第三次付款时，申请金额应该为50,842.92，扣款1000元，实付49,842.92元，但当时申请金额49,842.92元，扣款0元，实付49,842.92元。有1000元进度款未申请，扣款1000元未扣除。故在本期申请并扣除，以闭合系统内流程。</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】2025-01-13 10:49:59,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 10:49:59,908
【描述】集合数量300

【记录时间】2025-01-13 10:50:00,345
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 10:50:00,660
【描述】集合数量1679

【记录时间】2025-01-13 10:50:03,343
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 10:50:04,077
【描述】集合数量6174

【记录时间】2025-01-13 10:50:14,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 10:50:14,428
【描述】集合数量761

【记录时间】2025-01-13 10:50:15,867
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 10:50:16,023
【描述】集合数量165

【记录时间】2025-01-13 10:50:18,597
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329908;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JL-ZZ-1Q/HTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>472</OBJ_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界1.1及1.2期住宅项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JL-ZZ-1Q/GC-20-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春金鹰世界1.1及1.2期住宅项目智能化工程合同</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>吉林金鹰正业置业股份有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>冠林电子有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>冠林电子有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司福州古田支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>591900019110506</PARTNER_CARD_NO>
    <CONTRACT_SUM>2498000.0</CONTRACT_SUM>
    <USABLE_SUM>2498000.0</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</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>2498001.73</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1965926.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1965926.0</TOTAL_PAY_SUM>
    <APPLY_SUM>407174.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>407174.0</REAL_SUM>
    <REMARK>1.本次申请结算款407,174.00元，按合同约定应支付95%，即2,498,000.00*95%-1,965,926.00=407,174.00元；
2.支付方式：现金；
3.发票情况：发票已开具407,174.00元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:50:27,028
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329890;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250010</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-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于上海店视频转换器采购报销事宜</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>许晓航</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>许晓航</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市延安西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217560800028869484</PARTNER_CARD_NO>
    <CONTRACT_SUM>37.83</CONTRACT_SUM>
    <USABLE_SUM>37.83</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>05</SUBITEM_NO>
    <SUBITEM_NAME>通用类</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>37.83</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>37.83</REAL_SUM>
    <REMARK>付许晓航视频转换器采购报销</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】2025-01-13 10:50:34,806
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329875;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250007</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-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海店广播播放器采购报销</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>许晓航</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>许晓航</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市延安西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217560800028869484</PARTNER_CARD_NO>
    <CONTRACT_SUM>423.75</CONTRACT_SUM>
    <USABLE_SUM>423.75</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>423.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>423.75</REAL_SUM>
    <REMARK>付许晓航广播设备采购报销费用</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】2025-01-13 10:50:44,875
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329883;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250008</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-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于广播音频转换线报销事宜</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>许晓航</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>许晓航</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市延安西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217560800028869484</PARTNER_CARD_NO>
    <CONTRACT_SUM>21.8</CONTRACT_SUM>
    <USABLE_SUM>21.8</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>05</SUBITEM_NO>
    <SUBITEM_NAME>通用类</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>21.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21.8</REAL_SUM>
    <REMARK>付许晓航转换线报销</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】2025-01-13 10:50:59,870
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329898;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JL-ZZ-1Q/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>472</OBJ_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界1.1及1.2期住宅项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JL-ZZ-1Q/GC-20-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春金鹰国际花园1.1、1.2期新增样板房小院景观工程合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>吉林金鹰正业置业股份有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京锦江园林景观有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京锦江园林景观有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司江宁支行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201212501201000094815</PARTNER_CARD_NO>
    <CONTRACT_SUM>839316.71</CONTRACT_SUM>
    <USABLE_SUM>839316.71</USABLE_SUM>
    <AUTHORIZE_SUM>750000.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</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>456068.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>293932.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>456068.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>456068.0</TOTAL_PAY_SUM>
    <APPLY_SUM>245719.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>245719.44</REAL_SUM>
    <REMARK>1.本次申请结算款245,719.44元，按合同约定应支付硬景95%、软景80%，即硬景678,582.89*95%+软景71,417.12*80%-456,068.00=245,719.44元；
2.支付方式：其中245,000.00元金鹰卡支付，剩余719.44元现金支付；
3.发票情况：发票已开具293,932.00元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:51:23,616
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329885;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-D-2Q-2BD/HTQK250020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>952</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-D-2Q-2BD</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山D地块住宅四期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-D-2Q-2BD/GC-24-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰D地块四期项目电线电缆采购合同</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>上海浦东电线电缆（集团）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海浦东电线电缆（集团）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司上海奉贤支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31001930600050037522</PARTNER_CARD_NO>
    <CONTRACT_SUM>1234770.63</CONTRACT_SUM>
    <USABLE_SUM>1234770.63</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</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>681233.48</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>545530.15</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>613110.13</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>613110.13</TOTAL_PAY_SUM>
    <APPLY_SUM>490977.14</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>490977.14</REAL_SUM>
    <REMARK>电缆采购第2次请款，施工单位上报产值金额:545,530.15元，经审核后产值金额为:545,530.15元，核减金额:0元根据合同付款条件:乙方按照甲方订单,货到现场验收合格并呈交五方签署的到货验收单等资料后，支付该批次供货款总额的90%,即:545,530.15*90%=490,977.14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】2025-01-13 10:54:24,856
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329226;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250001</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-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰门头亮化</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>杭州幻影美陈灯光设计有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杭州幻影美陈灯光设计有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司杭州余杭支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>571914163210701</PARTNER_CARD_NO>
    <CONTRACT_SUM>47700.0</CONTRACT_SUM>
    <USABLE_SUM>47700.0</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>06</SUBITEM_NO>
    <SUBITEM_NAME>工程维修类</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>47700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>47700.0</REAL_SUM>
    <REMARK>付杭州幻影美陈灯光设计有限公司门头亮化费</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】2025-01-13 10:55:01,819
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=327007;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK240672</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/KJCG-23-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店2024年植物租摆合同--卉好（20240101-20241231）</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>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州卉好园艺有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州卉好园艺有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>530101040023736</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>39679.1</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>3978.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>39679.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>35588.65</TOTAL_PAY_SUM>
    <APPLY_SUM>3978.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3978.0</REAL_SUM>
    <REMARK>卉好11月份绿植费用请款，共计3978元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022711 植物租摆（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:57:04,845
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330092;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250014</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-25-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付2024年12月建筑垃圾清运费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>商贸非商合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>上海金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海中器环保科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海中器环保科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司上海星火支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31001972000050003556</PARTNER_CARD_NO>
    <CONTRACT_SUM>34000.0</CONTRACT_SUM>
    <USABLE_SUM>34000.0</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>34000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>34000.0</REAL_SUM>
    <REMARK>支付2024年12月建筑垃圾清运费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>1001V81000000001G56F</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:57:29,811
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329856;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250006</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-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付2024年度水箱清洗服务费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>商贸非商合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>上海金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海佰郴保洁服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海佰郴保洁服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司延中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31653103001451428</PARTNER_CARD_NO>
    <CONTRACT_SUM>5600.0</CONTRACT_SUM>
    <USABLE_SUM>5600.0</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>5600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5600.0</REAL_SUM>
    <REMARK>支付2024年度水箱清洗服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>1001V81000000001G56F</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 10:59:59,740
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 10:59:59,928
【描述】集合数量300

【记录时间】2025-01-13 11:00:00,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 11:00:00,681
【描述】集合数量1679

【记录时间】2025-01-13 11:00:03,302
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 11:00:04,068
【描述】集合数量6174

【记录时间】2025-01-13 11:00:13,824
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 11:00:14,058
【描述】集合数量761

【记录时间】2025-01-13 11:00:15,212
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 11:00:15,384
【描述】集合数量165

【记录时间】2025-01-13 11:05:30,055
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330122;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 11:09:59,708
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 11:09:59,927
【描述】集合数量300

【记录时间】2025-01-13 11:10:00,442
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 11:10:00,772
【描述】集合数量1679

【记录时间】2025-01-13 11:10:03,378
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 11:10:04,158
【描述】集合数量6174

【记录时间】2025-01-13 11:10:14,495
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 11:10:14,713
【描述】集合数量761

【记录时间】2025-01-13 11:10:15,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 11:10:15,885
【描述】集合数量165

【记录时间】2025-01-13 11:14:51,615
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=272926;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 11:18:03,393
【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酒店立柱补漆20250113-焕然","remark":"客梯按键及按键周边褪色补漆事项","partnerb_card_no":"4301023609100043863","bank_accountb":"010980","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"7500","payment_type":"0","contract_date":"20250113","plan_payfee_date":"20250113","partnera_unit":"JY0615","billcode":"JY0615CD250113021863","partnerb_unit":"0222258","oper_id":10002}}

【记录时间】2025-01-13 11:18:03,440
【描述】GetContract_Info传入参数： contract_id=273286

【记录时间】2025-01-13 11:19:59,710
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 11:19:59,882
【描述】集合数量300

【记录时间】2025-01-13 11:20:00,334
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 11:20:00,649
【描述】集合数量1679

【记录时间】2025-01-13 11:20:03,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 11:20:03,770
【描述】集合数量6175

【记录时间】2025-01-13 11:20:13,317
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 11:20:13,519
【描述】集合数量761

【记录时间】2025-01-13 11:20:14,767
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 11:20:14,923
【描述】集合数量165

【记录时间】2025-01-13 11:25:49,984
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330555;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK250014</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-25-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山酒店12月增值税、印花税及四季度房产税、土地税等</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>国家金库马鞍山市中心支库</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家金库马鞍山市中心支库</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>672223.46</CONTRACT_SUM>
    <USABLE_SUM>672223.46</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>672223.46</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>672223.46</REAL_SUM>
    <REMARK>马鞍山酒店12月增值税、印花税及四季度房产税、土地税等672,223.46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】2025-01-13 11:27:08,594
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330544;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250019</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-25-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳G酒店11月房产税</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>国家税务总局南京市建邺区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市建邺区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>639023.82</CONTRACT_SUM>
    <USABLE_SUM>639023.82</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>639023.82</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>639023.82</REAL_SUM>
    <REMARK>缴纳G酒店11月房产税639,023.82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】2025-01-13 11:27:50,847
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273284;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 11:28:03,228
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330543;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250018</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-25-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳G酒店10月房产税</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>国家税务总局南京市建邺区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市建邺区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>637922.91</CONTRACT_SUM>
    <USABLE_SUM>637922.91</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>637922.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>637922.91</REAL_SUM>
    <REMARK>缴纳G酒店10月房产税637,922.91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】2025-01-13 11:29:10,358
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273043;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 11:29:16,230
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273084;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 11:29:24,158
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330561;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK250017</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-25-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳江宁酒店12月增值税、印花税、四季度房产税、土地税</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>国家税务总局南京江宁经济技术开发区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京江宁经济技术开发区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>765344.08</CONTRACT_SUM>
    <USABLE_SUM>765344.08</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>765344.08</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>765344.08</REAL_SUM>
    <REMARK>缴纳江宁酒店12月增值税、印花税、四季度房产税、土地税765344.08元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 11:29:59,700
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 11:29:59,887
【描述】集合数量300

【记录时间】2025-01-13 11:30:00,340
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 11:30:00,638
【描述】集合数量1679

【记录时间】2025-01-13 11:30:03,649
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 11:30:04,367
【描述】集合数量6175

【记录时间】2025-01-13 11:30:14,266
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 11:30:14,485
【描述】集合数量761

【记录时间】2025-01-13 11:30:15,721
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 11:30:15,892
【描述】集合数量165

【记录时间】2025-01-13 11:32:01,875
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330545;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250020</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-25-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳G酒店12月房产税、增值税、印花税</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>国家税务总局南京市建邺区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市建邺区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>887150.58</CONTRACT_SUM>
    <USABLE_SUM>887150.58</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>887150.58</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>887150.58</REAL_SUM>
    <REMARK>缴纳G酒店12月房产税、增值税、印花税887,150.58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】2025-01-13 11:39:59,693
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 11:39:59,895
【描述】集合数量300

【记录时间】2025-01-13 11:40:00,634
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 11:40:01,010
【描述】集合数量1679

【记录时间】2025-01-13 11:40:05,362
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 11:40:06,102
【描述】集合数量6175

【记录时间】2025-01-13 11:40:18,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 11:40:18,582
【描述】集合数量761

【记录时间】2025-01-13 11:40:20,111
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 11:40:20,267
【描述】集合数量165

【记录时间】2025-01-13 11:43:25,226
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330575;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 11:49:59,709
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 11:49:59,912
【描述】集合数量300

【记录时间】2025-01-13 11:50:00,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 11:50:00,663
【描述】集合数量1679

【记录时间】2025-01-13 11:50:03,114
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 11:50:03,847
【描述】集合数量6175

【记录时间】2025-01-13 11:50:13,402
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 11:50:13,620
【描述】集合数量761

【记录时间】2025-01-13 11:50:14,822
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 11:50:14,978
【描述】集合数量165

【记录时间】2025-01-13 11:51:33,935
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329533;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250003</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-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退金桥装饰城B楼1106装修保证金</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>张晓鑫</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张晓鑫</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市汉府支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301017333020</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500.0</CONTRACT_SUM>
    <USABLE_SUM>1500.0</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>1500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1500.0</REAL_SUM>
    <REMARK>金桥装饰城B楼1106装修结束，验收合格，申请退还装修保证金1500元
单据号码：0013220
装修日期：2024年11月15日至11月18日（周六周日不装修）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LO</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 11:59:59,688
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 11:59:59,890
【描述】集合数量300

【记录时间】2025-01-13 12:00:00,436
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 12:00:00,767
【描述】集合数量1679

【记录时间】2025-01-13 12:00:03,514
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 12:00:04,309
【描述】集合数量6175

【记录时间】2025-01-13 12:00:13,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 12:00:13,615
【描述】集合数量761

【记录时间】2025-01-13 12:00:14,645
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 12:00:14,801
【描述】集合数量165

【记录时间】2025-01-13 12:02:15,992
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330413;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 12:09:59,684
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 12:09:59,886
【描述】集合数量300

【记录时间】2025-01-13 12:10:00,370
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 12:10:00,667
【描述】集合数量1679

【记录时间】2025-01-13 12:10:03,085
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 12:10:03,787
【描述】集合数量6175

【记录时间】2025-01-13 12:10:12,709
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 12:10:12,959
【描述】集合数量761

【记录时间】2025-01-13 12:10:14,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 12:10:14,224
【描述】集合数量165

【记录时间】2025-01-13 12:19:59,680
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 12:19:59,867
【描述】集合数量300

【记录时间】2025-01-13 12:20:00,460
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 12:20:00,759
【描述】集合数量1679

【记录时间】2025-01-13 12:20:03,489
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 12:20:04,238
【描述】集合数量6175

【记录时间】2025-01-13 12:20:13,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 12:20:14,020
【描述】集合数量761

【记录时间】2025-01-13 12:20:15,440
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 12:20:15,620
【描述】集合数量165

【记录时间】2025-01-13 12:29:59,667
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 12:29:59,870
【描述】集合数量300

【记录时间】2025-01-13 12:30:00,463
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 12:30:00,792
【描述】集合数量1679

【记录时间】2025-01-13 12:30:03,477
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 12:30:04,225
【描述】集合数量6175

【记录时间】2025-01-13 12:30:14,391
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 12:30:14,578
【描述】集合数量761

【记录时间】2025-01-13 12:30:15,767
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 12:30:15,907
【描述】集合数量165

【记录时间】2025-01-13 12:39:59,672
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 12:39:59,875
【描述】集合数量300

【记录时间】2025-01-13 12:40:00,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 12:40:00,689
【描述】集合数量1679

【记录时间】2025-01-13 12:40:03,186
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 12:40:03,872
【描述】集合数量6175

【记录时间】2025-01-13 12:40:15,440
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 12:40:15,662
【描述】集合数量761

【记录时间】2025-01-13 12:40:16,942
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 12:40:17,113
【描述】集合数量165

【记录时间】2025-01-13 12:49:59,674
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 12:49:59,893
【描述】集合数量300

【记录时间】2025-01-13 12:50:00,724
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 12:50:01,037
【描述】集合数量1679

【记录时间】2025-01-13 12:50:03,595
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 12:50:04,314
【描述】集合数量6175

【记录时间】2025-01-13 12:50:13,618
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 12:50:13,852
【描述】集合数量761

【记录时间】2025-01-13 12:50:14,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 12:50:15,148
【描述】集合数量165

【记录时间】2025-01-13 12:58:07,558
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273163;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 12:59:59,654
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 12:59:59,842
【描述】集合数量300

【记录时间】2025-01-13 13:00:00,325
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 13:00:00,640
【描述】集合数量1679

【记录时间】2025-01-13 13:00:02,996
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 13:00:03,745
【描述】集合数量6175

【记录时间】2025-01-13 13:00:13,190
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 13:00:13,408
【描述】集合数量761

【记录时间】2025-01-13 13:00:14,781
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 13:00:14,968
【描述】集合数量165

【记录时间】2025-01-13 13:09:59,689
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 13:09:59,907
【描述】集合数量300

【记录时间】2025-01-13 13:10:00,422
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 13:10:00,737
【描述】集合数量1679

【记录时间】2025-01-13 13:10:03,171
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 13:10:03,858
【描述】集合数量6175

【记录时间】2025-01-13 13:10:13,584
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 13:10:13,771
【描述】集合数量761

【记录时间】2025-01-13 13:10:15,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 13:10:15,144
【描述】集合数量165

【记录时间】2025-01-13 13:18:24,467
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330154;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250019</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-24-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江苏速盾保安服务有限公司安全服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏速盾保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏速盾保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京河西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15000101592369</PARTNER_CARD_NO>
    <CONTRACT_SUM>496800.0</CONTRACT_SUM>
    <USABLE_SUM>496800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>108622.71</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>67609.55</TOTAL_PAY_SUM>
    <APPLY_SUM>41170.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>41170.0</REAL_SUM>
    <REMARK>合同30天费用41400元，一天费用1380元，12月合计工作31天，费用合计42780元，因12月有7次缺岗的情况，扣除费用1610元，故需支付41170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】2025-01-13 13:19:11,207
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330406;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250017</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-23-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店PA保洁外包服务合同-无锡嘉时代（2024.1.1-2024.12.31）</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>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>645565.44</CONTRACT_SUM>
    <USABLE_SUM>645565.44</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>338887.83</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>310290.62</TOTAL_PAY_SUM>
    <APPLY_SUM>30778.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30778.16</REAL_SUM>
    <REMARK>十二月PA费用30778.16元（其中PA员工24439.36元+技工6338.80元），工时1308小时（其中PA员工1048小时+PA技工260小时）。
根据采购中心定标价：
1、PA包月费用4850.56元/208h=23.32元/小时*1048小时=24439.36元。
2、技工包月费用5071.04元/208h=24.38元/小时*260小时=6338.80元。
3、本月客房营收1709458.05元，PA小时工费用共计：30778.16元，占比1.8%。
4、本月小时工评估合格。</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】2025-01-13 13:19:47,102
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330372;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250016</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-23-0062</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店小时工外包服务合同-无锡嘉时代（2024.1.1-2024.12.31）</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>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>520280.86</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>483353.64</TOTAL_PAY_SUM>
    <APPLY_SUM>26025.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26025.12</REAL_SUM>
    <REMARK>支付11月份PT费用合计26025.12元</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】2025-01-13 13:19:59,661
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 13:19:59,848
【描述】集合数量300

【记录时间】2025-01-13 13:20:00,300
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 13:20:00,662
【描述】集合数量1679

【记录时间】2025-01-13 13:20:03,722
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 13:20:04,455
【描述】集合数量6175

【记录时间】2025-01-13 13:20:13,760
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 13:20:13,962
【描述】集合数量761

【记录时间】2025-01-13 13:20:15,148
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 13:20:15,288
【描述】集合数量165

【记录时间】2025-01-13 13:21:02,631
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330542;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250034</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年牛肉类原材料采购协议-辉甜</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海辉甜食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海辉甜食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海农商银行龙华支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32461708010191879</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>97400.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5000.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>48700.0</TOTAL_PAY_SUM>
    <APPLY_SUM>75653.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>75653.0</REAL_SUM>
    <REMARK>牛排第二批已售完，先申请第三批货款，对方收到货款后进行加工贴片发货，供应商17号停止接单，故申请17号之前付款</REMARK>
    <ISPREPAID>是</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】2025-01-13 13:21:02,787
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250034</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113103321</creationtime><applydate>20250113103321</applydate><billmakedate>20250113103321</billmakedate><pk_supplier>0232550</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113103321</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>牛排第二批已售完，先申请第三批货款，对方收到货款后进行加工贴片发货，供应商17号停止接单，故申请17号之前付款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0011</vbdef5><orderno>JY0614CD250109006994</orderno><applymny>75653.00</applymny></body></bodys></document>

【记录时间】2025-01-13 13:21:03,676
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M1BVN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 13:21:03,676
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 13:24:05,604
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330415;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250035</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-24-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024江苏速盾保安服务有限公司安全服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏速盾保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏速盾保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京河西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15000101592369</PARTNER_CARD_NO>
    <CONTRACT_SUM>784560.0</CONTRACT_SUM>
    <USABLE_SUM>784560.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>119389.92</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>60829.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>60829.92</REAL_SUM>
    <REMARK>领导您好：安保部12月份外包费用为：60829.92元申请支付请批准谢谢。</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】2025-01-13 13:25:37,609
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330332;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250013</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-23-0067</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰珠江壹号国际酒店保安服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏速盾保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏速盾保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京河西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15000101592369</PARTNER_CARD_NO>
    <CONTRACT_SUM>336000.0</CONTRACT_SUM>
    <USABLE_SUM>336000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>287582.36</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>259642.08</TOTAL_PAY_SUM>
    <APPLY_SUM>27435.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27435.8</REAL_SUM>
    <REMARK>24年12月安保服务费27488.16元，按对方要求扣除税金52.36元，酒店实际支付27435.80元</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】2025-01-13 13:29:59,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 13:29:59,823
【描述】集合数量300

【记录时间】2025-01-13 13:30:00,307
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 13:30:00,619
【描述】集合数量1679

【记录时间】2025-01-13 13:30:03,741
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 13:30:04,489
【描述】集合数量6175

【记录时间】2025-01-13 13:30:14,731
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 13:30:14,981
【描述】集合数量761

【记录时间】2025-01-13 13:30:16,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 13:30:16,511
【描述】集合数量165

【记录时间】2025-01-13 13:39:59,734
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 13:39:59,952
【描述】集合数量300

【记录时间】2025-01-13 13:40:00,515
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 13:40:00,814
【描述】集合数量1679

【记录时间】2025-01-13 13:40:03,373
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 13:40:04,184
【描述】集合数量6175

【记录时间】2025-01-13 13:40:13,756
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 13:40:13,990
【描述】集合数量761

【记录时间】2025-01-13 13:40:15,208
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 13:40:15,379
【描述】集合数量165

【记录时间】2025-01-13 13:44:13,880
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330557;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK250008</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-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京金桥市场管理有限公司社保</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>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>216798.04</CONTRACT_SUM>
    <USABLE_SUM>216798.04</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>216798.04</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>216798.04</REAL_SUM>
    <REMARK>2025年1月南京金桥市场管理有限公司社保</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010301 养老保险（公司）</SZ_NAME>
    <SZ_CODE>1001V81000000001G50U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:44:29,041
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330558;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK250009</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-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京金桥市场管理有限公司公积金</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>南京市住房公积金管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市住房公积金管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>05500811220001</PARTNER_CARD_NO>
    <CONTRACT_SUM>118668.0</CONTRACT_SUM>
    <USABLE_SUM>118668.0</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>118668.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>118668.0</REAL_SUM>
    <REMARK>2025年1月南京金桥市场管理有限公司公积金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060104 住房公积金</SZ_NAME>
    <SZ_CODE>1001V81000000001G510</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:44:49,178
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330559;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSY/WHTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>595</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSY/FY-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京金桥实业有限公司社保</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>南京金桥实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市鼓楼区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市鼓楼区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>29486.79</CONTRACT_SUM>
    <USABLE_SUM>29486.79</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>29486.79</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29486.79</REAL_SUM>
    <REMARK>2025年1月南京金桥实业有限公司社保</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010301 养老保险（公司）</SZ_NAME>
    <SZ_CODE>1001V81000000001G50U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:45:06,353
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330560;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSY/WHTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>595</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSY/FY-25-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京金桥实业有限公司公积金</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>南京金桥实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市住房公积金管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市住房公积金管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>05500811220001</PARTNER_CARD_NO>
    <CONTRACT_SUM>15498.0</CONTRACT_SUM>
    <USABLE_SUM>15498.0</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>15498.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15498.0</REAL_SUM>
    <REMARK>2025年1月南京金桥实业有限公司公积金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060104 住房公积金</SZ_NAME>
    <SZ_CODE>1001V81000000001G510</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:45:22,023
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330562;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK250005</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-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京化工原料有限公司社保</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>南京化工原料有限公司</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>26814.08</CONTRACT_SUM>
    <USABLE_SUM>26814.08</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>26814.08</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26814.08</REAL_SUM>
    <REMARK>2025年1月南京化工原料有限公司社保</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010301 养老保险（公司）</SZ_NAME>
    <SZ_CODE>1001V81000000001G50U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:47:32,546
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330579;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-XBJT/WHTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>589</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-XBJT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京新百投资控股集团有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-XBJT/FY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京新百投资控股集团有限公司社保</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>南京新百投资控股集团有限公司</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>3370.0</CONTRACT_SUM>
    <USABLE_SUM>3370.0</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>3370.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3370.0</REAL_SUM>
    <REMARK>2025年1月南京新百投资控股集团有限公司社保</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010301 养老保险（公司）</SZ_NAME>
    <SZ_CODE>1001V81000000001G50U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:47:50,785
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330580;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-XBJT/WHTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>589</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-XBJT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京新百投资控股集团有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-XBJT/FY-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京新百投资控股集团有限公司公积金</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>南京新百投资控股集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市住房公积金管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市住房公积金管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>05500811220001</PARTNER_CARD_NO>
    <CONTRACT_SUM>1920.0</CONTRACT_SUM>
    <USABLE_SUM>1920.0</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>1920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1920.0</REAL_SUM>
    <REMARK>2025年1月南京新百投资控股集团有限公司公积金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060104 住房公积金</SZ_NAME>
    <SZ_CODE>1001V81000000001G510</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:48:03,734
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330590;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK250010</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-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年四季度丹阳税款</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>南京五金机械有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局丹阳市税务局云阳分局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局丹阳市税务局云阳分局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>128024.54</CONTRACT_SUM>
    <USABLE_SUM>128024.54</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>33</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>128024.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>128024.54</REAL_SUM>
    <REMARK>2024年四季度丹阳房产税82568.81 土地使用税1694.27 预缴增值税41284.40 城建税1444.95 教育费附加619.27 地方教育费附加412.84</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080108 房产税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:48:25,171
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330588;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK250009</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-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.12税款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京五金机械有限公司</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>221462.61</CONTRACT_SUM>
    <USABLE_SUM>221462.61</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>33</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>221462.61</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>221462.61</REAL_SUM>
    <REMARK>2024.12 增值税93619.47 城建税449.67 教育费附加192.71 地方教育费附加128.48  四季度房产税从租19537.36 土地使用税390 印花税114.28 企业所得税107030.64</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080106 城市维护建设税</SZ_NAME>
    <SZ_CODE>1001V81000000001G528</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:48:42,124
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330578;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/WHTQK250008</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-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京金桥灯饰市场经营管理有限公司公积金</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>南京金桥灯饰市场经营管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市住房公积金管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市住房公积金管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>05500811220001</PARTNER_CARD_NO>
    <CONTRACT_SUM>12216.0</CONTRACT_SUM>
    <USABLE_SUM>12216.0</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>12216.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12216.0</REAL_SUM>
    <REMARK>2025年1月南京金桥灯饰市场经营管理有限公司公积金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060104 住房公积金</SZ_NAME>
    <SZ_CODE>1001V81000000001G510</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:48:53,745
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330577;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/WHTQK250007</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-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京金桥灯饰市场经营管理有限公司社保</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>20024.56</CONTRACT_SUM>
    <USABLE_SUM>20024.56</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>20024.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20024.56</REAL_SUM>
    <REMARK>2025年1月南京金桥灯饰市场经营管理有限公司社保</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010301 养老保险（公司）</SZ_NAME>
    <SZ_CODE>1001V81000000001G50U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:49:04,761
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330574;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK250008</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-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京五金机械有限公司公积金</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>南京五金机械有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市住房公积金管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市住房公积金管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>05500811220001</PARTNER_CARD_NO>
    <CONTRACT_SUM>9924.0</CONTRACT_SUM>
    <USABLE_SUM>9924.0</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>9924.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9924.0</REAL_SUM>
    <REMARK>2025年1月南京五金机械有限公司公积金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060104 住房公积金</SZ_NAME>
    <SZ_CODE>1001V81000000001G510</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:49:21,952
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330565;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JJD/WHTQK250005</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-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京交家电有限责任公司公积金</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>南京交家电有限责任公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市住房公积金管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市住房公积金管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>05500811220001</PARTNER_CARD_NO>
    <CONTRACT_SUM>9170.0</CONTRACT_SUM>
    <USABLE_SUM>9170.0</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>9170.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9170.0</REAL_SUM>
    <REMARK>2025年1月南京交家电有限责任公司公积金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060104 住房公积金</SZ_NAME>
    <SZ_CODE>1001V81000000001G510</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:49:59,624
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 13:49:59,796
【描述】集合数量300

【记录时间】2025-01-13 13:50:00,264
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 13:50:00,592
【描述】集合数量1679

【记录时间】2025-01-13 13:50:03,216
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 13:50:03,950
【描述】集合数量6175

【记录时间】2025-01-13 13:50:14,246
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 13:50:14,465
【描述】集合数量761

【记录时间】2025-01-13 13:50:16,128
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 13:50:16,300
【描述】集合数量165

【记录时间】2025-01-13 13:52:26,420
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330583;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250032</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-22-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集采供应商兆瑞佳采购协议</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>深圳兆瑞佳科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳兆瑞佳科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行深圳分行坪山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>79260078801000001319</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>3190.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3190.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3190.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3190.0</REAL_SUM>
    <REMARK>房卡</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】2025-01-13 13:52:26,560
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250032</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113121511</creationtime><applydate>20250113121511</applydate><billmakedate>20250113121511</billmakedate><pk_supplier>0214102</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113121511</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>房卡</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-22-0036</vbdef5><orderno>JY0605CD241106004422</orderno><applymny>3190.00</applymny></body></bodys></document>

【记录时间】2025-01-13 13:52:27,075
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M13ZG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 13:52:27,075
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 13:55:02,602
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330419;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250006</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-25-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁4号地三期远电控股买卖合同纠纷案上诉费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏法院</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏法院</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010938144871618</PARTNER_CARD_NO>
    <CONTRACT_SUM>4796.0</CONTRACT_SUM>
    <USABLE_SUM>4796.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>13</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>法务类请款</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>4796.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4796.0</REAL_SUM>
    <REMARK>根据江苏省宿迁市中级人民法院(2024)苏1302民初6026号通知书确认，应依法缴纳案件受理费4796.00元，该款项限于收到本通知书次日起七日内向本院一次性足额预交，即2025年1月16日前到账。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020119 诉讼费用（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 13:55:35,251
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330409;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/WHTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/FY-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年昆山金鹰尚美酒店工会费转款</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>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店工会委员会</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店工会委员会</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>474172670686</PARTNER_CARD_NO>
    <CONTRACT_SUM>52195.53</CONTRACT_SUM>
    <USABLE_SUM>52195.53</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>52195.53</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>52195.53</REAL_SUM>
    <REMARK>酒店工会经费计提金额转工会账户，费用合计52195.53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】2025-01-13 13:59:59,702
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 13:59:59,921
【描述】集合数量300

【记录时间】2025-01-13 14:00:00,421
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 14:00:00,759
【描述】集合数量1679

【记录时间】2025-01-13 14:00:03,397
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 14:00:04,177
【描述】集合数量6175

【记录时间】2025-01-13 14:00:09,454
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330563;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK250006</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-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京化工原料有限公司公积金</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>南京化工原料有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市住房公积金管理中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市住房公积金管理中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>05500811220001</PARTNER_CARD_NO>
    <CONTRACT_SUM>15996.0</CONTRACT_SUM>
    <USABLE_SUM>15996.0</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>15996.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15996.0</REAL_SUM>
    <REMARK>2025年1月南京化工原料有限公司公积金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060104 住房公积金</SZ_NAME>
    <SZ_CODE>1001V81000000001G510</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:00:13,264
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 14:00:13,498
【描述】集合数量761

【记录时间】2025-01-13 14:00:14,590
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 14:00:14,762
【描述】集合数量165

【记录时间】2025-01-13 14:00:38,703
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330573;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK250007</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-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京五金机械有限公司社保</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>南京五金机械有限公司</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>17397.0</CONTRACT_SUM>
    <USABLE_SUM>17397.0</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>17397.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17397.0</REAL_SUM>
    <REMARK>2025年1月南京五金机械有限公司社保</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010301 养老保险（公司）</SZ_NAME>
    <SZ_CODE>1001V81000000001G50U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:01:37,895
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330566;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JJD/WHTQK250006</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-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月南京交家电有限责任公司社保</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>南京交家电有限责任公司</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>21817.98</CONTRACT_SUM>
    <USABLE_SUM>21817.98</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>21817.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>21817.98</REAL_SUM>
    <REMARK>2025年1月南京交家电有限责任公司社保</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010301 养老保险（公司）</SZ_NAME>
    <SZ_CODE>1001V81000000001G50U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:09:59,698
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 14:09:59,901
【描述】集合数量300

【记录时间】2025-01-13 14:10:00,493
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 14:10:00,823
【描述】集合数量1679

【记录时间】2025-01-13 14:10:03,726
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 14:10:04,443
【描述】集合数量6179

【记录时间】2025-01-13 14:10:17,091
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 14:10:17,310
【描述】集合数量761

【记录时间】2025-01-13 14:10:18,699
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 14:10:18,871
【描述】集合数量165

【记录时间】2025-01-13 14:19:59,609
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 14:19:59,812
【描述】集合数量300

【记录时间】2025-01-13 14:20:00,358
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 14:20:00,658
【描述】集合数量1679

【记录时间】2025-01-13 14:20:03,715
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 14:20:04,480
【描述】集合数量6180

【记录时间】2025-01-13 14:20:14,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 14:20:14,253
【描述】集合数量761

【记录时间】2025-01-13 14:20:15,315
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 14:20:15,487
【描述】集合数量165

【记录时间】2025-01-13 14:20:28,433
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330569;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK250013</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-24-0264</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>展泰公司2024年6月1日至9月30日招标工作例行审计</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京长城土地房地产资产评估造价咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京长城土地房地产资产评估造价咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594044052503714</PARTNER_CARD_NO>
    <CONTRACT_SUM>35000.0</CONTRACT_SUM>
    <USABLE_SUM>35000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>10</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>审计类请款</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>35000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>35000.0</REAL_SUM>
    <REMARK>展泰公司2024年6月1日至9月30日招标工作例行审计工作已完成，相关报告已提供。按合同约定，应支付35000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011704 咨询费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:22:05,142
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273312;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 14:22:33,341
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330124;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JL-ZZ-1Q/HTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>472</OBJ_ID>
    <OBJ_DISPLAY_ID>JL-ZZ-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>长春金鹰世界1.1及1.2期住宅项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JL-ZZ-1Q/GC-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春莲花山项目一期一标段总包（1.1及1.2期分段）竣工结算复审委外合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>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>吉林金鹰正业置业股份有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏捷元建设项目管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏捷元建设项目管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京江东门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159525000000244</PARTNER_CARD_NO>
    <CONTRACT_SUM>300800.0</CONTRACT_SUM>
    <USABLE_SUM>300800.0</USABLE_SUM>
    <AUTHORIZE_SUM>60000.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>10</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>审计类请款</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>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>60000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>60000.0</REAL_SUM>
    <REMARK>支付结算款60000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040305 造价服务咨询费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:22:53,925
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273114;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 14:22:59,064
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=3483;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 14:24:47,673
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=272706;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 14:26:28,428
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329986;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WHYS/HTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>285</OBJ_ID>
    <OBJ_DISPLAY_ID>WHYS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团文化艺术有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WHYS/WY-24-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>New Action关于“原来姹紫嫣红开遍——逄小威中国昆曲摄影作品展”</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>文艺公司合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>非展览业务</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团文化艺术有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京语恬艺术文化有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京语恬艺术文化有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司北京酒仙桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>110945372410106</PARTNER_CARD_NO>
    <CONTRACT_SUM>19614.4</CONTRACT_SUM>
    <USABLE_SUM>19614.4</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>14</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>文艺公司请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>非展览业务</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>19614.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19614.4</REAL_SUM>
    <REMARK>用于支付“原来姹紫嫣红开遍——逄小威中国昆曲摄影作品展”的摄像工作费用，包含长视频17,614.40元及短视频的2000元，共计19614.40元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:29:59,603
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 14:29:59,744
【描述】集合数量300

【记录时间】2025-01-13 14:30:00,243
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 14:30:00,508
【描述】集合数量1679

【记录时间】2025-01-13 14:30:03,056
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 14:30:03,775
【描述】集合数量6180

【记录时间】2025-01-13 14:30:13,743
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 14:30:13,962
【描述】集合数量761

【记录时间】2025-01-13 14:30:15,069
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 14:30:15,241
【描述】集合数量165

【记录时间】2025-01-13 14:31:17,619
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330347;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/FY-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京九紫盛颜医疗美容有限公司支付金鹰健康2024年12月房租物业费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-工程</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>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京九紫盛颜医疗美容有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际医疗管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040017063</PARTNER_CARD_NO>
    <CONTRACT_SUM>227012.0</CONTRACT_SUM>
    <USABLE_SUM>227012.0</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>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>227012.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>227012.0</REAL_SUM>
    <REMARK>南京九紫盛颜医疗美容有限公司支付金鹰健康2024年12月房租物业费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020110 物管费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VL</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:31:49,132
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329880;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-23-0061</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美 南京医药药品采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京医药股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京医药股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司洪武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01420120030003987</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</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>17376.28</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>17376.28</TOTAL_PAY_SUM>
    <APPLY_SUM>7200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7200.0</REAL_SUM>
    <REMARK>新街口医美：12月利丙双卡因乳膏货款7200元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:31:49,320
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK250010</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250107143138</creationtime><applydate>20250107143138</applydate><billmakedate>20250107143138</billmakedate><pk_supplier>0207254</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250107143138</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口医美：12月利丙双卡因乳膏货款7200元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-23-0061</vbdef5><orderno>JY1004CD241230032</orderno><applymny>7200.00</applymny></body></bodys></document>

【记录时间】2025-01-13 14:31:50,039
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M0T2C</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 14:31:50,039
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 14:32:04,522
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329873;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250009</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/-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美-医萃托兰采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>杭州韩亚美业国际贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杭州韩亚美业国际贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司杭州江锦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>19-006701040019348</PARTNER_CARD_NO>
    <CONTRACT_SUM>14618.0</CONTRACT_SUM>
    <USABLE_SUM>14618.0</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14618.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14618.0</REAL_SUM>
    <REMARK>款到发货，新街口医美：医萃托兰护肤品货款14618元。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:32:04,678
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK250009</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250107140311</creationtime><applydate>20250107140311</applydate><billmakedate>20250107140311</billmakedate><pk_supplier>02000137</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250107140311</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>款到发货，新街口医美：医萃托兰护肤品货款14618元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-25-0001</vbdef5><orderno>JY1004CD250107003</orderno><applymny>14618.00</applymny></body></bodys></document>

【记录时间】2025-01-13 14:32:08,618
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M1MA2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 14:32:08,618
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 14:32:17,791
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329827;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/HTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/-24-0066</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>九紫-东国采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏美之润生物科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏美之润生物科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司徐州经济开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1610200000000461</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4000.0</REAL_SUM>
    <REMARK>款到发货，九紫：东国140支货款4000元</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:32:17,947
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-YLMR/HTQK250003</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250107114309</creationtime><applydate>20250107114309</applydate><billmakedate>20250107114309</billmakedate><pk_supplier>02000001</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250107114309</dapprovedate><pk_acceptorg>JY1011</pk_acceptorg><pk_acceptorg_v>JY1011</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0201</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>款到发货，九紫：东国140支货款4000元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-YLMR/-24-0066</vbdef5><orderno>JY1011CD241230017</orderno><applymny>4000.00</applymny></body></bodys></document>

【记录时间】2025-01-13 14:32:18,306
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M1ERG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 14:32:18,306
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 14:39:00,594
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=21813;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 14:39:59,627
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 14:39:59,799
【描述】集合数量300

【记录时间】2025-01-13 14:40:00,236
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 14:40:00,532
【描述】集合数量1679

【记录时间】2025-01-13 14:40:03,843
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 14:40:04,608
【描述】集合数量6180

【记录时间】2025-01-13 14:40:15,035
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 14:40:15,222
【描述】集合数量761

【记录时间】2025-01-13 14:40:16,365
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 14:40:16,536
【描述】集合数量165

【记录时间】2025-01-13 14:41:11,988
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330218;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WHYS/WHTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>285</OBJ_ID>
    <OBJ_DISPLAY_ID>WHYS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团文化艺术有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WHYS/FY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>交税</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团文化艺术有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市秦淮区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市秦淮区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>12.66</CONTRACT_SUM>
    <USABLE_SUM>12.66</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>12.66</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12.66</REAL_SUM>
    <REMARK>交纳文化艺术公司四季度印花税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080107 印花税</SZ_NAME>
    <SZ_CODE>1001V81000000001G529</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 14:43:35,693
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330257;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250030</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/GLZC-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>抖音代运营服务商合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京逸享文化传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京逸享文化传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京桥北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>485879043752</PARTNER_CARD_NO>
    <CONTRACT_SUM>30000.0</CONTRACT_SUM>
    <USABLE_SUM>30000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>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>13385.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13385.0</REAL_SUM>
    <REMARK>自2024年3月1日与南京逸享文化传媒有限公司开展抖音渠道合作，截止2024年11月30日，累计核销金额268850.96元
按照合作合同内容，将核销金额的10%既26885元（全年封顶30000元）作为后置合作费用支付给南京逸享文化传媒有限公司。
经过与对方友好商议，决定将此笔金额中的13500元按照750元/盒的价格购买酒店牛排礼盒18盒，剩余13385元以现金方式转入对方对公账户。对方开具金额26885元服务费专票给酒店，酒店开具13500元餐饮普票给对方</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】2025-01-13 14:49:59,603
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 14:49:59,822
【描述】集合数量300

【记录时间】2025-01-13 14:50:00,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 14:50:00,807
【描述】集合数量1679

【记录时间】2025-01-13 14:50:04,130
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 14:50:04,879
【描述】集合数量6180

【记录时间】2025-01-13 14:50:16,061
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 14:50:16,248
【描述】集合数量761

【记录时间】2025-01-13 14:50:17,325
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 14:50:17,466
【描述】集合数量165

【记录时间】2025-01-13 14:52:17,509
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=272209;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 14:52:42,009
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273155;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 14:59:59,592
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 14:59:59,795
【描述】集合数量300

【记录时间】2025-01-13 15:00:00,248
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 15:00:00,575
【描述】集合数量1679

【记录时间】2025-01-13 15:00:03,995
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 15:00:04,728
【描述】集合数量6180

【记录时间】2025-01-13 15:00:16,705
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 15:00:16,923
【描述】集合数量761

【记录时间】2025-01-13 15:00:18,468
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 15:00:18,608
【描述】集合数量165

【记录时间】2025-01-13 15:09:59,586
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 15:09:59,851
【描述】集合数量300

【记录时间】2025-01-13 15:10:00,461
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 15:10:00,839
【描述】集合数量1679

【记录时间】2025-01-13 15:10:04,208
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 15:10:05,082
【描述】集合数量6180

【记录时间】2025-01-13 15:10:15,371
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 15:10:15,654
【描述】集合数量761

【记录时间】2025-01-13 15:10:16,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 15:10:17,214
【描述】集合数量165

【记录时间】2025-01-13 15:19:59,577
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 15:19:59,858
【描述】集合数量300

【记录时间】2025-01-13 15:20:00,357
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 15:20:00,749
【描述】集合数量1679

【记录时间】2025-01-13 15:20:03,433
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 15:20:04,245
【描述】集合数量6180

【记录时间】2025-01-13 15:20:13,300
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 15:20:13,596
【描述】集合数量761

【记录时间】2025-01-13 15:20:14,813
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 15:20:15,047
【描述】集合数量165

【记录时间】2025-01-13 15:21:57,213
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28848;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 15:21:57,213
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28848

【记录时间】2025-01-13 15:22:15,327
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28650;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 15:22:15,327
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28650

【记录时间】2025-01-13 15:25:27,776
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330592;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>YNSY/WHTQK250001</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-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳12月税金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>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>517684.02</CONTRACT_SUM>
    <USABLE_SUM>517684.02</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>517684.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>517684.02</REAL_SUM>
    <REMARK>增值税 2,869.71 元
城建税 200.88 元
企业所得税 137,241.61 元
从租房产税 41,325.71元 
从价房产税 298,525.66 元
土地使用税 37,520.45 元
合计517684.02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】2025-01-13 15:25:56,630
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330424;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JN-FHG-1Q/WHTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>88</OBJ_ID>
    <OBJ_DISPLAY_ID>JN-FHG-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>江宁凤凰港项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JN-FHG-1Q/FY-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.12税金请款-江宁</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省南京地方税务局征收税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省南京地方税务局征收税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>2814118.6</CONTRACT_SUM>
    <USABLE_SUM>2814118.6</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>2814118.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2814118.6</REAL_SUM>
    <REMARK>增值税:823028.96；
城建税:57612.03；
教育附加:41151.45；
房产税:1837948.11；
土地使用税:38659.26；
印花税:15718.79；</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】2025-01-13 15:26:21,616
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330403;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-B-1Q/WHTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>65</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-B-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山B地块商业一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-B-1Q/FY-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰B地块一期商业百货截止25年1月份正式电费</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>昆山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司昆山市供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司昆山市供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆山市支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1102023009195598139</PARTNER_CARD_NO>
    <CONTRACT_SUM>665294.86</CONTRACT_SUM>
    <USABLE_SUM>665294.86</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>80</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用及内部交易</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费、图审费</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>665294.86</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>665294.86</REAL_SUM>
    <REMARK>按照昆山金鹰B座房产、商贸、物业转供电协议，B座商业电费由司进行代为支付，物业、商贸分割后转还我司。
本期电费：户号3203070314072，产生电费665,294.86元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040307 其他费用（建安）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:27:10,583
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329961;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A4/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1391</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A4</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A4地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A4/GC-21-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>建设工程造价咨询合同（第二阶段）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏永和工程管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏永和工程管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210030126</PARTNER_CARD_NO>
    <CONTRACT_SUM>2121000.0</CONTRACT_SUM>
    <USABLE_SUM>2121000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>120</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>成本类/咨询服务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>2009368.42</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>111631.58</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1414557.91</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1406502.0</TOTAL_PAY_SUM>
    <APPLY_SUM>70142.09</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>70142.09</REAL_SUM>
    <REMARK>本期新增产值111,631.58元，应付2121000*70%-1414557.91（已付）=70142.09元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040305 造价服务咨询费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:27:27,244
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330351;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/WHTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2031</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NTBXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通八仙城项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NTBXC/FY-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年四季度工会经费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南通市税务局第一税务分局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南通市税务局第一税务分局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>3931.88</CONTRACT_SUM>
    <USABLE_SUM>3931.88</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>24</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3931.88</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3931.88</REAL_SUM>
    <REMARK>2024.10-12月工资491484.63元，计征率0.8%，应征工会费3931.88元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>02060105</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G511</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|八仙城市场</SUPPLY_SAP_ID>
    <FKZY>付工会经费国家税务总局南通市税务局第一税务分局物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:27:40,436
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330396;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250009</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/FY-25-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>D地块交付活动公安协调费</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>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安付宝商务有限公司客户备付金</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安付宝商务有限公司客户备付金</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市溧阳路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>433859230313VA00008</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</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>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>D地块交付维稳沟通派出所协调费，费用已支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020111 交际应酬费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:29:59,583
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 15:29:59,755
【描述】集合数量300

【记录时间】2025-01-13 15:30:00,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 15:30:00,566
【描述】集合数量1679

【记录时间】2025-01-13 15:30:03,705
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 15:30:04,501
【描述】集合数量6180

【记录时间】2025-01-13 15:30:15,554
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 15:30:15,775
【描述】集合数量761

【记录时间】2025-01-13 15:30:17,117
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 15:30:17,273
【描述】集合数量165

【记录时间】2025-01-13 15:34:04,396
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330335;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>PDS-02/WHTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2812</OBJ_ID>
    <OBJ_DISPLAY_ID>PDS-02</OBJ_DISPLAY_ID>
    <OBJ_NAME>商贸中心（A2-1+A4）地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>PDS-02/FY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>平顶山项目办公区11月份电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>平顶山鸿祥房地产开发有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>平顶山鹰贸时代商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>平顶山鹰贸时代商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中原银行股份有限公司平顶山湛河支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>410467010100000301</PARTNER_CARD_NO>
    <CONTRACT_SUM>2433.9</CONTRACT_SUM>
    <USABLE_SUM>2433.9</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>2433.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2433.9</REAL_SUM>
    <REMARK>平顶山项目办公区11月份电费共计2433.9</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】2025-01-13 15:34:56,814
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330548;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/WHTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/FY-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城写字楼1#、2#、3#、4#、5#、6#客梯、写字楼12#、13#货梯办理年检</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市财政局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市财政局</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行芜湖市分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6232636300122678765</PARTNER_CARD_NO>
    <CONTRACT_SUM>9260.0</CONTRACT_SUM>
    <USABLE_SUM>9260.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9260.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9260.0</REAL_SUM>
    <REMARK>支付芜湖金鹰商城写字楼1#、2#、3#、4#、5#、6#客梯、写字楼12#、13#货梯年检费用</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>004 电梯年检费</HS_NAME>
    <SZ_TYPE>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付芜湖市财政局电梯年检费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4D6</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:35:26,878
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330606;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250025</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/XY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通项目2024年营销中心绿植租赁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>营销费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通绿舍馨居绿化服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通绿舍馨居绿化服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南通金海岸支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>487171082816</PARTNER_CARD_NO>
    <CONTRACT_SUM>8500.0</CONTRACT_SUM>
    <USABLE_SUM>8500.0</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>4250.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4250.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4250.0</REAL_SUM>
    <REMARK>南通项目2024年营销中心绿植租赁合同尾款付款申请4250元。
合同时间：2024年1月8日-2025年1月7日
合同约定付款信息：乙方依照合同摆放完毕并经甲方验收合格后，凭甲方签字确认的验收单及乙方提供合法、有效的按合同约定增值税率的等额增值税专用发票，甲方在 90 个工作日内以转账支付方式支付 50%租赁款4250元，剩余 50%租赁款4250元整在合同到期后，凭甲方签字确认的验收单及乙方提供合法、有效的按合同约定增值税率的等额增值税专用发票，甲方验收无误后进行支付。
南通绿舍馨居绿化服务有限公司于2024年1月8日-2025年1月7日期间完成售楼处绿植租赁要求并摆放养护到位，已经过验收。根据合同，现申请24年营销中心绿植租赁合同尾款4250元付款，妥否，请领导审批！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022711 植物租摆（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:36:03,738
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329643;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-1-TD/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>42</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-1-TD</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁1号地天地项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-1-TD/-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江苏百岳科技发展有限公司咨询服务</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>资管类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</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>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏百岳科技发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏百岳科技发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93150078801800000799</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>105</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>资管类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>100000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>100000.0</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>100000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>100000.0</REAL_SUM>
    <REMARK>于2024年12月与江苏百岳科技发展有限公司签订咨询服务合同，截至目前已支付完24年12月首期咨询服务费10万元整，本次请款为2025年1月第2期咨询服务费10万元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011704 咨询费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:36:30,438
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329413;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-D-2Q-2BD/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>952</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-D-2Q-2BD</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山D地块住宅四期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-D-2Q-2BD/GC-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰D地块住宅四期门窗、百叶、栏杆工程货物采购合同</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>江苏华玮幕墙装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏华玮幕墙装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司高桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201210321010000022553</PARTNER_CARD_NO>
    <CONTRACT_SUM>6420483.52</CONTRACT_SUM>
    <USABLE_SUM>6420483.52</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</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>5442262.31</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>419434.94</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3809394.63</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3362943.26</TOTAL_PAY_SUM>
    <APPLY_SUM>293604.46</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>293604.46</REAL_SUM>
    <REMARK>第十期进度款，门窗单位申报产值：525294.55元，经审核后产值为：419434.94元，核减：105859.61元，核减明细：1、5#LM2024工程量核减，核减金额：4117.12元，2、8#LM0924工程量核减，核减：931.96元，幼儿园门窗工程量核减，核减金额：100810.53元。
根据合同付款条件：产值*70%，即：419434.94*70%=293,604.46元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:36:35,359
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330240;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250028</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/GLZC-24-0044</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年芜湖酒店设计服务合同（2024.10.1-2025.9.30）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖兆阳电子科技有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖兆阳电子科技有限责任公司</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>223019174421000002</PARTNER_CARD_NO>
    <CONTRACT_SUM>17290.0</CONTRACT_SUM>
    <USABLE_SUM>17290.0</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>900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>900.0</REAL_SUM>
    <REMARK>2024年酒店设计费用  总计900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】2025-01-13 15:37:18,698
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329698;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-1Q/HTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>768</OBJ_ID>
    <OBJ_DISPLAY_ID>CZ-JY-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>常州金鹰世界一期住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>CZ-JY-1Q/GC-21-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州金鹰世界项目一二期连接区工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通四建集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通四建集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京中央门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001595136059722776</PARTNER_CARD_NO>
    <CONTRACT_SUM>2.550863283E7</CONTRACT_SUM>
    <USABLE_SUM>2.550863283E7</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</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>1.69955123E7</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>57705.62</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1.108833685E7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>10614.33</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1.107772252E7</TOTAL_PAY_SUM>
    <APPLY_SUM>848915.76</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>848915.76</REAL_SUM>
    <REMARK>根据合同进度款支付比例，按完成产值的比例支付70%，即：848,915.76元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:39:57,415
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330175;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-JY-3Q/HTQK250002</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-JYSQ302136</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰三期项目电梯部件维修更换协议</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>南京金鹰国际集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通四建电梯工程有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通四建电梯工程有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京中山南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001881236052503383</PARTNER_CARD_NO>
    <CONTRACT_SUM>100346.0</CONTRACT_SUM>
    <USABLE_SUM>100346.0</USABLE_SUM>
    <AUTHORIZE_SUM>99881.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>94886.95</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>94886.95</TOTAL_PAY_SUM>
    <APPLY_SUM>4994.05</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4994.05</REAL_SUM>
    <REMARK>质保期已满，按合同约定请款5%，即99881*5%=4994.05元，其中委托购卡4900元，其余94.05现金转账。</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】2025-01-13 15:39:59,556
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 15:39:59,743
【描述】集合数量300

【记录时间】2025-01-13 15:40:00,367
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 15:40:00,697
【描述】集合数量1679

【记录时间】2025-01-13 15:40:03,677
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 15:40:04,443
【描述】集合数量6180

【记录时间】2025-01-13 15:40:14,559
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 15:40:14,778
【描述】集合数量761

【记录时间】2025-01-13 15:40:16,059
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 15:40:16,199
【描述】集合数量165

【记录时间】2025-01-13 15:40:18,915
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329900;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-A-ZQ/HTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>68</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-A-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海A地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-A-ZQ/GC-19-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海虹桥金鹰花园A、D地块门窗、阳台栏板、空调百叶及栏杆工程</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>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海辽申幕墙工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海辽申幕墙工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行上海市分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>310066645018150107551</PARTNER_CARD_NO>
    <CONTRACT_SUM>5050000.0</CONTRACT_SUM>
    <USABLE_SUM>5050000.0</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</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>2821659.47</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3501760.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3501760.8</TOTAL_PAY_SUM>
    <APPLY_SUM>422165.95</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>422165.95</REAL_SUM>
    <REMARK>1、本合同乙方已完成全部施工内容，按合同约定支付当月已完合同工程量（不含甲供材）的80％工程进度款。
2、本合同乙方已验收通过，D地块竣备完成。按合同付款条件约定主合同所有门窗工程安装完成竣工验收合格后，支付至实际完成合格工作量的80%，且不得超过合同价的80%；补充协议付款条件D地块整体竣工备案后支付剩下70%即14 万元，即主合同2821659.45*（80%-70%）=282165.95元，补充协议200000*70%=140000元，本期应付金额为282165.95+140000=422165.95元，本期实际应支付金额为422165.95元。
3、支付方式：金鹰购物卡417000.00元，5066.00元春节礼盒，剩余现金转账。
4、发票已经按照产值开票。</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】2025-01-13 15:41:15,343
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330064;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250013</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-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界项目A6地块一期架空层、物业用房、汽车坡道等精装工程</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>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏强盛装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏强盛装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司宿迁苏宿园区科技支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10460401040018957</PARTNER_CARD_NO>
    <CONTRACT_SUM>2508914.43</CONTRACT_SUM>
    <USABLE_SUM>2508914.43</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</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>1321778.47</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>1119904.16</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>925244.93</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2492.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>922752.53</TOTAL_PAY_SUM>
    <APPLY_SUM>783932.91</APPLY_SUM>
    <WITHHOLD_SUM>600.0</WITHHOLD_SUM>
    <REAL_SUM>783332.91</REAL_SUM>
    <REMARK>本期为第三、四期进度款：
（1）本期申报完成产值1236794.47元，经审核后完成产值1119904.15元，核减产值116890.32元，主要核减内容如下：
①2#坡道下方背景墙未施工，施工单位多报，核减金额10848.35元；
②10#楼架空层墙面硬包及地胶未施工，施工单位多报，核减金额52645.89元
③施工单位汇总表填写错误，核减金额49658.5元。
（2）依据合同约定按月进度支付70%进度款，本期完成产值1119904.14元，即1119904.15*70%，本期应付金额783932.91元，本期水电费扣款为600元，本期实际应付金额为783332.91元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:41:44,527
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330585;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/YYGL-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年马鞍山物业住宅、回迁保洁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>淮安市东升物业服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>淮安市东升物业服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司淮安市健康支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001725536052510257</PARTNER_CARD_NO>
    <CONTRACT_SUM>150697.2</CONTRACT_SUM>
    <USABLE_SUM>150697.2</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>47803.18</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>36102.3</TOTAL_PAY_SUM>
    <APPLY_SUM>10855.57</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10855.57</REAL_SUM>
    <REMARK>1: 2024年12月马鞍山住宅外包保洁合同约定应付款12558.10 元；2：服务质量考核扣款0元，迟到漏打卡扣款0元，缺岗扣款1702.528元，奖励0元，加班费   0  元，合计扣1702.528元；3：履约基本合格，存在细节卫生和缺岗问题已督促整改；4：实际付款10855.572元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|住宅物业部</SUPPLY_SAP_ID>
    <FKZY></FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:42:25,655
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330584;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/YYGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年马鞍山大物业保洁外包合同</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>马鞍山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>淮安市东升物业服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>淮安市东升物业服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司淮安市健康支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001725536052510257</PARTNER_CARD_NO>
    <CONTRACT_SUM>1112369.97</CONTRACT_SUM>
    <USABLE_SUM>1112369.97</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>421469.61</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339365.36</TOTAL_PAY_SUM>
    <APPLY_SUM>75965.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>75965.28</REAL_SUM>
    <REMARK>1: 2024年12月马鞍山实业外包保洁合同约定应付款92697.4971元；2：服务质量考核扣款500元，迟到漏打卡扣款0元，行为规范扣款40元，缺岗扣款16192.218元，奖励0元，超龄扣款0元，合计扣款16732.218元；3：履约基本合格，存在细节卫生和缺岗问题已督促整改；4：实际付款75965.2791元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02012207 清洁卫生费（管理）</SZ_NAME>
    <SZ_CODE>02012207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JC</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>4299.92</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY></FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:42:29,793
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329309;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/HTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/GC-24-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰麓院一期项目铝板一体板幕墙外装饰工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏弘港建设有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏弘港建设有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京桥北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10116101040010149</PARTNER_CARD_NO>
    <CONTRACT_SUM>2.273049056E7</CONTRACT_SUM>
    <USABLE_SUM>2.273049056E7</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</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>2277758.92</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1594431.25</APPLY_SUM>
    <WITHHOLD_SUM>25000.0</WITHHOLD_SUM>
    <REAL_SUM>1569431.25</REAL_SUM>
    <REMARK>本期为第一期进度款（12月份产值）：
    （1）本期施工单位申报完成产值为2,683,933.02元，经审核后完成产值为2,277,758.92元，核减产值为406,174.10元，主要核减内容如下：
①、示范区叠拼9#楼：铝板幕墙、铝板造型工程量核减、铝板格栅单价核减，共计核减约18.4万元；
②、示范区叠拼12#楼：铝板幕墙、铝板造型工程量核减、铝板格栅单价核减，共计核减约19.1万元；
③、示范区措施费：根据分部分项费用核减相应占比措施核减约3.1万；
     （2）根据合同约定支付审核完成产值的70%，即2,277,758.92*70%=1,594,431.25，本期应付1,594,431.25元，本期违约扣款为25,000.00元，本期实际应支付金额为1,569,431.25元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:42:54,991
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330216;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250018</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-22-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰A6地块项目配电箱及配套设备供货合同（外部）</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>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>浙江南开电气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>浙江南开电气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司海宁连杭支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1204086209201100179</PARTNER_CARD_NO>
    <CONTRACT_SUM>1356134.38</CONTRACT_SUM>
    <USABLE_SUM>1356134.38</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</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>1122758.12</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>33075.86</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>718093.28</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>718093.28</TOTAL_PAY_SUM>
    <APPLY_SUM>196558.88</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>196558.88</REAL_SUM>
    <REMARK>本期应付1155833.98*85%-718093.28（已付）-67806.72（履约保证金）=196558.88元；</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】2025-01-13 15:43:24,395
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329943;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/HTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/GC-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海虹桥D地块住宅项目精装修零星维修工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海旺龙建设集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海旺龙建设集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海农商银行赵巷支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32742308080381992</PARTNER_CARD_NO>
    <CONTRACT_SUM>943987.28</CONTRACT_SUM>
    <USABLE_SUM>943987.28</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</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13428.49</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13428.49</REAL_SUM>
    <REMARK>1、上海项目D地块精装修4#楼一层4户5单元101、102室，6单元101、102室木地板拆除维修及安装工程，已维修完成。按合同付款条件约定按发包人审核的当月已完合同内工程量（不含甲供材）的70％计算月度工程进度款，即86611.21*70%=60627.85元，本期暂扣履约保证金47199.36元，本期实际应支付金额为13428.49元。（因该单位没有按照合同约定及时提供保证金和履约保函。应扣除合同总金额的5%，即943,987.28*5%=47199.36元）
2、支付方式：1196元春节礼盒，剩余现金转账。
3、发票已经按照产值开票。</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】2025-01-13 15:43:50,527
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329912;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/HTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/GC-23-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰D地块分户验收、室内空气检测、沉降观测、照明噪音工程</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>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海闵衡建筑检测研究所有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海闵衡建筑检测研究所有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行闵行支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>076499-4122840257</PARTNER_CARD_NO>
    <CONTRACT_SUM>227887.0</CONTRACT_SUM>
    <USABLE_SUM>227887.0</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</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>227887.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>182309.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>182309.6</TOTAL_PAY_SUM>
    <APPLY_SUM>45577.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>45577.4</REAL_SUM>
    <REMARK>1、D地块竣备已完成，根据合同约定支付已完成合同量的100%。
2、本次申请工程款45,577.40元。
3、支付方式：其中买春节礼包4378元，剩余现金转账。
4、发票已经按照产值开票。</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】2025-01-13 15:44:28,834
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329881;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-D-2Q-2BD/HTQK250019</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>952</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-D-2Q-2BD</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山D地块住宅四期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-D-2Q-2BD/GC-23-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰D地块4期及幼儿园配电箱采购合同</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>浙江南开电气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>浙江南开电气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司海宁连杭支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1204086209201100179</PARTNER_CARD_NO>
    <CONTRACT_SUM>878081.56</CONTRACT_SUM>
    <USABLE_SUM>878081.56</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</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>878081.56</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>614657.09</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>614657.09</TOTAL_PAY_SUM>
    <APPLY_SUM>131712.24</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>131712.24</REAL_SUM>
    <REMARK>配电箱采购工程第三期请款，现场调试已经完成，根据合同付款条件:完成设备的安装、调试，并经监理、业主方验收认可后，付至到货设备总价的85%，即:878,081.56*85%-614,657.09=131,712.24元,本期应付金额:131,712.24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】2025-01-13 15:44:50,443
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330034;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250007</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-22-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰 A6 地块一期项目门窗、百叶、栏杆工程采购合同</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>南通天隆实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通天隆实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南通港闸支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10716301040000744</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.241314881E7</CONTRACT_SUM>
    <USABLE_SUM>1.241314881E7</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</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>1.213796908E7</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>271690.08</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8686761.43</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8496578.37</TOTAL_PAY_SUM>
    <APPLY_SUM>1861448.87</APPLY_SUM>
    <WITHHOLD_SUM>180.0</WITHHOLD_SUM>
    <REAL_SUM>1861268.87</REAL_SUM>
    <REMARK>本期累计完成产值12,409,659.16元，根据合同约定竣工验收合格后支付至85%，即12,409,659.16*85%=10,548,210.29元，本期扣水电费180.00元，本期实际应付金额10,548,210.29-8,686,761.42（已付）-180.00（扣款）=1,861,268.87元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 15:49:59,569
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 15:49:59,787
【描述】集合数量300

【记录时间】2025-01-13 15:50:00,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 15:50:00,712
【描述】集合数量1679

【记录时间】2025-01-13 15:50:03,317
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 15:50:04,066
【描述】集合数量6180

【记录时间】2025-01-13 15:50:13,325
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 15:50:13,543
【描述】集合数量761

【记录时间】2025-01-13 15:50:14,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 15:50:14,869
【描述】集合数量165

【记录时间】2025-01-13 15:57:26,938
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273267;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 15:59:59,569
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 15:59:59,756
【描述】集合数量300

【记录时间】2025-01-13 16:00:00,193
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 16:00:00,536
【描述】集合数量1679

【记录时间】2025-01-13 16:00:03,692
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 16:00:04,441
【描述】集合数量6180

【记录时间】2025-01-13 16:00:14,397
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 16:00:14,631
【描述】集合数量761

【记录时间】2025-01-13 16:00:15,917
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 16:00:16,042
【描述】集合数量165

【记录时间】2025-01-13 16:00:42,635
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=326266;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 16:09:59,546
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 16:09:59,765
【描述】集合数量300

【记录时间】2025-01-13 16:10:00,233
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 16:10:00,545
【描述】集合数量1679

【记录时间】2025-01-13 16:10:03,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 16:10:03,965
【描述】集合数量6180

【记录时间】2025-01-13 16:10:14,534
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 16:10:14,768
【描述】集合数量761

【记录时间】2025-01-13 16:10:16,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 16:10:16,285
【描述】集合数量165

【记录时间】2025-01-13 16:13:14,104
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273309;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 16:16:48,780
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330599;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/YBCG-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店1号电梯编码器更换施工合同</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>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海三菱电梯有限公司江苏分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海三菱电梯有限公司江苏分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京广州路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001595846052500868</PARTNER_CARD_NO>
    <CONTRACT_SUM>11074.0</CONTRACT_SUM>
    <USABLE_SUM>11074.0</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>11074.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11074.0</REAL_SUM>
    <REMARK>按合同约定：工程完工验收合格后付全款，即11074元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070201 工程款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51L</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:16:48,952
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250038</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113141706</creationtime><applydate>20250113141706</applydate><billmakedate>20250113141706</billmakedate><pk_supplier>Z003834</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113141706</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>按合同约定：工程完工验收合格后付全款，即11074元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/YBCG-24-0024</vbdef5><orderno>JY0607CD241203013697</orderno><applymny>11074.00</applymny></body></bodys></document>

【记录时间】2025-01-13 16:16:49,998
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M27DU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 16:16:49,998
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 16:17:53,979
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329580;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/YYGL-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰花园生活垃圾清运合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏华安环卫有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏华安环卫有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁宿豫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>536568738892</PARTNER_CARD_NO>
    <CONTRACT_SUM>255992.75</CONTRACT_SUM>
    <USABLE_SUM>255992.75</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>63998.19</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1242.66</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>62755.53</TOTAL_PAY_SUM>
    <APPLY_SUM>63998.19</APPLY_SUM>
    <WITHHOLD_SUM>1242.66</WITHHOLD_SUM>
    <REAL_SUM>62755.53</REAL_SUM>
    <REMARK>金鹰花园2024.7.20-2024.10.19生活垃圾清运服务费应支付63998.19元(北苑28022.88元,南苑35975.31元），合计扣款金额1242.66元(北苑544.14元,南苑698.52元)，实际支付合计:62755.53元(北苑27478.74元,南苑35276.79元)。履约情况良好。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070207 成本暂估</SZ_NAME>
    <SZ_CODE>02070207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0002 生活垃圾清运</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰花园住宅南苑</SUPPLY_SAP_ID>
    <FKZY>付江苏华安环卫有限公司生活垃圾清运成本暂估</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QA</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:19:44,920
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330285;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250010</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-23-0064</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店管事外包服务合同-无锡嘉时代（2024.1.1-2024.12.31）</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>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>465653.76</CONTRACT_SUM>
    <USABLE_SUM>465653.76</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>272634.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>251646.12</TOTAL_PAY_SUM>
    <APPLY_SUM>24509.32</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24509.32</REAL_SUM>
    <REMARK>支付管事部12月份PT费用24509.32元。</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】2025-01-13 16:19:59,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 16:19:59,737
【描述】集合数量300

【记录时间】2025-01-13 16:20:00,472
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 16:20:00,787
【描述】集合数量1679

【记录时间】2025-01-13 16:20:03,315
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 16:20:04,033
【描述】集合数量6180

【记录时间】2025-01-13 16:20:13,543
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 16:20:13,777
【描述】集合数量761

【记录时间】2025-01-13 16:20:14,931
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 16:20:15,087
【描述】集合数量165

【记录时间】2025-01-13 16:21:31,210
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330612;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250053</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京鼎泽</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼎泽食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼎泽食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京雨花支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006641018010029305</PARTNER_CARD_NO>
    <CONTRACT_SUM>3500000.0</CONTRACT_SUM>
    <USABLE_SUM>3500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>831055.45</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>718886.78</TOTAL_PAY_SUM>
    <APPLY_SUM>148293.09</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>148293.09</REAL_SUM>
    <REMARK>申请支付【鼎泽】2024年10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】2025-01-13 16:21:31,382
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【记录时间】2025-01-13 16:21:32,208
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M245D</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 16:21:32,208
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 16:22:54,119
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330621;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <CONTRACT_DISPLAY_ID>109/KJCG-24-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京恒昌</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
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    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京恒昌食品商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京恒昌食品商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京鼓楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006600018170228207</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
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    <REMARK>申请支付【恒昌】2024年10月货款</REMARK>
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【记录时间】2025-01-13 16:22:54,260
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【记录时间】2025-01-13 16:22:55,398
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M2BOL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 16:22:55,398
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 16:23:07,549
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329097;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XZ-4Q/HTQK240007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1893</OBJ_ID>
    <OBJ_DISPLAY_ID>XZ-4Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>徐州彭城广场店改造项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XZ-4Q/SJ-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>徐州徐州彭城广场B1F公区改造施工图设计合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>设计类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目设计类</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>徐州金鹰文化发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京万方装饰设计工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京万方装饰设计工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行南京分行珠江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>253580701110001</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>03</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>设计类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>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>35000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>35000.0</REAL_SUM>
    <REMARK>徐州彭城广场地下B1F改造施工图设计完成提交甲方确认，支付第一笔设计款70%</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040202 勘察、设计费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZN</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:28:15,777
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273177;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 16:29:59,548
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 16:29:59,720
【描述】集合数量300

【记录时间】2025-01-13 16:30:00,173
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 16:30:00,485
【描述】集合数量1679

【记录时间】2025-01-13 16:30:03,031
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 16:30:03,780
【描述】集合数量6180

【记录时间】2025-01-13 16:30:13,193
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 16:30:13,411
【描述】集合数量761

【记录时间】2025-01-13 16:30:14,597
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 16:30:14,754
【描述】集合数量165

【记录时间】2025-01-13 16:30:15,300
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330492;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/YYGL-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年度物业外包安保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司马鞍山分公司</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>723600.0</CONTRACT_SUM>
    <USABLE_SUM>723600.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>460152.52</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>400312.52</TOTAL_PAY_SUM>
    <APPLY_SUM>59600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>59600.0</REAL_SUM>
    <REMARK>尊敬的领导：
   1、2024年12月上海楷丰物业安保外包合同服务费为60300元；                                                                 
   2、12月履行合同期间产生缺岗扣款0元，迟到早退考勤类扣款450元，服务不合格扣款400元，超龄扣款0元，服务奖励150元，12月扣款合计700元；
   3、日常工作有所改善，人员变动较大，部分岗位员工培训不到位存在岗位职责不了解情况，加强新进员工培训，所以月度评分83分，扣款0元；                     
   4、本次实际应支付59600元（计算过程60300元-850元+150元=59600元）。
       妥否，请领导审批</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>6%</TAXRATE>
    <TAXAMOUNT>3373.58</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|停车场</SUPPLY_SAP_ID>
    <FKZY>付上海楷丰保安服务有限公司2024.12.01-2024.12.31安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:30:23,514
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273338;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 16:30:24,278
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330430;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-YCJLH/HTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>565</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-YCJLH</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰物业管理服务有限公司盐城金鹰天地</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-YCJLH/GCGL-22-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目尚美酒店8号货梯钢丝绳、曳引轮维修更换合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</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>142900.0</CONTRACT_SUM>
    <USABLE_SUM>142900.0</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>135755.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>135755.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7145.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7145.0</REAL_SUM>
    <REMARK>此费用：盐城金鹰天地项目尚美酒店8号货梯钢丝绳、曳引轮维修更换5%质保金费用！</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>3%</TAXRATE>
    <TAXAMOUNT>208.11</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付维修费南京伟电电梯工程有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:30:43,625
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330491;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/YYGL-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年度实业外包安保合同</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>马鞍山金鹰天地实业有限公司</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>974400.0</CONTRACT_SUM>
    <USABLE_SUM>974400.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>582879.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>504539.9</TOTAL_PAY_SUM>
    <APPLY_SUM>78196.77</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>78196.77</REAL_SUM>
    <REMARK>尊敬的领导：
   1、2024年12月上海楷丰实业安保外包合同服务费为78196.77元；                                                                 
   2、12月履行合同期间产生缺岗扣款503.23元，迟到早退考勤类扣款450元，服务不合格扣款250元，离职率超10%扣款2000元。12月扣款合计3203.23元，服务奖励200元；
   3、日常工作有所改善，人员变动较大，部分岗位员工培训不到位存在岗位职责不了解情况，加强新进员工培训，所以月度评分83分，扣款0元；                     
   4、本次实际应支付78196.77元（计算过程81200元-3203.23元+200元=7196.77元）。
     
   妥否？请审批</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>6%</TAXRATE>
    <TAXAMOUNT>4426.23</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付上海楷丰保安服务有限公司12月份安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:30:51,417
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273336;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 16:39:59,531
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 16:39:59,702
【描述】集合数量300

【记录时间】2025-01-13 16:40:00,233
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 16:40:00,498
【描述】集合数量1679

【记录时间】2025-01-13 16:40:03,218
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 16:40:03,982
【描述】集合数量6180

【记录时间】2025-01-13 16:40:11,408
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10501;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 16:40:13,842
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 16:40:14,060
【描述】集合数量761

【记录时间】2025-01-13 16:40:15,355
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 16:40:15,511
【描述】集合数量165

【记录时间】2025-01-13 16:49:59,534
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 16:49:59,768
【描述】集合数量300

【记录时间】2025-01-13 16:50:00,252
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 16:50:00,548
【描述】集合数量1679

【记录时间】2025-01-13 16:50:03,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 16:50:04,314
【描述】集合数量6180

【记录时间】2025-01-13 16:50:13,774
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 16:50:13,993
【描述】集合数量761

【记录时间】2025-01-13 16:50:15,178
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 16:50:15,350
【描述】集合数量165

【记录时间】2025-01-13 16:54:04,654
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329294;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 16:54:44,750
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330619;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/WHTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/FY-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>春季红包采购</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海圆迈贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海圆迈贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司北京青年路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121907731210104</PARTNER_CARD_NO>
    <CONTRACT_SUM>39.8</CONTRACT_SUM>
    <USABLE_SUM>39.8</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>39.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>39.8</REAL_SUM>
    <REMARK>企业京东购买春节封利红包，共计39.8元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:55:16,824
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330586;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/WHTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/FY-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年新春封利</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>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京国仕达酒店有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京国仕达酒店有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006607018170026734</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>国仕达酒店2025年新春封利1000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:57:23,974
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=327668;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/HTQK240186</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/YYGL-23-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>外包保安服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业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>880080.0</CONTRACT_SUM>
    <USABLE_SUM>880080.0</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>718200.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>74421.92</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>570646.0</TOTAL_PAY_SUM>
    <APPLY_SUM>80940.0</APPLY_SUM>
    <WITHHOLD_SUM>7867.62</WITHHOLD_SUM>
    <REAL_SUM>73072.38</REAL_SUM>
    <REMARK>芜湖金鹰商城支付10月外包保安服务费，应支付80940.00元，实际减岗5700.00元，缺岗扣款1717.62元，打卡扣款450.00，共计扣款7867.62，实际支付73072.38元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>1%</TAXRATE>
    <TAXAMOUNT>730.72</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付徐州精诚特卫保安服务有限公司2024.10.01-2024.10.31安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:57:57,454
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329294;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 16:59:06,566
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330430;K2_FLAG=3;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-YCJLH/HTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>565</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-YCJLH</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰物业管理服务有限公司盐城金鹰天地</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-YCJLH/GCGL-22-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目尚美酒店8号货梯钢丝绳、曳引轮维修更换合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</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>142900.0</CONTRACT_SUM>
    <USABLE_SUM>142900.0</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>135755.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>135755.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7145.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7145.0</REAL_SUM>
    <REMARK>此费用：盐城金鹰天地项目尚美酒店8号货梯钢丝绳、曳引轮维修更换5%质保金费用！</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>3%</TAXRATE>
    <TAXAMOUNT>208.11</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付维修费南京伟电电梯工程有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 16:59:59,527
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 16:59:59,714
【描述】集合数量300

【记录时间】2025-01-13 17:00:00,762
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 17:00:01,074
【描述】集合数量1679

【记录时间】2025-01-13 17:00:06,897
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 17:00:08,021
【描述】集合数量6180

【记录时间】2025-01-13 17:00:26,774
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 17:00:27,008
【描述】集合数量761

【记录时间】2025-01-13 17:00:29,243
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 17:00:29,399
【描述】集合数量165

【记录时间】2025-01-13 17:08:42,732
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330400;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK250011</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-25-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年度南京外商投资企业协会副会长单位会费</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>南京市外商投资企业协会</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市外商投资企业协会</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京江东中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006613018010020168</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>2024年度南京外商投资企业协会副会长单位会费20000元（副会长单位企业代表 丁毅总）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020124 行业会费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WX</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 17:09:45,302
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330393;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK250010</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-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年美国商会上海分会会费</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>美申会商业信息咨询（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>美申会商业信息咨询（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市南京西路第三支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>452062662085</PARTNER_CARD_NO>
    <CONTRACT_SUM>28000.0</CONTRACT_SUM>
    <USABLE_SUM>28000.0</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>28000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28000.0</REAL_SUM>
    <REMARK>上海美国商会年度会费28000元（会员代表：王宣懿、陈为、张文煜）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020124 行业会费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WX</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 17:09:59,531
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 17:09:59,702
【描述】集合数量300

【记录时间】2025-01-13 17:10:00,311
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 17:10:00,641
【描述】集合数量1679

【记录时间】2025-01-13 17:10:03,293
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 17:10:04,028
【描述】集合数量6180

【记录时间】2025-01-13 17:10:13,536
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 17:10:13,770
【描述】集合数量761

【记录时间】2025-01-13 17:10:15,269
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 17:10:15,440
【描述】集合数量165

【记录时间】2025-01-13 17:15:06,429
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330353;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/HTQK250008</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/GCGL-23-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城项目电梯维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</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中山北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>553900149310888</PARTNER_CARD_NO>
    <CONTRACT_SUM>123102.0</CONTRACT_SUM>
    <USABLE_SUM>123102.0</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>98821.63</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>30775.5</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>92326.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>61551.0</TOTAL_PAY_SUM>
    <APPLY_SUM>30775.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30775.5</REAL_SUM>
    <REMARK>付日立电梯（中国）有限公司芜湖分公司电梯维保费2024.6.9-2024.9.8，正常付款，无扣款产生。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>003 电梯维保费</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>1742.01</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付日立电梯（中国）有限公司芜湖分公司2024.06.09-2024.09.08电梯维保费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4D5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 17:17:54,896
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330594;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250037</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-24-0057</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>蓝天实习合作协议-江宁店</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</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>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京蓝天科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京蓝天科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>157209699</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</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>10333.3</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>10333.3</TOTAL_PAY_SUM>
    <APPLY_SUM>4000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4000.0</REAL_SUM>
    <REMARK>南京金鹰尚美酒店付南京蓝天科技有限公司盐城实习生管理费，500元/人/月，12月全月在职8人，合计4000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020118 招聘费用（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 17:17:55,773
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273341;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 17:19:59,517
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 17:19:59,688
【描述】集合数量300

【记录时间】2025-01-13 17:20:00,219
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 17:20:00,532
【描述】集合数量1679

【记录时间】2025-01-13 17:20:03,451
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 17:20:04,184
【描述】集合数量6180

【记录时间】2025-01-13 17:20:13,942
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 17:20:14,160
【描述】集合数量761

【记录时间】2025-01-13 17:20:15,503
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 17:20:15,662
【描述】集合数量165

【记录时间】2025-01-13 17:22:21,597
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=272474;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 17:25:54,458
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329510;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSY/WHTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>288</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSY/FY-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于赵淼的请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>赵淼</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>赵淼</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行南京分行月牙湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214 8325 0364 7898</PARTNER_CARD_NO>
    <CONTRACT_SUM>180.0</CONTRACT_SUM>
    <USABLE_SUM>180.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>101</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>180.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>180.0</REAL_SUM>
    <REMARK>赵淼误将180元转账至金鹰实业账户，现请款退回。</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】2025-01-13 17:29:59,500
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 17:29:59,703
【描述】集合数量300

【记录时间】2025-01-13 17:30:00,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 17:30:00,485
【描述】集合数量1679

【记录时间】2025-01-13 17:30:02,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 17:30:03,733
【描述】集合数量6180

【记录时间】2025-01-13 17:30:13,084
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 17:30:13,302
【描述】集合数量761

【记录时间】2025-01-13 17:30:14,472
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 17:30:14,644
【描述】集合数量165

【记录时间】2025-01-13 17:32:20,502
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=272209;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 17:32:44,207
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273155;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 17:35:40,911
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330587;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250033</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-23-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>日升海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>官渡区日升海水产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>官渡区日升海水产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司昆明东站支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871913853610808</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>273276.76</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2948.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>270328.76</TOTAL_PAY_SUM>
    <APPLY_SUM>15848.35</APPLY_SUM>
    <WITHHOLD_SUM>10408.09</WITHHOLD_SUM>
    <REAL_SUM>5440.26</REAL_SUM>
    <REMARK>8月货款，已扣除三笔。</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】2025-01-13 17:35:41,051
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250033</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113130501</creationtime><applydate>20250113130501</applydate><billmakedate>20250113130501</billmakedate><pk_supplier>0228722</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113130501</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>8月货款，已扣除三笔。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240731002605</orderno><applymny>84.23</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240801002632</orderno><applymny>3065.87</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240804002686</orderno><applymny>406.99</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240806002745</orderno><applymny>247.20</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240806002739</orderno><applymny>145.37</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240807002756</orderno><applymny>184.23</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240808002800</orderno><applymny>276.35</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240808002778</orderno><applymny>286.04</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240816002953</orderno><applymny>145.37</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240820003039</orderno><applymny>145.37</applymny></body><body><rowno>11</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240827003166</orderno><applymny>130.83</applymny></body><body><rowno>12</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240828003193</orderno><applymny>322.41</applymny></body></bodys></document>

【记录时间】2025-01-13 17:35:41,801
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M1CKK</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 17:35:41,801
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 17:35:42,768
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330645;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK250008</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-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年四季度丹阳税款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京化工原料有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局丹阳市税务局云阳分局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局丹阳市税务局云阳分局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>59911.0</CONTRACT_SUM>
    <USABLE_SUM>59911.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>33</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>59911.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>59911.0</REAL_SUM>
    <REMARK>2024年四季度房产税38532.11 土地使用税956.87 预缴增值税19266.06 城建税674.31 教育费附加288.99 地方教育费附加192.66</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080108 房产税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 17:36:35,153
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330408;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁金鹰花园业主预缴2025年度物业费赠送大米的请款</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>南京金鹰国际物业集团有限公司宿迁分公司</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>9300.0</CONTRACT_SUM>
    <USABLE_SUM>9300.0</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>9300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9300.0</REAL_SUM>
    <REMARK>支付宿迁金鹰花园业主预缴2025年度物业费赠送大米费用9300元（第一批大米）。</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>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4YE</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰花园住宅南苑</SUPPLY_SAP_ID>
    <FKZY>付其他（营销）宿迁金鹰国际购物中心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】2025-01-13 17:37:04,336
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330625;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250015</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-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退C3022#商铺刘玉娥商铺保证金3000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>刘玉娥</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘玉娥</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>6228480391260885911</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</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>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>退C3022#商铺刘玉娥商铺保证金3000元（50574#），该户已于2024年7月15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】2025-01-13 17:39:53,441
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330589;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250034</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-23-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>日升海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>官渡区日升海水产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>官渡区日升海水产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司昆明东站支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871913853610808</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>289125.11</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>13356.09</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>270328.76</TOTAL_PAY_SUM>
    <APPLY_SUM>7980.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7980.91</REAL_SUM>
    <REMARK>9月冻品款</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】2025-01-13 17:39:53,551
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250034</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113130645</creationtime><applydate>20250113130645</applydate><billmakedate>20250113130645</billmakedate><pk_supplier>0228722</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113130645</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>9月冻品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240907003359</orderno><applymny>145.37</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240914003466</orderno><applymny>145.37</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240916003531</orderno><applymny>145.37</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240927003709</orderno><applymny>145.37</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0038</vbdef5><orderno>JY0605CD240929003749</orderno><applymny>7399.43</applymny></body></bodys></document>

【记录时间】2025-01-13 17:39:54,144
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M3HY7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 17:39:54,144
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 17:39:59,521
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 17:39:59,708
【描述】集合数量300

【记录时间】2025-01-13 17:40:00,176
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 17:40:00,504
【描述】集合数量1679

【记录时间】2025-01-13 17:40:03,050
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 17:40:03,737
【描述】集合数量6180

【记录时间】2025-01-13 17:40:13,447
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 17:40:13,681
【描述】集合数量761

【记录时间】2025-01-13 17:40:14,913
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 17:40:15,069
【描述】集合数量165

【记录时间】2025-01-13 17:49:59,503
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 17:49:59,721
【描述】集合数量300

【记录时间】2025-01-13 17:50:00,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 17:50:00,439
【描述】集合数量1679

【记录时间】2025-01-13 17:50:03,984
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 17:50:04,717
【描述】集合数量6180

【记录时间】2025-01-13 17:50:15,441
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 17:50:15,663
【描述】集合数量761

【记录时间】2025-01-13 17:50:17,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 17:50:17,207
【描述】集合数量165

【记录时间】2025-01-13 17:50:44,343
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330413;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250010</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-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年新春封利</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>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594036052513400</PARTNER_CARD_NO>
    <CONTRACT_SUM>4000.0</CONTRACT_SUM>
    <USABLE_SUM>4000.0</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>4000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4000.0</REAL_SUM>
    <REMARK>2025年新春封利4000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 17:50:53,414
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330620;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250011</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-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>春节红包购买</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>上海圆迈贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海圆迈贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司北京青年路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121907731210104</PARTNER_CARD_NO>
    <CONTRACT_SUM>139.3</CONTRACT_SUM>
    <USABLE_SUM>139.3</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>139.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>139.3</REAL_SUM>
    <REMARK>企业京东采买春季封利使用红包，金额139.3元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 17:51:45,368
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=28867;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 17:51:45,368
【描述】调用SyncContactToZhaoCai:传入参数contact_id=28867

【记录时间】2025-01-13 17:59:59,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 17:59:59,989
【描述】集合数量300

【记录时间】2025-01-13 18:00:00,536
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 18:00:00,867
【描述】集合数量1679

【记录时间】2025-01-13 18:00:03,582
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 18:00:04,346
【描述】集合数量6180

【记录时间】2025-01-13 18:00:14,261
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 18:00:14,480
【描述】集合数量761

【记录时间】2025-01-13 18:00:15,871
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 18:00:16,043
【描述】集合数量165

【记录时间】2025-01-13 18:02:10,027
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329305;K2_FLAG=3;MESSAGE=

【记录时间】2025-01-13 18:07:07,076
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330607;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-GLZC/HTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>488</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>健康国际管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-GLZC/-24-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>代理记账合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-本部合同类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>一般合同</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>南京金鹰国际医疗管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京艾辉财税咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京艾辉财税咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京江北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93240078801000000445</PARTNER_CARD_NO>
    <CONTRACT_SUM>72000.0</CONTRACT_SUM>
    <USABLE_SUM>72000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>115</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>集团-常规请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>健康本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.08</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>30000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>30000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6000.0</REAL_SUM>
    <REMARK>1月代理记账费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011704 咨询费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 18:09:51,187
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273334;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 18:09:59,499
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 18:09:59,748
【描述】集合数量300

【记录时间】2025-01-13 18:10:00,201
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 18:10:00,575
【描述】集合数量1679

【记录时间】2025-01-13 18:10:02,950
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 18:10:03,793
【描述】集合数量6180

【记录时间】2025-01-13 18:10:13,060
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 18:10:13,356
【描述】集合数量761

【记录时间】2025-01-13 18:10:14,448
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 18:10:14,682
【描述】集合数量165

【记录时间】2025-01-13 18:11:23,923
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330388;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK250013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/WZCG-24-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际采购合同-皖江</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市皖江消防器材维修经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市皖江消防器材维修经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖金桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12630101040008470</PARTNER_CARD_NO>
    <CONTRACT_SUM>29488.0</CONTRACT_SUM>
    <USABLE_SUM>29488.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16088.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16088.0</REAL_SUM>
    <REMARK>尊敬的公司领导：
芜湖金鹰国际项目采购请款，采购供应商芜湖市皖江消防器材维修经营部，共计金额16088元，现已发放结束，申请请款；
以上报告妥否？请领导批示。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付芜湖市皖江消防器材维修经营部材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 18:11:24,001
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-WYFZWHBJ/HTQK250013</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250110145103</creationtime><applydate>20250110145103</applydate><billmakedate>20250110145103</billmakedate><pk_supplier>0216812</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250110145103</dapprovedate><pk_acceptorg>JY0526</pk_acceptorg><pk_acceptorg_v>JY0526</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>尊敬的公司领导：
芜湖金鹰国际项目采购请款，采购供应商芜湖市皖江消防器材维修经营部，共计金额16088元，现已发放结束，申请请款；
以上报告妥否？请领导批示。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-WYFZWHBJ/WZCG-24-0025</vbdef5><orderno>JY0526CD241220016</orderno><applymny>16088.00</applymny></body></bodys></document>

【记录时间】2025-01-13 18:11:24,515
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M4LYB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 18:11:24,515
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 18:19:59,500
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 18:19:59,718
【描述】集合数量300

【记录时间】2025-01-13 18:20:00,233
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 18:20:00,545
【描述】集合数量1679

【记录时间】2025-01-13 18:20:03,874
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 18:20:04,592
【描述】集合数量6180

【记录时间】2025-01-13 18:20:13,825
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 18:20:14,044
【描述】集合数量761

【记录时间】2025-01-13 18:20:15,136
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 18:20:15,292
【描述】集合数量165

【记录时间】2025-01-13 18:27:04,833
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330635;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250056</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3423512.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>19212.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3624408.66</TOTAL_PAY_SUM>
    <APPLY_SUM>93052.58</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>93052.58</REAL_SUM>
    <REMARK>申请支付【鸿泰】2024年10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】2025-01-13 18:27:05,020
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250056</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113162808</creationtime><applydate>20250113162808</applydate><billmakedate>20250113162808</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113162808</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2024年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241020014641</orderno><applymny>866.16</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241005013527</orderno><applymny>161.76</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241021014722</orderno><applymny>136.40</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241013014108</orderno><applymny>123.90</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241030015410</orderno><applymny>239.49</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241006013620</orderno><applymny>209.52</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241023014852</orderno><applymny>670.40</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241002013340</orderno><applymny>151.73</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241015014241</orderno><applymny>427.77</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241003013377</orderno><applymny>102.14</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241028015240</orderno><applymny>422.20</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241004013504</orderno><applymny>118.40</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241022014789</orderno><applymny>182.93</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241016014364</orderno><applymny>222.56</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241029015324</orderno><applymny>1301.56</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241025015065</orderno><applymny>1280.72</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241005013586</orderno><applymny>2687.93</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241016014320</orderno><applymny>943.14</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241007013693</orderno><applymny>126.86</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241016014342</orderno><applymny>8.46</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD240930013216</orderno><applymny>537.77</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241023014830</orderno><applymny>146.53</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241024014959</orderno><applymny>2257.32</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241020014652</orderno><applymny>118.40</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241018014493</orderno><applymny>807.88</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241008013733</orderno><applymny>8.46</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241017014437</orderno><applymny>222.04</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241004013482</orderno><applymny>449.35</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241014014224</orderno><applymny>180.80</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241013014141</orderno><applymny>217.28</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241022014747</orderno><applymny>3567.23</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241007013668</orderno><applymny>193.47</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241030015376</orderno><applymny>8.46</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241018014508</orderno><applymny>511.9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【记录时间】2025-01-13 18:27:05,883
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M2ESB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 18:27:05,883
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 18:29:59,488
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 18:29:59,660
【描述】集合数量300

【记录时间】2025-01-13 18:30:00,362
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 18:30:00,661
【描述】集合数量1679

【记录时间】2025-01-13 18:30:03,813
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 18:30:04,515
【描述】集合数量6180

【记录时间】2025-01-13 18:30:14,118
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 18:30:14,337
【描述】集合数量761

【记录时间】2025-01-13 18:30:15,868
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 18:30:16,039
【描述】集合数量165

【记录时间】2025-01-13 18:39:39,104
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330653;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/WHTQK250009</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/FY-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年4季度酒店房产税（从价房产税）</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>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局昆山市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局昆山市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>458151.45</CONTRACT_SUM>
    <USABLE_SUM>458151.45</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>458151.45</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>458151.45</REAL_SUM>
    <REMARK>2024年4季度酒店房产税（从价房产税）458151.45元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080108 房产税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 18:39:59,495
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 18:39:59,666
【描述】集合数量300

【记录时间】2025-01-13 18:40:00,293
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 18:40:00,605
【描述】集合数量1679

【记录时间】2025-01-13 18:40:03,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 18:40:04,148
【描述】集合数量6180

【记录时间】2025-01-13 18:40:15,705
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 18:40:15,924
【描述】集合数量761

【记录时间】2025-01-13 18:40:17,312
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 18:40:17,468
【描述】集合数量165

【记录时间】2025-01-13 18:43:56,630
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330654;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/WHTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/FY-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年酒店房产税（从租房产税）</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>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局昆山市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局昆山市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>886568.81</CONTRACT_SUM>
    <USABLE_SUM>886568.81</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>886568.81</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>886568.81</REAL_SUM>
    <REMARK>2024年酒店房产税（从租房产税）886568.81元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080108 房产税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 18:45:27,382
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329690;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-B-1Q/HTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>65</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-B-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山B地块商业一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-B-1Q/GC-22-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰B地块一期商业工程项目高效空调BA能管系统及配套设备施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京福加智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京福加智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行南京湖北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0128230000001113</PARTNER_CARD_NO>
    <CONTRACT_SUM>4685266.01</CONTRACT_SUM>
    <USABLE_SUM>4685266.01</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</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>4685265.81</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2507110.06</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2507110.06</TOTAL_PAY_SUM>
    <APPLY_SUM>1241102.59</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1241102.59</REAL_SUM>
    <REMARK>本期第七期请款：竣工款：合同额（含补充协议）80%。即4685265.81*80-2507110.06（已支付）=1241102.59元。（第六期限额审请支付50万）
发票前期已经开出
支付方式:现金转账</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】2025-01-13 18:46:01,914
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330624;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/WHTQK250008</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/FY-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年12月增值税</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>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局昆山市税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局昆山市税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>450932.49</CONTRACT_SUM>
    <USABLE_SUM>450932.49</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>450932.49</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>450932.49</REAL_SUM>
    <REMARK>2024年12月增值税402618.29元，附加税48314.20元，合计450932.49元。

本期申报收入合计7037194.17 
元，其中1、当期运营收入4219762.97  元   2、昆山金鹰天地实业有限公司-2024年会议租赁收入2817431.2 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】2025-01-13 18:47:43,411
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330091;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250013</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/-24-0081</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于与南京华联医疗健康管理合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-营销类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>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>990000.0</CONTRACT_SUM>
    <USABLE_SUM>990000.0</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>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>435.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>435.78</REAL_SUM>
    <REMARK>与华联医疗健康合作，为我司引流外籍客户，合作签呈于12月4日已通过并完成电子用印，合作方式和分成比例均已约定，因对方银行账户变更问题，推迟了合同的盖章，实际已于2024年9月26日向我院推荐客户，详见客户明细表。</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】2025-01-13 18:48:19,815
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330523;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250017</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-25-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户陈逸婷退押金</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>杨楷</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杨楷</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京玄武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222600210007132577</PARTNER_CARD_NO>
    <CONTRACT_SUM>3734.0</CONTRACT_SUM>
    <USABLE_SUM>3734.0</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>3734.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3734.0</REAL_SUM>
    <REMARK>产后护理中心客户陈逸婷退押金3734.0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】2025-01-13 18:49:59,482
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 18:49:59,669
【描述】集合数量300

【记录时间】2025-01-13 18:50:00,121
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 18:50:00,433
【描述】集合数量1679

【记录时间】2025-01-13 18:50:02,919
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 18:50:03,652
【描述】集合数量6180

【记录时间】2025-01-13 18:50:13,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 18:50:13,683
【描述】集合数量761

【记录时间】2025-01-13 18:50:14,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 18:50:14,931
【描述】集合数量165

【记录时间】2025-01-13 18:50:24,245
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330320;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A7/HTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1252</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A7</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A7地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A7/GC-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通项目建设工程造价咨询合同（第三阶段）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏天园项目管理集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏天园项目管理集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司宿迁新楚支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001774436052500992</PARTNER_CARD_NO>
    <CONTRACT_SUM>293664.72</CONTRACT_SUM>
    <USABLE_SUM>293664.72</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>120</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>成本类/咨询服务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>95593.74</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>65952.29</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>65952.29</REAL_SUM>
    <REMARK>1、本次申请进度款65,952.29元，按合同约定支付70%进度款，即95,593.74*70%=65,952.29元；
2、支付方式：购卡1.5万元，其余现金转账；
3、发票已开；
4、本期无水电费扣款；
请领导审批。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040305 造价服务咨询费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 18:51:56,796
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330495;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK250015</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-25-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.12餐饮美团佣金请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>厦门三快在线科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>厦门三快在线科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司厦门分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6232625920263895</PARTNER_CARD_NO>
    <CONTRACT_SUM>797.48</CONTRACT_SUM>
    <USABLE_SUM>797.48</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>797.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>797.48</REAL_SUM>
    <REMARK>2024年12月餐饮美团佣金请款，金额为797.48元。（备注：只走流程，不付款）</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】2025-01-13 18:55:22,831
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330294;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250015</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地、奥莱2023年工程材料采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京兆平新能源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京兆平新能源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012909100512229</PARTNER_CARD_NO>
    <CONTRACT_SUM>79241.0</CONTRACT_SUM>
    <USABLE_SUM>79241.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>25354.79</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>25354.79</TOTAL_PAY_SUM>
    <APPLY_SUM>700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>700.0</REAL_SUM>
    <REMARK>盐城金鹰天地项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付南京兆平新能源有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 18:55:22,909
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250015</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250109162543</creationtime><applydate>20250109162543</applydate><billmakedate>20250109162543</billmakedate><pk_supplier>0224337</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250109162543</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0002</vbdef5><orderno>JY0507CD241209005</orderno><applymny>700.00</applymny></body></bodys></document>

【记录时间】2025-01-13 18:55:23,517
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M3I9G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 18:55:23,517
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 18:57:33,611
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330293;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250014</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城区域2024年度工程材料集采合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京兆平新能源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京兆平新能源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012909100512229</PARTNER_CARD_NO>
    <CONTRACT_SUM>289338.7</CONTRACT_SUM>
    <USABLE_SUM>289338.7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>33645.03</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>31856.63</TOTAL_PAY_SUM>
    <APPLY_SUM>7735.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7735.6</REAL_SUM>
    <REMARK>盐城金鹰天地项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付南京兆平新能源有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 18:57:33,689
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250014</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250109162335</creationtime><applydate>20250109162335</applydate><billmakedate>20250109162335</billmakedate><pk_supplier>0224337</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250109162335</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-24-0003</vbdef5><orderno>JY0507CD241209004</orderno><applymny>7735.60</applymny></body></bodys></document>

【记录时间】2025-01-13 18:57:35,798
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M4NOE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 18:57:35,798
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 18:59:00,451
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10460;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 18:59:59,474
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 18:59:59,661
【描述】集合数量300

【记录时间】2025-01-13 19:00:00,129
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 19:00:00,441
【描述】集合数量1679

【记录时间】2025-01-13 19:00:02,785
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 19:00:03,550
【描述】集合数量6180

【记录时间】2025-01-13 19:00:12,343
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 19:00:12,592
【描述】集合数量761

【记录时间】2025-01-13 19:00:13,700
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 19:00:13,871
【描述】集合数量165

【记录时间】2025-01-13 19:08:28,985
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329735;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250008</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年盐城金鹰天地、奥莱项目材料采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏云控商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏云控商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司盐城龙冈支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10425401040010461</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13390.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13390.0</REAL_SUM>
    <REMARK>盐城金鹰天地项目综管材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付江苏云控商贸有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 19:08:29,094
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250008</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250107091554</creationtime><applydate>20250107091554</applydate><billmakedate>20250107091554</billmakedate><pk_supplier>Z004335</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250107091554</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目综管材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0003</vbdef5><orderno>JY0507CD241219011</orderno><applymny>13390.00</applymny></body></bodys></document>

【记录时间】2025-01-13 19:08:29,625
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M4O9A</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 19:08:29,625
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 19:08:46,269
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330062;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250010</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/GCGL-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店中央空调系统水处理维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>广州市粤新工程技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>广州市粤新工程技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司广州体育西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44058301040004288</PARTNER_CARD_NO>
    <CONTRACT_SUM>12500.0</CONTRACT_SUM>
    <USABLE_SUM>12500.0</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>6250.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6250.0</REAL_SUM>
    <REMARK>此费用：盐城金鹰尚美酒店中央空调系统水处理维保费！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070207 成本暂估</SZ_NAME>
    <SZ_CODE>02070207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>013 冷水机循环水处理</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付设备维保广州市粤新工程技术有限公司冷水机循环水处理</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4DF</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 19:09:10,879
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330643;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK250007</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-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.12 税款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京化工原料有限公司</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>205587.96</CONTRACT_SUM>
    <USABLE_SUM>205587.96</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>33</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>205587.96</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>205587.96</REAL_SUM>
    <REMARK>2024.12 增值税60591.01 城建税190.08 教育费附加81.46 地方教育费附加54.31 四季度从租房产税15945.53 从价房产税6772.82 土地使用税25133.23 印花税2670.41 企业所得税91894.09 工会经费2255.02</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080106 城市维护建设税</SZ_NAME>
    <SZ_CODE>1001V81000000001G528</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 19:09:29,380
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330627;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250016</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-25-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退C2099#商铺陈红艳商铺保证金3159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>陈红艳</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈红艳</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京东门街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480399621652078</PARTNER_CARD_NO>
    <CONTRACT_SUM>3159.0</CONTRACT_SUM>
    <USABLE_SUM>3159.0</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>3159.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3159.0</REAL_SUM>
    <REMARK>退C2099#商铺陈红艳商铺保证金3159元（0051424#），该户已于2024年6月30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】2025-01-13 19:09:59,471
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 19:09:59,658
【描述】集合数量300

【记录时间】2025-01-13 19:10:00,188
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 19:10:00,500
【描述】集合数量1679

【记录时间】2025-01-13 19:10:03,095
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 19:10:03,813
【描述】集合数量6180

【记录时间】2025-01-13 19:10:13,648
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 19:10:13,867
【描述】集合数量761

【记录时间】2025-01-13 19:10:15,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 19:10:15,224
【描述】集合数量165

【记录时间】2025-01-13 19:19:59,471
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 19:19:59,674
【描述】集合数量300

【记录时间】2025-01-13 19:20:00,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 19:20:00,407
【描述】集合数量1679

【记录时间】2025-01-13 19:20:02,953
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 19:20:03,702
【描述】集合数量6180

【记录时间】2025-01-13 19:20:12,943
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 19:20:13,161
【描述】集合数量761

【记录时间】2025-01-13 19:20:14,238
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 19:20:14,394
【描述】集合数量165

【记录时间】2025-01-13 19:29:59,440
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 19:29:59,689
【描述】集合数量300

【记录时间】2025-01-13 19:30:00,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 19:30:00,470
【描述】集合数量1679

【记录时间】2025-01-13 19:30:02,829
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 19:30:03,578
【描述】集合数量6180

【记录时间】2025-01-13 19:30:13,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 19:30:13,258
【描述】集合数量761

【记录时间】2025-01-13 19:30:14,552
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 19:30:14,724
【描述】集合数量165

【记录时间】2025-01-13 19:30:42,439
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330414;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250016</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/GCGL-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目北门外广场塌陷修复改造合同</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>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏川业建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏川业建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城新河支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173533600000224</PARTNER_CARD_NO>
    <CONTRACT_SUM>82329.61</CONTRACT_SUM>
    <USABLE_SUM>82329.61</USABLE_SUM>
    <AUTHORIZE_SUM>75176.73</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>70300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>70300.0</REAL_SUM>
    <REMARK>此费用：盐城金鹰天地项目北门外广场塌陷修复改造费用！</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>9%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付维修费江苏川业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】2025-01-13 19:33:31,740
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329441;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250007</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-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退盐城市盐南高新区盐惠轩餐厅（半天妖）小库租赁合同履约保证金</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>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>朱瑞萍</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>朱瑞萍</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司泉州洛江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6226 2223 0330 1845</PARTNER_CARD_NO>
    <CONTRACT_SUM>1460.0</CONTRACT_SUM>
    <USABLE_SUM>1460.0</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>1460.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1460.0</REAL_SUM>
    <REMARK>退盐城市盐南高新区盐惠轩餐厅（半天妖）小库租赁合同履约保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LP</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付履约保证金（支出）朱瑞萍物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 19:33:42,015
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330340;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/WHTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/FY-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退还黄阳仓库保证金</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>南京金鹰国际物业集团有限公司马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>黄阳</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>黄阳</PARTNER_UNIT>
    <BANK_ACCOUNT>苏州银行股份有限公司沭阳支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6235213213008156117</PARTNER_CARD_NO>
    <CONTRACT_SUM>1095.0</CONTRACT_SUM>
    <USABLE_SUM>1095.0</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>1095.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1095.0</REAL_SUM>
    <REMARK>商户因个人原因提前退租仓库，前期缴纳保证金2190元，扣除1个月服务费作违约金后，剩余1095元无息退还。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LP</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付黄阳履约保证金（0254104）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 19:34:28,743
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330418;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250001</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/YYGL-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山项目生活垃圾清运外包合同</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>马鞍山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市豪城劳动服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市豪城劳动服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司马鞍山湖东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34001658608053016195</PARTNER_CARD_NO>
    <CONTRACT_SUM>195360.0</CONTRACT_SUM>
    <USABLE_SUM>195360.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>51950.96</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>35670.96</TOTAL_PAY_SUM>
    <APPLY_SUM>16280.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16280.0</REAL_SUM>
    <REMARK>2024年12月01日-2024年12月31日生活垃圾请款,已按合同要求每日清运2次，总计费用:16280.00元。合同期限为2024年8月26日期至2025年8月25日，合同金额为195360/年，按照合同规定3%的税点，结算时提供增值税专用发票。</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>3%</TAXRATE>
    <TAXAMOUNT>474.17</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付马鞍山市豪城劳动服务有限公司2024.12.01-2024.12.31生活垃圾清运</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QA</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-01-13 19:37:31,770
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330609;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250052</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-24-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城市经贸高级职业学校-蓝天教育科技合作协议</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>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京蓝天科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京蓝天科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>157209699</PARTNER_CARD_NO>
    <CONTRACT_SUM>90000.0</CONTRACT_SUM>
    <USABLE_SUM>90000.0</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>20272.04</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20272.04</TOTAL_PAY_SUM>
    <APPLY_SUM>4612.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4612.9</REAL_SUM>
    <REMARK>支付12月盐城经贸学院学生管理费共计4612.9元。</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】2025-01-13 19:39:59,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 19:39:59,933
【描述】集合数量300

【记录时间】2025-01-13 19:40:00,369
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 19:40:00,671
【描述】集合数量1679

【记录时间】2025-01-13 19:40:03,541
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 19:40:04,290
【描述】集合数量6180

【记录时间】2025-01-13 19:40:13,697
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 19:40:13,916
【描述】集合数量761

【记录时间】2025-01-13 19:40:15,132
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 19:40:15,288
【描述】集合数量165

【记录时间】2025-01-13 19:49:59,443
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 19:49:59,661
【描述】集合数量300

【记录时间】2025-01-13 19:50:00,115
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 19:50:00,427
【描述】集合数量1679

【记录时间】2025-01-13 19:50:03,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 19:50:03,739
【描述】集合数量6180

【记录时间】2025-01-13 19:50:13,168
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 19:50:13,402
【描述】集合数量761

【记录时间】2025-01-13 19:50:14,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 19:50:14,915
【描述】集合数量165

【记录时间】2025-01-13 19:59:59,515
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 19:59:59,734
【描述】集合数量300

【记录时间】2025-01-13 20:00:00,186
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 20:00:00,514
【描述】集合数量1679

【记录时间】2025-01-13 20:00:03,497
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 20:00:04,277
【描述】集合数量6180

【记录时间】2025-01-13 20:00:15,034
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 20:00:15,252
【描述】集合数量761

【记录时间】2025-01-13 20:00:16,441
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 20:00:16,597
【描述】集合数量165

【记录时间】2025-01-13 20:00:32,428
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273177;K2_FLAG=2;MESSAGE=

【记录时间】2025-01-13 20:09:59,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 20:09:59,631
【描述】集合数量300

【记录时间】2025-01-13 20:10:00,146
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 20:10:00,489
【描述】集合数量1679

【记录时间】2025-01-13 20:10:02,942
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 20:10:03,722
【描述】集合数量6180

【记录时间】2025-01-13 20:10:13,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 20:10:13,344
【描述】集合数量761

【记录时间】2025-01-13 20:10:14,484
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 20:10:14,640
【描述】集合数量165

【记录时间】2025-01-13 20:19:59,429
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 20:19:59,632
【描述】集合数量300

【记录时间】2025-01-13 20:20:00,178
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 20:20:00,491
【描述】集合数量1679

【记录时间】2025-01-13 20:20:03,146
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 20:20:03,895
【描述】集合数量6180

【记录时间】2025-01-13 20:20:14,496
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 20:20:14,730
【描述】集合数量761

【记录时间】2025-01-13 20:20:16,012
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 20:20:16,168
【描述】集合数量165

【记录时间】2025-01-13 20:29:59,422
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 20:29:59,641
【描述】集合数量300

【记录时间】2025-01-13 20:30:00,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 20:30:00,389
【描述】集合数量1679

【记录时间】2025-01-13 20:30:02,780
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 20:30:03,513
【描述】集合数量6180

【记录时间】2025-01-13 20:30:12,974
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 20:30:13,193
【描述】集合数量761

【记录时间】2025-01-13 20:30:14,269
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 20:30:14,425
【描述】集合数量165

【记录时间】2025-01-13 20:36:53,936
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330622;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250055</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0106</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京明帅</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京明帅供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京明帅供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司淳化支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201210201010000138610</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>125078.3</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>121630.29</TOTAL_PAY_SUM>
    <APPLY_SUM>13056.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13056.0</REAL_SUM>
    <REMARK>申请支付【明帅】2024年10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】2025-01-13 20:36:54,092
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250055</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250113155154</creationtime><applydate>20250113155154</applydate><billmakedate>20250113155154</billmakedate><pk_supplier>0222072</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250113155154</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【明帅】2024年10月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240920012486</orderno><applymny>457.17</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240929013142</orderno><applymny>1575.53</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241023014896</orderno><applymny>102.56</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241002013324</orderno><applymny>571.55</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241026015163</orderno><applymny>888.13</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241016014332</orderno><applymny>444.07</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241017014399</orderno><applymny>334.88</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240920012408</orderno><applymny>102.56</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241023014829</orderno><applymny>523.25</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241010013884</orderno><applymny>1681.20</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241014014185</orderno><applymny>209.30</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241013014104</orderno><applymny>104.65</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241004013446</orderno><applymny>129.50</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241005013595</orderno><applymny>615.85</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241013014092</orderno><applymny>209.30</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241018014504</orderno><applymny>104.65</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241003013363</orderno><applymny>313.95</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241016014333</orderno><applymny>209.30</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241025015021</orderno><applymny>104.65</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241013014085</orderno><applymny>444.07</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241020014649</orderno><applymny>104.65</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241016014331</orderno><applymny>256.41</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241015014238</orderno><applymny>104.65</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241011013952</orderno><applymny>104.65</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241021014731</orderno><applymny>1681.20</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240920012416</orderno><applymny>313.95</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241024014980</orderno><applymny>129.50</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241024014930</orderno><applymny>293.02</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241019014560</orderno><applymny>313.95</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD240929013156</orderno><applymny>313.95</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241030015365</orderno><applymny>104.65</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0106</vbdef5><orderno>JY0615CD241005013537</orderno><applymny>209.30</applymny></body></bodys></document>

【记录时间】2025-01-13 20:36:54,872
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008M4PYQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-01-13 20:36:54,872
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-01-13 20:39:18,439
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330452;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK250012</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-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>安全通道大门维修费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山文轩建筑安装工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山文轩建筑安装工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山汇通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1560601021000430918</PARTNER_CARD_NO>
    <CONTRACT_SUM>490.0</CONTRACT_SUM>
    <USABLE_SUM>490.0</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>490.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>490.0</REAL_SUM>
    <REMARK>安全通道大门维修费。</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】2025-01-13 20:39:59,417
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 20:39:59,588
【描述】集合数量300

【记录时间】2025-01-13 20:40:00,165
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 20:40:00,462
【描述】集合数量1679

【记录时间】2025-01-13 20:40:03,257
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 20:40:03,990
【描述】集合数量6180

【记录时间】2025-01-13 20:40:14,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 20:40:14,359
【描述】集合数量761

【记录时间】2025-01-13 20:40:15,656
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 20:40:15,812
【描述】集合数量165

【记录时间】2025-01-13 20:49:59,389
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 20:49:59,607
【描述】集合数量300

【记录时间】2025-01-13 20:50:00,091
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 20:50:00,419
【描述】集合数量1679

【记录时间】2025-01-13 20:50:02,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 20:50:03,556
【描述】集合数量6180

【记录时间】2025-01-13 20:50:12,223
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 20:50:12,426
【描述】集合数量761

【记录时间】2025-01-13 20:50:13,924
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 20:50:14,080
【描述】集合数量165

【记录时间】2025-01-13 20:59:59,685
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 20:59:59,888
【描述】集合数量300

【记录时间】2025-01-13 21:00:29,741
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 21:00:30,068
【描述】集合数量1679

【记录时间】2025-01-13 21:03:22,349
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 21:03:23,144
【描述】集合数量6180

【记录时间】2025-01-13 21:04:17,512
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 21:04:17,746
【描述】集合数量761

【记录时间】2025-01-13 21:04:19,087
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 21:04:19,259
【描述】集合数量165

【记录时间】2025-01-13 21:09:59,596
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 21:09:59,815
【描述】集合数量300

【记录时间】2025-01-13 21:10:00,772
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 21:10:01,084
【描述】集合数量1679

【记录时间】2025-01-13 21:10:04,999
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 21:10:05,744
【描述】集合数量6180

【记录时间】2025-01-13 21:10:19,642
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 21:10:19,876
【描述】集合数量761

【记录时间】2025-01-13 21:10:21,990
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 21:10:22,162
【描述】集合数量165

【记录时间】2025-01-13 21:19:59,601
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 21:19:59,820
【描述】集合数量300

【记录时间】2025-01-13 21:20:00,712
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 21:20:01,024
【描述】集合数量1679

【记录时间】2025-01-13 21:20:05,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 21:20:05,755
【描述】集合数量6180

【记录时间】2025-01-13 21:20:17,971
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 21:20:18,189
【描述】集合数量761

【记录时间】2025-01-13 21:20:19,562
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 21:20:19,734
【描述】集合数量165

【记录时间】2025-01-13 21:29:59,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 21:29:59,599
【描述】集合数量300

【记录时间】2025-01-13 21:30:00,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 21:30:00,395
【描述】集合数量1679

【记录时间】2025-01-13 21:30:02,850
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 21:30:03,614
【描述】集合数量6180

【记录时间】2025-01-13 21:30:12,545
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 21:30:12,755
【描述】集合数量761

【记录时间】2025-01-13 21:30:13,800
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 21:30:13,972
【描述】集合数量165

【记录时间】2025-01-13 21:39:59,379
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 21:39:59,582
【描述】集合数量300

【记录时间】2025-01-13 21:40:00,034
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 21:40:00,346
【描述】集合数量1679

【记录时间】2025-01-13 21:40:02,970
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 21:40:03,703
【描述】集合数量6180

【记录时间】2025-01-13 21:40:12,680
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 21:40:12,899
【描述】集合数量761

【记录时间】2025-01-13 21:40:14,006
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 21:40:14,172
【描述】集合数量165

【记录时间】2025-01-13 21:50:00,380
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 21:50:00,599
【描述】集合数量300

【记录时间】2025-01-13 21:50:01,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 21:50:01,336
【描述】集合数量1679

【记录时间】2025-01-13 21:50:04,003
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 21:50:04,705
【描述】集合数量6180

【记录时间】2025-01-13 21:50:14,418
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 21:50:14,637
【描述】集合数量761

【记录时间】2025-01-13 21:50:15,733
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 21:50:15,904
【描述】集合数量165

【记录时间】2025-01-13 21:59:59,464
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 21:59:59,698
【描述】集合数量300

【记录时间】2025-01-13 22:00:00,119
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 22:00:00,431
【描述】集合数量1679

【记录时间】2025-01-13 22:00:03,072
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 22:00:04,788
【描述】集合数量6180

【记录时间】2025-01-13 22:00:17,712
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 22:00:17,930
【描述】集合数量761

【记录时间】2025-01-13 22:00:19,241
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 22:00:19,381
【描述】集合数量165

【记录时间】2025-01-13 22:09:59,472
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 22:09:59,707
【描述】集合数量300

【记录时间】2025-01-13 22:10:00,833
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 22:10:01,176
【描述】集合数量1679

【记录时间】2025-01-13 22:10:05,751
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 22:10:06,562
【描述】集合数量6180

【记录时间】2025-01-13 22:10:19,792
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 22:10:19,979
【描述】集合数量761

【记录时间】2025-01-13 22:10:21,791
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 22:10:21,932
【描述】集合数量165

【记录时间】2025-01-13 22:19:59,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 22:19:59,593
【描述】集合数量300

【记录时间】2025-01-13 22:20:00,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 22:20:00,404
【描述】集合数量1679

【记录时间】2025-01-13 22:20:02,995
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 22:20:03,760
【描述】集合数量6180

【记录时间】2025-01-13 22:20:13,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 22:20:13,829
【描述】集合数量761

【记录时间】2025-01-13 22:20:14,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 22:20:15,157
【描述】集合数量165

【记录时间】2025-01-13 22:29:59,360
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 22:29:59,563
【描述】集合数量300

【记录时间】2025-01-13 22:30:00,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 22:30:00,391
【描述】集合数量1679

【记录时间】2025-01-13 22:30:03,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 22:30:03,872
【描述】集合数量6180

【记录时间】2025-01-13 22:30:14,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 22:30:14,347
【描述】集合数量761

【记录时间】2025-01-13 22:30:15,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 22:30:15,724
【描述】集合数量165

【记录时间】2025-01-13 22:39:59,351
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 22:39:59,569
【描述】集合数量300

【记录时间】2025-01-13 22:40:00,100
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 22:40:00,428
【描述】集合数量1679

【记录时间】2025-01-13 22:40:03,320
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 22:40:04,069
【描述】集合数量6180

【记录时间】2025-01-13 22:40:14,943
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 22:40:15,161
【描述】集合数量761

【记录时间】2025-01-13 22:40:16,525
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 22:40:16,681
【描述】集合数量165

【记录时间】2025-01-13 22:49:59,349
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 22:49:59,520
【描述】集合数量300

【记录时间】2025-01-13 22:50:00,051
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 22:50:00,316
【描述】集合数量1679

【记录时间】2025-01-13 22:50:03,378
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 22:50:04,142
【描述】集合数量6180

【记录时间】2025-01-13 22:50:14,757
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 22:50:14,976
【描述】集合数量761

【记录时间】2025-01-13 22:50:16,242
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 22:50:16,414
【描述】集合数量165

【记录时间】2025-01-13 22:59:59,343
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 23:00:00,091
【描述】集合数量300

【记录时间】2025-01-13 23:00:00,544
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 23:00:00,874
【描述】集合数量1679

【记录时间】2025-01-13 23:00:03,309
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 23:00:04,120
【描述】集合数量6180

【记录时间】2025-01-13 23:00:12,802
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 23:00:12,989
【描述】集合数量761

【记录时间】2025-01-13 23:00:14,035
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 23:00:14,160
【描述】集合数量165

【记录时间】2025-01-13 23:09:59,345
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 23:09:59,548
【描述】集合数量300

【记录时间】2025-01-13 23:10:00,048
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 23:10:00,329
【描述】集合数量1679

【记录时间】2025-01-13 23:10:03,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 23:10:03,795
【描述】集合数量6180

【记录时间】2025-01-13 23:10:14,552
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 23:10:14,772
【描述】集合数量761

【记录时间】2025-01-13 23:10:16,085
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 23:10:16,257
【描述】集合数量165

【记录时间】2025-01-13 23:19:59,335
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 23:19:59,554
【描述】集合数量300

【记录时间】2025-01-13 23:20:00,100
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 23:20:00,412
【描述】集合数量1679

【记录时间】2025-01-13 23:20:03,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 23:20:03,941
【描述】集合数量6180

【记录时间】2025-01-13 23:20:13,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 23:20:14,159
【描述】集合数量761

【记录时间】2025-01-13 23:20:15,220
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 23:20:15,376
【描述】集合数量165

【记录时间】2025-01-13 23:29:59,553
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 23:29:59,755
【描述】集合数量300

【记录时间】2025-01-13 23:30:00,632
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 23:30:00,944
【描述】集合数量1679

【记录时间】2025-01-13 23:30:05,644
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 23:30:06,424
【描述】集合数量6180

【记录时间】2025-01-13 23:30:20,597
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 23:30:20,819
【描述】集合数量761

【记录时间】2025-01-13 23:30:22,364
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 23:30:22,520
【描述】集合数量165

【记录时间】2025-01-13 23:39:59,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 23:39:59,543
【描述】集合数量300

【记录时间】2025-01-13 23:39:59,979
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 23:40:00,291
【描述】集合数量1679

【记录时间】2025-01-13 23:40:02,883
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 23:40:03,586
【描述】集合数量6180

【记录时间】2025-01-13 23:40:12,487
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 23:40:12,705
【描述】集合数量761

【记录时间】2025-01-13 23:40:13,783
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 23:40:13,954
【描述】集合数量165

【记录时间】2025-01-13 23:49:59,312
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-01-13 23:49:59,532
【描述】集合数量300

【记录时间】2025-01-13 23:50:00,093
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-01-13 23:50:00,421
【描述】集合数量1679

【记录时间】2025-01-13 23:50:03,250
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-01-13 23:50:04,092
【描述】集合数量6180

【记录时间】2025-01-13 23:50:14,988
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-01-13 23:50:15,206
【描述】集合数量761

【记录时间】2025-01-13 23:50:16,535
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-01-13 23:50:16,691
【描述】集合数量165