【记录时间】2025-02-05 07:52:50,746
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331835;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK250016</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/FY-25-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京广盛达新智能科技有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京广盛达新智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京广盛达新智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京水西门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125909513510901</PARTNER_CARD_NO>
    <CONTRACT_SUM>59000.0</CONTRACT_SUM>
    <USABLE_SUM>59000.0</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>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>59000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>59000.0</REAL_SUM>
    <REMARK>支付广盛达新材料费59000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>02050323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000006ZFME6</HS_TYPE>
    <HS_NAME>WX002 专项维修</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KV</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>6787.61</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付南京广盛达新智能科技有限公司其他其他（周转材料）</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO8</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:29:58,214
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 08:29:58,463
【描述】集合数量300

【记录时间】2025-02-05 08:29:59,930
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 08:30:00,305
【描述】集合数量1681

【记录时间】2025-02-05 08:30:06,471
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 08:30:07,331
【描述】集合数量6388

【记录时间】2025-02-05 08:30:34,269
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 08:30:34,487
【描述】集合数量767

【记录时间】2025-02-05 08:30:37,062
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 08:30:37,234
【描述】集合数量165

【记录时间】2025-02-05 08:35:23,087
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331263;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/HTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>293</OBJ_ID>
    <OBJ_DISPLAY_ID>ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZJYH/YYGL-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>法律服务协议</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>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京中银(南京)律师事务所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京中银(南京)律师事务所</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125904701610301</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</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>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>按照合同约定，先支付基础律师代理费100000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020119 诉讼费用（管理）</SZ_NAME>
    <SZ_CODE>020119</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4W3</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|客户服务部</SUPPLY_SAP_ID>
    <FKZY>付诉讼费用（管理）北京中银(南京)律师事务所物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:36:32,586
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331806;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/HTQK250029</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/YYGL-23-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山项目写字楼建筑垃圾清运外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山欧美雅环境工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山欧美雅环境工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>昆山农村商业银行股份有限公司新镇支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3052231012018000002000</PARTNER_CARD_NO>
    <CONTRACT_SUM>41400.0</CONTRACT_SUM>
    <USABLE_SUM>41400.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>35190.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>35190.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6210.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6210.0</REAL_SUM>
    <REMARK>写字楼2024年第4季度建筑垃圾清运费用支付（2024.10.1-12.31），共计30车，690元/车，合计20700元。（分两次请款：第1次原合同剩余6210元，第2次追加预算14490元）妥否，请领导审批！</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>0001 建筑垃圾清运</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>351.51</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|写字楼</SUPPLY_SAP_ID>
    <FKZY>付写字楼2024年第4季度建筑垃圾清运费（昆山欧美雅环境工程有限公司）</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4AZ</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:37:56,914
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331808;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/HTQK250030</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/YYGL-24-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山项目写字楼建筑垃圾清运外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山欧美雅环境工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山欧美雅环境工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>昆山农村商业银行股份有限公司新镇支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3052231012018000002000</PARTNER_CARD_NO>
    <CONTRACT_SUM>37260.0</CONTRACT_SUM>
    <USABLE_SUM>37260.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>19320.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>19320.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14490.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14490.0</REAL_SUM>
    <REMARK>写字楼2024年第4季度建筑垃圾清运费用支付（2024.10.1-12.31），共计30车，690元/车，合计20700元。（分两次请款：第1次原合同剩余6210元，第2次追加预算14490元）妥否，请领导审批！</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>0001 建筑垃圾清运</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>820.19</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|写字楼</SUPPLY_SAP_ID>
    <FKZY>付写字楼2024年第4季度建筑垃圾清运费（昆山欧美雅环境工程有限公司）</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4AZ</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:38:55,400
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331854;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/FY-25-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年宿迁项目春节外联费用请款（礼盒）</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>南京金鹰国际贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京玄武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>541760930268</PARTNER_CARD_NO>
    <CONTRACT_SUM>3890.94</CONTRACT_SUM>
    <USABLE_SUM>3890.94</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>3890.94</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3890.94</REAL_SUM>
    <REMARK>2025年宿迁项目春节外联费用请款（礼盒）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020207 交际应酬费（营销）</SZ_NAME>
    <SZ_CODE>020207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4XT</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</SUPPLY_SAP_ID>
    <FKZY>付交际应酬费（营销）南京金鹰国际贸易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】2025-02-05 08:39:22,511
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331686;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250018</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/FY-25-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年宿迁项目春节外联费用请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</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>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</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>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>2025年宿迁项目春节外联费用请款（金鹰卡）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020207 交际应酬费（营销）</SZ_NAME>
    <SZ_CODE>020207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4XT</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</SUPPLY_SAP_ID>
    <FKZY>付交际应酬费（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】2025-02-05 08:39:43,711
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274124;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 08:39:58,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 08:39:58,343
【描述】集合数量300

【记录时间】2025-02-05 08:39:59,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 08:39:59,388
【描述】集合数量1681

【记录时间】2025-02-05 08:40:02,981
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 08:40:03,980
【描述】集合数量6388

【记录时间】2025-02-05 08:40:08,804
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331747;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-23-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>绿植养护外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京森诚威园艺有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京森诚威园艺有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司建康路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01610120210022039</PARTNER_CARD_NO>
    <CONTRACT_SUM>45000.0</CONTRACT_SUM>
    <USABLE_SUM>45000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>33750.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>187.5</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>33562.5</TOTAL_PAY_SUM>
    <APPLY_SUM>11250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11250.0</REAL_SUM>
    <REMARK>金鹰世界绿植墙2024年四季度(10月-12月)养护费11250元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021015 绿化及排污费</SZ_NAME>
    <SZ_CODE>021015</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0007 绿化种植养护费</HS_NAME>
    <SZ_TYPE>1001V81000000001G563</SZ_TYPE>
    <TAXRATE>1%</TAXRATE>
    <TAXAMOUNT>111.39</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付绿化及排污费南京森诚威园艺有限公司绿化种植养护费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QG</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:40:17,505
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 08:40:17,786
【描述】集合数量767

【记录时间】2025-02-05 08:40:19,097
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 08:40:19,253
【描述】集合数量165

【记录时间】2025-02-05 08:40:27,638
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331754;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>《2024-2025 晶面养护合同》-写字楼</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京凯恩特实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京凯恩特实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司珠江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01560120030005109</PARTNER_CARD_NO>
    <CONTRACT_SUM>480693.0</CONTRACT_SUM>
    <USABLE_SUM>480693.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>33750.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>33750.0</TOTAL_PAY_SUM>
    <APPLY_SUM>33750.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>33750.0</REAL_SUM>
    <REMARK>1、地面石材养护面积为1332m2，4.5元/平方/月，年度服务费用71982.00元；
2、窗台石材面积合计466m2，10.5元/平方/半年，半年度服务费用4893.00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>0011 晶面养护费</HS_NAME>
    <SZ_TYPE>1001V81000000001G56F</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>1910.38</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付南京凯恩特实业有限公司晶面养护费保洁及垃圾清运费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QK</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:40:49,186
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331827;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK250013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-24-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>魔方公寓合同（322、502房间）租赁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>魔方(南京）企业管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>魔方(南京）企业管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司上海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15828078360028</PARTNER_CARD_NO>
    <CONTRACT_SUM>79200.0</CONTRACT_SUM>
    <USABLE_SUM>79200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>59400.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>59400.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19800.0</REAL_SUM>
    <REMARK>尊敬的领导：
 
南京金鹰世界项目员工宿舍-魔方公寓322和502房间，合同期为2024.6.1-2025.5.31，现申请支付2025.3.1-2025.5.31房间租赁费用，合计19800，妥否，呈请批示，谢谢！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021013 租赁费</SZ_NAME>
    <SZ_CODE>021013</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G561</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付租赁费魔方(南京）企业管理咨询有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:41:21,264
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=3543;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 08:42:05,918
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331829;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK250014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>魔方公寓合同(416房间)租赁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>魔方(南京）企业管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>魔方(南京）企业管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司上海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15828078360028</PARTNER_CARD_NO>
    <CONTRACT_SUM>39600.0</CONTRACT_SUM>
    <USABLE_SUM>39600.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>19800.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>19800.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9900.0</REAL_SUM>
    <REMARK>尊敬的领导：
南京金鹰世界项目 员工宿舍-魔方公寓416房间，租赁合同期为2024.9.1-2025.8.31。现申请支付魔方公寓416房间2025.3.1-2025.05.31期间房租费用 ，费用合计为9900.00元，
  妥否，呈请批示，谢谢！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021013 租赁费</SZ_NAME>
    <SZ_CODE>021013</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G561</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付租赁费魔方(南京）企业管理咨询有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:43:11,277
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331069;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/HTQK250022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/YYGL-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰公馆外包保安服务合同</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>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏中辰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏中辰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行股份有限公司昆山高新技术产业园区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>89150078801600000057</PARTNER_CARD_NO>
    <CONTRACT_SUM>1833600.0</CONTRACT_SUM>
    <USABLE_SUM>1833600.0</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>1617433.16</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>126302.85</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1423308.47</TOTAL_PAY_SUM>
    <APPLY_SUM>76400.0</APPLY_SUM>
    <WITHHOLD_SUM>7518.69</WITHHOLD_SUM>
    <REAL_SUM>68881.31</REAL_SUM>
    <REMARK>公馆保安2024.12.1-2024.12.31服务费支付，应付76400元，扣款7518.69元（其中减岗扣款6878.69元，漏打卡迟到早退扣款450元，服务质量扣款390元，奖励200元），实付68881.31元，此费用在预算内.</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></TAXRATE>
    <TAXAMOUNT>492.01</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际公馆</SUPPLY_SAP_ID>
    <FKZY>付公馆保安2024.12.1-2024.12.31服务费（江苏中辰保安服务有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:45:20,912
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331869;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250041</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-25-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户杨秀雯退押金</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>潘洲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>潘洲</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏溧水农村商业银行股份有限公司宝塔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230660731007924861</PARTNER_CARD_NO>
    <CONTRACT_SUM>4108.0</CONTRACT_SUM>
    <USABLE_SUM>4108.0</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>4108.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4108.0</REAL_SUM>
    <REMARK>产后护理中心客户杨秀雯退押金4108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】2025-02-05 08:45:53,131
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331940;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250045</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-25-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户马丽青退套餐费</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>张磊</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张磊</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225881259394327</PARTNER_CARD_NO>
    <CONTRACT_SUM>2822.0</CONTRACT_SUM>
    <USABLE_SUM>2822.0</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>2822.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2822.0</REAL_SUM>
    <REMARK>产后护理中心客户马丽青退套餐费2822元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070310 退月子套餐账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLR8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:46:33,705
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331939;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250044</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-25-0044</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户马丽青退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>张磊</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张磊</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225881259394327</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>产后护理中心客户马丽青退押金5000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:46:43,308
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330960;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK250017</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/YYGL-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024-2026芜湖国际水箱清洗合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖翔泰环境技术服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖翔泰环境技术服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖吉和街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>632701040005000</PARTNER_CARD_NO>
    <CONTRACT_SUM>86880.0</CONTRACT_SUM>
    <USABLE_SUM>86880.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>10860.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>10860.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10860.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10860.0</REAL_SUM>
    <REMARK>2024年4季度水箱清洗费用为10860元，其中写字楼7521.40元，住宅3338.6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>6%</TAXRATE>
    <TAXAMOUNT>614.72</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付芜湖翔泰环境技术服务有限公司2024.10.01-2024.12.31水箱清洗费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:47:22,577
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331935;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250043</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-25-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户杨秀雯退套餐费</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>潘洲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>潘洲</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏溧水农村商业银行股份有限公司宝塔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230660731007924861</PARTNER_CARD_NO>
    <CONTRACT_SUM>4133.0</CONTRACT_SUM>
    <USABLE_SUM>4133.0</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>4133.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4133.0</REAL_SUM>
    <REMARK>产后护理中心客户杨秀雯退套餐费4133元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070310 退月子套餐账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLR8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:49:45,606
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331937;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250022</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-25-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰奥莱2025年1月电费请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司盐城供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司盐城供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城盐东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109662519295598065</PARTNER_CARD_NO>
    <CONTRACT_SUM>337563.33</CONTRACT_SUM>
    <USABLE_SUM>337563.33</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>337563.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>337563.33</REAL_SUM>
    <REMARK>盐城金鹰奥莱2025年1月电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付国网江苏省电力有限公司盐城供电分公司物业集团项目电费（物业）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:49:55,622
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=329764;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/YYGL-23-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024-2025芜湖国际保洁合同</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>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽乔恩清洁服务有限公司芜湖分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽乔恩清洁服务有限公司芜湖分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖东郊路分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12632001040020376</PARTNER_CARD_NO>
    <CONTRACT_SUM>1286708.94</CONTRACT_SUM>
    <USABLE_SUM>1286708.94</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>947901.69</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>155799.12</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>701612.32</TOTAL_PAY_SUM>
    <APPLY_SUM>105322.41</APPLY_SUM>
    <WITHHOLD_SUM>10473.94</WITHHOLD_SUM>
    <REAL_SUM>94848.47</REAL_SUM>
    <REMARK>2024.12月应付款105322.41-（减岗1618.34-缺岗6000.96-超龄2404.64-漏打卡150-管理扣款600元+奖励300元）=实际支付94848.47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>3%</TAXRATE>
    <TAXAMOUNT>2762.58</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付安徽乔恩清洁服务有限公司芜湖分公司2024.12.01-2024.12.31保洁服务费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:49:58,202
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 08:49:58,390
【描述】集合数量300

【记录时间】2025-02-05 08:49:59,014
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 08:49:59,372
【描述】集合数量1681

【记录时间】2025-02-05 08:50:01,494
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331938;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250023</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-25-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰奥莱2025年1月水费请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市水务集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市水务集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001738636052505061</PARTNER_CARD_NO>
    <CONTRACT_SUM>2928.68</CONTRACT_SUM>
    <USABLE_SUM>2928.68</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>2928.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2928.68</REAL_SUM>
    <REMARK>盐城金鹰奥莱2025年1月水费</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>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市水务集团有限公司物业集团项目水费（物业）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:50:03,920
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 08:50:04,934
【描述】集合数量6388

【记录时间】2025-02-05 08:50:18,110
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 08:50:18,328
【描述】集合数量767

【记录时间】2025-02-05 08:50:20,465
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 08:50:20,621
【描述】集合数量165

【记录时间】2025-02-05 08:50:21,308
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331194;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/HTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>293</OBJ_ID>
    <OBJ_DISPLAY_ID>ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZJYH/YYGL-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京珠江壹号项目清洁机器人租赁协议</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>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京仙鹰科技服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京仙鹰科技服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行上海分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121947494810201</PARTNER_CARD_NO>
    <CONTRACT_SUM>60000.0</CONTRACT_SUM>
    <USABLE_SUM>60000.0</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>20000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4437.87</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9424.72</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>493.1</WITHHOLD_SUM>
    <REAL_SUM>4506.9</REAL_SUM>
    <REMARK>南京珠江壹号2024.12月租赁费用费：5000.00元，月度履约考核实付:4506.9元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0004 保洁服务</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>255.11</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|综合管理部</SUPPLY_SAP_ID>
    <FKZY>付24.12南京仙鹰科技服务有限公司保洁服务</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QD</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:50:34,795
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331748;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>消杀外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京拜斯特消毒杀虫服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京拜斯特消毒杀虫服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>517058192515</PARTNER_CARD_NO>
    <CONTRACT_SUM>52050.0</CONTRACT_SUM>
    <USABLE_SUM>52050.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>25275.0</APPLY_SUM>
    <WITHHOLD_SUM>42.13</WITHHOLD_SUM>
    <REAL_SUM>25232.87</REAL_SUM>
    <REMARK>1、服务周期：2024.6-2024.11（半年度）；
2、服务费：25275元;   3、11月月度考评扣1分  4、半年度请款费用25232.87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>0006 灭鼠蚊蝇费</HS_NAME>
    <SZ_TYPE>1001V81000000001G56F</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>1430.66</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付保洁及垃圾清运费南京拜斯特消毒杀虫服务有限公司灭鼠蚊蝇费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QF</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:52:02,130
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330634;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/HTQK250011</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>付成本暂估江苏华安环卫有限公司生活垃圾清运</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QA</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:56:54,591
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331766;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK250029</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-25-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>连云港金鹰花园项目2024年12月电信费用</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司连云港分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司连云港分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>688.96</CONTRACT_SUM>
    <USABLE_SUM>688.96</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>688.96</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>688.96</REAL_SUM>
    <REMARK>连云港金鹰花园项目2024年12月电信费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020102 通讯费（管理）</SZ_NAME>
    <SZ_CODE>020102</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4V9</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰国际花园</SUPPLY_SAP_ID>
    <FKZY>付通讯费（管理）中国电信股份有限公司连云港分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 08:59:58,168
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 08:59:58,355
【描述】集合数量300

【记录时间】2025-02-05 08:59:59,120
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 08:59:59,541
【描述】集合数量1681

【记录时间】2025-02-05 09:00:01,990
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 09:00:02,961
【描述】集合数量6388

【记录时间】2025-02-05 09:00:13,079
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 09:00:13,344
【描述】集合数量767

【记录时间】2025-02-05 09:00:14,499
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 09:00:14,655
【描述】集合数量165

【记录时间】2025-02-05 09:09:58,166
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 09:09:58,400
【描述】集合数量300

【记录时间】2025-02-05 09:09:58,899
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 09:09:59,275
【描述】集合数量1681

【记录时间】2025-02-05 09:10:01,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 09:10:02,723
【描述】集合数量6388

【记录时间】2025-02-05 09:10:12,591
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 09:10:12,840
【描述】集合数量767

【记录时间】2025-02-05 09:10:13,995
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 09:10:14,151
【描述】集合数量165

【记录时间】2025-02-05 09:17:14,181
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331989;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250018</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-25-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于张鸣明未执行项目退款申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>张鸣明</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张鸣明</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217770017817887</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200.0</CONTRACT_SUM>
    <USABLE_SUM>1200.0</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>1200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1200.0</REAL_SUM>
    <REMARK>张鸣明未执行项目退款，合计1200元，详见退款申请单（河西熊总签字版）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 09:17:44,008
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331944;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250046</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-25-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户秦旻华退押金</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>秦旻华</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>秦旻华</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京盘城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480393657073911</PARTNER_CARD_NO>
    <CONTRACT_SUM>4979.3</CONTRACT_SUM>
    <USABLE_SUM>4979.3</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>4979.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4979.3</REAL_SUM>
    <REMARK>产后护理中心客户秦旻华退押金4979.3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】2025-02-05 09:19:58,146
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 09:19:58,427
【描述】集合数量300

【记录时间】2025-02-05 09:19:58,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 09:19:59,378
【描述】集合数量1681

【记录时间】2025-02-05 09:20:02,047
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 09:20:03,188
【描述】集合数量6388

【记录时间】2025-02-05 09:20:13,147
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 09:20:13,459
【描述】集合数量767

【记录时间】2025-02-05 09:20:14,567
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 09:20:14,801
【描述】集合数量165

【记录时间】2025-02-05 09:23:05,699
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331990;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK250012</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-25-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.2五金公司离休干部生活补贴（财政返还）</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>新百批量代发业务</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>新百批量代发业务</PARTNER_UNIT>
    <BANK_ACCOUNT>批量退保证金/认筹金专用虚拟账户</BANK_ACCOUNT>
    <PARTNER_CARD_NO>010800001</PARTNER_CARD_NO>
    <CONTRACT_SUM>4568.4</CONTRACT_SUM>
    <USABLE_SUM>4568.4</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>4568.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4568.4</REAL_SUM>
    <REMARK>2025.2五金公司离休干部生活补贴（财政返还）</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】2025-02-05 09:23:24,909
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331993;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK250011</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-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.2化工公司离休干部生活补贴（财政返还）</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>新百批量代发业务</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>新百批量代发业务</PARTNER_UNIT>
    <BANK_ACCOUNT>批量退保证金/认筹金专用虚拟账户</BANK_ACCOUNT>
    <PARTNER_CARD_NO>010800001</PARTNER_CARD_NO>
    <CONTRACT_SUM>3596.5</CONTRACT_SUM>
    <USABLE_SUM>3596.5</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>3596.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3596.5</REAL_SUM>
    <REMARK>2025.2化工公司离休干部生活补贴（财政返还）</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】2025-02-05 09:23:41,582
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332000;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK250014</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-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>202501南京五金机械有限公司个税</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>1580.66</CONTRACT_SUM>
    <USABLE_SUM>1580.66</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>1580.66</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1580.66</REAL_SUM>
    <REMARK>202501南京五金机械有限公司个税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 09:24:02,511
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331992;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JJD/WHTQK250009</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-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.2交家电公司离休干部生活补贴（财政返还）</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>新百批量代发业务</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>新百批量代发业务</PARTNER_UNIT>
    <BANK_ACCOUNT>批量退保证金/认筹金专用虚拟账户</BANK_ACCOUNT>
    <PARTNER_CARD_NO>010800001</PARTNER_CARD_NO>
    <CONTRACT_SUM>5777.5</CONTRACT_SUM>
    <USABLE_SUM>5777.5</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>5777.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5777.5</REAL_SUM>
    <REMARK>2025.2交家电公司离休干部生活补贴（财政返还）</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】2025-02-05 09:24:18,562
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331991;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-WJJX/WHTQK250013</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-25-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.1五金公司退休局管干部电话费</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>新百批量代发业务</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>新百批量代发业务</PARTNER_UNIT>
    <BANK_ACCOUNT>批量退保证金/认筹金专用虚拟账户</BANK_ACCOUNT>
    <PARTNER_CARD_NO>010800001</PARTNER_CARD_NO>
    <CONTRACT_SUM>150.0</CONTRACT_SUM>
    <USABLE_SUM>150.0</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>150.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>150.0</REAL_SUM>
    <REMARK>2025.1五金公司退休局管干部电话费</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】2025-02-05 09:29:58,145
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 09:29:58,363
【描述】集合数量300

【记录时间】2025-02-05 09:29:58,940
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 09:29:59,346
【描述】集合数量1681

【记录时间】2025-02-05 09:30:02,342
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 09:30:03,311
【描述】集合数量6388

【记录时间】2025-02-05 09:30:13,820
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 09:30:14,054
【描述】集合数量767

【记录时间】2025-02-05 09:30:15,213
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 09:30:15,384
【描述】集合数量165

【记录时间】2025-02-05 09:30:33,229
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273351;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 09:30:56,775
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273333;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 09:31:08,964
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273347;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 09:31:29,936
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273349;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 09:39:58,124
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 09:39:58,358
【描述】集合数量300

【记录时间】2025-02-05 09:39:58,826
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 09:39:59,232
【描述】集合数量1681

【记录时间】2025-02-05 09:40:01,806
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 09:40:02,746
【描述】集合数量6388

【记录时间】2025-02-05 09:40:12,080
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 09:40:12,330
【描述】集合数量767

【记录时间】2025-02-05 09:40:13,457
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 09:40:13,629
【描述】集合数量165

【记录时间】2025-02-05 09:49:58,135
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 09:49:58,353
【描述】集合数量300

【记录时间】2025-02-05 09:49:58,821
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 09:49:59,196
【描述】集合数量1681

【记录时间】2025-02-05 09:50:01,741
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 09:50:02,649
【描述】集合数量6388

【记录时间】2025-02-05 09:50:12,515
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 09:50:12,749
【描述】集合数量767

【记录时间】2025-02-05 09:50:14,310
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 09:50:14,482
【描述】集合数量165

【记录时间】2025-02-05 09:53:38,913
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331126;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 09:54:06,847
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331125;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 09:59:58,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 09:59:58,407
【描述】集合数量300

【记录时间】2025-02-05 09:59:58,984
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 09:59:59,421
【描述】集合数量1681

【记录时间】2025-02-05 10:00:02,339
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 10:00:03,404
【描述】集合数量6388

【记录时间】2025-02-05 10:00:13,817
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 10:00:14,160
【描述】集合数量767

【记录时间】2025-02-05 10:00:15,333
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 10:00:15,584
【描述】集合数量165

【记录时间】2025-02-05 10:09:58,132
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 10:09:58,366
【描述】集合数量300

【记录时间】2025-02-05 10:09:58,880
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 10:09:59,224
【描述】集合数量1681

【记录时间】2025-02-05 10:10:01,829
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 10:10:02,800
【描述】集合数量6388

【记录时间】2025-02-05 10:10:12,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 10:10:12,964
【描述】集合数量767

【记录时间】2025-02-05 10:10:14,118
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 10:10:14,258
【描述】集合数量165

【记录时间】2025-02-05 10:12:50,079
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331864;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/WHTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>90</OBJ_ID>
    <OBJ_DISPLAY_ID>WH-BJ-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰滨江项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WH-BJ-ZQ/FY-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>1月份员工餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李振华</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李振华</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司芜湖分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214855530006531</PARTNER_CARD_NO>
    <CONTRACT_SUM>494.0</CONTRACT_SUM>
    <USABLE_SUM>494.0</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>494.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>494.0</REAL_SUM>
    <REMARK>申请支付2025年1月份员工餐费494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】2025-02-05 10:19:09,633
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274021;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 10:19:58,128
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 10:19:58,331
【描述】集合数量300

【记录时间】2025-02-05 10:19:59,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 10:19:59,470
【描述】集合数量1681

【记录时间】2025-02-05 10:20:03,565
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 10:20:04,596
【描述】集合数量6388

【记录时间】2025-02-05 10:20:16,938
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 10:20:17,235
【描述】集合数量767

【记录时间】2025-02-05 10:20:18,753
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 10:20:18,909
【描述】集合数量165

【记录时间】2025-02-05 10:29:58,137
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 10:29:58,355
【描述】集合数量300

【记录时间】2025-02-05 10:29:58,870
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 10:29:59,245
【描述】集合数量1681

【记录时间】2025-02-05 10:30:01,788
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 10:30:02,914
【描述】集合数量6388

【记录时间】2025-02-05 10:30:13,436
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 10:30:13,670
【描述】集合数量767

【记录时间】2025-02-05 10:30:14,872
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 10:30:15,047
【描述】集合数量165

【记录时间】2025-02-05 10:39:58,097
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 10:39:58,331
【描述】集合数量300

【记录时间】2025-02-05 10:39:58,799
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 10:39:59,189
【描述】集合数量1681

【记录时间】2025-02-05 10:40:01,733
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 10:40:02,858
【描述】集合数量6388

【记录时间】2025-02-05 10:40:12,914
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 10:40:13,227
【描述】集合数量767

【记录时间】2025-02-05 10:40:14,350
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 10:40:14,569
【描述】集合数量165

【记录时间】2025-02-05 10:41:49,851
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":147,"company_id":169,"partnerb_person":"","contract_id":0,"contract_name":"冷风机——客房李韵婷自购","remark":"淘宝自购补采购单","partnerb_card_no":"6226227102050972","bank_accountb":"120026","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"3280","payment_type":"0","contract_date":"20250205","plan_payfee_date":"20250205","partnera_unit":"JY0609","billcode":"JY0609CD250205007152","partnerb_unit":"300735","oper_id":10002}}

【记录时间】2025-02-05 10:41:50,194
【描述】GetContract_Info传入参数： contract_id=274292

【记录时间】2025-02-05 10:42:05,745
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331356;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 10:49:58,090
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 10:49:58,293
【描述】集合数量300

【记录时间】2025-02-05 10:49:58,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 10:49:59,307
【描述】集合数量1681

【记录时间】2025-02-05 10:50:02,727
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 10:50:03,710
【描述】集合数量6389

【记录时间】2025-02-05 10:50:15,687
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 10:50:15,937
【描述】集合数量767

【记录时间】2025-02-05 10:50:17,436
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 10:50:17,594
【描述】集合数量165

【记录时间】2025-02-05 10:52:50,695
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331703;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-1-TD/WHTQK250005</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-25-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年宿迁楚润公司物料费用（11月13日）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁楚润广告传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁楚润广告传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏民丰农村商业银行股份有限公司营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3213020681010000156768</PARTNER_CARD_NO>
    <CONTRACT_SUM>2747.84</CONTRACT_SUM>
    <USABLE_SUM>2747.84</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>2747.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2747.84</REAL_SUM>
    <REMARK>2024年宿迁楚润公司物料费用：11月13日2747.84元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 10:59:58,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 10:59:58,326
【描述】集合数量300

【记录时间】2025-02-05 10:59:59,231
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 10:59:59,590
【描述】集合数量1681

【记录时间】2025-02-05 11:00:01,823
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332047;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 11:00:02,462
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 11:00:03,421
【描述】集合数量6389

【记录时间】2025-02-05 11:00:14,000
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 11:00:14,234
【描述】集合数量767

【记录时间】2025-02-05 11:00:14,764
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332046;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 11:00:15,453
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 11:00:15,625
【描述】集合数量165

【记录时间】2025-02-05 11:09:58,082
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 11:09:58,316
【描述】集合数量300

【记录时间】2025-02-05 11:10:00,080
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 11:10:00,501
【描述】集合数量1681

【记录时间】2025-02-05 11:10:04,092
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 11:10:05,059
【描述】集合数量6389

【记录时间】2025-02-05 11:10:15,163
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 11:10:15,413
【描述】集合数量767

【记录时间】2025-02-05 11:10:16,678
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 11:10:16,850
【描述】集合数量165

【记录时间】2025-02-05 11:18:28,556
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331857;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250034</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-23-0005</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>盐城市鑫之凯五交化有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市鑫之凯五交化有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司盐城永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>510558208041</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>97440.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>97179.5</TOTAL_PAY_SUM>
    <APPLY_SUM>740.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>740.0</REAL_SUM>
    <REMARK>盐城金鹰奥莱项目工程材料费</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>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市鑫之凯五交化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】2025-02-05 11:18:28,665
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250034</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250127143813</creationtime><applydate>20250127143813</applydate><billmakedate>20250127143813</billmakedate><pk_supplier>Z004974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250127143813</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>11</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰奥莱项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0005</vbdef5><orderno>JY0507CD250116009</orderno><applymny>740.00</applymny></body></bodys></document>

【记录时间】2025-02-05 11:18:29,601
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OHYG4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 11:18:29,601
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 11:18:44,028
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331856;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250033</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-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地、奥莱2023年工程材料年度采购合同</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>盐城市雷升商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市雷升商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173503600000022</PARTNER_CARD_NO>
    <CONTRACT_SUM>65918.0</CONTRACT_SUM>
    <USABLE_SUM>65918.0</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>282160.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>266044.6</TOTAL_PAY_SUM>
    <APPLY_SUM>3486.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3486.2</REAL_SUM>
    <REMARK>盐城金鹰奥莱项目工程材料费</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>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市雷升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】2025-02-05 11:18:44,106
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250033</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250127143636</creationtime><applydate>20250127143636</applydate><billmakedate>20250127143636</billmakedate><pk_supplier>Z004963</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250127143636</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>11</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰奥莱项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0001</vbdef5><orderno>JY0507CD250116010</orderno><applymny>3486.20</applymny></body></bodys></document>

【记录时间】2025-02-05 11:18:44,605
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OI3V5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 11:18:44,605
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 11:19:58,098
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 11:19:58,301
【描述】集合数量300

【记录时间】2025-02-05 11:19:58,847
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 11:19:59,221
【描述】集合数量1681

【记录时间】2025-02-05 11:20:02,077
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 11:20:03,077
【描述】集合数量6389

【记录时间】2025-02-05 11:20:12,572
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 11:20:12,837
【描述】集合数量767

【记录时间】2025-02-05 11:20:13,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 11:20:14,132
【描述】集合数量165

【记录时间】2025-02-05 11:24:57,329
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274300;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 11:29:58,080
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 11:29:58,330
【描述】集合数量300

【记录时间】2025-02-05 11:29:59,094
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 11:29:59,500
【描述】集合数量1681

【记录时间】2025-02-05 11:30:03,231
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 11:30:04,278
【描述】集合数量6389

【记录时间】2025-02-05 11:30:16,521
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 11:30:16,770
【描述】集合数量767

【记录时间】2025-02-05 11:30:18,443
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 11:30:18,614
【描述】集合数量165

【记录时间】2025-02-05 11:38:55,384
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331168;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XLJY/HTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>289</OBJ_ID>
    <OBJ_DISPLAY_ID>XLJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京仙林金鹰天地科技实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XLJY/YYGL-22-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2022-2024年度南京湖滨天地内场保安外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京仙林金鹰天地科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>英盾保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>英盾保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320899991010003050846</PARTNER_CARD_NO>
    <CONTRACT_SUM>2536800.0</CONTRACT_SUM>
    <USABLE_SUM>2536800.0</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>2409728.31</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>99579.41</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2105939.61</TOTAL_PAY_SUM>
    <APPLY_SUM>105700.0</APPLY_SUM>
    <WITHHOLD_SUM>2689.14</WITHHOLD_SUM>
    <REAL_SUM>103010.86</REAL_SUM>
    <REMARK>2024年11月1日至30日内场英盾保安公司服务费应付款：105,700元，扣款：2689.14元（缺岗扣款1489.14元，考勤扣款500元,品质不合格扣款700元）
2024年11月1日至30日内场英盾保安公司服务费实付款：103010.86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>05|综合管理部</SUPPLY_SAP_ID>
    <FKZY>付暂估工程款英盾保安服务有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 11:39:58,062
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 11:39:58,265
【描述】集合数量300

【记录时间】2025-02-05 11:39:58,733
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 11:39:59,138
【描述】集合数量1681

【记录时间】2025-02-05 11:40:01,977
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 11:40:02,952
【描述】集合数量6389

【记录时间】2025-02-05 11:40:13,170
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 11:40:13,404
【描述】集合数量767

【记录时间】2025-02-05 11:40:14,590
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 11:40:14,761
【描述】集合数量165

【记录时间】2025-02-05 11:42:30,762
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332021;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK250017</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-25-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>202501南京金桥市场管理有限公司个税</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>4412.07</CONTRACT_SUM>
    <USABLE_SUM>4412.07</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>4412.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4412.07</REAL_SUM>
    <REMARK>202501南京金桥市场管理有限公司个税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 11:44:06,880
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331999;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSY/WHTQK250013</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-25-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>202501南京金桥实业有限公司个税</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>1371.49</CONTRACT_SUM>
    <USABLE_SUM>1371.49</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>1371.49</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1371.49</REAL_SUM>
    <REMARK>202501南京金桥实业有限公司个税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 11:44:20,228
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331996;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-HGYL/WHTQK250012</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-25-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>202501南京化工原料有限公司个税</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>1711.4</CONTRACT_SUM>
    <USABLE_SUM>1711.4</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>1711.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1711.4</REAL_SUM>
    <REMARK>202501南京化工原料有限公司个税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 11:44:33,132
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331997;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JJD/WHTQK250010</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-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>202501南京交家电有限责任公司个税</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>374.24</CONTRACT_SUM>
    <USABLE_SUM>374.24</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>374.24</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>374.24</REAL_SUM>
    <REMARK>202501南京交家电有限责任公司个税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 11:46:43,575
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331408;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK250013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/YYGL-24-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保洁外包服务合同 （A座）</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>1609143.77</CONTRACT_SUM>
    <USABLE_SUM>1609143.77</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>1072762.48</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>164639.45</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>793255.19</TOTAL_PAY_SUM>
    <APPLY_SUM>134095.31</APPLY_SUM>
    <WITHHOLD_SUM>24239.75</WITHHOLD_SUM>
    <REAL_SUM>109855.56</REAL_SUM>
    <REMARK>1、2024年12月A座保洁应付:134095.31元；
2、2024年12月A座保洁扣款:24239.75元（考勤异常扣款：180元；减岗扣款：22692.5元；缺岗扣款：1767.25元；违纪扣款：600元；奖励：1000元。）；
3、2024年12月A座保洁外包服务评估得分：80分（合同8.3条约定：总得分80分含80分以上全额付款,80分至70分,按照每比80分少1分扣除当月服务费1%的标准扣款）扣款：0元；
4、2024年12月A座保洁实付:109855.56元.</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>6218.24</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</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】2025-02-05 11:47:49,982
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330391;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJJN/HTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>574</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJJN</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司江宁分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJJN/YYGL-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保洁外包服务合同（物业）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>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>1425369.48</CONTRACT_SUM>
    <USABLE_SUM>1425369.48</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>593666.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>74877.68</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>408716.92</TOTAL_PAY_SUM>
    <APPLY_SUM>118733.28</APPLY_SUM>
    <WITHHOLD_SUM>10117.89</WITHHOLD_SUM>
    <REAL_SUM>108615.39</REAL_SUM>
    <REMARK>本次为外包保洁服务合同(江宁分公司)2024年12月份服务费请款,其中缺勤扣款:1699.15元,机器人减岗扣款:8418.74元。本月无服务质量考核扣,实际请款金额为:108615.39元.详情请见附件</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>6148.04</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付保洁上海至诚环境服务有限公司保洁服务</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 11:49:58,069
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 11:49:58,225
【描述】集合数量300

【记录时间】2025-02-05 11:49:58,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 11:49:59,286
【描述】集合数量1681

【记录时间】2025-02-05 11:50:02,375
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 11:50:03,220
【描述】集合数量6389

【记录时间】2025-02-05 11:50:13,449
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 11:50:13,668
【描述】集合数量767

【记录时间】2025-02-05 11:50:14,869
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 11:50:15,029
【描述】集合数量165

【记录时间】2025-02-05 11:59:58,080
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 11:59:58,309
【描述】集合数量300

【记录时间】2025-02-05 11:59:58,918
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 11:59:59,328
【描述】集合数量1681

【记录时间】2025-02-05 12:00:02,512
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 12:00:03,758
【描述】集合数量6389

【记录时间】2025-02-05 12:00:15,962
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 12:00:16,234
【描述】集合数量767

【记录时间】2025-02-05 12:00:17,574
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 12:00:17,746
【描述】集合数量165

【记录时间】2025-02-05 12:09:58,058
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 12:09:58,284
【描述】集合数量300

【记录时间】2025-02-05 12:09:58,739
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 12:09:59,126
【描述】集合数量1681

【记录时间】2025-02-05 12:10:01,783
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 12:10:02,718
【描述】集合数量6389

【记录时间】2025-02-05 12:10:11,944
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 12:10:12,211
【描述】集合数量767

【记录时间】2025-02-05 12:10:13,345
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 12:10:13,517
【描述】集合数量165

【记录时间】2025-02-05 12:19:58,066
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 12:19:58,309
【描述】集合数量300

【记录时间】2025-02-05 12:19:59,255
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 12:19:59,631
【描述】集合数量1681

【记录时间】2025-02-05 12:20:03,535
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 12:20:04,466
【描述】集合数量6389

【记录时间】2025-02-05 12:20:15,744
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 12:20:16,001
【描述】集合数量767

【记录时间】2025-02-05 12:20:17,223
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 12:20:17,393
【描述】集合数量165

【记录时间】2025-02-05 12:29:58,122
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 12:29:58,341
【描述】集合数量300

【记录时间】2025-02-05 12:29:58,806
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 12:29:59,141
【描述】集合数量1681

【记录时间】2025-02-05 12:30:01,553
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 12:30:02,442
【描述】集合数量6389

【记录时间】2025-02-05 12:30:12,307
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 12:30:12,553
【描述】集合数量767

【记录时间】2025-02-05 12:30:13,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 12:30:14,138
【描述】集合数量165

【记录时间】2025-02-05 12:39:58,119
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 12:39:58,327
【描述】集合数量300

【记录时间】2025-02-05 12:39:59,575
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 12:39:59,910
【描述】集合数量1681

【记录时间】2025-02-05 12:40:03,561
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 12:40:04,452
【描述】集合数量6389

【记录时间】2025-02-05 12:40:19,047
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 12:40:19,292
【描述】集合数量767

【记录时间】2025-02-05 12:40:20,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 12:40:20,640
【描述】集合数量165

【记录时间】2025-02-05 12:49:58,052
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 12:49:58,265
【描述】集合数量300

【记录时间】2025-02-05 12:49:59,218
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 12:49:59,555
【描述】集合数量1681

【记录时间】2025-02-05 12:50:02,439
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 12:50:03,347
【描述】集合数量6389

【记录时间】2025-02-05 12:50:16,178
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 12:50:16,413
【描述】集合数量767

【记录时间】2025-02-05 12:50:17,812
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 12:50:17,979
【描述】集合数量165

【记录时间】2025-02-05 12:59:58,060
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 12:59:58,288
【描述】集合数量300

【记录时间】2025-02-05 12:59:58,804
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 12:59:59,217
【描述】集合数量1681

【记录时间】2025-02-05 13:00:01,830
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 13:00:02,965
【描述】集合数量6389

【记录时间】2025-02-05 13:00:32,465
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 13:00:32,702
【描述】集合数量767

【记录时间】2025-02-05 13:00:35,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 13:00:35,721
【描述】集合数量165

【记录时间】2025-02-05 13:09:58,036
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 13:09:58,254
【描述】集合数量300

【记录时间】2025-02-05 13:09:58,800
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 13:09:59,143
【描述】集合数量1681

【记录时间】2025-02-05 13:10:02,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 13:10:02,940
【描述】集合数量6389

【记录时间】2025-02-05 13:10:14,242
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 13:10:14,460
【描述】集合数量767

【记录时间】2025-02-05 13:10:15,732
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 13:10:15,903
【描述】集合数量165

【记录时间】2025-02-05 13:14:17,463
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274037;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 13:19:58,026
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 13:19:58,229
【描述】集合数量300

【记录时间】2025-02-05 13:19:58,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 13:19:59,337
【描述】集合数量1681

【记录时间】2025-02-05 13:20:02,586
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 13:20:03,412
【描述】集合数量6389

【记录时间】2025-02-05 13:20:13,311
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 13:20:13,545
【描述】集合数量767

【记录时间】2025-02-05 13:20:14,746
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 13:20:14,918
【描述】集合数量165

【记录时间】2025-02-05 13:25:34,087
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331924;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250030</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-25-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>潘颖银行卡退款800元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>潘颖</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>潘颖</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217234301009891080</PARTNER_CARD_NO>
    <CONTRACT_SUM>800.0</CONTRACT_SUM>
    <USABLE_SUM>800.0</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>800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>800.0</REAL_SUM>
    <REMARK>潘颖银行卡退款800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】2025-02-05 13:29:58,022
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 13:29:58,240
【描述】集合数量300

【记录时间】2025-02-05 13:29:59,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 13:29:59,410
【描述】集合数量1681

【记录时间】2025-02-05 13:30:01,891
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 13:30:02,892
【描述】集合数量6389

【记录时间】2025-02-05 13:30:12,477
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 13:30:12,729
【描述】集合数量767

【记录时间】2025-02-05 13:30:14,461
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 13:30:14,632
【描述】集合数量165

【记录时间】2025-02-05 13:32:09,490
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273056;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 13:36:37,116
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332030;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>公区日常保洁合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物业类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京洁易得物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京洁易得物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司大行宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01210120420007159</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>96</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>外包:保安保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>14100.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>14100.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7050.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7050.0</REAL_SUM>
    <REMARK>1、慈幼门诊支付南京洁易得物业管理有限公司2025年1月份外包保洁费用7050元；

2、保洁1月份考勤为满勤，卫生评估达标，实际结算金额7050元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02012207 清洁卫生费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JC</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 13:36:43,150
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331936;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.04.06)-南京瑞森</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京瑞森饮用水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京瑞森饮用水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72160122000130614</PARTNER_CARD_NO>
    <CONTRACT_SUM>1342778.8</CONTRACT_SUM>
    <USABLE_SUM>1342778.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1817831.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>28774.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1760161.59</TOTAL_PAY_SUM>
    <APPLY_SUM>14868.0</APPLY_SUM>
    <WITHHOLD_SUM>2352.0</WITHHOLD_SUM>
    <REAL_SUM>12516.0</REAL_SUM>
    <REMARK>申请支付【瑞森】2024年11月货款14868，其中扣除专项销售2352，最终以金额12516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】2025-02-05 13:36:43,308
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250073</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250202202336</creationtime><applydate>20250202202336</applydate><billmakedate>20250202202336</billmakedate><pk_supplier>Z006192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250202202336</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【瑞森】2024年11月货款14868，其中扣除专项销售2352，最终以金额12516为准进行支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0607CD241014010440</orderno><applymny>12516.00</applymny></body></bodys></document>

【记录时间】2025-02-05 13:36:44,090
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OJR0F</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 13:36:44,090
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 13:37:56,785
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273760;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 13:38:08,910
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332065;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250090</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-23-0113</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--互赢</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>南京互赢商贸中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京互赢商贸中心</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006602012017018710</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>77573.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>68207.4</TOTAL_PAY_SUM>
    <APPLY_SUM>14892.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14892.1</REAL_SUM>
    <REMARK>申请支付【互赢】2024年6、7、8月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 13:38:09,052
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250090</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205113421</creationtime><applydate>20250205113421</applydate><billmakedate>20250205113421</billmakedate><pk_supplier>302826</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205113421</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【互赢】2024年6、7、8月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240702004378</orderno><applymny>1500.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240607003112</orderno><applymny>84.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240726005663</orderno><applymny>5480.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240703004443</orderno><applymny>472.50</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240814006727</orderno><applymny>128.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240730005906</orderno><applymny>90.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240812006590</orderno><applymny>1104.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240625004035</orderno><applymny>1833.60</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240815006858</orderno><applymny>135.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240726005664</orderno><applymny>100.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240820007099</orderno><applymny>710.00</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240521002232</orderno><applymny>1650.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240708004643</orderno><applymny>340.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240812006592</orderno><applymny>765.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0607CD240718005268</orderno><applymny>500.00</applymny></body></bodys></document>

【记录时间】2025-02-05 13:38:09,581
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OJ0F5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 13:38:09,581
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 13:38:45,382
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332064;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250089</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-24-0055</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店2024-2026办公用品集采项目采购协议--科力普</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海晨光科力普办公用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海晨光科力普办公用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司上海市古美路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001120809000032550</PARTNER_CARD_NO>
    <CONTRACT_SUM>916395.71</CONTRACT_SUM>
    <USABLE_SUM>916395.71</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8644.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8644.6</TOTAL_PAY_SUM>
    <APPLY_SUM>1027.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1027.2</REAL_SUM>
    <REMARK>申请支付【科力普】2024年11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】2025-02-05 13:38:45,524
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250089</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205113145</creationtime><applydate>20250205113145</applydate><billmakedate>20250205113145</billmakedate><pk_supplier>304065</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205113145</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【科力普】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0607CD241104011764</orderno><applymny>1027.20</applymny></body></bodys></document>

【记录时间】2025-02-05 13:38:49,044
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OJJGO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 13:38:49,044
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 13:39:09,139
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332063;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250088</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-23-0133</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--恒荣</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京恒荣标识有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京恒荣标识有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京分行城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93080154740003386</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>720.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>720.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1850.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1850.0</REAL_SUM>
    <REMARK>申请支付【恒荣】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】2025-02-05 13:39:09,277
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250088</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205113003</creationtime><applydate>20250205113003</applydate><billmakedate>20250205113003</billmakedate><pk_supplier>500111</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205113003</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【恒荣】2024年10月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0133</vbdef5><orderno>JY0607CD240919008916</orderno><applymny>1850.00</applymny></body></bodys></document>

【记录时间】2025-02-05 13:39:09,845
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OK4GW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 13:39:09,845
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 13:39:43,852
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332062;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250087</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-23-0112</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--金纬度</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区金纬度酒店用品销售中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区金纬度酒店用品销售中心</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行南京市中央路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>409470100100266893</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>140763.62</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>131211.12</TOTAL_PAY_SUM>
    <APPLY_SUM>7056.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7056.0</REAL_SUM>
    <REMARK>申请支付【金纬度】2024年11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】2025-02-05 13:39:43,997
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250087</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205112848</creationtime><applydate>20250205112848</applydate><billmakedate>20250205112848</billmakedate><pk_supplier>303276</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205112848</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【金纬度】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241118012674</orderno><applymny>3570.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241118012677</orderno><applymny>500.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241021010867</orderno><applymny>48.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241120012896</orderno><applymny>512.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241104011724</orderno><applymny>294.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241111012247</orderno><applymny>80.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241029011435</orderno><applymny>804.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241030011442</orderno><applymny>528.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241105011810</orderno><applymny>240.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0607CD241104011725</orderno><applymny>480.00</applymny></body></bodys></document>

【记录时间】2025-02-05 13:39:44,799
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OK6RY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 13:39:44,799
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 13:39:58,019
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 13:39:58,233
【描述】集合数量300

【记录时间】2025-02-05 13:39:59,096
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 13:39:59,480
【描述】集合数量1681

【记录时间】2025-02-05 13:40:02,329
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 13:40:03,390
【描述】集合数量6389

【记录时间】2025-02-05 13:40:20,295
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 13:40:20,558
【描述】集合数量767

【记录时间】2025-02-05 13:40:21,761
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 13:40:21,937
【描述】集合数量165

【记录时间】2025-02-05 13:48:35,891
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=330959;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/HTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>293</OBJ_ID>
    <OBJ_DISPLAY_ID>ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZJYH/YYGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保洁外包服务合同-2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司</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>1342222.92</CONTRACT_SUM>
    <USABLE_SUM>1342222.92</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>894815.28</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>121834.79</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>678784.18</TOTAL_PAY_SUM>
    <APPLY_SUM>111851.91</APPLY_SUM>
    <WITHHOLD_SUM>11641.41</WITHHOLD_SUM>
    <REAL_SUM>100210.5</REAL_SUM>
    <REMARK>珠江壹号物业标段2024年12月份保洁服务费：
1、应付：111851.91元；
2、保洁服务合同履约扣款：11641.41元（岗位优化扣款：1424.15元；缺勤扣款：4028.31元；现场处罚：200.00元；异常考勤扣款：0元；机器人清洁费置换扣款：6188.95元；奖励200.00）；
3、月度服务履约评估良好：83分；
4、实际支付：100210.50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>6%</TAXRATE>
    <TAXAMOUNT>5672.29</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|综合管理部</SUPPLY_SAP_ID>
    <FKZY>付保洁及垃圾清运费上海至诚环境服务有限公司保洁服务</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QD</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 13:49:58,000
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 13:49:58,189
【描述】集合数量300

【记录时间】2025-02-05 13:49:58,703
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 13:49:59,125
【描述】集合数量1681

【记录时间】2025-02-05 13:50:02,291
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 13:50:03,371
【描述】集合数量6389

【记录时间】2025-02-05 13:50:15,802
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 13:50:16,114
【描述】集合数量767

【记录时间】2025-02-05 13:50:18,271
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 13:50:18,521
【描述】集合数量165

【记录时间】2025-02-05 13:51:24,271
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331986;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250053</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-25-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰天地项目2025年1月燃气预付费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>商贸非商合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>上海金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海大众燃气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海大众燃气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>132000.0</CONTRACT_SUM>
    <USABLE_SUM>132000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>132000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>132000.0</REAL_SUM>
    <REMARK>上海金鹰天地项目2025年1月燃气预付费用。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>02011403</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4VS</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付上海大众燃气有限公司物业集团项目燃气费（管理）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 13:51:39,101
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331987;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-JY/WHTQK250054</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-25-0053</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰天地项目2025年1月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>商贸非商合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>上海金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网上海市电力公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网上海市电力公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>432476.32</CONTRACT_SUM>
    <USABLE_SUM>432476.32</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>432476.32</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>432476.32</REAL_SUM>
    <REMARK>上海金鹰天地项目2025年1月电费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>02011402</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4VR</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付国网上海市电力公司物业集团项目电费（管理）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 13:59:58,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 13:59:58,239
【描述】集合数量300

【记录时间】2025-02-05 13:59:58,832
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 13:59:59,300
【描述】集合数量1681

【记录时间】2025-02-05 14:00:02,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 14:00:03,749
【描述】集合数量6389

【记录时间】2025-02-05 14:00:14,102
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 14:00:14,367
【描述】集合数量767

【记录时间】2025-02-05 14:00:15,853
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 14:00:16,040
【描述】集合数量165

【记录时间】2025-02-05 14:05:43,757
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=272679;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 14:09:58,047
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 14:09:58,250
【描述】集合数量300

【记录时间】2025-02-05 14:09:58,796
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 14:09:59,139
【描述】集合数量1681

【记录时间】2025-02-05 14:10:01,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 14:10:02,948
【描述】集合数量6389

【记录时间】2025-02-05 14:10:13,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 14:10:13,535
【描述】集合数量767

【记录时间】2025-02-05 14:10:14,721
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 14:10:14,892
【描述】集合数量165

【记录时间】2025-02-05 14:12:27,485
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331998;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/WHTQK250016</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-25-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>202501南京金桥灯饰市场经营管理有限公司个税</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>1009.16</CONTRACT_SUM>
    <USABLE_SUM>1009.16</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>1009.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1009.16</REAL_SUM>
    <REMARK>202501南京金桥灯饰市场经营管理有限公司个税</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 14:13:02,917
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332079;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 14:17:00,020
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332042;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>PDS-03/WHTQK250006</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2813</OBJ_ID>
    <OBJ_DISPLAY_ID>PDS-03</OBJ_DISPLAY_ID>
    <OBJ_NAME>商贸中心（A2-2）地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>PDS-03/FY-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>百福居项目公车运行油费/006</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>平顶山百福居房地产开发有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国石化销售股份有限公司河南平顶山石油分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国石化销售股份有限公司河南平顶山石油分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司平顶山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1707020129020100651</PARTNER_CARD_NO>
    <CONTRACT_SUM>17000.0</CONTRACT_SUM>
    <USABLE_SUM>17000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>17000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17000.0</REAL_SUM>
    <REMARK>公车运行需要，充值油卡，每月根据实际使用开具发票冲销挂账，大众豫DJ193B和林肯豫DV295M每辆车月报销标准限额10000元，本次林肯豫DV295M申请8000元，大众威然豫DJ193B申请9000元， 共计17000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 14:19:58,022
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 14:19:58,209
【描述】集合数量300

【记录时间】2025-02-05 14:19:58,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 14:19:59,239
【描述】集合数量1681

【记录时间】2025-02-05 14:20:02,362
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 14:20:03,457
【描述】集合数量6389

【记录时间】2025-02-05 14:20:12,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 14:20:13,214
【描述】集合数量767

【记录时间】2025-02-05 14:20:14,306
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 14:20:14,477
【描述】集合数量165

【记录时间】2025-02-05 14:25:54,236
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331923;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250097</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-24-0019</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>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京恒昌食品商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京恒昌食品商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京鼓楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006600018170228207</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>496773.85</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>496773.85</TOTAL_PAY_SUM>
    <APPLY_SUM>112107.41</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>112107.41</REAL_SUM>
    <REMARK>申请支付【恒昌】2024年11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】2025-02-05 14:25:54,455
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【记录时间】2025-02-05 14:25:55,344
【描述】用友XChangeServlet返回结果：<document>
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<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:25:55,344
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:27:10,054
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274127;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 14:28:49,523
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274127;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 14:29:07,068
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274317;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 14:29:20,562
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274315;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 14:29:57,997
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 14:29:58,185
【描述】集合数量300

【记录时间】2025-02-05 14:29:58,715
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 14:29:59,105
【描述】集合数量1681

【记录时间】2025-02-05 14:30:02,319
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 14:30:03,321
【描述】集合数量6389

【记录时间】2025-02-05 14:30:12,548
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 14:30:12,876
【描述】集合数量767

【记录时间】2025-02-05 14:30:13,906
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 14:30:14,140
【描述】集合数量165

【记录时间】2025-02-05 14:30:51,082
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331927;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250030</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市花山区胡一刀家禽经营部采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市花山区胡一刀家禽经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市花山区胡一刀家禽经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行马鞍山花山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1306020709300121881</PARTNER_CARD_NO>
    <CONTRACT_SUM>2700000.0</CONTRACT_SUM>
    <USABLE_SUM>2700000.0</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>1370958.17</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1370958.17</TOTAL_PAY_SUM>
    <APPLY_SUM>80835.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>80835.8</REAL_SUM>
    <REMARK>支付2024年11月份家禽货款，货款总金额80835.80元，其中员工餐4622.30元，对客76213.50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】2025-02-05 14:30:51,238
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250030</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201163228</creationtime><applydate>20250201163228</applydate><billmakedate>20250201163228</billmakedate><pk_supplier>309038</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201163228</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份家禽货款，货款总金额80835.80元，其中员工餐4622.30元，对客76213.50元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241108008740</orderno><applymny>432.81</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241108008710</orderno><applymny>556.30</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241127009600</orderno><applymny>372.48</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241123009422</orderno><applymny>29.10</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241031008447</orderno><applymny>42.68</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241118009166</orderno><applymny>104.76</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241101008474</orderno><applymny>31.91</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241119009235</orderno><applymny>950.79</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241113008948</orderno><applymny>191.87</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241108008690</orderno><applymny>436.50</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241125009534</orderno><applymny>605.86</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241114009003</orderno><applymny>880.18</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241121009314</orderno><applymny>104.76</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241122009368</orderno><applymny>38.80</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241123009424</orderno><applymny>541.26</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241104008553</orderno><applymny>104.47</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241116009119</orderno><applymny>254.72</applymny></body><body><rowno>18</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241118009156</orderno><applymny>143.56</applymny></body><body><rowno>19</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241108008761</orderno><applymny>692.58</applymny></body><body><rowno>20</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241128009645</orderno><applymny>521.18</applymny></body><body><rowno>21</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241118009155</orderno><applymny>130.95</applymny></body><body><rowno>22</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241118009171</orderno><applymny>75.68</applymny></body><body><rowno>23</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241109008767</orderno><applymny>77.29</applymny></body><body><rowno>24</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241129009725</orderno><applymny>25.61</applymny></body><body><rowno>25</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241107008644</orderno><applymny>554.50</applymny></body><body><rowno>26</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241129009759</orderno><applymny>556.30</applymny></body><body><rowno>27</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241106008629</orderno><applymny>1297.38</applymny></body><body><rowno>28</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241108008739</orderno><applymny>29.10</applymny></body><body><rowno>29</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241118009179</orderno><applymny>1754.53</applymny></body><body><rowno>30</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241122009373</orderno><applymny>227.95</applymny></body><body><rowno>31</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241107008676</orderno><applymny>358.20</applymny></body><body><rowno>32</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241128009666</orderno><applymny>419.04</applymny></body><body><rowno>33</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241107008679</orderno><applymny>20.18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<vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241121009342</orderno><applymny>10.48</applymny></body><body><rowno>148</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241119009243</orderno><applymny>230.88</applymny></body><body><rowno>149</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241129009735</orderno><applymny>273.54</applymny></body><body><rowno>150</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241102008516</orderno><applymny>404.98</applymny></body><body><rowno>151</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241124009498</orderno><applymny>618.86</applymny></body><body><rowno>152</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241110008817</orderno><applymny>389.22</applymny></body><body><rowno>153</rowno><vbdef5>JD-MAS/KJCG-23-0011</vbdef5><orderno>JY0610CD241114008998</orderno><applymny>164.90</applymny></body></bodys></document>

【记录时间】2025-02-05 14:30:52,723
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OLIS6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:30:52,723
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:31:43,959
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331949;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250036</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市绿华商贸有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市绿华商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市绿华商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山嘉陵江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1561201021000328378</PARTNER_CARD_NO>
    <CONTRACT_SUM>1800000.0</CONTRACT_SUM>
    <USABLE_SUM>1800000.0</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>1130508.83</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1130508.83</TOTAL_PAY_SUM>
    <APPLY_SUM>74578.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>74578.78</REAL_SUM>
    <REMARK>支付2024年11月份蔬菜货款，货款总金额74578.78元，其中员工餐12013.76元，对客62565.02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】2025-02-05 14:31:44,146
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250036</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203142816</creationtime><applydate>20250203142816</applydate><billmakedate>20250203142816</billmakedate><pk_supplier>310525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203142816</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份蔬菜货款，货款总金额74578.78元，其中员工餐12013.76元，对客62565.02元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241108008706</orderno><applymny>378.53</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241031008418</orderno><applymny>12.13</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241111008861</orderno><applymny>237.46</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241128009708</orderno><applymny>19.40</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241115009095</orderno><applymny>48.50</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241116009111</orderno><applymny>850.30</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241031008457</orderno><applymny>287.99</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241104008557</orderno><applymny>92.31</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241115009056</orderno><applymny>149.57</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241128009667</orderno><applymny>538.51</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241113008949</orderno><applymny>76.63</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241129009778</orderno><applymny>49.47</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241112008926</orderno><applymny>68.87</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241119009205</orderno><applymny>1113.34</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241107008654</orderno><applymny>769.80</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241129009740</orderno><applymny>616.63</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241108008731</orderno><applymny>121.25</applymny></body><body><rowno>18</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241107008678</orderno><applymny>32.98</applymny></body><body><rowno>19</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241122009363</orderno><applymny>103.98</applymny></body><body><rowno>20</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241109008778</orderno><applymny>688.70</applymny></body><body><rowno>21</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241125009535</orderno><applymny>1105.01</applymny></body><body><rowno>22</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241031008415</orderno><applymny>313.60</applymny></body><body><rowno>23</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241128009662</orderno><applymny>91.18</applymny></body><body><rowno>24</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241112008918</orderno><applymny>165.68</applymny></body><body><rowno>25</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241127009601</orderno><applymny>240.75</applymny></body><body><rowno>26</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241108008691</orderno><applymny>273.54</applymny></body><body><rowno>27</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241122009396</orderno><applymny>1336.91</applymny></body><body><rowno>28</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241116009123</orderno><applymny>369.87</applymny></body><body><rowno>29</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241031008413</orderno><applymny>534.76</applymny></body><body><rowno>30</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241107008661</orderno><applymny>481.12</applymny></body><body><rowno>31</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241126009571</orderno><applymny>1326.89</applymny></body><body><rowno>32</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241110008824</orderno><applymny>19.40</applymny></body><body><rowno>33</rowno><vbdef5>JD-MAS/KJCG-23-0007</vbdef5><orderno>JY0610CD241126009566</orderno><applymny>5.82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【记录时间】2025-02-05 14:31:45,116
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OLS9F</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:31:45,116
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:32:59,600
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331957;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250044</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山旺百年商贸有限公司采购协议2023-2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
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    <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>马鞍山旺百年商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山旺百年商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山雨山西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1560401021000308389</PARTNER_CARD_NO>
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    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>828813.92</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>828813.92</TOTAL_PAY_SUM>
    <APPLY_SUM>58832.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>58832.78</REAL_SUM>
    <REMARK>支付2024年11月份旺百年调味料货款，货款总金额58832.78元，其中员工餐8868.73元，对客49964.05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】2025-02-05 14:32:59,756
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250044</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203150309</creationtime><applydate>20250203150309</applydate><billmakedate>20250203150309</billmakedate><pk_supplier>309105</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203150309</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份旺百年调味料货款，货款总金额58832.78元，其中员工餐8868.73元，对客49964.05元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241129009774</orderno><applymny>58.20</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241104008576</orderno><applymny>368.60</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241108008689</orderno><applymny>97.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241111008862</orderno><applymny>866.21</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241104008544</orderno><applymny>50.93</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241122009367</orderno><applymny>10.67</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241101008497</orderno><applymny>252.20</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241107008685</orderno><applymny>1152.36</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241031008407</orderno><applymny>477.24</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241109008796</orderno><applymny>1674.71</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241101008496</orderno><applymny>399.64</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241031008430</orderno><applymny>529.62</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241128009641</orderno><applymny>364.72</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241120009285</orderno><applymny>630.50</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241104008594</orderno><applymny>630.50</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241126009564</orderno><applymny>1215.41</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241107008662</orderno><applymny>50.93</applymny></body><body><rowno>18</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241113008950</orderno><applymny>45.11</applymny></body><body><rowno>19</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241115009070</orderno><applymny>116.40</applymny></body><body><rowno>20</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241114009012</orderno><applymny>370.54</applymny></body><body><rowno>21</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241127009605</orderno><applymny>1093.68</applymny></body><body><rowno>22</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241129009755</orderno><applymny>399.64</applymny></body><body><rowno>23</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241120009278</orderno><applymny>1641.34</applymny></body><body><rowno>24</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241101008472</orderno><applymny>42.68</applymny></body><body><rowno>25</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241114009007</orderno><applymny>195.94</applymny></body><body><rowno>26</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241104008563</orderno><applymny>38.80</applymny></body><body><rowno>27</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241126009567</orderno><applymny>756.60</applymny></body><body><rowno>28</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241104008583</orderno><applymny>27.16</applymny></body><body><rowno>29</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241108008693</orderno><applymny>48.50</applymny></body><body><rowno>30</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241125009513</orderno><applymny>388.00</applymny></body><body><rowno>31</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241124009495</orderno><applymny>33.95</applymny></body><body><rowno>32</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241124009489</orderno><applymny>23.28</applymny></body><body><rowno>33</rowno><vbdef5>JD-MAS/KJCG-23-0006</vbdef5><orderno>JY0610CD241102008507</orderno><applymny>36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【记录时间】2025-02-05 14:33:00,505
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ON6CF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:33:00,505
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:34:19,803
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331971;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250058</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京疏品红膏电子商务有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京疏品红膏电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京疏品红膏电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京分行新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>93040154740012606</PARTNER_CARD_NO>
    <CONTRACT_SUM>2990000.0</CONTRACT_SUM>
    <USABLE_SUM>2990000.0</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>3619305.18</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3619305.18</TOTAL_PAY_SUM>
    <APPLY_SUM>213530.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>213530.93</REAL_SUM>
    <REMARK>支付2024年11月份海鲜、冻品货款，货款总金额213530.93元，其中员工餐3138.03元，对客210392.90元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
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【记录时间】2025-02-05 14:34:19,959
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【记录时间】2025-02-05 14:34:21,192
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OK8SI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:34:21,192
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:35:44,023
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331881;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <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-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京喆成</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
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    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
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    <PARTNERB_UNIT>南京市六合区喆成农业专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市六合区喆成农业专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市汉府支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301015809100411332</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>452957.02</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>452957.02</TOTAL_PAY_SUM>
    <APPLY_SUM>80556.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>80556.4</REAL_SUM>
    <REMARK>申请支付【喆成】2024年11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】2025-02-05 14:35:44,226
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【记录时间】2025-02-05 14:35:45,275
【描述】用友XChangeServlet返回结果：<document>
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<billno>1001B1100000008OLCJ2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:35:45,275
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:37:03,752
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332015;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/FY-25-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退金桥市场中2048-2049彭晚霞电表余额</CONTRACT_NAME>
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    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
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    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>彭晚霞</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>彭晚霞</PARTNER_UNIT>
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    <CONTRACT_SUM>35.0</CONTRACT_SUM>
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    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
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    <APPLY_SUM>35.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
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    <REMARK>退金桥市场中2048-2049彭晚霞电表余额51度*0.7=35元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
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</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 14:37:21,772
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331884;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京隆启汇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
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    <EXECUTE_FLAG>否</EXECUTE_FLAG>
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    <PARTNERB_UNIT>南京隆启汇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京隆启汇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040011152</PARTNER_CARD_NO>
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    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1902335.23</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2343.2</TOTAL_WITHHOLD_SUM>
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    <APPLY_SUM>185209.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>185209.4</REAL_SUM>
    <REMARK>申请支付【隆启汇】2024年11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】2025-02-05 14:37:21,928
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【记录时间】2025-02-05 14:37:22,695
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OM331</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:37:22,695
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:39:57,976
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 14:39:58,444
【描述】集合数量300

【记录时间】2025-02-05 14:39:59,506
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 14:40:00,114
【描述】集合数量1681

【记录时间】2025-02-05 14:40:03,081
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 14:40:04,376
【描述】集合数量6389

【记录时间】2025-02-05 14:40:15,027
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 14:40:15,526
【描述】集合数量767

【记录时间】2025-02-05 14:40:16,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 14:40:17,180
【描述】集合数量165

【记录时间】2025-02-05 14:41:00,917
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331893;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京隆启汇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京隆启汇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京隆启汇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040011152</PARTNER_CARD_NO>
    <CONTRACT_SUM>8000000.0</CONTRACT_SUM>
    <USABLE_SUM>8000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2087544.63</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2343.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1899992.03</TOTAL_PAY_SUM>
    <APPLY_SUM>52191.38</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>52191.38</REAL_SUM>
    <REMARK>申请支付【隆启汇】2024年11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】2025-02-05 14:41:01,073
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250062</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201015441</creationtime><applydate>20250201015441</applydate><billmakedate>20250201015441</billmakedate><pk_supplier>305525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201015441</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【隆启汇】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241031006246</orderno><applymny>4482.95</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241101006309</orderno><applymny>1666.30</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241101006283</orderno><applymny>3679.39</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241101006276</orderno><applymny>8109.50</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241102006334</orderno><applymny>3442.56</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241102006327</orderno><applymny>872.28</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241102006354</orderno><applymny>91.19</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241105006421</orderno><applymny>2661.47</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241105006416</orderno><applymny>105.74</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241106006465</orderno><applymny>509.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241106006451</orderno><applymny>105.74</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241107006508</orderno><applymny>3045.04</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241107006480</orderno><applymny>279.14</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241108006534</orderno><applymny>30.40</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241109006599</orderno><applymny>86.70</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241109006593</orderno><applymny>490.56</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241112006673</orderno><applymny>501.14</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241113006699</orderno><applymny>6609.18</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241114006736</orderno><applymny>225.21</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241115006781</orderno><applymny>151.98</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241115006759</orderno><applymny>407.40</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241121006901</orderno><applymny>4176.33</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241122006962</orderno><applymny>1203.18</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241122006957</orderno><applymny>1094.31</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241122006929</orderno><applymny>380.63</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241122006980</orderno><applymny>111.03</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241125007037</orderno><applymny>1661.27</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241126007074</orderno><applymny>4160.49</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241127007098</orderno><applymny>103.34</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0023</vbdef5><orderno>JY0604CD241128007124</orderno><applymny>1747.33</applymny></body></bodys></document>

【记录时间】2025-02-05 14:41:01,619
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ONT57</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:41:01,619
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:41:44,298
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332061;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250086</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-23-0120</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--诺曼</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>南京诺曼广告有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京诺曼广告有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京南湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>474164424303</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>17598.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>15943.3</TOTAL_PAY_SUM>
    <APPLY_SUM>1171.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1171.2</REAL_SUM>
    <REMARK>申请支付【诺曼】2024年10、11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】2025-02-05 14:41:44,439
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250086</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205112726</creationtime><applydate>20250205112726</applydate><billmakedate>20250205112726</billmakedate><pk_supplier>305526</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205112726</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【诺曼】2024年10、11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0120</vbdef5><orderno>JY0607CD241104011763</orderno><applymny>203.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0120</vbdef5><orderno>JY0607CD241009010157</orderno><applymny>67.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0120</vbdef5><orderno>JY0607CD241104011765</orderno><applymny>900.00</applymny></body></bodys></document>

【记录时间】2025-02-05 14:41:45,191
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OMO9F</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:41:45,191
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:42:13,604
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332060;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250085</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-23-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--文鹏</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京文鹏酒店用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京文鹏酒店用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京板桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108101040007053</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>10700.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>10700.0</TOTAL_PAY_SUM>
    <APPLY_SUM>990.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>990.0</REAL_SUM>
    <REMARK>申请支付【文鹏】2024年9月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 14:42:13,729
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250085</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205112555</creationtime><applydate>20250205112555</applydate><billmakedate>20250205112555</billmakedate><pk_supplier>Z006044</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205112555</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【文鹏】2024年9月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0124</vbdef5><orderno>JY0607CD240827007503</orderno><applymny>990.00</applymny></body></bodys></document>

【记录时间】2025-02-05 14:42:14,182
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OKTR6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:42:14,182
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:43:56,273
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331905;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250062</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-24-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京嘉正</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉正食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉正食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京江宁科学园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125909320610901</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>51472.95</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40008.62</TOTAL_PAY_SUM>
    <APPLY_SUM>10601.55</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10601.55</REAL_SUM>
    <REMARK>申请支付【嘉正】2024年11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】2025-02-05 14:43:56,429
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250062</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201025133</creationtime><applydate>20250201025133</applydate><billmakedate>20250201025133</billmakedate><pk_supplier>311641</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201025133</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【嘉正】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241031011593</orderno><applymny>315.04</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241121012910</orderno><applymny>236.28</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241125013088</orderno><applymny>280.50</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241120012844</orderno><applymny>266.92</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241115012636</orderno><applymny>1046.34</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241129013551</orderno><applymny>260.51</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241127013257</orderno><applymny>338.70</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241126013222</orderno><applymny>236.28</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241106011915</orderno><applymny>328.62</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241111012267</orderno><applymny>315.04</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241119012808</orderno><applymny>335.20</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241106011873</orderno><applymny>232.80</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241128013418</orderno><applymny>308.04</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241104011735</orderno><applymny>315.04</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241112012393</orderno><applymny>472.56</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241108012088</orderno><applymny>945.12</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241122013060</orderno><applymny>1090.62</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241113012431</orderno><applymny>409.68</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241129013526</orderno><applymny>174.60</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241108012109</orderno><applymny>362.36</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241113012446</orderno><applymny>43.44</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241115012647</orderno><applymny>409.68</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241105011776</orderno><applymny>328.62</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241118012762</orderno><applymny>404.28</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241101011634</orderno><applymny>1087.08</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0033</vbdef5><orderno>JY0607CD241127013247</orderno><applymny>58.20</applymny></body></bodys></document>

【记录时间】2025-02-05 14:43:59,068
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OO0ZF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:43:59,068
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:45:07,040
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331904;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>141154.68</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>115311.03</TOTAL_PAY_SUM>
    <APPLY_SUM>26669.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26669.68</REAL_SUM>
    <REMARK>申请支付【会兰】2024年11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】2025-02-05 14:45:07,229
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250061</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201024907</creationtime><applydate>20250201024907</applydate><billmakedate>20250201024907</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201024907</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241105011796</orderno><applymny>598.88</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241119012788</orderno><applymny>989.40</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241106011891</orderno><applymny>422.90</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241122013070</orderno><applymny>217.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241108012136</orderno><applymny>235.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241111012318</orderno><applymny>27.49</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241118012706</orderno><applymny>84.60</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241108012057</orderno><applymny>563.22</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241112012397</orderno><applymny>263.28</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241104011743</orderno><applymny>190.35</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241126013175</orderno><applymny>891.62</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241129013490</orderno><applymny>433.50</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241113012407</orderno><applymny>145.50</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241125013140</orderno><applymny>87.30</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241031011562</orderno><applymny>107.85</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241107011933</orderno><applymny>87.30</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241119012800</orderno><applymny>122.64</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241126013229</orderno><applymny>9.52</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241105011785</orderno><applymny>819.20</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241115012576</orderno><applymny>31.74</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241118012765</orderno><applymny>148.02</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241110012228</orderno><applymny>54.98</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241114012542</orderno><applymny>78.03</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241125013151</orderno><applymny>45.46</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241127013285</orderno><applymny>26.45</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241031011541</orderno><applymny>38.17</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241106011921</orderno><applymny>135.34</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241112012365</orderno><applymny>1998.45</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241108012064</orderno><applymny>174.60</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241107011943</orderno><applymny>57.11</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241101011628</orderno><applymny>188.21</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241125013091</orderno><applymny>95.16</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241107011986</orderno><applymny>59.20</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241120012853</orderno><applymny>145.50</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241113012449</orderno><applymny>312.56</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241108012075</orderno><applymny>666.15</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241104011760</orderno><applymny>31.74</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241112012356</orderno><applymny>163.90</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241129013531</orderno><applymny>532.88</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241106011920</orderno><applymny>264.31</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013329</orderno><applymny>127.29</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241108012132</orderno><applymny>666.15</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013344</orderno><applymny>142.59</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241112012351</orderno><applymny>518.62</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241122013012</orderno><applymny>880.57</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013425</orderno><applymny>103.61</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241109012150</orderno><applymny>266.46</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013414</orderno><applymny>148.00</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241126013210</orderno><applymny>281.23</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013376</orderno><applymny>86.70</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013346</orderno><applymny>82.47</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241127013238</orderno><applymny>145.50</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241129013483</orderno><applymny>475.85</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241104011729</orderno><applymny>438.80</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241115012597</orderno><applymny>998.16</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241107011944</orderno><applymny>136.38</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241111012309</orderno><applymny>654.07</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241119012812</orderno><applymny>218.87</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241129013554</orderno><applymny>141.67</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241111012274</orderno><applymny>59.20</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241110012236</orderno><applymny>285.48</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241031011534</orderno><applymny>650.25</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241120012832</orderno><applymny>79.94</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241126013207</orderno><applymny>143.78</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241114012499</orderno><applymny>122.23</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241119012787</orderno><applymny>1069.67</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241127013273</orderno><applymny>430.78</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013399</orderno><applymny>640.73</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241113012406</orderno><applymny>1132.01</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241112012366</orderno><applymny>888.20</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241128013347</orderno><applymny>888.20</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241114012535</orderno><applymny>169.20</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241120012863</orderno><applymny>219.92</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241106011852</orderno><applymny>719.61</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241101011667</orderno><applymny>220.98</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241129013486</orderno><applymny>145.50</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241031011549</orderno><applymny>346.29</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241110012192</orderno><applymny>116.30</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241111012269</orderno><applymny>187.14</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD241110012175</orderno><applymny>95.17</applymny></body></bodys></document>

【记录时间】2025-02-05 14:45:07,964
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OJ0RG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:45:07,964
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:45:56,040
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331907;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250064</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京强纳</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京强纳食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京强纳食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594060052502625</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>291229.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>274995.47</TOTAL_PAY_SUM>
    <APPLY_SUM>17972.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17972.56</REAL_SUM>
    <REMARK>申请支付【强纳】2024年11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】2025-02-05 14:45:56,212
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250064</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201025612</creationtime><applydate>20250201025612</applydate><billmakedate>20250201025612</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201025612</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【强纳】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241127013255</orderno><applymny>620.80</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241111012255</orderno><applymny>85.36</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241121012907</orderno><applymny>665.81</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241108012077</orderno><applymny>561.05</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241129013537</orderno><applymny>223.10</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241104011738</orderno><applymny>543.20</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241118012759</orderno><applymny>805.10</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241106011911</orderno><applymny>1393.89</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241105011805</orderno><applymny>416.52</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241128013417</orderno><applymny>781.24</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241114012524</orderno><applymny>891.43</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241113012429</orderno><applymny>897.25</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241119012806</orderno><applymny>402.55</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241120012845</orderno><applymny>324.95</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241105011774</orderno><applymny>357.93</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241031011595</orderno><applymny>250.26</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241125013086</orderno><applymny>1832.33</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241108012104</orderno><applymny>1241.60</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241126013218</orderno><applymny>212.43</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241122013050</orderno><applymny>862.33</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241125013119</orderno><applymny>4293.03</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0035</vbdef5><orderno>JY0607CD241101011648</orderno><applymny>310.40</applymny></body></bodys></document>

【记录时间】2025-02-05 14:45:56,633
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OLIC2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:45:56,633
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:46:52,241
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331906;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京茂喆</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京茂喆农副产品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京茂喆农副产品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210037086</PARTNER_CARD_NO>
    <CONTRACT_SUM>3600000.0</CONTRACT_SUM>
    <USABLE_SUM>3600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>549735.35</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>483950.71</TOTAL_PAY_SUM>
    <APPLY_SUM>47521.19</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>47521.19</REAL_SUM>
    <REMARK>申请支付【茂喆】2024年11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】2025-02-05 14:46:52,412
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250063</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201025408</creationtime><applydate>20250201025408</applydate><billmakedate>20250201025408</billmakedate><pk_supplier>306028</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201025408</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【茂喆】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011572</orderno><applymny>5.97</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011585</orderno><applymny>80.75</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011545</orderno><applymny>153.88</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011539</orderno><applymny>1904.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011575</orderno><applymny>177.60</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011554</orderno><applymny>25.22</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011598</orderno><applymny>175.90</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241031011550</orderno><applymny>184.72</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241101011654</orderno><applymny>598.80</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241101011693</orderno><applymny>241.95</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241101011633</orderno><applymny>22.20</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241101011664</orderno><applymny>182.52</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241101011637</orderno><applymny>1557.13</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241101011672</orderno><applymny>338.05</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241103011720</orderno><applymny>127.20</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241103011712</orderno><applymny>158.40</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241104011756</orderno><applymny>133.08</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241104011726</orderno><applymny>616.75</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241104011727</orderno><applymny>28.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241104011747</orderno><applymny>160.05</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241105011799</orderno><applymny>65.50</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241105011793</orderno><applymny>95.20</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241105011777</orderno><applymny>877.97</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011837</orderno><applymny>681.06</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011892</orderno><applymny>163.13</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011904</orderno><applymny>242.50</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011865</orderno><applymny>124.83</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011894</orderno><applymny>106.70</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011914</orderno><applymny>210.28</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011831</orderno><applymny>206.20</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241106011861</orderno><applymny>221.60</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241107011957</orderno><applymny>363.45</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241107011940</orderno><applymny>609.44</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0030</vbdef5><orderno>JY0607CD241107011975</orderno><applymny>986.34</apply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【记录时间】2025-02-05 14:46:53,212
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OO8HV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:46:53,212
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:48:32,264
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331908;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250065</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-24-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京疏品</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京疏品红膏电子商务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京疏品红膏电子商务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京众彩支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2024210000000054</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.3E7</CONTRACT_SUM>
    <USABLE_SUM>1.3E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2821248.68</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>20500.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2742167.4</TOTAL_PAY_SUM>
    <APPLY_SUM>107188.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>107188.68</REAL_SUM>
    <REMARK>申请支付【疏品】2024年11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】2025-02-05 14:48:32,467
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250065</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201032727</creationtime><applydate>20250201032727</applydate><billmakedate>20250201032727</billmakedate><pk_supplier>308231</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201032727</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【疏品】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241030011455</orderno><applymny>3663.45</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241122013079</orderno><applymny>975.38</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241113012438</orderno><applymny>359.50</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241106011883</orderno><applymny>359.50</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241113012422</orderno><applymny>698.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241113012423</orderno><applymny>8564.40</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241119012828</orderno><applymny>752.80</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241119012777</orderno><applymny>2167.50</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241101011700</orderno><applymny>392.35</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241127013266</orderno><applymny>539.25</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241127013299</orderno><applymny>1072.07</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241106011838</orderno><applymny>3161.25</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241115012564</orderno><applymny>195.85</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241031011614</orderno><applymny>1437.18</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241121012970</orderno><applymny>581.50</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241122013074</orderno><applymny>52.90</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241114012516</orderno><applymny>179.75</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241108012100</orderno><applymny>393.30</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241031011581</orderno><applymny>118.42</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241122013077</orderno><applymny>108.00</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241105011781</orderno><applymny>1396.00</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241111012283</orderno><applymny>1047.00</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241107011964</orderno><applymny>502.20</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241113012453</orderno><applymny>539.25</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241110012220</orderno><applymny>33.50</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241125013096</orderno><applymny>1707.99</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241119012799</orderno><applymny>7470.06</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241111012304</orderno><applymny>898.75</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241125013153</orderno><applymny>174.50</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241106011900</orderno><applymny>359.50</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241120012895</orderno><applymny>719.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241108012007</orderno><applymny>1427.40</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241110012204</orderno><applymny>836.33</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241120012884</orderno><applymn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>JY0607CD241128013327</orderno><applymny>1163.00</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241115012574</orderno><applymny>563.50</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241128013423</orderno><applymny>1797.50</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241115012624</orderno><applymny>573.03</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241115012623</orderno><applymny>959.75</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241129013514</orderno><applymny>167.04</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241031011546</orderno><applymny>4330.67</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241128013434</orderno><applymny>1427.40</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241128013384</orderno><applymny>359.50</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241127013245</orderno><applymny>74.00</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241106011830</orderno><applymny>222.04</applymny></body><body><rowno>84</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241114012554</orderno><applymny>207.24</applymny></body><body><rowno>85</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241106011924</orderno><applymny>85.48</applymny></body><body><rowno>86</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241120012899</orderno><applymny>1903.05</applymny></body><body><rowno>87</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241101011662</orderno><applymny>584.12</applymny></body><body><rowno>88</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241106011896</orderno><applymny>1203.39</applymny></body><body><rowno>89</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241128013402</orderno><applymny>348.90</applymny></body><body><rowno>90</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241101011650</orderno><applymny>355.26</applymny></body><body><rowno>91</rowno><vbdef5>109/KJCG-24-0025</vbdef5><orderno>JY0607CD241111012334</orderno><applymny>1385.04</applymny></body></bodys></document>

【记录时间】2025-02-05 14:48:33,343
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ONJKI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:48:33,343
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:49:58,017
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 14:49:58,298
【描述】集合数量300

【记录时间】2025-02-05 14:49:59,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 14:49:59,561
【描述】集合数量1681

【记录时间】2025-02-05 14:50:03,605
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 14:50:04,636
【描述】集合数量6389

【记录时间】2025-02-05 14:50:16,254
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331914;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250071</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-23-0109</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-马鞍山雨润</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>马鞍山雨润酒店食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山雨润酒店食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司马鞍山开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>175261456389</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>72046.31</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>69459.38</TOTAL_PAY_SUM>
    <APPLY_SUM>380.24</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>380.24</REAL_SUM>
    <REMARK>申请支付【雨润】2024年11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】2025-02-05 14:50:16,441
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250071</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201034154</creationtime><applydate>20250201034154</applydate><billmakedate>20250201034154</billmakedate><pk_supplier>0218278</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201034154</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【雨润】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0109</vbdef5><orderno>JY0607CD241105011801</orderno><applymny>69.84</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0109</vbdef5><orderno>JY0607CD241107011977</orderno><applymny>69.84</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0109</vbdef5><orderno>JY0607CD241118012755</orderno><applymny>116.40</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0109</vbdef5><orderno>JY0607CD241121012903</orderno><applymny>34.92</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0109</vbdef5><orderno>JY0607CD241126013165</orderno><applymny>34.92</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0109</vbdef5><orderno>JY0607CD241127013249</orderno><applymny>54.32</applymny></body></bodys></document>

【记录时间】2025-02-05 14:50:16,956
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OLD26</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:50:16,956
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:50:24,871
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 14:50:25,137
【描述】集合数量767

【记录时间】2025-02-05 14:50:27,825
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 14:50:27,996
【描述】集合数量165

【记录时间】2025-02-05 14:50:46,703
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331912;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250069</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-24-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-衢州鲟龙</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>衢州鲟龙水产食品科技开发有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>衢州鲟龙水产食品科技开发有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司衢州柯城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>363667779366</PARTNER_CARD_NO>
    <CONTRACT_SUM>90000.0</CONTRACT_SUM>
    <USABLE_SUM>90000.0</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>4350.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4350.0</TOTAL_PAY_SUM>
    <APPLY_SUM>150.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>150.0</REAL_SUM>
    <REMARK>申请支付【鲟龙】2024年11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】2025-02-05 14:50:46,890
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250069</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201033724</creationtime><applydate>20250201033724</applydate><billmakedate>20250201033724</billmakedate><pk_supplier>0213497</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201033724</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【鲟龙】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0041</vbdef5><orderno>JY0607CD241103011715</orderno><applymny>150.00</applymny></body></bodys></document>

【记录时间】2025-02-05 14:50:47,311
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OOBRT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:50:47,327
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:51:21,098
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=11001;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 14:51:46,970
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331909;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250066</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京斯普林</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>2800000.0</CONTRACT_SUM>
    <USABLE_SUM>2800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>645936.15</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>545878.23</TOTAL_PAY_SUM>
    <APPLY_SUM>18793.7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18793.7</REAL_SUM>
    <REMARK>申请支付【斯普林】2024年11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】2025-02-05 14:51:47,173
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250066</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201033004</creationtime><applydate>20250201033004</applydate><billmakedate>20250201033004</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201033004</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【斯普林】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241031011594</orderno><applymny>119.32</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241101011627</orderno><applymny>256.08</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241101011642</orderno><applymny>201.76</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241104011739</orderno><applymny>547.08</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241104011749</orderno><applymny>523.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241105011782</orderno><applymny>64.02</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241106011902</orderno><applymny>978.01</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241106011905</orderno><applymny>42.68</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241107011931</orderno><applymny>523.80</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241107011979</orderno><applymny>883.67</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241108012076</orderno><applymny>209.19</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241108012049</orderno><applymny>151.32</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241108012080</orderno><applymny>77.60</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241108012095</orderno><applymny>552.50</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241110012195</orderno><applymny>12.61</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241111012256</orderno><applymny>1486.04</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241112012394</orderno><applymny>77.60</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241112012389</orderno><applymny>12.61</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241113012432</orderno><applymny>1563.64</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241113012445</orderno><applymny>261.90</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241113012425</orderno><applymny>654.75</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241114012527</orderno><applymny>838.08</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241114012511</orderno><applymny>37.83</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241115012635</orderno><applymny>87.11</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241117012672</orderno><applymny>547.08</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241118012763</orderno><applymny>934.11</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241119012781</orderno><applymny>261.90</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241119012809</orderno><applymny>77.60</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241119012798</orderno><applymny>37.83</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241121012945</orderno><applymny>261.90</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241121012968</orderno><applymny>201.76</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241122013072</orderno><applymny>517.95</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241122013063</orderno><applymny>1202.80</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241125013089</orderno><applymny>1798.38</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241125013120</orderno><applymny>523.80</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241126013216</orderno><applymny>26.19</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241128013356</orderno><applymny>201.76</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241128013420</orderno><applymny>629.53</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241129013524</orderno><applymny>392.85</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241129013539</orderno><applymny>922.14</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0034</vbdef5><orderno>JY0607CD241129013552</orderno><applymny>93.12</applymny></body></bodys></document>

【记录时间】2025-02-05 14:51:47,737
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ONUB6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:51:47,737
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:57:30,873
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331915;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250072</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京许家香</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区许家香肉类经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区许家香肉类经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京中山北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006604018010020571</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400000.0</CONTRACT_SUM>
    <USABLE_SUM>2400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>398440.85</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>372974.33</TOTAL_PAY_SUM>
    <APPLY_SUM>13709.27</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13709.27</REAL_SUM>
    <REMARK>申请支付【许家香】2024年11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】2025-02-05 14:57:31,107
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250072</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201034441</creationtime><applydate>20250201034441</applydate><billmakedate>20250201034441</billmakedate><pk_supplier>305085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201034441</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【许家香】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241031011576</orderno><applymny>439.84</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241031011543</orderno><applymny>453.62</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241101011655</orderno><applymny>206.15</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241101011681</orderno><applymny>222.04</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241101011645</orderno><applymny>329.88</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241104011761</orderno><applymny>124.76</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241104011751</orderno><applymny>202.03</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241106011864</orderno><applymny>274.90</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241107011936</orderno><applymny>206.15</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241108012018</orderno><applymny>274.90</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241108012118</orderno><applymny>268.02</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241110012218</orderno><applymny>122.64</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241110012193</orderno><applymny>855.29</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241112012401</orderno><applymny>213.40</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241112012359</orderno><applymny>618.45</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241113012455</orderno><applymny>285.48</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241114012482</orderno><applymny>412.30</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241114012544</orderno><applymny>100.44</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241115012596</orderno><applymny>49.90</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241115012614</orderno><applymny>219.92</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241118012723</orderno><applymny>672.48</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241118012726</orderno><applymny>618.45</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241118012686</orderno><applymny>95.06</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241118012732</orderno><applymny>802.71</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241119012826</orderno><applymny>206.15</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241119012819</orderno><applymny>118.52</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241120012866</orderno><applymny>719.00</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241121012953</orderno><applymny>377.40</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241121012932</orderno><applymny>206.15</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241122013027</orderno><applymny>222.04</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241122013018</orderno><applymny>412.30</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241122013020</orderno><applymny>44.40</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241125013152</orderno><applymny>50.25</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241127013277</orderno><applymny>206.15</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241128013366</orderno><applymny>618.45</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241128013377</orderno><applymny>1110.15</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241129013494</orderno><applymny>66.60</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241129013476</orderno><applymny>317.20</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241129013495</orderno><applymny>759.55</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0024</vbdef5><orderno>JY0607CD241129013447</orderno><applymny>206.15</applymny></body></bodys></document>

【记录时间】2025-02-05 14:57:31,669
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OLD3O</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:57:31,669
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:58:15,132
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331910;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250067</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-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京途宇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京途宇食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京途宇食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司长江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01540120210025500</PARTNER_CARD_NO>
    <CONTRACT_SUM>4000000.0</CONTRACT_SUM>
    <USABLE_SUM>4000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>482913.44</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4278.29</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>462516.62</TOTAL_PAY_SUM>
    <APPLY_SUM>31815.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>31815.92</REAL_SUM>
    <REMARK>申请支付【途宇】2024年11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】2025-02-05 14:58:15,288
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250067</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201033203</creationtime><applydate>20250201033203</applydate><billmakedate>20250201033203</billmakedate><pk_supplier>305937</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201033203</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【途宇】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241121012947</orderno><applymny>222.04</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241107011950</orderno><applymny>370.05</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241118012752</orderno><applymny>278.39</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241120012875</orderno><applymny>740.10</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241108012144</orderno><applymny>296.04</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241106011906</orderno><applymny>951.50</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241115012587</orderno><applymny>155.95</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241115012562</orderno><applymny>218.33</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241112012378</orderno><applymny>873.32</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241128013360</orderno><applymny>126.88</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241122013065</orderno><applymny>930.92</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241109012167</orderno><applymny>1091.65</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241128013340</orderno><applymny>272.81</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241113012427</orderno><applymny>808.47</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241120012890</orderno><applymny>1015.04</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241105011784</orderno><applymny>2569.32</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241108012020</orderno><applymny>296.04</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241118012770</orderno><applymny>592.08</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241114012536</orderno><applymny>507.52</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241129013442</orderno><applymny>187.14</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241031011566</orderno><applymny>296.04</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241119012794</orderno><applymny>444.06</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241129013530</orderno><applymny>62.38</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241121012904</orderno><applymny>798.10</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241125013146</orderno><applymny>126.90</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241108012137</orderno><applymny>2330.07</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241108012051</orderno><applymny>84.60</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241031011530</orderno><applymny>2487.33</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241122012995</orderno><applymny>525.51</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241118012718</orderno><applymny>5991.27</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241111012310</orderno><applymny>2468.45</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241108012097</orderno><applymny>390.77</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241120012881</orderno><applymny>1794.33</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241114012469</orderno><applymny>740.10</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241106011851</orderno><applymny>372.75</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0607CD241128013433</orderno><applymny>399.67</applymny></body></bodys></document>

【记录时间】2025-02-05 14:58:15,802
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OMU0P</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 14:58:15,802
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 14:59:57,958
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 14:59:58,161
【描述】集合数量300

【记录时间】2025-02-05 14:59:58,909
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 14:59:59,268
【描述】集合数量1681

【记录时间】2025-02-05 15:00:03,156
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 15:00:03,982
【描述】集合数量6389

【记录时间】2025-02-05 15:00:13,100
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331911;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0132</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京味邦</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京味邦食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京味邦食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594166052506233</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500000.0</CONTRACT_SUM>
    <USABLE_SUM>1500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1434035.55</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3430.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1392150.24</TOTAL_PAY_SUM>
    <APPLY_SUM>145551.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>145551.16</REAL_SUM>
    <REMARK>申请支付【味邦】2024年11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】2025-02-05 15:00:13,287
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【记录时间】2025-02-05 15:00:14,020
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OOBV4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 15:00:14,020
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 15:00:15,848
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 15:00:16,067
【描述】集合数量767

【记录时间】2025-02-05 15:00:18,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 15:00:18,192
【描述】集合数量165

【记录时间】2025-02-05 15:00:55,585
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331913;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250070</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-23-0101</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京燕锋</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>南京燕锋食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京燕锋食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京上坊支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050110210200000116</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>969585.34</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4409.6</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>929528.31</TOTAL_PAY_SUM>
    <APPLY_SUM>33960.71</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>33960.71</REAL_SUM>
    <REMARK>申请支付【燕锋】2024年11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】2025-02-05 15:00:55,741
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250070</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201033928</creationtime><applydate>20250201033928</applydate><billmakedate>20250201033928</billmakedate><pk_supplier>0219543</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201033928</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【燕锋】2024年11月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241031011527</orderno><applymny>154.82</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241031011599</orderno><applymny>2935.39</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241101011631</orderno><applymny>1895.36</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241103011713</orderno><applymny>407.40</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241104011734</orderno><applymny>1460.75</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241105011773</orderno><applymny>202.78</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241106011880</orderno><applymny>151.32</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241106011855</orderno><applymny>278.79</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241106011858</orderno><applymny>186.24</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241106011908</orderno><applymny>174.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241106011881</orderno><applymny>36.90</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241106011893</orderno><applymny>93.12</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241107011982</orderno><applymny>81.48</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241108012086</orderno><applymny>232.80</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241108012122</orderno><applymny>154.25</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241108012106</orderno><applymny>358.90</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241108012082</orderno><applymny>866.24</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241108012004</orderno><applymny>834.40</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241110012238</orderno><applymny>217.79</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241110012221</orderno><applymny>31.55</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241111012308</orderno><applymny>279.36</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241111012258</orderno><applymny>1769.57</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241112012399</orderno><applymny>1749.80</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241113012436</orderno><applymny>276.42</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241113012451</orderno><applymny>123.40</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241113012456</orderno><applymny>186.20</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241114012489</orderno><applymny>62.08</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241114012519</orderno><applymny>120.80</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241114012531</orderno><applymny>139.68</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241114012545</orderno><applymny>93.12</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241115012643</orderno><applymny>857.54</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241115012648</orderno><applymny>388.90</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241116012653</orderno><applymny>648.74</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241118012767</orderno><applymny>841.57</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241119012816</orderno><applymny>1853.52</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241120012829</orderno><applymny>12.62</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241120012878</orderno><applymny>30.85</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241121012913</orderno><applymny>236.64</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241122013061</orderno><applymny>93.74</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241122013075</orderno><applymny>1662.81</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241125013106</orderno><applymny>35.90</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241126013192</orderno><applymny>1702.21</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241126013199</orderno><applymny>50.44</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241126013223</orderno><applymny>983.60</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241126013198</orderno><applymny>430.64</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241127013264</orderno><applymny>186.24</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241127013248</orderno><applymny>10.20</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241127013318</orderno><applymny>558.98</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241128013419</orderno><applymny>378.34</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241128013383</orderno><applymny>567.60</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241128013427</orderno><applymny>368.12</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241128013400</orderno><applymny>37.86</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241129013547</orderno><applymny>1922.18</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241129013464</orderno><applymny>304.32</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241129013556</orderno><applymny>789.30</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241129013566</orderno><applymny>372.40</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241129013578</orderno><applymny>336.20</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241129013516</orderno><applymny>372.48</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-23-0101</vbdef5><orderno>JY0607CD241129013546</orderno><applymny>2371.46</applymny></body></bodys></document>

【记录时间】2025-02-05 15:00:56,256
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OMU21</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 15:00:56,256
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 15:03:52,128
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332086;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 15:08:29,468
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331638;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250056</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-23-0057</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年桶装水采购协议-新泉</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市新泉纯净水销售部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市新泉纯净水销售部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖黄山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12735001040010035</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1241.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1241.5</REAL_SUM>
    <REMARK>芜湖酒店2024.2-12月桶装水款</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】2025-02-05 15:08:29,608
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250056</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250123150844</creationtime><applydate>20250123150844</applydate><billmakedate>20250123150844</billmakedate><pk_supplier>305681</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250123150844</dapprovedate><pk_acceptorg>JY0614</pk_acceptorg><pk_acceptorg_v>JY0614</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0507</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>芜湖酒店2024.2-12月桶装水款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD241012004820</orderno><applymny>105.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD250108006966</orderno><applymny>132.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD240805003068</orderno><applymny>132.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD240510000986</orderno><applymny>242.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD240711002320</orderno><applymny>154.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD240402000048</orderno><applymny>71.50</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>POO2SH23153P01</orderno><applymny>137.50</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>POO21H5337AD01</orderno><applymny>121.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD241028005206</orderno><applymny>75.00</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0057</vbdef5><orderno>JY0614CD241012004817</orderno><applymny>71.50</applymny></body></bodys></document>

【记录时间】2025-02-05 15:08:30,092
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OP4I1</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 15:08:30,092
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 15:09:58,011
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 15:09:58,199
【描述】集合数量300

【记录时间】2025-02-05 15:09:58,791
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 15:09:59,213
【描述】集合数量1681

【记录时间】2025-02-05 15:10:02,773
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 15:10:03,897
【描述】集合数量6389

【记录时间】2025-02-05 15:10:17,199
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 15:10:17,480
【描述】集合数量767

【记录时间】2025-02-05 15:10:19,199
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 15:10:19,386
【描述】集合数量165

【记录时间】2025-02-05 15:15:05,413
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332096;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 15:19:57,960
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 15:19:58,178
【描述】集合数量300

【记录时间】2025-02-05 15:19:58,693
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 15:19:59,036
【描述】集合数量1681

【记录时间】2025-02-05 15:20:01,518
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 15:20:02,391
【描述】集合数量6389

【记录时间】2025-02-05 15:20:14,337
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 15:20:14,587
【描述】集合数量767

【记录时间】2025-02-05 15:20:16,197
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 15:20:16,368
【描述】集合数量165

【记录时间】2025-02-05 15:29:57,954
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 15:29:58,157
【描述】集合数量300

【记录时间】2025-02-05 15:29:58,640
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 15:29:58,921
【描述】集合数量1681

【记录时间】2025-02-05 15:30:01,576
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 15:30:02,356
【描述】集合数量6389

【记录时间】2025-02-05 15:30:12,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 15:30:12,506
【描述】集合数量767

【记录时间】2025-02-05 15:30:13,629
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 15:30:13,801
【描述】集合数量165

【记录时间】2025-02-05 15:39:57,925
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 15:39:58,159
【描述】集合数量300

【记录时间】2025-02-05 15:39:58,971
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 15:39:59,314
【描述】集合数量1681

【记录时间】2025-02-05 15:40:02,170
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 15:40:03,045
【描述】集合数量6389

【记录时间】2025-02-05 15:40:14,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 15:40:14,349
【描述】集合数量767

【记录时间】2025-02-05 15:40:15,975
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 15:40:16,132
【描述】集合数量165

【记录时间】2025-02-05 15:43:37,731
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332079;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250054</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-25-0053</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户陈依虹退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>陈依虹</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈依虹</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司南京龙江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6226622006196022</PARTNER_CARD_NO>
    <CONTRACT_SUM>4615.3</CONTRACT_SUM>
    <USABLE_SUM>4615.3</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>4615.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4615.3</REAL_SUM>
    <REMARK>客户已签约金鹰月雅42天，参加双11活动赠送10天，送2张1000元使用券换2天续住，11/30日入所，1/23日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 15:44:05,633
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332077;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250053</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-25-0052</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户孙悦退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>孙悦</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>孙悦</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京孝陵卫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301022339343</PARTNER_CARD_NO>
    <CONTRACT_SUM>3745.4</CONTRACT_SUM>
    <USABLE_SUM>3745.4</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>3745.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3745.4</REAL_SUM>
    <REMARK>客户已签约金鹰乐享42天，12/18日入所，1/29日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 15:44:23,542
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332076;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250052</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-25-0051</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户李会颖退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李会颖</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李会颖</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行股份有限公司南京中山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230210022435840</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，1/8日入所，2/5日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 15:45:07,331
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332082;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250056</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-25-0055</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户杨雪娇退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>杨雪娇</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杨雪娇</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司常州新北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214835195179765</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>客户已签约金鹰月安42天，12/14日入所，1/25日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 15:49:13,150
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332081;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250055</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-25-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户李竹翌退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李竹翌</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李竹翌</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京高淳支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480395837946874</PARTNER_CARD_NO>
    <CONTRACT_SUM>7819.5</CONTRACT_SUM>
    <USABLE_SUM>7819.5</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>7819.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7819.5</REAL_SUM>
    <REMARK>客户已签约金鹰月安42天，11/29日入所，1/11日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 15:49:57,949
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 15:49:58,152
【描述】集合数量300

【记录时间】2025-02-05 15:49:59,244
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 15:49:59,634
【描述】集合数量1681

【记录时间】2025-02-05 15:50:01,880
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331941;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/WHTQK250014</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-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025-2026年度金桥灯饰城电梯（1台）安全责任险保费请款</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>南京金桥灯饰市场经营管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国人民财产保险股份有限公司南京市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国人民财产保险股份有限公司南京市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京成贤街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010829100385818</PARTNER_CARD_NO>
    <CONTRACT_SUM>50.0</CONTRACT_SUM>
    <USABLE_SUM>50.0</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>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>50.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>50.0</REAL_SUM>
    <REMARK>支付2025-2026年度金桥灯饰城电梯责任险（1台）保费50元，该项保险费需于2025年3月16日之前支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020121 财产保险费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 15:50:04,603
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 15:50:05,633
【描述】集合数量6389

【记录时间】2025-02-05 15:50:23,262
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 15:50:23,512
【描述】集合数量767

【记录时间】2025-02-05 15:50:25,602
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 15:50:25,758
【描述】集合数量165

【记录时间】2025-02-05 15:56:59,623
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332025;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK250020</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-25-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>安徽顺丰速运有限公司1月份挂账月结</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>安徽顺丰速运有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽顺丰速运有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行合肥市牡丹支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1302011519200035168</PARTNER_CARD_NO>
    <CONTRACT_SUM>279.0</CONTRACT_SUM>
    <USABLE_SUM>279.0</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>279.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>279.0</REAL_SUM>
    <REMARK>用于支付1月份顺丰挂账月结费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 15:59:57,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 15:59:58,128
【描述】集合数量300

【记录时间】2025-02-05 15:59:58,674
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 15:59:59,018
【描述】集合数量1681

【记录时间】2025-02-05 16:00:01,670
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 16:00:02,593
【描述】集合数量6389

【记录时间】2025-02-05 16:00:12,231
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 16:00:12,497
【描述】集合数量767

【记录时间】2025-02-05 16:00:13,731
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 16:00:13,888
【描述】集合数量165

【记录时间】2025-02-05 16:09:57,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 16:09:58,131
【描述】集合数量300

【记录时间】2025-02-05 16:09:58,645
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 16:09:59,051
【描述】集合数量1681

【记录时间】2025-02-05 16:10:01,782
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 16:10:02,611
【描述】集合数量6389

【记录时间】2025-02-05 16:10:13,480
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 16:10:13,699
【描述】集合数量767

【记录时间】2025-02-05 16:10:15,231
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 16:10:15,403
【描述】集合数量165

【记录时间】2025-02-05 16:19:57,925
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 16:19:58,159
【描述】集合数量300

【记录时间】2025-02-05 16:19:58,690
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 16:19:59,033
【描述】集合数量1681

【记录时间】2025-02-05 16:20:02,216
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 16:20:03,202
【描述】集合数量6389

【记录时间】2025-02-05 16:20:13,212
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 16:20:13,508
【描述】集合数量767

【记录时间】2025-02-05 16:20:14,631
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 16:20:14,772
【描述】集合数量165

【记录时间】2025-02-05 16:29:57,929
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 16:29:58,132
【描述】集合数量300

【记录时间】2025-02-05 16:29:58,600
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 16:29:58,927
【描述】集合数量1681

【记录时间】2025-02-05 16:30:01,298
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 16:30:02,078
【描述】集合数量6389

【记录时间】2025-02-05 16:30:12,172
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 16:30:12,406
【描述】集合数量767

【记录时间】2025-02-05 16:30:13,506
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 16:30:13,662
【描述】集合数量165

【记录时间】2025-02-05 16:30:16,115
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332067;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250070</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>智能门锁维护合同</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>南京高朗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京高朗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>693816099</PARTNER_CARD_NO>
    <CONTRACT_SUM>31100.0</CONTRACT_SUM>
    <USABLE_SUM>31100.0</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>15550.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>15550.0</TOTAL_PAY_SUM>
    <APPLY_SUM>15550.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15550.0</REAL_SUM>
    <REMARK>根据合同约定,2025年3月20日前支付2025年度门锁维护费15550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】2025-02-05 16:30:52,542
【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":"u型枕采购25.1.20","partnerb_card_no":"12530188000046934","bank_accountb":"320190","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"3000","payment_type":"0","contract_date":"20250120","plan_payfee_date":"20250120","partnera_unit":"JY0606","billcode":"JY0606CD250120009001","partnerb_unit":"0227364","oper_id":10002}}

【记录时间】2025-02-05 16:30:52,588
【描述】GetContract_Info传入参数： contract_id=274331

【记录时间】2025-02-05 16:33:30,831
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332054;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 16:39:57,918
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 16:39:58,137
【描述】集合数量300

【记录时间】2025-02-05 16:39:58,964
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 16:39:59,292
【描述】集合数量1681

【记录时间】2025-02-05 16:40:02,133
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 16:40:03,025
【描述】集合数量6390

【记录时间】2025-02-05 16:40:12,406
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 16:40:12,642
【描述】集合数量767

【记录时间】2025-02-05 16:40:14,125
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 16:40:14,281
【描述】集合数量165

【记录时间】2025-02-05 16:49:57,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 16:49:58,129
【描述】集合数量300

【记录时间】2025-02-05 16:49:58,597
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 16:49:58,909
【描述】集合数量1681

【记录时间】2025-02-05 16:50:01,484
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 16:50:02,327
【描述】集合数量6390

【记录时间】2025-02-05 16:50:11,817
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 16:50:12,036
【描述】集合数量767

【记录时间】2025-02-05 16:50:13,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 16:50:13,349
【描述】集合数量165

【记录时间】2025-02-05 16:50:44,280
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332028;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250044</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/WZCG-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>凯恩特晶面养护材料采购合同</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>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京恒宇酒店用品制造有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京恒宇酒店用品制造有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京板仓支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012519002140380</PARTNER_CARD_NO>
    <CONTRACT_SUM>261070.0</CONTRACT_SUM>
    <USABLE_SUM>261070.0</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>171602.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>149105.5</TOTAL_PAY_SUM>
    <APPLY_SUM>20027.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20027.0</REAL_SUM>
    <REMARK>集团领导：
    因春节期间供应商放假，2月份晶面材料提前采购，现凯恩特项目申请支付南京恒宇酒店用品制造有限公司2025.2月已交付入库南京地区项目晶面养护材料费用共计20027元，请审核，谢谢！</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付南京恒宇酒店用品制造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】2025-02-05 16:50:44,374
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-KET/HTQK250044</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205095241</creationtime><applydate>20250205095241</applydate><billmakedate>20250205095241</billmakedate><pk_supplier>0218044</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205095241</dapprovedate><pk_acceptorg>JY0523</pk_acceptorg><pk_acceptorg_v>JY0523</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>01</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>集团领导：
    因春节期间供应商放假，2月份晶面材料提前采购，现凯恩特项目申请支付南京恒宇酒店用品制造有限公司2025.2月已交付入库南京地区项目晶面养护材料费用共计20027元，请审核，谢谢！</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-KET/WZCG-24-0002</vbdef5><orderno>JY0523CD241228002</orderno><applymny>20027.00</applymny></body></bodys></document>

【记录时间】2025-02-05 16:50:44,889
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OQOWV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 16:50:44,889
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 16:51:11,393
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332003;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250043</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/WZCG-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>凯恩特晶面养护材料采购合同</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>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京恒宇酒店用品制造有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京恒宇酒店用品制造有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京板仓支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012519002140380</PARTNER_CARD_NO>
    <CONTRACT_SUM>261070.0</CONTRACT_SUM>
    <USABLE_SUM>261070.0</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>149105.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>149105.5</TOTAL_PAY_SUM>
    <APPLY_SUM>22497.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>22497.0</REAL_SUM>
    <REMARK>集团领导：
   凯恩特项目申请支付南京恒宇酒店用品制造有限公司2025.1月已交付入库南京地区项目晶面养护材料费用共计22497元，请审核，谢谢！</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付南京恒宇酒店用品制造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】2025-02-05 16:51:11,471
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-KET/HTQK250043</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205082039</creationtime><applydate>20250205082039</applydate><billmakedate>20250205082039</billmakedate><pk_supplier>0218044</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205082039</dapprovedate><pk_acceptorg>JY0523</pk_acceptorg><pk_acceptorg_v>JY0523</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>01</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>集团领导：
   凯恩特项目申请支付南京恒宇酒店用品制造有限公司2025.1月已交付入库南京地区项目晶面养护材料费用共计22497元，请审核，谢谢！</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-KET/WZCG-24-0002</vbdef5><orderno>JY0523CD241224001</orderno><applymny>22497.00</applymny></body></bodys></document>

【记录时间】2025-02-05 16:51:12,204
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OSH4T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 16:51:12,204
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 16:51:31,488
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331828;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-GLZC/WHTQK250012</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-GLZC/FY-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>医管公司支付金鹰物业2024年12月份日常水电费、空调耗能费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物业</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰科技发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰科技发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京玄武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>511858191785</PARTNER_CARD_NO>
    <CONTRACT_SUM>68129.44</CONTRACT_SUM>
    <USABLE_SUM>68129.44</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>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>68129.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>68129.44</REAL_SUM>
    <REMARK>1.医管公司支付金鹰物业2024年12月份日常水电费：90440.21元、空调耗能费：27443.73元
2.因11月份空调耗能费重复打款49754.50元，作为抵扣。
应付：空调电费：27442.73元+水电费：90440.21元=117883.94元。
3

.抵扣：49754.50元，实付：68129.44元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VR</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 16:59:57,912
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 16:59:58,131
【描述】集合数量300

【记录时间】2025-02-05 16:59:58,583
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 16:59:58,911
【描述】集合数量1681

【记录时间】2025-02-05 17:00:01,751
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 17:00:02,564
【描述】集合数量6390

【记录时间】2025-02-05 17:00:12,383
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 17:00:12,635
【描述】集合数量767

【记录时间】2025-02-05 17:00:13,852
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 17:00:14,008
【描述】集合数量165

【记录时间】2025-02-05 17:03:38,463
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274299;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 17:09:57,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 17:09:58,110
【描述】集合数量300

【记录时间】2025-02-05 17:09:58,656
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 17:09:58,999
【描述】集合数量1681

【记录时间】2025-02-05 17:10:01,963
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 17:10:02,715
【描述】集合数量6390

【记录时间】2025-02-05 17:10:13,027
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 17:10:13,261
【描述】集合数量767

【记录时间】2025-02-05 17:10:14,509
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 17:10:14,634
【描述】集合数量165

【记录时间】2025-02-05 17:19:57,895
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 17:19:58,130
【描述】集合数量300

【记录时间】2025-02-05 17:19:58,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 17:19:58,894
【描述】集合数量1681

【记录时间】2025-02-05 17:20:01,484
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 17:20:02,311
【描述】集合数量6390

【记录时间】2025-02-05 17:20:12,508
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 17:20:12,804
【描述】集合数量767

【记录时间】2025-02-05 17:20:14,334
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 17:20:14,568
【描述】集合数量165

【记录时间】2025-02-05 17:23:45,089
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274322;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 17:24:15,275
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274321;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 17:24:35,653
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=29299;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_CONTRACT_WITHHOLD>
    <WITHHOLD_TYPE>违约金</WITHHOLD_TYPE>
</COST_CONTRACT_WITHHOLD>


【记录时间】2025-02-05 17:24:49,879
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332031;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250018</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-24-0076</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>公区日常保洁合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物业类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京洁易得物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京洁易得物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司大行宫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01210120420007159</PARTNER_CARD_NO>
    <CONTRACT_SUM>260000.0</CONTRACT_SUM>
    <USABLE_SUM>260000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>96</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>外包:保安保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>20621.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20621.54</TOTAL_PAY_SUM>
    <APPLY_SUM>10390.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10390.0</REAL_SUM>
    <REMARK>1、新街口医美支付洁易得物业管理有限公司2025年1月保洁费10390元；

2、保洁单价4790元/人，合同约定2人，实际使用2人，应出勤46天，实际出勤46天。因医美要求每天保洁轮流延迟加班2小时，加班费30元/天，本月加班27天，费用810元。应付费用10390元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02012207 清洁卫生费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JC</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 17:29:57,899
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 17:29:58,087
【描述】集合数量300

【记录时间】2025-02-05 17:29:58,570
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 17:29:58,898
【描述】集合数量1681

【记录时间】2025-02-05 17:30:01,879
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 17:30:02,709
【描述】集合数量6390

【记录时间】2025-02-05 17:30:12,260
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 17:30:12,479
【描述】集合数量767

【记录时间】2025-02-05 17:30:13,636
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 17:30:13,777
【描述】集合数量165

【记录时间】2025-02-05 17:35:36,212
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332051;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250078</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-23-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2025金鹰酒店清洁用纸采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>1735259.36</CONTRACT_SUM>
    <USABLE_SUM>1735259.36</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1277354.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1181292.6</TOTAL_PAY_SUM>
    <APPLY_SUM>2580.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2580.0</REAL_SUM>
    <REMARK>申请支付【普进】2024年11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】2025-02-05 17:35:36,352
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250078</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205111018</creationtime><applydate>20250205111018</applydate><billmakedate>20250205111018</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205111018</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【普进】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0607CD241029011440</orderno><applymny>2580.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:35:37,023
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OVZW6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:35:37,023
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:35:51,053
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332050;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250077</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-24-0052</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024-2026年金鹰酒店一次性塑料袋制品集采框架协议--普进</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3978.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1660.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1660.0</REAL_SUM>
    <REMARK>申请支付【普进】2024年11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】2025-02-05 17:35:51,193
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250077</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205110741</creationtime><applydate>20250205110741</applydate><billmakedate>20250205110741</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205110741</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【普进】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0052</vbdef5><orderno>JY0607CD241118012679</orderno><applymny>1660.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:35:51,990
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OW40P</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:35:51,990
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:36:18,930
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332048;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250076</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-23-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.07.26)-深圳三德力士</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市三德力士智能设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市三德力士智能设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司深圳和平路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44201562600052511273</PARTNER_CARD_NO>
    <CONTRACT_SUM>1890000.0</CONTRACT_SUM>
    <USABLE_SUM>1890000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>954463.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11705.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>893065.52</TOTAL_PAY_SUM>
    <APPLY_SUM>1764.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1764.0</REAL_SUM>
    <REMARK>申请支付【三德力士】2024年11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】2025-02-05 17:36:19,070
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250076</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205110403</creationtime><applydate>20250205110403</applydate><billmakedate>20250205110403</billmakedate><pk_supplier>312723</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205110403</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【三德力士】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0607CD241115012651</orderno><applymny>1764.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:36:19,569
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OVZBQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:36:19,569
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:36:43,270
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332053;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250079</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-23-0122</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--嘉至顺</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉至顺酒店用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉至顺酒店用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210034641</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>50622.81</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>537.6</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>50085.21</TOTAL_PAY_SUM>
    <APPLY_SUM>888.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>888.5</REAL_SUM>
    <REMARK>申请支付【嘉至顺】2024年11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】2025-02-05 17:36:43,411
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250079</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205111233</creationtime><applydate>20250205111233</applydate><billmakedate>20250205111233</billmakedate><pk_supplier>0222076</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205111233</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【嘉至顺】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0122</vbdef5><orderno>JY0607CD241030011443</orderno><applymny>167.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0122</vbdef5><orderno>JY0607CD241111012341</orderno><applymny>721.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:36:43,894
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OSI2B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:36:43,894
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:37:25,231
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332134;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK250035</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-25-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>核销酒店2024年12月蒸汽费</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>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京江宁开发区公用事业发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京江宁开发区公用事业发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>546964122686</PARTNER_CARD_NO>
    <CONTRACT_SUM>191308.48</CONTRACT_SUM>
    <USABLE_SUM>191308.48</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>40</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>水电费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>191308.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>191308.48</REAL_SUM>
    <REMARK>核销酒店2024年12月蒸汽费，即191308.48元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011405 公共能源费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 17:39:57,880
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 17:39:58,145
【描述】集合数量300

【记录时间】2025-02-05 17:39:58,691
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 17:39:59,081
【描述】集合数量1681

【记录时间】2025-02-05 17:40:01,718
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 17:40:02,578
【描述】集合数量6390

【记录时间】2025-02-05 17:40:11,898
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 17:40:12,178
【描述】集合数量767

【记录时间】2025-02-05 17:40:13,336
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 17:40:13,585
【描述】集合数量165

【记录时间】2025-02-05 17:43:40,961
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332074;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/WHTQK250013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/FY-25-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.01月收派服务费（顺丰）</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>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>镇江市顺丰速运有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>镇江市顺丰速运有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司镇江朱方支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1104090019200122715</PARTNER_CARD_NO>
    <CONTRACT_SUM>120.0</CONTRACT_SUM>
    <USABLE_SUM>120.0</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>120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>120.0</REAL_SUM>
    <REMARK>2025.01月收派服务费（顺丰）：120元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 17:44:03,263
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332133;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250080</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-23-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房无纺布拎袋制作框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京旭日纸制品厂</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京旭日纸制品厂</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>088450201081950641</PARTNER_CARD_NO>
    <CONTRACT_SUM>607780.0</CONTRACT_SUM>
    <USABLE_SUM>607780.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>296549.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>286717.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10250.0</REAL_SUM>
    <REMARK>申请支付【旭日】2024年11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】2025-02-05 17:44:03,403
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250080</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205171914</creationtime><applydate>20250205171914</applydate><billmakedate>20250205171914</billmakedate><pk_supplier>Z005990</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205171914</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【旭日】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0036</vbdef5><orderno>JY0608CD241025015525</orderno><applymny>10250.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:44:03,903
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OW007</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:44:03,903
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:45:14,025
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332136;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 17:45:32,138
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332106;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/WHTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>90</OBJ_ID>
    <OBJ_DISPLAY_ID>WH-BJ-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰滨江项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WH-BJ-ZQ/FY-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>25年1月份电信费</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>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司芜湖分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司芜湖分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司芜湖中山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1307023109022124490</PARTNER_CARD_NO>
    <CONTRACT_SUM>1606.1</CONTRACT_SUM>
    <USABLE_SUM>1606.1</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>1606.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1606.1</REAL_SUM>
    <REMARK>申请支付25年1月份电信费1606.1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】2025-02-05 17:45:45,912
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274021;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 17:46:54,289
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274332;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 17:48:36,241
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332096;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250092</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-25-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>弱电机房二套UPS不间断电源更换</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>南京诚为开电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京诚为开电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京定淮门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>527476095271</PARTNER_CARD_NO>
    <CONTRACT_SUM>86000.0</CONTRACT_SUM>
    <USABLE_SUM>86000.0</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>25800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25800.0</REAL_SUM>
    <REMARK>按合同约定：合同签订后，10个工作日内支付合同总价的30%作为预付款，即￥25800元。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02070503 货款（预付）</SZ_NAME>
    <SZ_CODE>1001V8100000000LQG11</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 17:48:36,366
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250092</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205151602</creationtime><applydate>20250205151602</applydate><billmakedate>20250205151602</billmakedate><pk_supplier>02000013</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205151602</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：合同签订后，10个工作日内支付合同总价的30%作为预付款，即￥25800元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/YBCG-25-0004</vbdef5><orderno>JY0607CD250114016386</orderno><applymny>25800.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:48:36,849
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWP4B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:48:36,849
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:49:39,743
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332099;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250093</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-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店1F门前喷泉池漏水维修施工</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>南京品鑫幕墙工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京品鑫幕墙工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京河西支行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>537878695585</PARTNER_CARD_NO>
    <CONTRACT_SUM>21200.0</CONTRACT_SUM>
    <USABLE_SUM>21200.0</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>6360.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6360.0</REAL_SUM>
    <REMARK>按合同约定：合同签订后，10个工作日内支付合同总价的30%作为预付款，即￥6360元。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02070501 工程款（预付）</SZ_NAME>
    <SZ_CODE>1001V8100000000LQFTQ</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 17:49:39,868
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250093</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205151120</creationtime><applydate>20250205151120</applydate><billmakedate>20250205151120</billmakedate><pk_supplier>0228133</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205151120</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：合同签订后，10个工作日内支付合同总价的30%作为预付款，即￥6360元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/YBCG-25-0001</vbdef5><orderno>JY0607CD241225014992</orderno><applymny>6360.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:49:40,367
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OVZH3</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:49:40,367
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:49:57,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 17:49:58,030
【描述】集合数量300

【记录时间】2025-02-05 17:49:58,529
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 17:49:58,810
【描述】集合数量1681

【记录时间】2025-02-05 17:50:01,245
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 17:50:01,978
【描述】集合数量6390

【记录时间】2025-02-05 17:50:11,876
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 17:50:12,094
【描述】集合数量767

【记录时间】2025-02-05 17:50:13,424
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 17:50:13,580
【描述】集合数量165

【记录时间】2025-02-05 17:50:30,741
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332054;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250080</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-23-0114</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--杰灿</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>南京杰灿酒店用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京杰灿酒店用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>463763493196</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>95162.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>672.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>92427.67</TOTAL_PAY_SUM>
    <APPLY_SUM>3037.44</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3037.44</REAL_SUM>
    <REMARK>申请支付【杰灿】2024年11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】2025-02-05 17:50:30,928
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250080</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205163530</creationtime><applydate>20250205163530</applydate><billmakedate>20250205163530</billmakedate><pk_supplier>0218140</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205163530</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【杰灿】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0114</vbdef5><orderno>JY0607CD241108012001</orderno><applymny>3037.44</applymny></body></bodys></document>

【记录时间】2025-02-05 17:50:31,349
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWP4G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:50:31,349
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:50:48,278
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332039;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250071</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-24-0065</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>携程2025年现付订房合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001266309200013724</PARTNER_CARD_NO>
    <CONTRACT_SUM>6500000.0</CONTRACT_SUM>
    <USABLE_SUM>6500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>562315.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>562315.5</REAL_SUM>
    <REMARK>支付携程2025年1月佣金</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】2025-02-05 17:51:22,141
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332056;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250082</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-24-0012</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>236181.79</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>236181.79</TOTAL_PAY_SUM>
    <APPLY_SUM>14067.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14067.15</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】2025-02-05 17:51:22,312
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250082</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205111937</creationtime><applydate>20250205111937</applydate><billmakedate>20250205111937</billmakedate><pk_supplier>304322</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205111937</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【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>JY0607CD241112012342</orderno><applymny>14067.15</applymny></body></bodys></document>

【记录时间】2025-02-05 17:51:22,849
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWT0R</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:51:22,849
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:51:34,121
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332058;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250083</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-22-0106</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店客房四液采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</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>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>195753.41</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>195753.41</TOTAL_PAY_SUM>
    <APPLY_SUM>2295.03</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2295.03</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】2025-02-05 17:51:34,293
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250083</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205112250</creationtime><applydate>20250205112250</applydate><billmakedate>20250205112250</billmakedate><pk_supplier>304322</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205112250</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【品盈】2024年12月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-22-0106</vbdef5><orderno>JY0607CD241202013634</orderno><applymny>2295.03</applymny></body></bodys></document>

【记录时间】2025-02-05 17:51:34,636
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWV20</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:51:34,636
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:52:05,274
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332059;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250084</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/YBCG-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房l六小件项目采购框架协议2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市新盛旅游用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市新盛旅游用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司深圳南山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4000020339200312850</PARTNER_CARD_NO>
    <CONTRACT_SUM>2398923.42</CONTRACT_SUM>
    <USABLE_SUM>2398923.42</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>719520.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>628810.0</TOTAL_PAY_SUM>
    <APPLY_SUM>42060.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>42060.0</REAL_SUM>
    <REMARK>申请支付【新盛】2024年11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】2025-02-05 17:52:05,430
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250084</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205112420</creationtime><applydate>20250205112420</applydate><billmakedate>20250205112420</billmakedate><pk_supplier>309418</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205112420</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【新盛】2024年11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0607CD241009010116</orderno><applymny>1460.00</applymny></body><body><rowno>2</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0607CD241013010355</orderno><applymny>16800.00</applymny></body><body><rowno>3</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0607CD241009010113</orderno><applymny>23800.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:52:06,023
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OUY1N</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:52:06,023
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:52:30,525
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332047;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250075</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-23-0117</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--开石</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>南京开石文化发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京开石文化发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行股份有限公司南京和燕路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>8110501011501731269</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>11753.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11064.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2960.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2960.92</REAL_SUM>
    <REMARK>申请支付【开石】2024年8、9、10、11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】2025-02-05 17:52:30,650
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250075</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205110432</creationtime><applydate>20250205110432</applydate><billmakedate>20250205110432</billmakedate><pk_supplier>0217120</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205110432</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【开石】2024年8、9、10、11月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0117</vbdef5><orderno>JY0607CD240814006728</orderno><applymny>700.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0117</vbdef5><orderno>JY0607CD241030011460</orderno><applymny>1672.72</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0117</vbdef5><orderno>JY0607CD240909008210</orderno><applymny>120.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0117</vbdef5><orderno>JY0607CD240808006419</orderno><applymny>172.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0117</vbdef5><orderno>JY0607CD241023011094</orderno><applymny>61.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0117</vbdef5><orderno>JY0607CD240805006257</orderno><applymny>156.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0117</vbdef5><orderno>JY0607CD240730005846</orderno><applymny>78.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:52:31,165
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWWTZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:52:31,165
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:52:53,043
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332055;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250081</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-24-0492</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁遮阳伞伞面定制</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京梧桐树户外用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京梧桐树户外用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>010068</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013409100162168</PARTNER_CARD_NO>
    <CONTRACT_SUM>1120.0</CONTRACT_SUM>
    <USABLE_SUM>1120.0</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>1120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1120.0</REAL_SUM>
    <REMARK>申请支付【梧桐树户外】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】2025-02-05 17:52:53,293
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250081</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205111628</creationtime><applydate>20250205111628</applydate><billmakedate>20250205111628</billmakedate><pk_supplier>305943</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205111628</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【梧桐树户外】2024年12月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/FY-24-0492</vbdef5><orderno>JY0607CD241212014230</orderno><applymny>1120.00</applymny></body></bodys></document>

【记录时间】2025-02-05 17:52:53,808
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWQY5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:52:53,808
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:53:33,763
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332046;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-24-0205</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁尚美中、西厨 厨师长裤子订单</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>广州市百佳洋服饰有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>广州市百佳洋服饰有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>010463</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3602028609200026303</PARTNER_CARD_NO>
    <CONTRACT_SUM>808.72</CONTRACT_SUM>
    <USABLE_SUM>808.72</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</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>808.72</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>808.72</REAL_SUM>
    <REMARK>申请支付【百佳洋】2024年7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】2025-02-05 17:53:33,903
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250074</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250205110344</creationtime><applydate>20250205110344</applydate><billmakedate>20250205110344</billmakedate><pk_supplier>303872</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250205110344</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【百佳洋】2024年7月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/FY-24-0205</vbdef5><orderno>JY0607CD240528002641</orderno><applymny>808.72</applymny></body></bodys></document>

【记录时间】2025-02-05 17:53:34,324
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWOI7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 17:53:34,324
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 17:56:48,053
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331674;K2_FLAG=3;MESSAGE=

【记录时间】2025-02-05 17:57:50,827
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332130;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK250014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-25-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产康周然退款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>周然</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>周然</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217770017834205</PARTNER_CARD_NO>
    <CONTRACT_SUM>680.0</CONTRACT_SUM>
    <USABLE_SUM>680.0</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>680.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>680.0</REAL_SUM>
    <REMARK>客户搬去外地，现不需要产康，申请退费，退费金额：680元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070301 外部公司往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51R</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 17:59:58,241
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 17:59:58,428
【描述】集合数量300

【记录时间】2025-02-05 17:59:59,240
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 17:59:59,567
【描述】集合数量1681

【记录时间】2025-02-05 18:00:03,314
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 18:00:04,297
【描述】集合数量6390

【记录时间】2025-02-05 18:00:16,339
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 18:00:16,573
【描述】集合数量767

【记录时间】2025-02-05 18:00:18,121
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 18:00:18,293
【描述】集合数量165

【记录时间】2025-02-05 18:09:57,881
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 18:09:58,084
【描述】集合数量300

【记录时间】2025-02-05 18:09:58,739
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 18:09:59,051
【描述】集合数量1681

【记录时间】2025-02-05 18:10:02,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 18:10:03,219
【描述】集合数量6390

【记录时间】2025-02-05 18:10:14,368
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 18:10:14,602
【描述】集合数量767

【记录时间】2025-02-05 18:10:16,804
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 18:10:16,960
【描述】集合数量165

【记录时间】2025-02-05 18:19:57,861
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 18:19:58,079
【描述】集合数量300

【记录时间】2025-02-05 18:19:58,625
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 18:19:58,953
【描述】集合数量1681

【记录时间】2025-02-05 18:20:01,575
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 18:20:02,386
【描述】集合数量6390

【记录时间】2025-02-05 18:20:12,253
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 18:20:12,487
【描述】集合数量767

【记录时间】2025-02-05 18:20:13,611
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 18:20:13,752
【描述】集合数量165

【记录时间】2025-02-05 18:29:57,935
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 18:29:58,153
【描述】集合数量300

【记录时间】2025-02-05 18:29:58,621
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 18:29:58,949
【描述】集合数量1681

【记录时间】2025-02-05 18:30:01,445
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 18:30:02,273
【描述】集合数量6390

【记录时间】2025-02-05 18:30:11,764
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 18:30:11,998
【描述】集合数量767

【记录时间】2025-02-05 18:30:13,171
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 18:30:13,343
【描述】集合数量165

【记录时间】2025-02-05 18:39:57,840
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 18:39:58,059
【描述】集合数量300

【记录时间】2025-02-05 18:39:59,182
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 18:39:59,494
【描述】集合数量1681

【记录时间】2025-02-05 18:40:01,974
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 18:40:02,805
【描述】集合数量6390

【记录时间】2025-02-05 18:40:12,812
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 18:40:13,064
【描述】集合数量767

【记录时间】2025-02-05 18:40:14,234
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 18:40:14,390
【描述】集合数量165

【记录时间】2025-02-05 18:47:23,287
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332052;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK250028</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-25-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.1中、西厨房燃气费</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>马鞍山港华燃气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山港华燃气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司马鞍山湖东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34001658608050340325</PARTNER_CARD_NO>
    <CONTRACT_SUM>16901.78</CONTRACT_SUM>
    <USABLE_SUM>16901.78</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>40</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>水电费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16901.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16901.78</REAL_SUM>
    <REMARK>1月中厨房用气量4010立方米*4.2元（单价）=16842元，缴纳后领取发票。
退2024.4-10月燃气差价：3914.96元
1月西厨房用气量1389立方米*4.2元（单价）=5833.8元，缴纳后领取发票。
退2024.4-10月燃气差价：1859.06元
合计应缴：16901.78</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】2025-02-05 18:49:57,848
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 18:49:58,347
【描述】集合数量300

【记录时间】2025-02-05 18:49:58,831
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 18:49:59,175
【描述】集合数量1681

【记录时间】2025-02-05 18:50:01,686
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 18:50:02,531
【描述】集合数量6390

【记录时间】2025-02-05 18:50:09,588
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331926;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250029</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市花山绿草地鲜花店采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市花山绿草地鲜花店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市花山绿草地鲜花店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司马鞍山团结广场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1306020809024824504</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>6140.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>6140.0</TOTAL_PAY_SUM>
    <APPLY_SUM>150.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>150.0</REAL_SUM>
    <REMARK>支付2024年11月份绿草地鲜花店货款。</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】2025-02-05 18:50:09,744
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250029</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201162548</creationtime><applydate>20250201162548</applydate><billmakedate>20250201162548</billmakedate><pk_supplier>0216183</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201162548</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份绿草地鲜花店货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0019</vbdef5><orderno>JY0610CD241112008910</orderno><applymny>150.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:50:10,384
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX8SI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:50:10,384
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:50:11,850
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 18:50:12,100
【描述】集合数量767

【记录时间】2025-02-05 18:50:13,210
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 18:50:13,382
【描述】集合数量165

【记录时间】2025-02-05 18:50:48,814
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331930;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250031</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0360</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰尚美酒店物业部墙布</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市花山区聚武建材销售中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市花山区聚武建材销售中心</PARTNER_UNIT>
    <BANK_ACCOUNT>030164</BANK_ACCOUNT>
    <PARTNER_CARD_NO>185768687306</PARTNER_CARD_NO>
    <CONTRACT_SUM>9000.0</CONTRACT_SUM>
    <USABLE_SUM>9000.0</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>9000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9000.0</REAL_SUM>
    <REMARK>支付2024年11月份物业部墙布货款。</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】2025-02-05 18:50:48,940
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250031</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250201170959</creationtime><applydate>20250201170959</applydate><billmakedate>20250201170959</billmakedate><pk_supplier>0227380</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250201170959</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份物业部墙布货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/FY-24-0360</vbdef5><orderno>JY0610CD241111008829</orderno><applymny>9000.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:50:49,535
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OW8QC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:50:49,535
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:51:13,550
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331945;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250032</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市花山区名特优土特产品直供直销中心采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市花山区名特优土特产品直供直销中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市花山区名特优土特产品直供直销中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行马鞍山汇通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1306022809300077858</PARTNER_CARD_NO>
    <CONTRACT_SUM>120000.0</CONTRACT_SUM>
    <USABLE_SUM>120000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>11593.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11593.2</TOTAL_PAY_SUM>
    <APPLY_SUM>1964.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1964.0</REAL_SUM>
    <REMARK>支付2024年11月份名特优土特产品直供直销中心货款。</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】2025-02-05 18:51:13,690
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250032</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203140930</creationtime><applydate>20250203140930</applydate><billmakedate>20250203140930</billmakedate><pk_supplier>0215749</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203140930</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份名特优土特产品直供直销中心货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0022</vbdef5><orderno>JY0610CD241120009281</orderno><applymny>948.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0022</vbdef5><orderno>JY0610CD241115009043</orderno><applymny>366.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0022</vbdef5><orderno>JY0610CD241112008908</orderno><applymny>650.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:51:14,127
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX3EY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:51:14,127
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:51:42,048
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331946;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市花山区张记餐具批发部采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市花山区张记餐具批发部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市花山区张记餐具批发部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行马鞍山花山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1306020709300133467</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>34731.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>34731.2</TOTAL_PAY_SUM>
    <APPLY_SUM>3996.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3996.0</REAL_SUM>
    <REMARK>支付2024年11月份张记餐具批发部货款。</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】2025-02-05 18:51:42,188
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250033</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203141300</creationtime><applydate>20250203141300</applydate><billmakedate>20250203141300</billmakedate><pk_supplier>310050</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203141300</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份张记餐具批发部货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0026</vbdef5><orderno>JY0610CD241111008834</orderno><applymny>560.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0026</vbdef5><orderno>JY0610CD241120009282</orderno><applymny>1900.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0026</vbdef5><orderno>JY0610CD241119009211</orderno><applymny>1536.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:51:42,721
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXQQR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:51:42,721
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:52:25,504
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331947;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250034</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市华诚网络工程有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市华诚网络工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市华诚网络工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山花园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1560001021000261069</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>43344.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>43344.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2160.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2160.0</REAL_SUM>
    <REMARK>支付2024年11月份电脑耗材货款。</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】2025-02-05 18:52:25,629
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250034</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203142025</creationtime><applydate>20250203142025</applydate><billmakedate>20250203142025</billmakedate><pk_supplier>308662</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203142025</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份电脑耗材货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0018</vbdef5><orderno>JY0610CD241031008400</orderno><applymny>540.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0018</vbdef5><orderno>JY0610CD241106008619</orderno><applymny>90.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0018</vbdef5><orderno>JY0610CD241111008900</orderno><applymny>50.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0018</vbdef5><orderno>JY0610CD241108008712</orderno><applymny>850.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0018</vbdef5><orderno>JY0610CD241031008401</orderno><applymny>85.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0018</vbdef5><orderno>JY0610CD241115009083</orderno><applymny>545.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:52:26,190
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX6HT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:52:26,190
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:52:52,833
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331948;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250035</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市玖鼎商贸有限公司采购协议2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市玖鼎商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市玖鼎商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司马鞍山分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>79460188000055530</PARTNER_CARD_NO>
    <CONTRACT_SUM>120000.0</CONTRACT_SUM>
    <USABLE_SUM>120000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>22472.72</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>22472.72</TOTAL_PAY_SUM>
    <APPLY_SUM>16997.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16997.92</REAL_SUM>
    <REMARK>支付2024年11月份玖鼎商贸有限公司货款。</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】2025-02-05 18:52:52,958
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250035</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203142356</creationtime><applydate>20250203142356</applydate><billmakedate>20250203142356</billmakedate><pk_supplier>0219677</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203142356</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份玖鼎商贸有限公司货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0002</vbdef5><orderno>JY0610CD241111008902</orderno><applymny>3695.20</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-24-0002</vbdef5><orderno>JY0610CD241107008643</orderno><applymny>13302.72</applymny></body></bodys></document>

【记录时间】2025-02-05 18:52:53,410
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXSF2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:52:53,410
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:53:25,560
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331950;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250037</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市润霖商贸有限公司采购协议2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市润霖商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市润霖商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山佳山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1560801021000303218</PARTNER_CARD_NO>
    <CONTRACT_SUM>180000.0</CONTRACT_SUM>
    <USABLE_SUM>180000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>19923.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>19923.6</TOTAL_PAY_SUM>
    <APPLY_SUM>6800.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6800.4</REAL_SUM>
    <REMARK>支付2024年11月份润霖商贸有限公司货款。</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】2025-02-05 18:53:25,685
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250037</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203143257</creationtime><applydate>20250203143257</applydate><billmakedate>20250203143257</billmakedate><pk_supplier>308200</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203143257</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份润霖商贸有限公司货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0001</vbdef5><orderno>JY0610CD241114008994</orderno><applymny>288.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-24-0001</vbdef5><orderno>JY0610CD241111008899</orderno><applymny>2130.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-24-0001</vbdef5><orderno>JY0610CD241116009129</orderno><applymny>4260.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-24-0001</vbdef5><orderno>JY0610CD241108008711</orderno><applymny>122.40</applymny></body></bodys></document>

【记录时间】2025-02-05 18:53:26,138
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX4D5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:53:26,138
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:53:53,326
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331951;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市添悦食品包装有限责任公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市添悦食品包装有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市添悦食品包装有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司佳山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000029156510300000083</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>158168.97</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>158168.97</TOTAL_PAY_SUM>
    <APPLY_SUM>3892.55</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3892.55</REAL_SUM>
    <REMARK>支付2024年11月份奶制品货款，货款总金额3892.55元，其中员工餐155.86元，对客3736.69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】2025-02-05 18:53:53,420
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250038</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203143834</creationtime><applydate>20250203143834</applydate><billmakedate>20250203143834</billmakedate><pk_supplier>309110</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203143834</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份奶制品货款，货款总金额3892.55元，其中员工餐155.86元，对客3736.69元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241127009584</orderno><applymny>98.91</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241120009290</orderno><applymny>230.79</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241031008422</orderno><applymny>91.11</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241108008723</orderno><applymny>230.79</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241121009340</orderno><applymny>91.11</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241114009013</orderno><applymny>139.68</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241123009444</orderno><applymny>461.59</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241111008837</orderno><applymny>230.79</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241115009076</orderno><applymny>91.11</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241109008788</orderno><applymny>461.59</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241107008667</orderno><applymny>230.79</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241113008958</orderno><applymny>91.11</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241106008628</orderno><applymny>91.11</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241116009108</orderno><applymny>230.79</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241101008481</orderno><applymny>91.11</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241126009559</orderno><applymny>56.95</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241127009609</orderno><applymny>420.52</applymny></body><body><rowno>18</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241122009398</orderno><applymny>230.79</applymny></body><body><rowno>19</rowno><vbdef5>JD-MAS/KJCG-23-0012</vbdef5><orderno>JY0610CD241102008499</orderno><applymny>321.91</applymny></body></bodys></document>

【记录时间】2025-02-05 18:53:54,060
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OYS8K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:53:54,060
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:55:47,620
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331952;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市扬阳百货有限责任公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市扬阳百货有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市扬阳百货有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山雨山西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>00604015201080001667</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8014.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8014.0</TOTAL_PAY_SUM>
    <APPLY_SUM>520.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>520.0</REAL_SUM>
    <REMARK>支付2024年11月份扬阳百货有限责任公司货款。</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】2025-02-05 18:55:47,776
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250039</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203144131</creationtime><applydate>20250203144131</applydate><billmakedate>20250203144131</billmakedate><pk_supplier>309287</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203144131</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份扬阳百货有限责任公司货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0029</vbdef5><orderno>JY0610CD241119009209</orderno><applymny>260.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0029</vbdef5><orderno>JY0610CD241104008587</orderno><applymny>260.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:55:48,369
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXGHS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:55:48,369
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:56:18,106
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331953;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250040</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市宇杰机电贸易有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市宇杰机电贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市宇杰机电贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山佳山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1560801021000326383</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>85839.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>85839.5</TOTAL_PAY_SUM>
    <APPLY_SUM>10829.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10829.0</REAL_SUM>
    <REMARK>支付2024年11月份宇杰工程材料货款。</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】2025-02-05 18:56:18,231
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250040</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203144755</creationtime><applydate>20250203144755</applydate><billmakedate>20250203144755</billmakedate><pk_supplier>Z004634</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203144755</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份宇杰工程材料货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0038</vbdef5><orderno>JY0610CD241127009618</orderno><applymny>2377.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0038</vbdef5><orderno>JY0610CD241127009621</orderno><applymny>2552.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0038</vbdef5><orderno>JY0610CD241127009619</orderno><applymny>2830.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0038</vbdef5><orderno>JY0610CD241128009677</orderno><applymny>1400.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0038</vbdef5><orderno>JY0610CD241127009620</orderno><applymny>1650.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0038</vbdef5><orderno>JY0610CD241104008585</orderno><applymny>20.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:56:18,839
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OVZO4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:56:18,839
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:56:45,574
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331954;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250041</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市雨山区痴茶茶业店采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市雨山区痴茶茶业店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市雨山区痴茶茶业店</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>1560601021000289233</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7906.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7906.5</TOTAL_PAY_SUM>
    <APPLY_SUM>1540.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1540.0</REAL_SUM>
    <REMARK>支付2024年11月份茶叶货款。</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】2025-02-05 18:56:45,714
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250041</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203145023</creationtime><applydate>20250203145023</applydate><billmakedate>20250203145023</billmakedate><pk_supplier>309172</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203145023</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份茶叶货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0027</vbdef5><orderno>JY0610CD241126009576</orderno><applymny>515.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0027</vbdef5><orderno>JY0610CD241119009210</orderno><applymny>510.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0027</vbdef5><orderno>JY0610CD241112008909</orderno><applymny>515.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:56:46,182
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX14N</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:56:46,182
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:57:08,899
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331955;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250042</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0367</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金尚美酒店楼层富贵竹</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市雨山区昇源花苑</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市雨山区昇源花苑</PARTNER_UNIT>
    <BANK_ACCOUNT>150065</BANK_ACCOUNT>
    <PARTNER_CARD_NO>555900107010101</PARTNER_CARD_NO>
    <CONTRACT_SUM>100.0</CONTRACT_SUM>
    <USABLE_SUM>100.0</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>100.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>100.0</REAL_SUM>
    <REMARK>支付2024年11月份楼层富贵竹货款。</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】2025-02-05 18:57:09,040
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250042</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203145340</creationtime><applydate>20250203145340</applydate><billmakedate>20250203145340</billmakedate><pk_supplier>0222246</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203145340</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份楼层富贵竹货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/FY-24-0367</vbdef5><orderno>JY0610CD241122009409</orderno><applymny>100.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:57:09,648
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWR26</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:57:09,648
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:57:29,446
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331956;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250043</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0053</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市卓祺商贸有限公司采购协议2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市卓祺商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市卓祺商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司马鞍山东湖公园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34050165890800000320</PARTNER_CARD_NO>
    <CONTRACT_SUM>120000.0</CONTRACT_SUM>
    <USABLE_SUM>120000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3328.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3328.8</TOTAL_PAY_SUM>
    <APPLY_SUM>350.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>350.4</REAL_SUM>
    <REMARK>支付2024年11月份百岁山矿泉水货款。</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】2025-02-05 18:57:29,586
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250043</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203145934</creationtime><applydate>20250203145934</applydate><billmakedate>20250203145934</billmakedate><pk_supplier>0227800</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203145934</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份百岁山矿泉水货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0053</vbdef5><orderno>JY0610CD241119009221</orderno><applymny>350.40</applymny></body></bodys></document>

【记录时间】2025-02-05 18:57:30,085
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX8SN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:57:30,085
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:57:55,914
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331958;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250045</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山紫洋商贸有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山紫洋商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山紫洋商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山江东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>223016292571000002</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>39865.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>39865.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6075.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6075.0</REAL_SUM>
    <REMARK>支付2024年11月份紫洋商贸有限公司货款。</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】2025-02-05 18:57:56,054
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250045</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203150537</creationtime><applydate>20250203150537</applydate><billmakedate>20250203150537</billmakedate><pk_supplier>312873</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203150537</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份紫洋商贸有限公司货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0037</vbdef5><orderno>JY0610CD241029008329</orderno><applymny>2025.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0037</vbdef5><orderno>JY0610CD241115009044</orderno><applymny>4050.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:57:56,460
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OW8QH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:57:56,460
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:58:24,304
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331959;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250046</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京安贝尔商贸有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京安贝尔商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京安贝尔商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京南瑞路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10101001040007045</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>45476.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>45476.64</TOTAL_PAY_SUM>
    <APPLY_SUM>5806.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5806.0</REAL_SUM>
    <REMARK>支付2024年11月份安贝尔瓷器货款。</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】2025-02-05 18:58:24,414
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250046</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203150830</creationtime><applydate>20250203150830</applydate><billmakedate>20250203150830</billmakedate><pk_supplier>305890</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203150830</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份安贝尔瓷器货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0024</vbdef5><orderno>JY0610CD241115009045</orderno><applymny>1460.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0024</vbdef5><orderno>JY0610CD241112008912</orderno><applymny>4346.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:58:24,850
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX3F6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:58:24,850
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:59:00,517
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331960;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京海润通水产食品有限公司采购协议</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</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>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>47787.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>47787.07</TOTAL_PAY_SUM>
    <APPLY_SUM>11180.96</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11180.96</REAL_SUM>
    <REMARK>支付2024年11月份海润通冻品和预包装货款。</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】2025-02-05 18:59:00,642
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250047</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203151116</creationtime><applydate>20250203151116</applydate><billmakedate>20250203151116</billmakedate><pk_supplier>0226311</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203151116</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份海润通冻品和预包装货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241111008844</orderno><applymny>611.29</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241115009082</orderno><applymny>203.76</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241110008820</orderno><applymny>139.65</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241102008508</orderno><applymny>1018.81</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241125009529</orderno><applymny>407.52</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241128009663</orderno><applymny>203.76</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241128009642</orderno><applymny>50.94</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241031008420</orderno><applymny>407.52</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241114009009</orderno><applymny>305.64</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241123009452</orderno><applymny>815.05</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241124009484</orderno><applymny>209.47</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241109008794</orderno><applymny>290.96</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241122009404</orderno><applymny>688.82</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241108008717</orderno><applymny>611.29</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241101008478</orderno><applymny>611.29</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241031008445</orderno><applymny>261.84</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241113008956</orderno><applymny>586.94</applymny></body><body><rowno>18</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241121009339</orderno><applymny>407.52</applymny></body><body><rowno>19</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241118009185</orderno><applymny>340.55</applymny></body><body><rowno>20</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241031008454</orderno><applymny>101.88</applymny></body><body><rowno>21</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241109008789</orderno><applymny>1018.81</applymny></body><body><rowno>22</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241116009106</orderno><applymny>815.05</applymny></body><body><rowno>23</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241120009298</orderno><applymny>512.26</applymny></body><body><rowno>24</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241115009071</orderno><applymny>203.76</applymny></body><body><rowno>25</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241129009751</orderno><applymny>203.76</applymny></body><body><rowno>26</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241107008649</orderno><applymny>101.88</applymny></body><body><rowno>27</rowno><vbdef5>JD-MAS/KJCG-24-0008</vbdef5><orderno>JY0610CD241121009326</orderno><applymny>50.94</applymny></body></bodys></document>

【记录时间】2025-02-05 18:59:01,250
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXQQY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:59:01,250
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:59:26,601
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331961;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250048</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京杰灿酒店用品有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京杰灿酒店用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京杰灿酒店用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>463763493196</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>128940.96</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>128940.96</TOTAL_PAY_SUM>
    <APPLY_SUM>36236.21</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>36236.21</REAL_SUM>
    <REMARK>支付2024年11月份杰灿酒店用品有限公司货款。</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】2025-02-05 18:59:26,741
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250048</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203151339</creationtime><applydate>20250203151339</applydate><billmakedate>20250203151339</billmakedate><pk_supplier>0218140</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203151339</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份杰灿酒店用品有限公司货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0025</vbdef5><orderno>JY0610CD241113008933</orderno><applymny>3604.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0025</vbdef5><orderno>JY0610CD241120009283</orderno><applymny>13728.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0025</vbdef5><orderno>JY0610CD241115009041</orderno><applymny>528.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0025</vbdef5><orderno>JY0610CD241114008993</orderno><applymny>5010.21</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0025</vbdef5><orderno>JY0610CD241106008616</orderno><applymny>165.60</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0025</vbdef5><orderno>JY0610CD241108008714</orderno><applymny>13200.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:59:27,178
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX6I3</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:59:27,178
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:59:48,635
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331962;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250049</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0358</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰尚美酒店中餐厅酒水器皿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京君琪丰贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京君琪丰贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>080058</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006674018010039109</PARTNER_CARD_NO>
    <CONTRACT_SUM>2250.0</CONTRACT_SUM>
    <USABLE_SUM>2250.0</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>2250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2250.0</REAL_SUM>
    <REMARK>支付2024年11月份中餐厅酒水器皿货款。</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】2025-02-05 18:59:48,775
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250049</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203151555</creationtime><applydate>20250203151555</applydate><billmakedate>20250203151555</billmakedate><pk_supplier>308639</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203151555</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份中餐厅酒水器皿货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/FY-24-0358</vbdef5><orderno>JY0610CD241106008635</orderno><applymny>2250.00</applymny></body></bodys></document>

【记录时间】2025-02-05 18:59:49,103
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXSF8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 18:59:49,103
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 18:59:57,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 18:59:58,064
【描述】集合数量300

【记录时间】2025-02-05 18:59:58,828
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 18:59:59,109
【描述】集合数量1681

【记录时间】2025-02-05 19:00:02,641
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 19:00:03,421
【描述】集合数量6390

【记录时间】2025-02-05 19:00:12,052
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331963;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250050</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京昆杰印刷制品有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京昆杰印刷制品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京昆杰印刷制品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>496258191808</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>49230.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>49230.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3510.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3510.0</REAL_SUM>
    <REMARK>支付2024年11月份昆杰印刷品货款。</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】2025-02-05 19:00:12,192
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250050</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203151751</creationtime><applydate>20250203151751</applydate><billmakedate>20250203151751</billmakedate><pk_supplier>306935</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203151751</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份昆杰印刷品货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0042</vbdef5><orderno>JY0610CD241011007568</orderno><applymny>190.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0042</vbdef5><orderno>JY0610CD241106008618</orderno><applymny>2760.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0042</vbdef5><orderno>JY0610CD241113008930</orderno><applymny>560.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:00:12,757
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX4DD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:00:12,757
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:00:15,584
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 19:00:15,818
【描述】集合数量767

【记录时间】2025-02-05 19:00:17,678
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 19:00:17,834
【描述】集合数量165

【记录时间】2025-02-05 19:00:42,187
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331964;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250051</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京立可美家具维修有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京立可美家具维修有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京立可美家具维修有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司南京市北京西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>932009010000810005</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>27120.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>27120.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7400.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7400.0</REAL_SUM>
    <REMARK>支付2024年11月份立可美家具维修有限公司货款。</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】2025-02-05 19:00:42,327
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250051</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203152019</creationtime><applydate>20250203152019</applydate><billmakedate>20250203152019</billmakedate><pk_supplier>300014</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203152019</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份立可美家具维修有限公司货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0030</vbdef5><orderno>JY0610CD241128009704</orderno><applymny>2600.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0030</vbdef5><orderno>JY0610CD241108008715</orderno><applymny>4800.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:00:42,860
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OYS97</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:00:42,860
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:01:07,298
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331965;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250052</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京强纳食品贸易有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京强纳食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京强纳食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594060052502625</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>211760.45</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>211760.45</TOTAL_PAY_SUM>
    <APPLY_SUM>10375.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10375.12</REAL_SUM>
    <REMARK>支付2024年11月份西点原材料货款。</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】2025-02-05 19:01:07,422
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250052</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203152257</creationtime><applydate>20250203152257</applydate><billmakedate>20250203152257</billmakedate><pk_supplier>300159</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203152257</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份西点原材料货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0016</vbdef5><orderno>JY0610CD241125009528</orderno><applymny>2124.30</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0016</vbdef5><orderno>JY0610CD241106008624</orderno><applymny>698.40</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0016</vbdef5><orderno>JY0610CD241123009434</orderno><applymny>3051.62</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0016</vbdef5><orderno>JY0610CD241108008720</orderno><applymny>3351.35</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0016</vbdef5><orderno>JY0610CD241121009348</orderno><applymny>872.03</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0016</vbdef5><orderno>JY0610CD241129009724</orderno><applymny>277.42</applymny></body></bodys></document>

【记录时间】2025-02-05 19:01:07,892
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OYSY0</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:01:07,892
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:01:37,163
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331966;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250053</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.04.06)-南京瑞森</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京瑞森饮用水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京瑞森饮用水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72160122000130614</PARTNER_CARD_NO>
    <CONTRACT_SUM>1342778.8</CONTRACT_SUM>
    <USABLE_SUM>1342778.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1832699.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>31126.4</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1760161.59</TOTAL_PAY_SUM>
    <APPLY_SUM>9072.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9072.0</REAL_SUM>
    <REMARK>支付2024年11月份金鹰瓶装水货款。</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】2025-02-05 19:01:37,319
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250053</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203152508</creationtime><applydate>20250203152508</applydate><billmakedate>20250203152508</billmakedate><pk_supplier>Z006192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203152508</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份金鹰瓶装水货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0610CD241024008132</orderno><applymny>9072.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:01:37,805
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OW20V</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:01:37,805
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:02:02,429
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331968;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250055</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-22-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京市鼓楼区舒耐捷鞋业中心采购协议</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区舒耐捷鞋业中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区舒耐捷鞋业中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011509100405474</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>15926.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>15926.0</TOTAL_PAY_SUM>
    <APPLY_SUM>647.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>647.0</REAL_SUM>
    <REMARK>支付2024年11月份工袜货款。</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】2025-02-05 19:02:02,572
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250055</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203152809</creationtime><applydate>20250203152809</applydate><billmakedate>20250203152809</billmakedate><pk_supplier>311888</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203152809</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份工袜货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-22-0060</vbdef5><orderno>JY0610CD241106008636</orderno><applymny>647.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:02:03,227
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX2O5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:02:03,227
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:02:28,929
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331973;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250060</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京斯普林食品有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京斯普林食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京斯普林食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京高新园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301000609100022281</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>202193.48</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>202193.48</TOTAL_PAY_SUM>
    <APPLY_SUM>15808.05</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15808.05</REAL_SUM>
    <REMARK>支付2024年11月份斯普林调味料货款。</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】2025-02-05 19:02:29,054
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250060</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203153520</creationtime><applydate>20250203153520</applydate><billmakedate>20250203153520</billmakedate><pk_supplier>104961</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203153520</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份斯普林调味料货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241125009530</orderno><applymny>162.96</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241123009420</orderno><applymny>1967.16</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241116009134</orderno><applymny>252.20</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241123009447</orderno><applymny>744.96</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241111008840</orderno><applymny>3065.20</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241120009264</orderno><applymny>291.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241111008832</orderno><applymny>388.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241106008623</orderno><applymny>485.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241110008823</orderno><applymny>2234.88</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241108008726</orderno><applymny>1117.44</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241106008598</orderno><applymny>2444.40</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241114009010</orderno><applymny>200.79</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241114009006</orderno><applymny>2037.00</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-23-0017</vbdef5><orderno>JY0610CD241102008503</orderno><applymny>417.06</applymny></body></bodys></document>

【记录时间】2025-02-05 19:02:29,601
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWVST</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:02:29,601
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:02:52,839
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331974;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-24-0357</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰尚美酒店公共区域清洁材料</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京苏创清洁设备配套有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京苏创清洁设备配套有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>330046</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01510120210004896</PARTNER_CARD_NO>
    <CONTRACT_SUM>975.0</CONTRACT_SUM>
    <USABLE_SUM>975.0</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>975.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>975.0</REAL_SUM>
    <REMARK>支付2024年11月份公共区域清洁材料货款。</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】2025-02-05 19:02:52,948
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250061</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203154758</creationtime><applydate>20250203154758</applydate><billmakedate>20250203154758</billmakedate><pk_supplier>500919</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203154758</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份公共区域清洁材料货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/FY-24-0357</vbdef5><orderno>JY0610CD241111008874</orderno><applymny>975.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:02:53,353
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXGHY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:02:53,353
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:03:22,145
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331975;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京优点彩色印刷有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京优点彩色印刷有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京优点彩色印刷有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行南京分行城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>077720810200058340</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23188.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>23188.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>支付2024年11月份优点印刷品货款。</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】2025-02-05 19:03:22,285
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250062</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203155044</creationtime><applydate>20250203155044</applydate><billmakedate>20250203155044</billmakedate><pk_supplier>500150</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203155044</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份优点印刷品货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0043</vbdef5><orderno>JY0610CD241112008907</orderno><applymny>20000.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:03:22,787
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OVZOE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:03:22,787
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:03:44,409
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331976;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250063</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京昱阳宇贸易有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京昱阳宇贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京昱阳宇贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907626810603</PARTNER_CARD_NO>
    <CONTRACT_SUM>900000.0</CONTRACT_SUM>
    <USABLE_SUM>900000.0</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>146701.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>146701.38</TOTAL_PAY_SUM>
    <APPLY_SUM>5202.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5202.56</REAL_SUM>
    <REMARK>支付2024年11月份面点半成品货款。</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】2025-02-05 19:03:44,580
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250063</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203155300</creationtime><applydate>20250203155300</applydate><billmakedate>20250203155300</billmakedate><pk_supplier>305127</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203155300</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份面点半成品货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241030008367</orderno><applymny>116.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241118009182</orderno><applymny>174.59</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241123009449</orderno><applymny>152.78</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241127009615</orderno><applymny>87.29</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241116009120</orderno><applymny>261.88</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241125009533</orderno><applymny>83.30</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241104008551</orderno><applymny>16.98</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241110008822</orderno><applymny>666.43</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241120009294</orderno><applymny>671.73</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241030008338</orderno><applymny>87.29</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241126009558</orderno><applymny>169.75</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241116009105</orderno><applymny>426.80</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241122009402</orderno><applymny>87.29</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241111008853</orderno><applymny>98.65</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241111008841</orderno><applymny>966.51</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241125009538</orderno><applymny>960.30</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-23-0015</vbdef5><orderno>JY0610CD241126009574</orderno><applymny>174.59</applymny></body></bodys></document>

【记录时间】2025-02-05 19:03:45,208
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX14U</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:03:45,208
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:04:25,803
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331977;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250064</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2025金鹰酒店清洁用纸采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>1735259.36</CONTRACT_SUM>
    <USABLE_SUM>1735259.36</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1274774.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1181292.6</TOTAL_PAY_SUM>
    <APPLY_SUM>2580.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2580.0</REAL_SUM>
    <REMARK>支付2024年11月份清洁用纸货款，该供应商签有纸制品和塑料制品两个框架协议，需分开请款，本月塑料制品1182元，纸制品2580元，合计3762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】2025-02-05 19:04:25,912
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250064</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203155743</creationtime><applydate>20250203155743</applydate><billmakedate>20250203155743</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203155743</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份清洁用纸货款，该供应商签有纸制品和塑料制品两个框架协议，需分开请款，本月塑料制品1182元，纸制品2580元，合计3762元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0610CD241113008931</orderno><applymny>2580.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:04:26,537
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OWR2B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:04:26,537
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:04:42,228
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331978;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250065</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0052</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024-2026年金鹰酒店一次性塑料袋制品集采框架协议--普进</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海普进贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海普进贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行虹桥河滨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0765544122221919</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2796.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1182.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1182.0</REAL_SUM>
    <REMARK>支付2024年11月份一次性塑料制品货款，该供应商签有纸制品和塑料制品两个框架协议，需分开请款，本月塑料制品1182元，纸制品2580元，合计3762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】2025-02-05 19:04:42,368
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250065</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203160258</creationtime><applydate>20250203160258</applydate><billmakedate>20250203160258</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203160258</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份一次性塑料制品货款，该供应商签有纸制品和塑料制品两个框架协议，需分开请款，本月塑料制品1182元，纸制品2580元，合计3762元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0052</vbdef5><orderno>JY0610CD241104008573</orderno><applymny>1182.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:04:42,948
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX8SS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:04:42,948
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:05:05,309
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331979;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250066</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店香氛采购框架协议2024.07.01-2026.06.30</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海熠坤商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海熠坤商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市东安路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001239109006925620</PARTNER_CARD_NO>
    <CONTRACT_SUM>218400.0</CONTRACT_SUM>
    <USABLE_SUM>218400.0</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>21920.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>17440.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1680.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1680.0</REAL_SUM>
    <REMARK>支付2024年11月份香氛货款。</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】2025-02-05 19:05:05,449
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250066</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203160553</creationtime><applydate>20250203160553</applydate><billmakedate>20250203160553</billmakedate><pk_supplier>304167</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203160553</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份香氛货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0038</vbdef5><orderno>JY0610CD241115009084</orderno><applymny>1680.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:05:05,917
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OW8QN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:05:05,917
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:05:30,106
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331980;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海玉俊食品有限公司采购协议</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海玉俊食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海玉俊食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司上海沪亭北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31050180490000000503</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>98885.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>98885.78</TOTAL_PAY_SUM>
    <APPLY_SUM>3512.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3512.98</REAL_SUM>
    <REMARK>支付2024年11月份玉俊冻品货款。</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】2025-02-05 19:05:30,247
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250067</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203160720</creationtime><applydate>20250203160720</applydate><billmakedate>20250203160720</billmakedate><pk_supplier>0228634</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203160720</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份玉俊冻品货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0058</vbdef5><orderno>JY0610CD241116009113</orderno><applymny>733.90</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0058</vbdef5><orderno>JY0610CD241123009441</orderno><applymny>1411.35</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0058</vbdef5><orderno>JY0610CD241030008362</orderno><applymny>1367.73</applymny></body></bodys></document>

【记录时间】2025-02-05 19:05:30,715
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX3FC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:05:30,715
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:06:02,558
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331981;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.07.26)-深圳三德力士</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市三德力士智能设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市三德力士智能设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司深圳和平路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44201562600052511273</PARTNER_CARD_NO>
    <CONTRACT_SUM>1890000.0</CONTRACT_SUM>
    <USABLE_SUM>1890000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>940644.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11705.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>893065.52</TOTAL_PAY_SUM>
    <APPLY_SUM>13818.82</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13818.82</REAL_SUM>
    <REMARK>支付2024年11月份清洁药剂货款。</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】2025-02-05 19:06:02,699
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250068</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203161135</creationtime><applydate>20250203161135</applydate><billmakedate>20250203161135</billmakedate><pk_supplier>312723</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203161135</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份清洁药剂货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0610CD241115009085</orderno><applymny>7539.92</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0610CD240924006877</orderno><applymny>1400.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0610CD241106008617</orderno><applymny>3602.60</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0610CD241104008570</orderno><applymny>1028.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0610CD241104008569</orderno><applymny>248.30</applymny></body></bodys></document>

【记录时间】2025-02-05 19:06:03,073
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXQRT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:06:03,073
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:06:25,445
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331982;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250069</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>深圳兆瑞佳科技有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</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>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>6380.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>6380.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1000.0</REAL_SUM>
    <REMARK>支付2024年11月份康体会员卡货款。</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】2025-02-05 19:06:25,569
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250069</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203161349</creationtime><applydate>20250203161349</applydate><billmakedate>20250203161349</billmakedate><pk_supplier>0214102</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203161349</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份康体会员卡货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0046</vbdef5><orderno>JY0610CD241115009047</orderno><applymny>1000.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:06:26,006
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OX6ID</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:06:26,006
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:06:49,009
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331983;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250070</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁金陵恺华宾馆用品有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁金陵恺华宾馆用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁金陵恺华宾馆用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行泗阳县城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116040109300089797</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3420.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3420.0</TOTAL_PAY_SUM>
    <APPLY_SUM>380.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>380.0</REAL_SUM>
    <REMARK>支付2024年11月份火柴货款。</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】2025-02-05 19:06:49,103
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250070</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203161632</creationtime><applydate>20250203161632</applydate><billmakedate>20250203161632</billmakedate><pk_supplier>0220291</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203161632</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份火柴货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0033</vbdef5><orderno>JY0610CD241115009040</orderno><applymny>380.00</applymny></body></bodys></document>

【记录时间】2025-02-05 19:06:49,633
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OXSFD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:06:49,633
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:07:28,176
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331984;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250071</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖冠群贸易有限公司采购协议2023-2024</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>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖冠群贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖冠群贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司芜湖政务区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>553900335110506</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>356141.87</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>356141.87</TOTAL_PAY_SUM>
    <APPLY_SUM>30223.43</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30223.43</REAL_SUM>
    <REMARK>支付2024年11月份冠群调味料货款，货款总金额30223.43元，其中员工餐226.98元，对客29996.45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】2025-02-05 19:07:28,316
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250071</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250203161936</creationtime><applydate>20250203161936</applydate><billmakedate>20250203161936</billmakedate><pk_supplier>308792</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250203161936</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2024年11月份冠群调味料货款，货款总金额30223.43元，其中员工餐226.98元，对客29996.45元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241118009183</orderno><applymny>1226.08</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241123009450</orderno><applymny>707.52</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241101008469</orderno><applymny>239.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241125009525</orderno><applymny>521.87</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241106008640</orderno><applymny>420.01</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241101008485</orderno><applymny>703.25</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241119009199</orderno><applymny>168.30</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241120009295</orderno><applymny>431.65</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241106008631</orderno><applymny>46.56</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241119009239</orderno><applymny>266.75</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241119009208</orderno><applymny>16.01</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241121009346</orderno><applymny>51.90</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241110008821</orderno><applymny>708.10</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241124009502</orderno><applymny>72.75</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241118009169</orderno><applymny>224.07</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241108008728</orderno><applymny>724.59</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241102008498</orderno><applymny>281.30</applymny></body><body><rowno>18</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241123009436</orderno><applymny>143.56</applymny></body><body><rowno>19</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241113008968</orderno><applymny>37.83</applymny></body><body><rowno>20</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241115009051</orderno><applymny>226.98</applymny></body><body><rowno>21</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241124009480</orderno><applymny>2290.17</applymny></body><body><rowno>22</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241113008940</orderno><applymny>1351.12</applymny></body><body><rowno>23</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241125009537</orderno><applymny>1214.93</applymny></body><body><rowno>24</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241104008565</orderno><applymny>36.86</applymny></body><body><rowno>25</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241104008574</orderno><applymny>291.00</applymny></body><body><rowno>26</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241121009355</orderno><applymny>3492.00</applymny></body><body><rowno>27</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241120009268</orderno><applymny>562.99</applymny></body><body><rowno>28</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241101008482</orderno><applymny>131.92</applymny></body><body><rowno>29</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241122009388</orderno><applymny>64.02</applymny></body><body><rowno>30</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241120009280</orderno><applymny>303.61</applymny></body><body><rowno>31</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241115009053</orderno><applymny>118.34</applymny></body><body><rowno>32</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241111008838</orderno><applymny>795.40</applymny></body><body><rowno>33</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241115009073</orderno><applymny>843.90</applymny></body><body><rowno>34</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241115009088</orderno><applymny>418.07</applymny></body><body><rowno>35</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241127009606</orderno><applymny>700.83</applymny></body><body><rowno>36</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241111008865</orderno><applymny>17.46</applymny></body><body><rowno>37</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241113008946</orderno><applymny>70.33</applymny></body><body><rowno>38</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241125009531</orderno><applymny>849.72</applymny></body><body><rowno>39</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241118009175</orderno><applymny>20.86</applymny></body><body><rowno>40</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241124009496</orderno><applymny>43.17</applymny></body><body><rowno>41</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241129009727</orderno><applymny>36.86</applymny></body><body><rowno>42</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241116009136</orderno><applymny>1490.41</applymny></body><body><rowno>43</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241121009338</orderno><applymny>11.64</applymny></body><body><rowno>44</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241110008815</orderno><applymny>77.60</applymny></body><body><rowno>45</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241118009165</orderno><applymny>655.72</applymny></body><body><rowno>46</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241114009020</orderno><applymny>191.00</applymny></body><body><rowno>47</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241123009421</orderno><applymny>375.88</applymny></body><body><rowno>48</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241104008540</orderno><applymny>416.13</applymny></body><body><rowno>49</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241106008622</orderno><applymny>1676.16</applymny></body><body><rowno>50</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241120009287</orderno><applymny>1342.00</applymny></body><body><rowno>51</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241114009016</orderno><applymny>635.35</applymny></body><body><rowno>52</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241102008506</orderno><applymny>280.82</applymny></body><body><rowno>53</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241114009015</orderno><applymny>256.37</applymny></body><body><rowno>54</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241113008963</orderno><applymny>66.93</applymny></body><body><rowno>55</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241111008831</orderno><applymny>1341.51</applymny></body><body><rowno>56</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241122009380</orderno><applymny>26.19</applymny></body><body><rowno>57</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241107008653</orderno><applymny>16.49</applymny></body><body><rowno>58</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241123009476</orderno><applymny>37.83</applymny></body><body><rowno>59</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241115009080</orderno><applymny>28.71</applymny></body><body><rowno>60</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241111008860</orderno><applymny>158.30</applymny></body><body><rowno>61</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241104008579</orderno><applymny>252.20</applymny></body><body><rowno>62</rowno><vbdef5>JD-MAS/KJCG-23-0005</vbdef5><orderno>JY0610CD241125009519</orderno><applymny>14.55</applymny></body></bodys></document>

【记录时间】2025-02-05 19:07:28,940
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008OYSYA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-02-05 19:07:28,940
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-02-05 19:09:20,884
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274317;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 19:09:57,836
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 19:09:58,038
【描述】集合数量300

【记录时间】2025-02-05 19:09:58,506
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 19:09:58,850
【描述】集合数量1681

【记录时间】2025-02-05 19:10:01,876
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 19:10:02,676
【描述】集合数量6390

【记录时间】2025-02-05 19:10:13,479
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 19:10:13,713
【描述】集合数量767

【记录时间】2025-02-05 19:10:15,058
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 19:10:15,229
【描述】集合数量165

【记录时间】2025-02-05 19:16:15,355
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332146;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250052</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/GLZC-23-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>物业管理服务合约（续签）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明金鹰购物广场有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明金鹰购物广场有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆明华尔贝支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>53001915036051007678</PARTNER_CARD_NO>
    <CONTRACT_SUM>5195530.26</CONTRACT_SUM>
    <USABLE_SUM>5195530.26</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>265117.08</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>132558.54</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>667083.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>667083.9</TOTAL_PAY_SUM>
    <APPLY_SUM>132558.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>132558.54</REAL_SUM>
    <REMARK>本次支付2025年1月物业服务费132558.54元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207010102 内部往来款-物业费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 19:17:12,226
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274082;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 19:19:57,832
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 19:19:58,347
【描述】集合数量300

【记录时间】2025-02-05 19:19:58,799
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 19:19:59,127
【描述】集合数量1681

【记录时间】2025-02-05 19:20:01,560
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 19:20:02,309
【描述】集合数量6390

【记录时间】2025-02-05 19:20:11,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 19:20:11,593
【描述】集合数量767

【记录时间】2025-02-05 19:20:12,739
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 19:20:12,895
【描述】集合数量165

【记录时间】2025-02-05 19:29:57,816
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 19:29:58,034
【描述】集合数量300

【记录时间】2025-02-05 19:29:58,486
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 19:29:58,845
【描述】集合数量1681

【记录时间】2025-02-05 19:30:01,327
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 19:30:02,122
【描述】集合数量6390

【记录时间】2025-02-05 19:30:11,163
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 19:30:11,397
【描述】集合数量767

【记录时间】2025-02-05 19:30:12,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 19:30:12,648
【描述】集合数量165

【记录时间】2025-02-05 19:39:57,811
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 19:39:58,029
【描述】集合数量300

【记录时间】2025-02-05 19:39:58,544
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 19:39:58,872
【描述】集合数量1681

【记录时间】2025-02-05 19:40:01,681
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 19:40:02,492
【描述】集合数量6390

【记录时间】2025-02-05 19:40:13,391
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 19:40:13,625
【描述】集合数量767

【记录时间】2025-02-05 19:40:14,701
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 19:40:14,857
【描述】集合数量165

【记录时间】2025-02-05 19:47:49,456
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274315;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 19:49:57,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 19:49:58,278
【描述】集合数量300

【记录时间】2025-02-05 19:49:58,699
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 19:49:58,980
【描述】集合数量1681

【记录时间】2025-02-05 19:50:01,336
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 19:50:02,117
【描述】集合数量6390

【记录时间】2025-02-05 19:50:11,187
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 19:50:11,406
【描述】集合数量767

【记录时间】2025-02-05 19:50:12,422
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 19:50:12,580
【描述】集合数量165

【记录时间】2025-02-05 19:59:57,808
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 19:59:58,026
【描述】集合数量300

【记录时间】2025-02-05 19:59:58,525
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 19:59:58,837
【描述】集合数量1681

【记录时间】2025-02-05 20:00:01,474
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 20:00:02,285
【描述】集合数量6390

【记录时间】2025-02-05 20:00:11,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 20:00:12,130
【描述】集合数量767

【记录时间】2025-02-05 20:00:13,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 20:00:13,495
【描述】集合数量165

【记录时间】2025-02-05 20:00:56,510
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332088;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250072</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/GLZC-23-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>移动电话通信费用代为支付协议2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国移动通信集团安徽有限公司马鞍山分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国移动通信集团安徽有限公司马鞍山分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司马鞍山市碧云天支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>100206171520010001</PARTNER_CARD_NO>
    <CONTRACT_SUM>33384.0</CONTRACT_SUM>
    <USABLE_SUM>33384.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>8346.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>16692.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>16692.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1391.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1391.0</REAL_SUM>
    <REMARK>2025年2月工作手机套餐</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020102 通讯费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 20:09:57,799
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 20:09:58,001
【描述】集合数量300

【记录时间】2025-02-05 20:09:58,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 20:09:59,016
【描述】集合数量1681

【记录时间】2025-02-05 20:10:01,592
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 20:10:02,357
【描述】集合数量6390

【记录时间】2025-02-05 20:10:12,192
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 20:10:12,395
【描述】集合数量767

【记录时间】2025-02-05 20:10:13,583
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 20:10:13,740
【描述】集合数量165

【记录时间】2025-02-05 20:19:57,801
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 20:19:58,020
【描述】集合数量300

【记录时间】2025-02-05 20:19:58,456
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 20:19:58,784
【描述】集合数量1681

【记录时间】2025-02-05 20:20:01,109
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 20:20:01,921
【描述】集合数量6390

【记录时间】2025-02-05 20:20:11,210
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 20:20:11,444
【描述】集合数量767

【记录时间】2025-02-05 20:20:12,601
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 20:20:12,773
【描述】集合数量165

【记录时间】2025-02-05 20:29:57,819
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 20:29:58,053
【描述】集合数量300

【记录时间】2025-02-05 20:29:59,613
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 20:29:59,925
【描述】集合数量1681

【记录时间】2025-02-05 20:30:03,173
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 20:30:04,016
【描述】集合数量6390

【记录时间】2025-02-05 20:30:22,285
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 20:30:22,506
【描述】集合数量767

【记录时间】2025-02-05 20:30:23,941
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 20:30:24,097
【描述】集合数量165

【记录时间】2025-02-05 20:39:57,777
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 20:39:57,995
【描述】集合数量300

【记录时间】2025-02-05 20:40:00,132
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 20:40:00,444
【描述】集合数量1681

【记录时间】2025-02-05 20:40:05,088
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 20:40:05,900
【描述】集合数量6390

【记录时间】2025-02-05 20:40:19,948
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 20:40:20,182
【描述】集合数量767

【记录时间】2025-02-05 20:40:21,571
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 20:40:21,727
【描述】集合数量165

【记录时间】2025-02-05 20:42:28,675
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=331934;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250042</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-25-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户张雪退套餐费</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>宛薛平</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宛薛平</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行乐基支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214833390153321</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</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>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>产后护理中心客户张雪退套餐费20000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070310 退月子套餐账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLR8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 20:49:57,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 20:49:57,959
【描述】集合数量300

【记录时间】2025-02-05 20:49:58,411
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 20:49:58,693
【描述】集合数量1681

【记录时间】2025-02-05 20:50:01,485
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 20:50:02,296
【描述】集合数量6390

【记录时间】2025-02-05 20:50:14,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 20:50:14,350
【描述】集合数量767

【记录时间】2025-02-05 20:50:15,431
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 20:50:15,572
【描述】集合数量165

【记录时间】2025-02-05 20:50:29,718
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332124;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250021</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/FY-25-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁项目2025年1月员工餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</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>12352.0</CONTRACT_SUM>
    <USABLE_SUM>12352.0</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>12352.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12352.0</REAL_SUM>
    <REMARK>支付宿迁项目2025年1月员工餐费（天地7976、南苑2840、北苑1536）</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>01|金鹰天地广场商业街</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】2025-02-05 20:52:36,414
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=274161;K2_FLAG=2;MESSAGE=

【记录时间】2025-02-05 20:59:58,033
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 20:59:58,251
【描述】集合数量300

【记录时间】2025-02-05 21:00:31,450
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 21:00:31,793
【描述】集合数量1681

【记录时间】2025-02-05 21:03:00,252
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 21:03:01,361
【描述】集合数量6390

【记录时间】2025-02-05 21:04:30,957
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 21:04:31,487
【描述】集合数量767

【记录时间】2025-02-05 21:04:33,456
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 21:04:33,612
【描述】集合数量165

【记录时间】2025-02-05 21:09:57,772
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 21:09:57,990
【描述】集合数量300

【记录时间】2025-02-05 21:09:59,769
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 21:10:00,081
【描述】集合数量1681

【记录时间】2025-02-05 21:10:08,732
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 21:10:09,590
【描述】集合数量6390

【记录时间】2025-02-05 21:10:28,393
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 21:10:28,627
【描述】集合数量767

【记录时间】2025-02-05 21:10:30,967
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 21:10:31,123
【描述】集合数量165

【记录时间】2025-02-05 21:19:57,760
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 21:19:57,979
【描述】集合数量300

【记录时间】2025-02-05 21:19:59,274
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 21:19:59,586
【描述】集合数量1681

【记录时间】2025-02-05 21:20:04,851
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 21:20:05,646
【描述】集合数量6390

【记录时间】2025-02-05 21:20:22,980
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 21:20:23,214
【描述】集合数量767

【记录时间】2025-02-05 21:20:25,554
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 21:20:25,679
【描述】集合数量165

【记录时间】2025-02-05 21:27:03,121
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=332034;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-GLZC/WHTQK250013</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-GLZC/FY-25-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>健康2025.01个税</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司</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>40720.63</CONTRACT_SUM>
    <USABLE_SUM>40720.63</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>45</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>集团-薪资社保</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>40720.63</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>40720.63</REAL_SUM>
    <REMARK>南京金鹰国际医疗管理有限公司	5950.89
南京金鹰国际医疗管理有限公司慈幼门诊部	4638.6
南京金鹰国际健康产业集团新街口医疗美容有限公司	9118.73
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	9489.65
南京金鹰世界母婴护理服务有限公司	9801.03
南京金鹰世界医疗美容诊所有限公司	1721.73</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-02-05 21:29:57,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 21:29:58,301
【描述】集合数量300

【记录时间】2025-02-05 21:29:59,643
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 21:29:59,971
【描述】集合数量1681

【记录时间】2025-02-05 21:30:06,640
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 21:30:07,482
【描述】集合数量6390

【记录时间】2025-02-05 21:30:27,142
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 21:30:27,360
【描述】集合数量767

【记录时间】2025-02-05 21:30:30,937
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 21:30:31,108
【描述】集合数量165

【记录时间】2025-02-05 21:39:57,749
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 21:39:57,998
【描述】集合数量300

【记录时间】2025-02-05 21:39:58,466
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 21:39:58,794
【描述】集合数量1681

【记录时间】2025-02-05 21:40:01,275
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 21:40:02,071
【描述】集合数量6390

【记录时间】2025-02-05 21:40:12,282
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 21:40:12,519
【描述】集合数量767

【记录时间】2025-02-05 21:40:13,798
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 21:40:13,955
【描述】集合数量165

【记录时间】2025-02-05 21:49:58,800
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 21:49:58,972
【描述】集合数量300

【记录时间】2025-02-05 21:49:59,580
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 21:49:59,861
【描述】集合数量1681

【记录时间】2025-02-05 21:50:02,656
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 21:50:03,453
【描述】集合数量6390

【记录时间】2025-02-05 21:50:14,926
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 21:50:15,147
【描述】集合数量767

【记录时间】2025-02-05 21:50:16,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 21:50:16,537
【描述】集合数量165

【记录时间】2025-02-05 21:59:58,879
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 21:59:59,144
【描述】集合数量300

【记录时间】2025-02-05 22:00:00,299
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 22:00:00,626
【描述】集合数量1681

【记录时间】2025-02-05 22:00:07,323
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 22:00:09,415
【描述】集合数量6390

【记录时间】2025-02-05 22:00:25,266
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 22:00:25,516
【描述】集合数量767

【记录时间】2025-02-05 22:00:27,046
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 22:00:27,233
【描述】集合数量165

【记录时间】2025-02-05 22:09:57,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 22:09:57,954
【描述】集合数量300

【记录时间】2025-02-05 22:09:58,406
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 22:09:58,750
【描述】集合数量1681

【记录时间】2025-02-05 22:10:01,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 22:10:02,213
【描述】集合数量6390

【记录时间】2025-02-05 22:14:39,058
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 22:14:39,354
【描述】集合数量767

【记录时间】2025-02-05 22:14:55,206
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 22:14:55,659
【描述】集合数量165

【记录时间】2025-02-05 22:19:57,797
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 22:19:58,031
【描述】集合数量300

【记录时间】2025-02-05 22:20:11,878
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 22:20:12,880
【描述】集合数量1681

【记录时间】2025-02-05 22:21:06,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 22:21:06,907
【描述】集合数量6390

【记录时间】2025-02-05 22:22:59,408
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 22:23:00,469
【描述】集合数量767

【记录时间】2025-02-05 22:23:05,465
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 22:23:05,621
【描述】集合数量165

【记录时间】2025-02-05 22:29:57,723
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 22:29:57,941
【描述】集合数量300

【记录时间】2025-02-05 22:29:58,394
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 22:29:58,753
【描述】集合数量1681

【记录时间】2025-02-05 22:30:01,782
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 22:30:02,580
【描述】集合数量6390

【记录时间】2025-02-05 22:30:12,178
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 22:30:12,412
【描述】集合数量767

【记录时间】2025-02-05 22:30:13,553
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 22:30:13,709
【描述】集合数量165

【记录时间】2025-02-05 22:39:57,716
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 22:39:57,935
【描述】集合数量300

【记录时间】2025-02-05 22:39:58,371
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 22:39:58,699
【描述】集合数量1681

【记录时间】2025-02-05 22:40:01,211
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 22:40:02,023
【描述】集合数量6390

【记录时间】2025-02-05 22:40:14,201
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 22:40:14,435
【描述】集合数量767

【记录时间】2025-02-05 22:40:15,766
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 22:40:15,922
【描述】集合数量165

【记录时间】2025-02-05 22:49:57,713
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 22:49:57,947
【描述】集合数量300

【记录时间】2025-02-05 22:49:58,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 22:49:58,743
【描述】集合数量1681

【记录时间】2025-02-05 22:50:01,457
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 22:50:02,253
【描述】集合数量6390

【记录时间】2025-02-05 22:50:11,724
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 22:50:11,958
【描述】集合数量767

【记录时间】2025-02-05 22:50:13,072
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 22:50:13,228
【描述】集合数量165

【记录时间】2025-02-05 22:59:57,697
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 22:59:57,916
【描述】集合数量300

【记录时间】2025-02-05 22:59:58,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 22:59:58,750
【描述】集合数量1681

【记录时间】2025-02-05 23:00:01,480
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 23:00:02,322
【描述】集合数量6390

【记录时间】2025-02-05 23:00:12,802
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 23:00:13,020
【描述】集合数量767

【记录时间】2025-02-05 23:00:14,191
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 23:00:14,363
【描述】集合数量165

【记录时间】2025-02-05 23:09:57,707
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 23:09:57,925
【描述】集合数量300

【记录时间】2025-02-05 23:09:58,518
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 23:09:58,846
【描述】集合数量1681

【记录时间】2025-02-05 23:10:01,520
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 23:10:02,285
【描述】集合数量6390

【记录时间】2025-02-05 23:10:13,261
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 23:10:13,479
【描述】集合数量767

【记录时间】2025-02-05 23:10:14,680
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 23:10:14,852
【描述】集合数量165

【记录时间】2025-02-05 23:19:57,708
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 23:19:57,910
【描述】集合数量300

【记录时间】2025-02-05 23:19:58,425
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 23:19:58,753
【描述】集合数量1681

【记录时间】2025-02-05 23:20:01,439
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 23:20:02,219
【描述】集合数量6390

【记录时间】2025-02-05 23:20:12,288
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 23:20:12,542
【描述】集合数量767

【记录时间】2025-02-05 23:20:13,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 23:20:13,930
【描述】集合数量165

【记录时间】2025-02-05 23:29:57,698
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 23:29:57,916
【描述】集合数量300

【记录时间】2025-02-05 23:29:59,086
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 23:29:59,414
【描述】集合数量1681

【记录时间】2025-02-05 23:30:03,696
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 23:30:04,476
【描述】集合数量6390

【记录时间】2025-02-05 23:30:26,161
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 23:30:26,379
【描述】集合数量767

【记录时间】2025-02-05 23:30:28,384
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 23:30:28,540
【描述】集合数量165

【记录时间】2025-02-05 23:39:57,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 23:39:57,933
【描述】集合数量300

【记录时间】2025-02-05 23:39:58,511
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 23:39:58,854
【描述】集合数量1681

【记录时间】2025-02-05 23:40:01,789
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 23:40:02,525
【描述】集合数量6390

【记录时间】2025-02-05 23:40:13,677
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 23:40:13,926
【描述】集合数量767

【记录时间】2025-02-05 23:40:15,037
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 23:40:15,193
【描述】集合数量165

【记录时间】2025-02-05 23:49:57,671
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-02-05 23:49:57,905
【描述】集合数量300

【记录时间】2025-02-05 23:49:58,358
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-02-05 23:49:58,685
【描述】集合数量1681

【记录时间】2025-02-05 23:50:01,120
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-02-05 23:50:01,900
【描述】集合数量6390

【记录时间】2025-02-05 23:50:12,228
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-02-05 23:50:12,431
【描述】集合数量767

【记录时间】2025-02-05 23:50:13,602
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-02-05 23:50:13,758
【描述】集合数量165