【记录时间】2025-04-02 00:05:42,449
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336385;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKSZZ/WHTQK250004</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3393</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKSZZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司（昆山国际公馆/昆山珠江名苑）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKSZZ/FY-25-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付昆山珠江名苑2025年3月份公区电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司苏州供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</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>50000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>50000.0</REAL_SUM>
    <REMARK>支付昆山珠江名苑2025年3月份公区电费，此费用为预估，具体以发票金额为准，请于2025年4月5日前拨款至代扣账户</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021602 电费成本</SZ_NAME>
    <SZ_CODE>021602</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>005 供配电系统维保费</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M5</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>07|珠江名苑</SUPPLY_SAP_ID>
    <FKZY>付昆山珠江名苑2025年3月份公区电费（国网江苏省电力有限公司苏州供电分公司）</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4D7</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 06:59:58,698
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 06:59:59,306
【描述】集合数量301

【记录时间】2025-04-02 07:00:00,258
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 07:00:00,601
【描述】集合数量1722

【记录时间】2025-04-02 07:00:06,068
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 07:00:07,160
【描述】集合数量6539

【记录时间】2025-04-02 07:00:25,770
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 07:00:26,254
【描述】集合数量802

【记录时间】2025-04-02 07:00:28,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 07:00:29,018
【描述】集合数量175

【记录时间】2025-04-02 07:59:58,681
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 07:59:58,977
【描述】集合数量301

【记录时间】2025-04-02 07:59:59,430
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 07:59:59,804
【描述】集合数量1722

【记录时间】2025-04-02 08:00:02,398
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 08:00:03,261
【描述】集合数量6539

【记录时间】2025-04-02 08:00:12,921
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 08:00:13,140
【描述】集合数量802

【记录时间】2025-04-02 08:00:14,283
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 08:00:14,439
【描述】集合数量175

【记录时间】2025-04-02 08:17:31,636
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336340;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-GLZC/WHTQK250019</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>263</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山置业-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-GLZC/FY-25-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山街区"ICan.艾侃"租赁保证金退款申请</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>昆山金鹰信息科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>邱战</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>邱战</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司昆山市支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6221803000014896992</PARTNER_CARD_NO>
    <CONTRACT_SUM>43346.0</CONTRACT_SUM>
    <USABLE_SUM>43346.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>102</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>街区请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>房产街区</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>43346.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>43346.0</REAL_SUM>
    <REMARK>品牌：ICan.艾侃，租户名：邱战，租赁位置：1#112，租赁期间：2022.09.13 - 2024.09.12；已完成收铺验收，按合同约定退还履约保证金43346元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:21:15,826
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336596;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250058</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/GLZC-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国仕达酒店VRV中央空调内机通风系统清洗、消毒合同2025.3.18</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>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>肇宸空调设备（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>肇宸空调设备（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市普陀支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>448167248837</PARTNER_CARD_NO>
    <CONTRACT_SUM>47500.0</CONTRACT_SUM>
    <USABLE_SUM>47500.0</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>23750.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23750.0</REAL_SUM>
    <REMARK>合同签订后，申请支付50%￥23750.00元预付款。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02012207 清洁卫生费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JC</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:21:16,185
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-GSD/HTQK250058</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401144331</creationtime><applydate>20250401144331</applydate><billmakedate>20250401144331</billmakedate><pk_supplier>311150</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401144331</dapprovedate><pk_acceptorg>JY0603</pk_acceptorg><pk_acceptorg_v>JY0603</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>09</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>合同签订后，申请支付50%￥23750.00元预付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-GSD/GLZC-25-0008</vbdef5><orderno>JY0603CD250313000636</orderno><applymny>23750.00</applymny></body></bodys></document>

【记录时间】2025-04-02 08:21:17,308
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008X1QFE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 08:21:17,308
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 08:23:03,897
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336469;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250080</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-25-0089</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰国际酒店2025.2月电信费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>20474.17</CONTRACT_SUM>
    <USABLE_SUM>20474.17</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>20474.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20474.17</REAL_SUM>
    <REMARK>金鹰国际酒店2025.2月电信费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020102 通讯费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:24:15,048
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336375;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-GLZC/WHTQK250021</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>263</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山置业-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-GLZC/FY-25-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山街区"八爪兽"租赁保证金退款申请</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>昆山金鹰信息科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>奚莹</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>奚莹</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司苏州分行昆山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214 8352 1937 5191</PARTNER_CARD_NO>
    <CONTRACT_SUM>78163.0</CONTRACT_SUM>
    <USABLE_SUM>78163.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>102</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>街区请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>房产街区</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>78163.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>78163.0</REAL_SUM>
    <REMARK>品牌：八爪兽，租户名：奚莹，租赁位置：2#104-105、6#208，租赁期间：2024.06.01 - 2024.11.30；已完成收铺验收，按合同约定退还履约保证金78163元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:28:14,669
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336473;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 08:30:18,718
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336675;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250196</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>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>1500237.59</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1362259.6</TOTAL_PAY_SUM>
    <APPLY_SUM>23900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23900.0</REAL_SUM>
    <REMARK>2025年1月垃圾袋，保鲜袋和纸类应付货款，因为订单关联了两个合同109/KJCG-24-0052（10992.00元）和109/KJCG-23-0041（23900.00元），所以分为二次请款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050316 客耗品（材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KO</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:30:18,905
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250196</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401172155</creationtime><applydate>20250401172155</applydate><billmakedate>20250401172155</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401172155</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年1月垃圾袋，保鲜袋和纸类应付货款，因为订单关联了两个合同109/KJCG-24-0052（10992.00元）和109/KJCG-23-0041（23900.00元），所以分为二次请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0609CD241127005577</orderno><applymny>23900.00</applymny></body></bodys></document>

【记录时间】2025-04-02 08:30:19,889
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 08:30:19,889
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 08:30:19,889
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 08:30:44,794
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336671;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250195</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>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>54971.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>29532.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10992.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10992.0</REAL_SUM>
    <REMARK>2025年1月垃圾袋，保鲜袋和纸类应付货款，因为订单关联了两个合同109/KJCG-24-0052（10992.00元）和109/KJCG-23-0041（23900.00元），所以分为二次请款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>020504 低值易耗品</SZ_NAME>
    <SZ_CODE>1001V81000000001G50K</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:30:44,935
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250195</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401172146</creationtime><applydate>20250401172146</applydate><billmakedate>20250401172146</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401172146</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年1月垃圾袋，保鲜袋和纸类应付货款，因为订单关联了两个合同109/KJCG-24-0052（10992.00元）和109/KJCG-23-0041（23900.00元），所以分为二次请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0052</vbdef5><orderno>JY0609CD250106006526</orderno><applymny>5552.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0052</vbdef5><orderno>JY0609CD241127005575</orderno><applymny>5440.00</applymny></body></bodys></document>

【记录时间】2025-04-02 08:30:45,075
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 08:30:45,075
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 08:30:45,075
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 08:31:55,442
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336656;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250193</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/KJCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——娜娜（20241116-20251115）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>太仓市城厢镇娜娜水果批发部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>太仓市城厢镇娜娜水果批发部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司太仓分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>513178350644</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>31931.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>25864.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25864.28</REAL_SUM>
    <REMARK>2025年1月水果类应付货款。应付货款2699.70（员餐）+23164.58（中西厨）=25864.28元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050111 调味品</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K1</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:31:55,629
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250193</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401165355</creationtime><applydate>20250401165355</applydate><billmakedate>20250401165355</billmakedate><pk_supplier>0223448</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401165355</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年1月水果类应付货款。应付货款2699.70（员餐）+23164.58（中西厨）=25864.28元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250116006845</orderno><applymny>926.35</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250116006840</orderno><applymny>204.86</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250116006823</orderno><applymny>1794.99</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250117006864</orderno><applymny>1253.82</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250117006853</orderno><applymny>1864.53</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250119006892</orderno><applymny>364.72</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250119006908</orderno><applymny>1194.85</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250119006902</orderno><applymny>93.12</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250120006944</orderno><applymny>515.07</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250120006939</orderno><applymny>108.64</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250120006930</orderno><applymny>1126.17</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250121006968</orderno><applymny>157.14</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250121006971</orderno><applymny>282.27</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250121006960</orderno><applymny>1418.72</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250122006992</orderno><applymny>572.30</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250122006987</orderno><applymny>156.17</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250123007013</orderno><applymny>210.30</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250123007022</orderno><applymny>93.12</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250123007032</orderno><applymny>379.27</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250124007048</orderno><applymny>660.57</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250124007046</orderno><applymny>1886.65</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250124007040</orderno><applymny>7601.89</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250125007059</orderno><applymny>1746.00</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250126007074</orderno><applymny>127.07</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250126007067</orderno><applymny>900.16</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250127007077</orderno><applymny>225.53</applymny></body></bodys></document>

【记录时间】2025-04-02 08:31:57,252
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008X24UO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 08:31:57,252
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 08:33:36,860
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277435;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 08:37:16,567
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=3743;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 08:42:37,631
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336632;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/FY-25-0074</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年3月上海项目员工餐费</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>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>金鹰申集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金鹰申集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司上海卢湾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31001509600056008476</PARTNER_CARD_NO>
    <CONTRACT_SUM>2580.0</CONTRACT_SUM>
    <USABLE_SUM>2580.0</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>2580.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2580.0</REAL_SUM>
    <REMARK>2025年3月上海项目员工餐费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010213 职工餐费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:45:38,367
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336654;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250192</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店集团工程杂件采购框架协议</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>宁波创安伟业电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宁波创安伟业电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司湖东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>21010122000162031</PARTNER_CARD_NO>
    <CONTRACT_SUM>240936.29</CONTRACT_SUM>
    <USABLE_SUM>240936.29</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>13485.87</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11210.08</TOTAL_PAY_SUM>
    <APPLY_SUM>1815.42</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1815.42</REAL_SUM>
    <REMARK>2024年9-11月和2025年1月维修材料类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050322 维修材料</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KU</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:45:38,476
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250192</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401164916</creationtime><applydate>20250401164916</applydate><billmakedate>20250401164916</billmakedate><pk_supplier>0224335</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401164916</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0802</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2024年9-11月和2025年1月维修材料类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD240819003069</orderno><applymny>79.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD240824003215</orderno><applymny>420.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD240902003417</orderno><applymny>501.72</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD240926004012</orderno><applymny>219.75</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD240927004052</orderno><applymny>118.65</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD241009004332</orderno><applymny>84.19</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD241115005244</orderno><applymny>169.50</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD250102006406</orderno><applymny>56.50</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0015</vbdef5><orderno>JY0609CD250120006951</orderno><applymny>166.11</applymny></body></bodys></document>

【记录时间】2025-04-02 08:45:52,011
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008X2LTW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 08:45:52,011
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 08:47:35,416
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336679;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250098</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0086</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-泰州金鹰灯箱改造投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡摩天标识广告有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡摩天标识广告有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司无锡滨湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>531360103045</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:48:53,647
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336661;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250087</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0084</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-昆山金鹰、南京金鹰新街口监控系统升级改造投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏卓茂智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏卓茂智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司南通分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03002634014</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:50:28,019
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336659;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250086</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0082</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-昆山金鹰、南京金鹰新街口监控系统升级改造投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏安道科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏安道科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京瑞金路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>536558217327</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:50:53,724
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336657;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250085</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0083</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-昆山金鹰、南京金鹰新街口监控系统升级改造投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京沃凯通信工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京沃凯通信工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京晓庄支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159050000000087</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:51:23,819
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336670;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250093</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0071</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-泰州金鹰灯箱改造投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京凯风建筑装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京凯风建筑装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行南京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>86021110000460858</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:51:55,250
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336676;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250096</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0069</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-泰州金鹰灯箱改造投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏采煌建设集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏采煌建设集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行股份有限公司南京城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>7321910182800010271</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:52:23,671
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336677;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250097</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0068</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-苏州高新保洁投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏雅洁设施管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏雅洁设施管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司建康路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01610120540003064</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>退-苏州高新保洁投标保证金，履约保证金已缴纳</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:52:55,636
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336672;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250094</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0074</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-南京金桥市场外立面消险维修工程投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京垄基节能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京垄基节能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京东门街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10110701040007650</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:53:19,538
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336673;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250095</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0072</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退-南京金桥市场外立面消险维修工程投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏新浩创建筑装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏新浩创建筑装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司南京江宁开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31220188000044168</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>退未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:54:39,929
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10001;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 08:57:33,927
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336572;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250087</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产康仪B580Plus配套耗材采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京佳澜健康管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京佳澜健康管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京方山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>502774000964</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2250.0</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>新街口月子3月货款，合计金额2250元。先货后款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 08:57:34,067
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK250087</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401115832</creationtime><applydate>20250401115832</applydate><billmakedate>20250401115832</billmakedate><pk_supplier>0212193</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401115832</dapprovedate><pk_acceptorg>JY1005</pk_acceptorg><pk_acceptorg_v>JY1005</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>15</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>新街口月子3月货款，合计金额2250元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-24-0040</vbdef5><orderno>JY1005CD250325017</orderno><applymny>2250.00</applymny></body></bodys></document>

【记录时间】2025-04-02 08:57:34,941
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008X3KAG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 08:57:34,941
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 08:59:16,112
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336685;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250048</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-25-0049</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于吴海莲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>吴海莲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>吴海莲</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏江阴农村商业银行股份有限公司澄丰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6231157814572588</PARTNER_CARD_NO>
    <CONTRACT_SUM>3906.67</CONTRACT_SUM>
    <USABLE_SUM>3906.67</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>3906.67</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3906.67</REAL_SUM>
    <REMARK>吴海莲最近一次充值记录为2024年6月17日，为金鹰老客，客户因个人原因，申请退还剩余未执行项目，合计3906.67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】2025-04-02 08:59:58,072
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 08:59:58,228
【描述】集合数量301

【记录时间】2025-04-02 08:59:59,127
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 08:59:59,440
【描述】集合数量1722

【记录时间】2025-04-02 09:00:03,596
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 09:00:04,485
【描述】集合数量6539

【记录时间】2025-04-02 09:00:21,954
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 09:00:22,203
【描述】集合数量802

【记录时间】2025-04-02 09:00:24,535
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 09:00:24,723
【描述】集合数量175

【记录时间】2025-04-02 09:00:36,564
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336678;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250047</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-25-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>张慕慕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>张慕慕</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张慕慕</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京城西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214832513774666</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>未执行项目退款，客户最近一次消费时间为2024年1月，为九紫客户，退款金额已和九紫确认，详见附件。</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】2025-04-02 09:03:06,053
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336674;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250046</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-25-0047</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于张博雅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>张博雅</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>张博雅</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司百子亭支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217770002975534</PARTNER_CARD_NO>
    <CONTRACT_SUM>555.5</CONTRACT_SUM>
    <USABLE_SUM>555.5</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>555.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>555.5</REAL_SUM>
    <REMARK>张博雅未执行项目退款申请，详见相关附件，客户2024年11月购买的光子半年卡被九紫一次性全部执行完，实际有剩余3次未执行次数，故实际退款金额为555.5</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】2025-04-02 09:04:03,068
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336652;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250045</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-25-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于田皓菡未执行记录申请</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>田皓菡</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>田皓菡</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京长江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6226080250036271</PARTNER_CARD_NO>
    <CONTRACT_SUM>4784.0</CONTRACT_SUM>
    <USABLE_SUM>4784.0</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>4784.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4784.0</REAL_SUM>
    <REMARK>田皓菡最近一次消费记录为2024年5月28日，是金鹰老客，客户因个人原因，申请退还剩余未执行项目，合计4784元，金额和九紫确认。</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】2025-04-02 09:12:22,479
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=29962;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】2025-04-02 09:35:54,142
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336680;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025三大市场建筑垃圾清运合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼓楼城市管养集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼓楼城市管养集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0141250000003056</PARTNER_CARD_NO>
    <CONTRACT_SUM>68250.0</CONTRACT_SUM>
    <USABLE_SUM>68250.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>5200.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7800.0</REAL_SUM>
    <REMARK>付2025年3月份金桥市场清理建筑垃圾服务费7800元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022715 垃圾清运费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K0</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 09:39:22,444
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336690;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 09:42:23,557
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336650;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250191</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>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>41720.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>19120.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3360.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3360.0</REAL_SUM>
    <REMARK>2025年1月空间香氛类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KV</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 09:42:23,682
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250191</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401163816</creationtime><applydate>20250401163816</applydate><billmakedate>20250401163816</billmakedate><pk_supplier>304167</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401163816</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年1月空间香氛类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0038</vbdef5><orderno>JY0609CD250102006405</orderno><applymny>3360.00</applymny></body></bodys></document>

【记录时间】2025-04-02 09:42:24,620
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008X4PG4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 09:42:24,620
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 09:42:30,601
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277509;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 09:46:53,482
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336603;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/WHTQK250058</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/FY-25-0077</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山酒店2025年3月份燃气费用请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山华润城市燃气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山华润城市燃气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆山市支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1102023009000147676</PARTNER_CARD_NO>
    <CONTRACT_SUM>13977.82</CONTRACT_SUM>
    <USABLE_SUM>13977.82</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>13977.82</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13977.82</REAL_SUM>
    <REMARK>昆山酒店2025年3月份燃气费用请款金额：13977.82元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 09:55:33,448
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336719;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250170</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/YBCG-22-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>和商务TV业务服务协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>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>59800.0</CONTRACT_SUM>
    <USABLE_SUM>59800.0</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>39866.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>39866.64</TOTAL_PAY_SUM>
    <APPLY_SUM>4983.33</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4983.33</REAL_SUM>
    <REMARK>支付商务TV业务费用，计：4983.33元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020218 收视及网络费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y4</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 09:59:58,036
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 09:59:58,244
【描述】集合数量301

【记录时间】2025-04-02 09:59:59,082
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 09:59:59,441
【描述】集合数量1722

【记录时间】2025-04-02 10:00:03,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 10:00:04,845
【描述】集合数量6539

【记录时间】2025-04-02 10:00:17,193
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 10:00:17,443
【描述】集合数量803

【记录时间】2025-04-02 10:00:20,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 10:00:20,425
【描述】集合数量175

【记录时间】2025-04-02 10:02:42,491
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336722;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 10:03:10,212
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336540;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250188</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/GLZC-25-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金贵宾电子分销服务协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>金贵宾互动(武汉)营销咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金贵宾互动(武汉)营销咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司武汉新华支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0503014180000910</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5430.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5430.0</REAL_SUM>
    <REMARK>系统连接费750美元（具体金额根据国际汇率上下波动）实际需支付费用5430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】2025-04-02 10:06:04,432
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2025-04-02 10:07:54,106
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335725;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 10:08:03,038
【描述】调用GetUserLogin:传入参数username=pengjun2&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2025-04-02 10:08:20,792
【描述】调用GetUserLogin:传入参数username=pengjun2&password=E630BB19471B87350F05B530CB22EE85

【记录时间】2025-04-02 10:09:31,061
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2025-04-02 10:09:38,307
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2025-04-02 10:28:15,236
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336591;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250044</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-25-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于王亚昕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>王亚昕</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王亚昕</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京小营第二支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212264301004159842</PARTNER_CARD_NO>
    <CONTRACT_SUM>16800.0</CONTRACT_SUM>
    <USABLE_SUM>16800.0</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>16800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16800.0</REAL_SUM>
    <REMARK>该客户最近一次消费充值在2023年10月23日，为金鹰老客，因客户个人原因，申请退还剩余未执行项目，合计16800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】2025-04-02 10:29:48,532
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336479;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250069</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>月子餐供应合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京建邺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105001040223390</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3091037.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2769447.0</TOTAL_PAY_SUM>
    <APPLY_SUM>302940.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>302940.0</REAL_SUM>
    <REMARK>2月月子餐费用302940元，含宝妈餐296800元，月嫂餐4770元，试吃600元，家属活动餐770元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021712 健康-月子餐</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFWJ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 10:31:42,086
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277330;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 10:54:11,106
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277320;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 10:55:05,669
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277299;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 10:55:57,450
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277321;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 10:56:04,045
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277473;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 11:00:02,558
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 11:00:02,761
【描述】集合数量301

【记录时间】2025-04-02 11:19:34,293
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336732;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 11:20:20,544
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336198;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 11:38:23,635
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335744;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 11:39:56,853
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335859;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK250102</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（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/FY-25-0101</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>写字楼一楼北侧房间微店24H申请退还装修保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>姚峰</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>姚峰</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司昆山高新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214835216167278</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000.0</CONTRACT_SUM>
    <USABLE_SUM>2000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2000.0</REAL_SUM>
    <REMARK>写字楼一楼北侧房间微店24H便利店施工验收通过，申请退还装修保证金2000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030322</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LO</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|写字楼</SUPPLY_SAP_ID>
    <FKZY>付写字楼一楼北侧房间微店24H便利店装修押金（ 姚峰）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 11:52:05,405
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2025-04-02 11:59:58,547
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 11:59:58,734
【描述】集合数量301

【记录时间】2025-04-02 12:00:00,404
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 12:00:00,700
【描述】集合数量1723

【记录时间】2025-04-02 12:00:10,337
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 12:00:11,148
【描述】集合数量6539

【记录时间】2025-04-02 12:00:39,511
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 12:00:39,713
【描述】集合数量803

【记录时间】2025-04-02 12:00:43,415
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 12:00:43,602
【描述】集合数量175

【记录时间】2025-04-02 12:05:52,376
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277558;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 13:01:58,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 13:01:58,309
【描述】集合数量301

【记录时间】2025-04-02 13:29:59,375
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277559;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 13:35:13,133
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336481;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/WHTQK250034</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-25-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>王萌代开A2404-A2407小业主租赁发票的税金</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>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王萌</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王萌</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行芜湖市出口加工区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228481991169078614</PARTNER_CARD_NO>
    <CONTRACT_SUM>7425.88</CONTRACT_SUM>
    <USABLE_SUM>7425.88</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7425.88</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7425.88</REAL_SUM>
    <REMARK>A2404-A2407小业主以转租模式租赁给长航公司，经报批集团，该部分发票税金由我司承担。员工王萌代开A2404-A2407租赁发票，产生税金￥7425.88，特此报销。</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】2025-04-02 13:37:15,946
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336574;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/WHTQK250024</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-25-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>1#445、446孙国栋退保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>孙国栋</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>孙国栋</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宜兴官林支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222620160003807654</PARTNER_CARD_NO>
    <CONTRACT_SUM>11286.0</CONTRACT_SUM>
    <USABLE_SUM>11286.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11286.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11286.0</REAL_SUM>
    <REMARK>1#445、446孙国栋租赁合同到期不再续租，退保证金11286元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 13:44:34,241
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336538;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 13:45:19,477
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336530;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 13:45:46,804
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336739;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 13:46:07,596
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336740;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 13:49:24,777
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336710;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250037</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场夜警外包服务合同（2024.12.1-2025.11.30）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏英杰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏英杰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司无锡崇安支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1103020509200542280</PARTNER_CARD_NO>
    <CONTRACT_SUM>336480.0</CONTRACT_SUM>
    <USABLE_SUM>336480.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>61590.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>13770.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>63090.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1500.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20480.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14020.0</APPLY_SUM>
    <WITHHOLD_SUM>250.0</WITHHOLD_SUM>
    <REAL_SUM>13770.0</REAL_SUM>
    <REMARK>金桥市场（27号仓库）夜警外包服务费2024.12.10-1.9</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020229 外包保安费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFVZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 13:51:39,803
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336583;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 13:52:11,276
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336681;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250034</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-24-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场2025年生活垃圾清运合同续签</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金桥市场金梦保洁服务中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥市场金梦保洁服务中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011909002360064</PARTNER_CARD_NO>
    <CONTRACT_SUM>54000.0</CONTRACT_SUM>
    <USABLE_SUM>54000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4500.0</REAL_SUM>
    <REMARK>付2025年3月份金梦保洁公司生活垃圾清运费4500元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022715 垃圾清运费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K0</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 13:53:52,801
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336711;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场夜警外包服务合同（2024.12.1-2025.11.30）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏英杰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏英杰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司无锡崇安支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1103020509200542280</PARTNER_CARD_NO>
    <CONTRACT_SUM>336480.0</CONTRACT_SUM>
    <USABLE_SUM>336480.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>75360.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>13670.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>77110.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1750.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20480.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14020.0</APPLY_SUM>
    <WITHHOLD_SUM>350.0</WITHHOLD_SUM>
    <REAL_SUM>13670.0</REAL_SUM>
    <REMARK>金桥市场（27号库）夜警外包服务费2025.1.10-2.9</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020229 外包保安费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFVZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 13:54:05,461
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336713;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场夜警外包服务合同（2024.12.1-2025.11.30）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏英杰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏英杰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司无锡崇安支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1103020509200542280</PARTNER_CARD_NO>
    <CONTRACT_SUM>336480.0</CONTRACT_SUM>
    <USABLE_SUM>336480.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>89030.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>13670.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>91130.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>2100.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20480.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14020.0</APPLY_SUM>
    <WITHHOLD_SUM>350.0</WITHHOLD_SUM>
    <REAL_SUM>13670.0</REAL_SUM>
    <REMARK>金桥市场（27号库）夜警外包服务费 2025.2.10-3.9</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020229 外包保安费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFVZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 13:58:41,034
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277380;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 13:59:58,505
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 13:59:58,692
【描述】集合数量301

【记录时间】2025-04-02 13:59:59,815
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 14:00:00,127
【描述】集合数量1723

【记录时间】2025-04-02 14:00:05,843
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 14:00:06,607
【描述】集合数量6539

【记录时间】2025-04-02 14:00:24,811
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 14:00:25,045
【描述】集合数量803

【记录时间】2025-04-02 14:00:27,915
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 14:00:28,071
【描述】集合数量175

【记录时间】2025-04-02 14:01:49,346
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336587;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK250045</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-25-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>前台备用金补给</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>支票</BANK_ACCOUNT>
    <PARTNER_CARD_NO>支票</PARTNER_CARD_NO>
    <CONTRACT_SUM>1529.0</CONTRACT_SUM>
    <USABLE_SUM>1529.0</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>1529.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1529.0</REAL_SUM>
    <REMARK>前台备用金补给（1月26日231元，2月9日292元，2月10日72元，2月27日232元，3月4日240元，3月28日231元，3月29日231元，合计1529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】2025-04-02 14:02:30,445
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277562;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 14:02:40,210
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277457;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 14:04:34,293
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336716;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/WHTQK250089</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/FY-25-0122</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店2025年3月份电信费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>11922.74</CONTRACT_SUM>
    <USABLE_SUM>11922.74</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11922.74</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11922.74</REAL_SUM>
    <REMARK>盐城酒店2025年3月份电信费用为11922.74元(发票后补).</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】2025-04-02 14:07:51,591
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277559;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 14:10:14,501
【描述】调用GetUserLogin:传入参数username=pengjun2&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 14:10:34,599
【描述】调用GetUserLogin:传入参数username=pengjun&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 14:11:00,361
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336055;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 14:12:40,709
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277159;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 14:12:52,353
【描述】调用GetUserLogin:传入参数username=lihuipeng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 14:12:53,211
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 14:12:54,259
【描述】调用GetCOMPANYByID:传入参数company_id=421

【记录时间】2025-04-02 14:12:54,493
【描述】调用GetUserLogin:传入参数username=lihuipeng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 14:12:55,180
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 14:12:56,335
【描述】调用GetCOMPANYByID:传入参数company_id=421

【记录时间】2025-04-02 14:13:00,536
【描述】调用GetCOMPANYByID:传入参数company_id=421

【记录时间】2025-04-02 14:13:02,286
【描述】调用GetREQUESTByUID user_id=8869

【记录时间】2025-04-02 14:13:03,003
【描述】调用GetCENTERListByUID user_id=8869

【记录时间】2025-04-02 14:13:13,732
【描述】调用GetCOMPANYByID:传入参数company_id=421

【记录时间】2025-04-02 14:13:21,398
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=529&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=8869&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 14:13:21,695
【描述】调用GetAllINFOListByID2:传入参数obj_id=529&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=8869&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 14:13:22,007
【描述】集合数量50

【记录时间】2025-04-02 14:13:27,533
【描述】调用GetOBJByID:传入参数username=lihuipeng&obj_type=0

【记录时间】2025-04-02 14:13:27,642
【描述】调用GetOBJByID:传入参数username=lihuipeng&obj_type=0

【记录时间】2025-04-02 14:13:29,906
【描述】调用GetOBJByID:传入参数username=lihuipeng&obj_type=0

【记录时间】2025-04-02 14:13:32,063
【描述】调用UpdateUSER_DEFAULTOBJ:传入参数entity=CostSys.Business.Entities.BAS.USER_DEFAULTOBJEntity

【记录时间】2025-04-02 14:13:32,141
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=789&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=8869&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 14:13:32,437
【描述】调用GetAllINFOListByID2:传入参数obj_id=789&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=8869&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 14:13:32,734
【描述】集合数量5

【记录时间】2025-04-02 14:13:32,843
【描述】调用GetCOMPANYByID:传入参数company_id=961

【记录时间】2025-04-02 14:13:32,999
【描述】调用GetAllINFOListByID2:传入参数obj_id=789&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=8869&contract_flag=0&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 14:13:33,217
【描述】集合数量5

【记录时间】2025-04-02 14:19:29,889
【描述】调用GetCOMPANYByID:传入参数company_id=961

【记录时间】2025-04-02 14:19:30,326
【描述】调用GetUserDept:传入参数userid=8869

【记录时间】2025-04-02 14:19:30,969
【描述】调用GetOBJByID:传入参数obj_id=789

【记录时间】2025-04-02 14:19:47,160
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=A&supply_name=

【记录时间】2025-04-02 14:19:52,717
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=A&supply_name=淮

【记录时间】2025-04-02 14:19:52,904
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=A&supply_name=淮北

【记录时间】2025-04-02 14:20:03,341
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 14:20:26,070
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=789&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=8869&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 14:20:26,351
【描述】调用GetAllINFOListByID2:传入参数obj_id=789&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=8869&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 14:20:26,602
【描述】集合数量47

【记录时间】2025-04-02 14:40:14,682
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336751;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 14:40:19,647
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277537;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 14:40:40,617
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336752;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 14:42:16,011
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335928;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJJN/WHTQK250045</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJJN/FY-25-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于38妇女节活动费用的请款</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江宁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京万得生态景观有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京万得生态景观有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京大明路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108501040012153</PARTNER_CARD_NO>
    <CONTRACT_SUM>5850.0</CONTRACT_SUM>
    <USABLE_SUM>5850.0</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>5850.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5850.0</REAL_SUM>
    <REMARK>南京江宁比佛利开展38妇女节赠送业主鲜花的活动，定制花篮及手捧花50份共计5000，单只紫罗兰100支，共计850.以上总计5850，以上费用包含活动材料运输以及人工。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020213 业主费（营销）</SZ_NAME>
    <SZ_CODE>020213</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4XZ</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|江宁住宅</SUPPLY_SAP_ID>
    <FKZY>付38妇女活动费南京万得生态景观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】2025-04-02 14:43:22,720
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336309;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-GLZC/HTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>251</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>金工建-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-GLZC/FW-24-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>委托代理合同（南京明川案-宿迁项目）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>法务类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏向天律师事务所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏向天律师事务所</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市徐淮路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116030509300054075</PARTNER_CARD_NO>
    <CONTRACT_SUM>7300.0</CONTRACT_SUM>
    <USABLE_SUM>7300.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>13</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>法务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>4300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4300.0</REAL_SUM>
    <REMARK>委托代理合同（南京明川案-宿迁项目），一审费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020119 诉讼费用（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 14:45:15,796
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336308;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-GLZC/HTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>251</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>金工建-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-GLZC/FW-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>委托代理合同（东莞唯美陶瓷案-宿迁项目）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>法务类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏向天律师事务所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏向天律师事务所</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市徐淮路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116030509300054075</PARTNER_CARD_NO>
    <CONTRACT_SUM>37450.0</CONTRACT_SUM>
    <USABLE_SUM>37450.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>13</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>法务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>24967.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24967.0</REAL_SUM>
    <REMARK>委托代理合同（东莞唯美陶瓷案-宿迁项目），一审费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020119 诉讼费用（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 14:46:41,880
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336470;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-GLZC/WHTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>251</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>金工建-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-GLZC/FY-25-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付涵碧执行费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏向天律师事务所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏向天律师事务所</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市徐淮路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116030509300054075</PARTNER_CARD_NO>
    <CONTRACT_SUM>387.0</CONTRACT_SUM>
    <USABLE_SUM>387.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>13</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>法务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>387.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>387.0</REAL_SUM>
    <REMARK>涵碧案执行费用，事务所已先行垫付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020119 诉讼费用（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 14:47:40,644
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336307;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-GLZC/HTQK250009</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>251</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>金工建-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-GLZC/FW-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>委托代理合同（南京涵碧案-宿迁项目）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>法务类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏向天律师事务所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏向天律师事务所</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市徐淮路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116030509300054075</PARTNER_CARD_NO>
    <CONTRACT_SUM>7000.0</CONTRACT_SUM>
    <USABLE_SUM>7000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>13</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>法务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4000.0</REAL_SUM>
    <REMARK>委托代理合同（南京涵碧案-宿迁项目），一审费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020119 诉讼费用（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 14:53:04,738
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336756;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 14:53:26,625
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336735;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/FY-25-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025昆明晶面养护投标保证金退还-家多美</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南家多美物业服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南家多美物业服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司昆明分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15812135000056</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>该供应商未中标，现退还其投标保证金3000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030320</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LM</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付云南家多美物业服务有限公司投标保证金（0267883）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 14:54:13,847
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336741;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/FY-25-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025昆明晶面养护投标保证金退还-奈石康</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明奈石康科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明奈石康科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司昆明广福支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>11014648060001</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>该供应商未中标，现退还其投标保证金3000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030320</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LM</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付昆明奈石康科技有限公司投标保证金（0267884）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:01:25,993
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 15:01:26,196
【描述】集合数量301

【记录时间】2025-04-02 15:01:27,632
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 15:01:27,975
【描述】集合数量1723

【记录时间】2025-04-02 15:01:35,660
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 15:01:36,519
【描述】集合数量6539

【记录时间】2025-04-02 15:01:46,714
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336607;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/HTQK250026</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/XBWY-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年金桥装饰城生活垃圾清运合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金桥市场金梦保洁服务中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥市场金梦保洁服务中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011909002360064</PARTNER_CARD_NO>
    <CONTRACT_SUM>54000.0</CONTRACT_SUM>
    <USABLE_SUM>54000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4500.0</REAL_SUM>
    <REMARK>2025年3月装饰城生活垃圾清运费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>1001V81000000001G56F</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:02:06,680
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 15:02:06,914
【描述】集合数量803

【记录时间】2025-04-02 15:02:12,815
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 15:02:12,986
【描述】集合数量175

【记录时间】2025-04-02 15:02:52,957
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336609;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/HTQK250027</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/XBWY-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年金桥装饰城建筑及装修垃圾清运合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鼓楼城市管养集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鼓楼城市管养集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0141250000003056</PARTNER_CARD_NO>
    <CONTRACT_SUM>93600.0</CONTRACT_SUM>
    <USABLE_SUM>93600.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9750.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5200.0</REAL_SUM>
    <REMARK>2025年3月装饰城建筑垃圾清运费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>1001V81000000001G56F</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:16:04,526
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277577;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 15:19:57,941
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277437;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 15:28:13,640
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336759;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250104</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0093</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退南通A6地块地暖工程合作单位投标保证金10万</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京金宇通建筑工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京金宇通建筑工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司北京常营支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>225006721261000002</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>100000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>100000.0</REAL_SUM>
    <REMARK>退南通A6地块地暖工程合作单位投标保证金10万，该单位已履约完成，并提供项目签确的竣工验收记录单。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:28:43,461
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336424;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250147</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江苏汇能人力资源有限公司小时工服务外包协议（2024-2025）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏汇能人力资源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏汇能人力资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城市分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109660109200275066</PARTNER_CARD_NO>
    <CONTRACT_SUM>2300000.0</CONTRACT_SUM>
    <USABLE_SUM>2300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1412293.36</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>923427.26</TOTAL_PAY_SUM>
    <APPLY_SUM>64764.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>64764.9</REAL_SUM>
    <REMARK>汇能劳务公司2025年2月餐饮小时工费用64764.9元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010111 工资</SZ_NAME>
    <SZ_CODE>1001B1100000006E1KF8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:30:35,069
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336743;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK250030</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1128</OBJ_ID>
    <OBJ_DISPLAY_ID>CZ-JY-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>常州金鹰世界二期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>CZ-JY-2Q/FY-25-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州金鹰二期室外消防审图费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>常州市财政局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>常州市财政局</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司常州行政中心支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001629101052500075</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500.0</CONTRACT_SUM>
    <USABLE_SUM>1500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>03</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>设计类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1500.0</REAL_SUM>
    <REMARK>1. 常州金鹰二期室外消防审图费1500元。
2. 执收单位：045014建设工程施工图设计审查中心；缴款识别码32040025000027762470</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040202 勘察、设计费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZN</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:31:19,457
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336289;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 15:31:22,393
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336485;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSH/HTQK250023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>581</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司上海分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSH/WZCG-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰华庭2025年材料采购合同</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上海分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海丸东经贸发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海丸东经贸发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司大通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31648900002040888</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</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>25465.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>22495.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>22495.12</REAL_SUM>
    <REMARK>上海金鹰华庭2025年3月工程维修材料采购请款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>0%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付上海金鹰华庭2025年3月工程维修材料采购款（上海丸东经贸发展有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:31:22,487
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJSH/HTQK250023</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331135454</creationtime><applydate>20250331135454</applydate><billmakedate>20250331135454</billmakedate><pk_supplier>Z004914</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331135454</dapprovedate><pk_acceptorg>JY0502</pk_acceptorg><pk_acceptorg_v>JY0502</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>上海金鹰华庭2025年3月工程维修材料采购请款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJSH/WZCG-25-0001</vbdef5><orderno>JY0502CD250305001</orderno><applymny>22495.12</applymny></body></bodys></document>

【记录时间】2025-04-02 15:31:24,814
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XABNK</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 15:31:24,814
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 15:32:28,420
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335669;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250149</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-23-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年一次性纸杯采购协议-蓄日</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>南京蓄日包装科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京蓄日包装科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京玄武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>152091591</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>2025.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>900.0</REAL_SUM>
    <REMARK>芜湖酒店2024.12月纸杯款</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】2025-04-02 15:32:28,576
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250149</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250317144733</creationtime><applydate>20250317144733</applydate><billmakedate>20250317144733</billmakedate><pk_supplier>Z004308</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250317144733</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2024.12月纸杯款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0060</vbdef5><orderno>JY0614CD241202006118</orderno><applymny>900.00</applymny></body></bodys></document>

【记录时间】2025-04-02 15:32:36,665
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336486;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSH/HTQK250024</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>581</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司上海分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSH/WZCG-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰华庭2025年材料采购合同</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上海分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海丸东经贸发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海丸东经贸发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司大通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31648900002040888</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</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>47960.22</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>26103.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26103.8</REAL_SUM>
    <REMARK>上海金鹰华庭2025年3月工程维修改造物料采购请款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>0%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付海金鹰华庭2025年3月工程维修改造物料款（上海丸东经贸发展有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:32:36,759
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJSH/HTQK250024</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331135606</creationtime><applydate>20250331135606</applydate><billmakedate>20250331135606</billmakedate><pk_supplier>Z004914</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331135606</dapprovedate><pk_acceptorg>JY0502</pk_acceptorg><pk_acceptorg_v>JY0502</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>上海金鹰华庭2025年3月工程维修改造物料采购请款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJSH/WZCG-25-0001</vbdef5><orderno>JY0502CD250306003</orderno><applymny>26103.80</applymny></body></bodys></document>

【记录时间】2025-04-02 15:32:37,227
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XAFD7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 15:32:37,227
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 15:32:38,634
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XAGT9</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 15:32:38,634
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 15:33:51,176
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336484;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSH/HTQK250022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>581</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司上海分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSH/WZCG-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰华庭2025年材料采购合同</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上海分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海丸东经贸发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海丸东经贸发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司大通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31648900002040888</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</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>13944.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11521.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11521.0</REAL_SUM>
    <REMARK>上海金鹰华庭2025年3月VIP维修材料、仓库监控探头物业办公室监控探头等物料采购的请款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>0%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付上海金鹰华庭2025年3月VIP维修材料、仓库监控探头物业办公室监控探头等物料款（上海丸东经贸发展有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:33:51,270
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJSH/HTQK250022</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331135235</creationtime><applydate>20250331135235</applydate><billmakedate>20250331135235</billmakedate><pk_supplier>Z004914</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331135235</dapprovedate><pk_acceptorg>JY0502</pk_acceptorg><pk_acceptorg_v>JY0502</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>上海金鹰华庭2025年3月VIP维修材料、仓库监控探头物业办公室监控探头等物料采购的请款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJSH/WZCG-25-0001</vbdef5><orderno>JY0502CD250305002</orderno><applymny>3909.00</applymny></body><body><rowno>2</rowno><vbdef5>WY-NJSH/WZCG-25-0001</vbdef5><orderno>JY0502CD250313007</orderno><applymny>390.00</applymny></body><body><rowno>3</rowno><vbdef5>WY-NJSH/WZCG-25-0001</vbdef5><orderno>JY0502CD250319008</orderno><applymny>390.00</applymny></body><body><rowno>4</rowno><vbdef5>WY-NJSH/WZCG-25-0001</vbdef5><orderno>JY0502CD250313005</orderno><applymny>6832.00</applymny></body></bodys></document>

【记录时间】2025-04-02 15:33:51,738
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XAFF9</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 15:33:51,738
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 15:36:00,647
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335034;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250147</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-23-0049</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年工程用品类采购协议-浩诚</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>鸠江区浩诚五金灯具经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>鸠江区浩诚五金灯具经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>芜湖扬子农村商业银行股份有限公司水岸星城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000401576310300000026</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>94709.53</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>26933.03</TOTAL_PAY_SUM>
    <APPLY_SUM>31202.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>31202.0</REAL_SUM>
    <REMARK>芜湖酒店2024.12月工程用品款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:36:00,760
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250147</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250310144409</creationtime><applydate>20250310144409</applydate><billmakedate>20250310144409</billmakedate><pk_supplier>305668</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250310144409</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2024.12月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241115005681</orderno><applymny>6800.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241218006489</orderno><applymny>3660.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241211006319</orderno><applymny>250.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241206006209</orderno><applymny>90.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241213006349</orderno><applymny>228.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241128006013</orderno><applymny>2250.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241226006656</orderno><applymny>200.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241129006036</orderno><applymny>180.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241217006465</orderno><applymny>728.00</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241215006400</orderno><applymny>14536.00</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241209006257</orderno><applymny>400.00</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241226006655</orderno><applymny>1810.00</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0049</vbdef5><orderno>JY0614CD241210006263</orderno><applymny>70.00</applymny></body></bodys></document>

【记录时间】2025-04-02 15:36:13,377
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>nc.vo.pub.BusinessRuntimeException</message>
</document>


【记录时间】2025-04-02 15:36:13,377
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 15:36:13,377
【描述】用友XChangeServlet返回MESSAGE：nc.vo.pub.BusinessRuntimeException

【记录时间】2025-04-02 15:36:16,420
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336473;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/HTQK250016</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>90</OBJ_ID>
    <OBJ_DISPLAY_ID>WH-BJ-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰滨江项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WH-BJ-ZQ/XY-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖项目写字楼A2404-A2406转租模式租赁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>营销费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>严凤</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>严凤</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司芜湖星悦广场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217001650013116020</PARTNER_CARD_NO>
    <CONTRACT_SUM>254620.8</CONTRACT_SUM>
    <USABLE_SUM>254620.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>63655.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>63655.2</REAL_SUM>
    <REMARK>本次申请支付A2404-A2406 2025.3.10-2025.6.9期间租金￥63655.2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】2025-04-02 15:37:48,358
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336272;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSY/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>288</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSY/-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>佣金协议（关于优筑教育）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>写字楼招商运营类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>招商运营费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京定居置业顾问有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京定居置业顾问有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01200120420003769</PARTNER_CARD_NO>
    <CONTRACT_SUM>10676.25</CONTRACT_SUM>
    <USABLE_SUM>10676.25</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>101</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>10676.25</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10676.25</REAL_SUM>
    <REMARK>申请支付佣金费用</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】2025-04-02 15:38:57,321
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277280;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 15:42:40,949
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336754;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250103</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0091</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退宿迁金鹰花园四号地三期铝合金门窗百叶栏杆工程合作单位投标保证金30万</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江阴市华士金属材料制品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江阴市华士金属材料制品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏江阴农村商业银行股份有限公司华西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>302240201520110000779</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>300000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>300000.0</REAL_SUM>
    <REMARK>退宿迁金鹰花园四号地三期铝合金门窗百叶栏杆工程合作单位投标保证金30万，该单位已履约完成，并提供项目签确的竣工验收记录单。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:47:13,006
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336502;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 15:49:37,538
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=271866;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 15:50:45,570
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336620;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/HTQK250058</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/-25-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美 半岛超声炮采购框架合同2025</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳半岛医疗集团股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳半岛医疗集团股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司深圳创业支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>755948073110101</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23400.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19600.0</REAL_SUM>
    <REMARK>先款后货，新街口医美：半岛超声炮治疗头2个货款19600元。</REMARK>
    <ISPREPAID>是</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:50:45,695
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-YLMR/HTQK250058</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401151202</creationtime><applydate>20250401151202</applydate><billmakedate>20250401151202</billmakedate><pk_supplier>0228947</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401151202</dapprovedate><pk_acceptorg>JY1004</pk_acceptorg><pk_acceptorg_v>JY1004</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0301</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>先款后货，新街口医美：半岛超声炮治疗头2个货款19600元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-YLMR/-25-0010</vbdef5><orderno>JY1004CD250331024</orderno><applymny>19600.00</applymny></body></bodys></document>

【记录时间】2025-04-02 15:50:58,107
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XAR0T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 15:50:58,107
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 15:51:23,735
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336503;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 15:53:35,889
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336768;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250106</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0097</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退金鹰集团2025年端午礼盒项目投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>嘉兴市真真老老食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>嘉兴市真真老老食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>嘉兴银行股份有限公司梅湾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>106101201200008113</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>50000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>50000.0</REAL_SUM>
    <REMARK>金鹰集团2025年端午礼盒项目已定标，申请退回未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:54:22,175
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336767;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250105</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0096</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退金鹰集团2025年端午礼盒项目投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>嘉兴市德裕食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>嘉兴市德裕食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司嘉兴科技城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1204066909888014892</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>50000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>50000.0</REAL_SUM>
    <REMARK>金鹰集团2025年端午礼盒项目已定标，申请退回未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:54:41,555
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336643;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK250037</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/JYJK-21-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江苏惠迪生物科技有限公司合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>医疗类物资合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</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>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏惠迪生物科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏惠迪生物科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司泰州医药城科技支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10200601040007893</PARTNER_CARD_NO>
    <CONTRACT_SUM>999000.0</CONTRACT_SUM>
    <USABLE_SUM>999000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>735000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>735000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5250.0</REAL_SUM>
    <REMARK>慈幼门诊：检验科试剂货款5250元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050217 低值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KF</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:54:59,197
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336748;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250099</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0087</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退金鹰集团2025年端午礼盒项目投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>嘉兴三珍斋食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>嘉兴三珍斋食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行嘉兴市分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1204075109042100196</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>50000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>50000.0</REAL_SUM>
    <REMARK>金鹰集团2025年端午礼盒项目已定标，申请退回未中标单位投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:55:31,740
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336665;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250089</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0080</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退便利2025年货架柜台项目投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海昌悦工贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海昌悦工贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市分行业务营运中心</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001700819300365041</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>便利2025年货架柜台项目已定标，申请退回未中标单位保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:56:10,291
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336664;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250088</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0081</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退便利公司2025年货架柜台项目投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰付款给乙方</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>立山贸易（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>立山贸易（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行股份有限公司虹桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>98860155300000666</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20000.0</REAL_SUM>
    <REMARK>便利公司2025年货架柜台项目已定标，申请退回未中标单位保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:56:43,124
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336753;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZT-ZC/WHTQK250102</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>200</OBJ_ID>
    <OBJ_DISPLAY_ID>ZT-ZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>展泰-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZT-ZC/FY-25-0090</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退徐州彭城广场店A座核心筒改造及B座负一层装饰改造总承包工程中标单位投标保证金20万</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京展泰贸易有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国京冶工程技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国京冶工程技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司北京北太平庄支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>11001016500056001354</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>08</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（展泰）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>200000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>200000.0</REAL_SUM>
    <REMARK>退徐州彭城广场店A座核心筒改造及B座负一层装饰改造总承包工程中标单位投标保证金20万，该单位已提供履约保函（原件交至项目）。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:57:54,700
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336621;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/HTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/GC-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>丹阳金鹰天地房地产开发企业资质延期相关人员咨询服务协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>丹阳华蓝电子信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>丹阳华蓝电子信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司丹阳华南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1104026509000039513</PARTNER_CARD_NO>
    <CONTRACT_SUM>33500.0</CONTRACT_SUM>
    <USABLE_SUM>33500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>25000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25000.0</REAL_SUM>
    <REMARK>丹阳金鹰天地实业有限公司房地产开发贰级资质因延期需要，特委托丹阳华蓝电子信息技术有限公司推荐人才，本合同总货款  ￥33500   （大写：叁万叁仟伍佰元整）；
现职称人员已完成参保报系统，按合同约定，中级职称上报到系统公告后支付中级职称人员费用全款：含税价￥25000.00（大写：贰万伍仟元整）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011704 咨询费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 15:59:58,036
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 15:59:58,240
【描述】集合数量301

【记录时间】2025-04-02 15:59:59,590
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 15:59:59,918
【描述】集合数量1723

【记录时间】2025-04-02 16:00:07,381
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 16:00:08,207
【描述】集合数量6539

【记录时间】2025-04-02 16:00:32,416
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336766;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/WHTQK250038</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-25-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>申请报销开刻法人章、合同章费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>戴群</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>戴群</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖赭山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228481998400477372</PARTNER_CARD_NO>
    <CONTRACT_SUM>280.0</CONTRACT_SUM>
    <USABLE_SUM>280.0</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>280.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>280.0</REAL_SUM>
    <REMARK>申请报销开刻法人章、合同章费用280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】2025-04-02 16:00:33,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 16:00:34,167
【描述】集合数量803

【记录时间】2025-04-02 16:00:37,864
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 16:00:38,036
【描述】集合数量175

【记录时间】2025-04-02 16:04:27,498
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336764;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-TZJY/WHTQK250046</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>554</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-TZJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>泰州金鹰天地投资管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-TZJY/FY-25-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>泰州金鹰街区2025年3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>泰州金鹰天地投资管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司泰州供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司泰州供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>667048.36</CONTRACT_SUM>
    <USABLE_SUM>667048.36</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>667048.36</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>667048.36</REAL_SUM>
    <REMARK>泰州金鹰街区一期产生电费202226.54元，三期产生电费98074.77元，商场产生电费366747.05元，合计支付国家电网667048.36元，妥否，呈请批示！</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>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司泰州供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:16:35,380
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336722;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250106</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/YYGL-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年凯恩特饮用水合同续签</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京亿采商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京亿采商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京铁心桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10108901040018327</PARTNER_CARD_NO>
    <CONTRACT_SUM>1560.0</CONTRACT_SUM>
    <USABLE_SUM>1560.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>468.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>468.0</REAL_SUM>
    <REMARK>集团领导:
   凯恩特2024年5月至2025年3月纯净水合计数量为36桶,单桶价格为13元,费用合计为468元,明细详见附件，请领导审批,谢谢!</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>02011401</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4VQ</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>53.84</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付水费（管理）南京亿采商贸有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:17:57,633
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336586;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250104</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>191629.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>191629.5</TOTAL_PAY_SUM>
    <APPLY_SUM>22703.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>22703.5</REAL_SUM>
    <REMARK>集团领导：
     现凯恩特项目申请支付南京恒宇酒店用品制造有限公司2025.3月已交付入库南京地区项目晶面养护材料费用共计22703.5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>13%</TAXRATE>
    <TAXAMOUNT>2611.91</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2025.3月已交付入库南京地区项目晶面养护</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:17:57,711
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-KET/HTQK250104</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401142429</creationtime><applydate>20250401142429</applydate><billmakedate>20250401142429</billmakedate><pk_supplier>0218044</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401142429</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：
     现凯恩特项目申请支付南京恒宇酒店用品制造有限公司2025.3月已交付入库南京地区项目晶面养护材料费用共计22703.5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>JY0523CD250225001</orderno><applymny>22703.50</applymny></body></bodys></document>

【记录时间】2025-04-02 16:17:57,836
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 16:17:57,836
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 16:17:57,836
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 16:21:01,746
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336510;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250164</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0047</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年工程用品类采购协议-海创</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>芜湖市海创灯具有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市海创灯具有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖政务新区分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12632301040003194</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1095.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1095.0</REAL_SUM>
    <REMARK>芜湖酒店2025.1月工程用品款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:21:01,902
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250164</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331161604</creationtime><applydate>20250331161604</applydate><billmakedate>20250331161604</billmakedate><pk_supplier>305705</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331161604</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2025.1月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0047</vbdef5><orderno>JY0614CD250122007358</orderno><applymny>630.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0047</vbdef5><orderno>JY0614CD250120007227</orderno><applymny>465.00</applymny></body></bodys></document>

【记录时间】2025-04-02 16:21:02,448
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XC4XY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:21:02,448
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:23:04,724
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336509;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250163</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-23-0050</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年工程用品类采购协议-海创</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>芜湖市海创灯具有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市海创灯具有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖政务新区分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12632301040003194</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>30596.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8404.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1510.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1510.0</REAL_SUM>
    <REMARK>芜湖酒店2024.12月工程用品款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:23:04,864
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250163</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331160856</creationtime><applydate>20250331160856</applydate><billmakedate>20250331160856</billmakedate><pk_supplier>305705</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331160856</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2024.12月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0050</vbdef5><orderno>JY0614CD241225006629</orderno><applymny>150.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0050</vbdef5><orderno>JY0614CD241206006208</orderno><applymny>760.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0050</vbdef5><orderno>JY0614CD241217006466</orderno><applymny>350.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0050</vbdef5><orderno>JY0614CD241125005927</orderno><applymny>250.00</applymny></body></bodys></document>

【记录时间】2025-04-02 16:23:05,363
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XC96Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:23:05,363
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:25:04,329
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336514;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250165</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年水果类食材采购协议-海友</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>芜湖市海友烟酒食品水果商店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市海友烟酒食品水果商店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖江北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>631501040001665</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19291.43</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19291.43</REAL_SUM>
    <REMARK>芜湖酒店2025.1月水果款</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】2025-04-02 16:25:04,470
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250165</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331164551</creationtime><applydate>20250331164551</applydate><billmakedate>20250331164551</billmakedate><pk_supplier>305666</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331164551</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2025.1月水果款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250121007296</orderno><applymny>116.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250125007427</orderno><applymny>1234.67</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250122007315</orderno><applymny>2992.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250124007395</orderno><applymny>73.72</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250115007105</orderno><applymny>20.64</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250107006939</orderno><applymny>250.65</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250120007267</orderno><applymny>11.63</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250120007232</orderno><applymny>58.20</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250126007437</orderno><applymny>114.86</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250105006893</orderno><applymny>77.41</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250124007396</orderno><applymny>46.52</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250116007158</orderno><applymny>380.41</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250101006819</orderno><applymny>184.30</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250121007295</orderno><applymny>263.40</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250120007283</orderno><applymny>141.62</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250120007260</orderno><applymny>687.34</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250118007199</orderno><applymny>194.00</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250113007069</orderno><applymny>109.84</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250119007212</orderno><applymny>508.46</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250123007376</orderno><applymny>6436.59</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250123007360</orderno><applymny>467.48</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250110007014</orderno><applymny>178.77</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250117007185</orderno><applymny>192.04</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250119007208</orderno><applymny>172.30</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250124007397</orderno><applymny>582.02</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250131007454</orderno><applymny>3737.92</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250101006816</orderno><applymny>58.24</applymny></body></bodys></document>

【记录时间】2025-04-02 16:25:16,974
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XCCPW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:25:16,974
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:26:21,905
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336507;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250161</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-23-0050</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年工程用品类采购协议-海创</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>芜湖市海创灯具有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市海创灯具有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖政务新区分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12632301040003194</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23718.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8404.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6878.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6878.5</REAL_SUM>
    <REMARK>芜湖酒店2024.11月工程用品款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:26:22,046
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250161</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331155524</creationtime><applydate>20250331155524</applydate><billmakedate>20250331155524</billmakedate><pk_supplier>305705</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331155524</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2024.11月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0050</vbdef5><orderno>JY0614CD241114005626</orderno><applymny>1840.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0050</vbdef5><orderno>JY0614CD241115005682</orderno><applymny>1388.50</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0050</vbdef5><orderno>JY0614CD240628002035</orderno><applymny>3650.00</applymny></body></bodys></document>

【记录时间】2025-04-02 16:26:23,216
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XBZ6A</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:26:23,216
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:27:34,602
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336508;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250162</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年酒水饮料类采购协议-国贸</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市国贸糖酒贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市国贸糖酒贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司芜湖高新技术开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006011010123001652</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20002.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20002.0</REAL_SUM>
    <REMARK>芜湖酒店2025.1月酒水款</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】2025-04-02 16:27:34,743
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250162</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331160647</creationtime><applydate>20250331160647</applydate><billmakedate>20250331160647</billmakedate><pk_supplier>305897</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331160647</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2025.1月酒水款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250120007270</orderno><applymny>288.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250120007229</orderno><applymny>3128.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250124007393</orderno><applymny>288.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250113007059</orderno><applymny>652.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250113007057</orderno><applymny>3048.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250113007062</orderno><applymny>900.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250113007063</orderno><applymny>900.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250107006932</orderno><applymny>10668.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0035</vbdef5><orderno>JY0614CD250120007234</orderno><applymny>130.00</applymny></body></bodys></document>

【记录时间】2025-04-02 16:27:35,273
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XBJZI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:27:35,273
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:29:23,033
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336499;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250155</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年水果类食材采购协议-北土</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖北土果蔬贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖北土果蔬贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖新市口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12738001040027754</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10537.35</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10537.35</REAL_SUM>
    <REMARK>芜湖酒店2025.1月水果款</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】2025-04-02 16:29:23,173
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250155</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331151711</creationtime><applydate>20250331151711</applydate><billmakedate>20250331151711</billmakedate><pk_supplier>0214971</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331151711</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2025.1月水果款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250124007400</orderno><applymny>250.75</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250115007117</orderno><applymny>593.26</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250110007018</orderno><applymny>143.56</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250115007122</orderno><applymny>32.01</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250112007052</orderno><applymny>143.56</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250122007343</orderno><applymny>151.32</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250107006943</orderno><applymny>702.67</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250106006921</orderno><applymny>531.58</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250108006980</orderno><applymny>752.72</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250107006945</orderno><applymny>1586.95</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250110007021</orderno><applymny>232.51</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250123007373</orderno><applymny>1324.05</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250101006824</orderno><applymny>470.64</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250115007101</orderno><applymny>79.15</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250108006978</orderno><applymny>666.28</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250131007450</orderno><applymny>1629.84</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250106006918</orderno><applymny>867.19</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250105006890</orderno><applymny>172.27</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250115007110</orderno><applymny>67.90</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-24-0022</vbdef5><orderno>JY0614CD250103006859</orderno><applymny>139.14</applymny></body></bodys></document>

【记录时间】2025-04-02 16:29:23,799
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XBM8K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:29:23,799
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:31:25,856
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336502;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250157</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年蔬菜类食材采购协议-畅收</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖畅收蔬菜种植专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖畅收蔬菜种植专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>芜湖扬子农村商业银行股份有限公司科技支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20010229626366600000012</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>17670.52</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>10331.25</TOTAL_PAY_SUM>
    <APPLY_SUM>5904.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5904.17</REAL_SUM>
    <REMARK>芜湖酒店2024.11月蔬菜款</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】2025-04-02 16:31:25,965
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250157</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250402154816</creationtime><applydate>20250402154816</applydate><billmakedate>20250402154816</billmakedate><pk_supplier>0218864</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250402154816</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2024.11月蔬菜款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241128006033</orderno><applymny>186.24</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241112005570</orderno><applymny>3.10</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241114005667</orderno><applymny>106.70</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241119005803</orderno><applymny>155.20</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241111005548</orderno><applymny>40.88</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241126005969</orderno><applymny>93.12</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241031005325</orderno><applymny>543.27</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241117005753</orderno><applymny>117.95</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241128006018</orderno><applymny>20.37</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241123005901</orderno><applymny>193.42</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241108005515</orderno><applymny>59.66</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241109005528</orderno><applymny>483.66</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241121005852</orderno><applymny>10.19</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241107005466</orderno><applymny>454.60</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241104005403</orderno><applymny>95.49</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241123005890</orderno><applymny>10.19</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241115005713</orderno><applymny>287.80</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241119005782</orderno><applymny>20.37</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241115005691</orderno><applymny>621.98</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241031005332</orderno><applymny>18.73</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241112005589</orderno><applymny>93.41</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241105005418</orderno><applymny>8.54</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241107005488</orderno><applymny>256.39</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241101005361</orderno><applymny>42.68</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241116005721</orderno><applymny>30.56</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241102005383</orderno><applymny>35.02</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241114005656</orderno><applymny>931.00</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241106005447</orderno><applymny>436.96</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241129006063</orderno><applymny>4.07</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241114005679</orderno><applymny>211.46</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241114005640</orderno><applymny>269.37</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241113005616</orderno><applymny>12.51</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241113005596</orderno><applymny>10.19</applymny></body><body><rowno>34</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241127006002</orderno><applymny>4.07</applymny></body><body><rowno>35</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241113005594</orderno><applymny>26.68</applymny></body><body><rowno>36</rowno><vbdef5>JD-WHJY/KJCG-23-0018</vbdef5><orderno>JY0614CD241106005457</orderno><applymny>8.34</applymny></body></bodys></document>

【记录时间】2025-04-02 16:31:26,762
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XCCLT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:31:26,762
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:32:15,885
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336501;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250156</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年乳制品类食材采购协议-成士</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市成士商贸有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市成士商贸有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖铁山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12630201040003362</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4464.38</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4464.38</REAL_SUM>
    <REMARK>芜湖酒店2025.1月乳品款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:32:16,010
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250156</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331153119</creationtime><applydate>20250331153119</applydate><billmakedate>20250331153119</billmakedate><pk_supplier>305671</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331153119</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2025.1月乳品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0030</vbdef5><orderno>JY0614CD250116007147</orderno><applymny>116.40</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0030</vbdef5><orderno>JY0614CD250131007452</orderno><applymny>442.28</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0030</vbdef5><orderno>JY0614CD250105006891</orderno><applymny>530.73</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0030</vbdef5><orderno>JY0614CD250122007353</orderno><applymny>2207.58</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0030</vbdef5><orderno>JY0614CD250115007121</orderno><applymny>48.50</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0030</vbdef5><orderno>JY0614CD250115007102</orderno><applymny>1118.89</applymny></body></bodys></document>

【记录时间】2025-04-02 16:32:16,728
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XBMCI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:32:16,728
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:35:20,593
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336523;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 16:37:16,009
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336517;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250166</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年工程用品类采购协议-浩诚</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>鸠江区浩诚五金灯具经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>鸠江区浩诚五金灯具经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>芜湖扬子农村商业银行股份有限公司水岸星城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000401576310300000026</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4090.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4090.0</REAL_SUM>
    <REMARK>芜湖酒店2025.1月工程用品款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:37:16,165
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250166</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331162727</creationtime><applydate>20250331162727</applydate><billmakedate>20250331162727</billmakedate><pk_supplier>305668</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331162727</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2025.1月工程用品款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0046</vbdef5><orderno>JY0614CD250122007317</orderno><applymny>1220.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0046</vbdef5><orderno>JY0614CD250120007226</orderno><applymny>660.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0046</vbdef5><orderno>JY0614CD250106006906</orderno><applymny>600.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0046</vbdef5><orderno>JY0614CD250120007228</orderno><applymny>1010.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0046</vbdef5><orderno>JY0614CD250106006902</orderno><applymny>380.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0046</vbdef5><orderno>JY0614CD250126007436</orderno><applymny>140.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0046</vbdef5><orderno>JY0614CD250124007394</orderno><applymny>80.00</applymny></body></bodys></document>

【记录时间】2025-04-02 16:37:17,101
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XCG2T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:37:17,101
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:39:33,272
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336523;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 16:41:06,103
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336519;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250167</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年家禽冻品类食材采购协议-宏鸿</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>芜湖宏鸿农产品供应链有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖宏鸿农产品供应链有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司芜湖万春支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>223024643921000002</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>618.95</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>618.95</REAL_SUM>
    <REMARK>芜湖酒店2025.1月预包装款</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】2025-04-02 16:41:06,244
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250167</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331163132</creationtime><applydate>20250331163132</applydate><billmakedate>20250331163132</billmakedate><pk_supplier>0215293</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331163132</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2025.1月预包装款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0019</vbdef5><orderno>JY0614CD250120007277</orderno><applymny>87.56</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0019</vbdef5><orderno>JY0614CD250122007334</orderno><applymny>531.39</applymny></body></bodys></document>

【记录时间】2025-04-02 16:41:06,930
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XCGJ1</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:41:06,930
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:41:17,122
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336523;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 16:42:03,298
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336503;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250158</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年蔬菜类食材采购协议-畅收</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖畅收蔬菜种植专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖畅收蔬菜种植专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>芜湖扬子农村商业银行股份有限公司科技支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20010229626366600000012</PARTNER_CARD_NO>
    <CONTRACT_SUM>50000.0</CONTRACT_SUM>
    <USABLE_SUM>50000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>763.99</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>763.99</REAL_SUM>
    <REMARK>芜湖酒店2025.1月蔬菜款</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】2025-04-02 16:42:03,486
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250158</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250402155215</creationtime><applydate>20250402155215</applydate><billmakedate>20250402155215</billmakedate><pk_supplier>0218864</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250402155215</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2025.1月蔬菜款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250118007205</orderno><applymny>9.70</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250123007364</orderno><applymny>33.95</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250125007431</orderno><applymny>53.64</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250120007265</orderno><applymny>6.79</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250116007171</orderno><applymny>6.11</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250121007313</orderno><applymny>9.70</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250105006899</orderno><applymny>22.32</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250106006929</orderno><applymny>6.45</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250124007413</orderno><applymny>93.62</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250118007196</orderno><applymny>152.10</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250125007422</orderno><applymny>2.13</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250123007391</orderno><applymny>18.92</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250117007187</orderno><applymny>27.65</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250117007182</orderno><applymny>6.79</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250124007401</orderno><applymny>172.20</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250114007082</orderno><applymny>11.45</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250120007287</orderno><applymny>32.50</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250119007220</orderno><applymny>43.65</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-24-0015</vbdef5><orderno>JY0614CD250123007383</orderno><applymny>54.32</applymny></body></bodys></document>

【记录时间】2025-04-02 16:42:04,125
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XCICD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 16:42:04,125
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 16:43:21,231
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336504;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250159</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年酒店用品类采购协议-楚秀</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽楚秀商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽楚秀商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行利民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006008013000364926</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>897.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>897.0</REAL_SUM>
    <REMARK>芜湖酒店2025.1月酒店用品款
1日货款180元，1月2-31日897元，共计1077元。

因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:43:21,372
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250159</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331155033</creationtime><applydate>20250331155033</applydate><billmakedate>20250331155033</billmakedate><pk_supplier>0219527</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331155033</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2025.1月酒店用品款
1日货款180元，1月2-31日897元，共计1077元。

因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0038</vbdef5><orderno>JY0614CD250114007076</orderno><applymny>192.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0038</vbdef5><orderno>JY0614CD250113007064</orderno><applymny>645.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0038</vbdef5><orderno>JY0614CD250116007142</orderno><applymny>60.00</applymny></body></bodys></document>

【记录时间】2025-04-02 16:43:21,434
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 16:43:21,434
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 16:43:21,434
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 16:43:42,531
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336505;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250160</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-23-0047</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年酒店用品类采购协议-楚秀</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽楚秀商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽楚秀商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行利民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006008013000364926</PARTNER_CARD_NO>
    <CONTRACT_SUM>40000.0</CONTRACT_SUM>
    <USABLE_SUM>40000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>24849.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9821.3</TOTAL_PAY_SUM>
    <APPLY_SUM>180.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>180.0</REAL_SUM>
    <REMARK>芜湖酒店2025.1月酒店用品款
1日货款180元，1月2-31日897元，共计1077元。

因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:43:42,672
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250160</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331155048</creationtime><applydate>20250331155048</applydate><billmakedate>20250331155048</billmakedate><pk_supplier>0219527</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331155048</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2025.1月酒店用品款
1日货款180元，1月2-31日897元，共计1077元。

因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0047</vbdef5><orderno>JY0614CD241231006804</orderno><applymny>180.00</applymny></body></bodys></document>

【记录时间】2025-04-02 16:43:42,750
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 16:43:42,750
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 16:43:42,750
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 16:48:12,330
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336357;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250152</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年冻品干调预包装类食材采购协议-北怀</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖北怀商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖北怀商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖瑞丰分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12631001040008091</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14466.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14466.48</REAL_SUM>
    <REMARK>芜湖酒店2025.1月干调预包装款，1月1日货款6.79元，1月2-31日14466.48元，共计14473.27元。
因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:48:12,486
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250152</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250327165941</creationtime><applydate>20250327165941</applydate><billmakedate>20250327165941</billmakedate><pk_supplier>310324</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250327165941</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2025.1月干调预包装款，1月1日货款6.79元，1月2-31日14466.48元，共计14473.27元。
因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250115007107</orderno><applymny>466.09</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250121007308</orderno><applymny>180.42</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250122007324</orderno><applymny>49.47</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250107006959</orderno><applymny>166.85</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250121007299</orderno><applymny>298.76</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250120007245</orderno><applymny>52.38</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250108006985</orderno><applymny>26.68</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250109007003</orderno><applymny>1936.90</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250101006820</orderno><applymny>376.90</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250118007201</orderno><applymny>106.70</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250116007167</orderno><applymny>16.01</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250119007217</orderno><applymny>155.20</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250122007347</orderno><applymny>80.03</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250115007127</orderno><applymny>149.38</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250122007349</orderno><applymny>122.22</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250110007040</orderno><applymny>34.92</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250108006975</orderno><applymny>1130.05</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250124007411</orderno><applymny>635.84</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250102006843</orderno><applymny>149.38</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250105006897</orderno><applymny>669.30</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250123007388</orderno><applymny>375.39</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250109007010</orderno><applymny>145.50</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250110007025</orderno><applymny>409.34</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250122007339</orderno><applymny>5199.20</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250122007345</orderno><applymny>1396.80</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-24-0028</vbdef5><orderno>JY0614CD250116007163</orderno><applymny>136.77</applymny></body></bodys></document>

【记录时间】2025-04-02 16:48:12,611
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 16:48:12,611
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 16:48:12,611
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 16:48:55,230
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336498;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250154</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年调料预包装类采购协议-北怀</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖北怀商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖北怀商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖瑞丰分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12631001040008091</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>171205.92</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>48228.15</TOTAL_PAY_SUM>
    <APPLY_SUM>6.79</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6.79</REAL_SUM>
    <REMARK>芜湖酒店2025.1月干调预包装款1月1日货款6.79元，1月2-31日14466.48元，共计14473.27元。
因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:48:55,370
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250154</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331151403</creationtime><applydate>20250331151403</applydate><billmakedate>20250331151403</billmakedate><pk_supplier>310324</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331151403</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2025.1月干调预包装款1月1日货款6.79元，1月2-31日14466.48元，共计14473.27元。
因25年1月1日货款系关联24年合同（24.12.31下单25.1.1到货），故分两笔请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-23-0028</vbdef5><orderno>JY0614CD241231006811</orderno><applymny>6.79</applymny></body></bodys></document>

【记录时间】2025-04-02 16:48:55,417
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 16:48:55,417
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 16:48:55,417
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 16:52:30,150
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=22094;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 16:55:11,599
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336723;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK250100</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/FY-25-0106</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退还金鹰国际酒店款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594036052513400</PARTNER_CARD_NO>
    <CONTRACT_SUM>28686.0</CONTRACT_SUM>
    <USABLE_SUM>28686.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>28686.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28686.0</REAL_SUM>
    <REMARK>客人在南京金鹰国际酒店举办信达生物会议，因之前和金鹰珠江壹号国际酒店合作过，故汇错账户，现需要把两笔款退还给南京金鹰国际酒店。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207010107 内部往来款-其他</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LF</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 16:59:58,001
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 16:59:58,219
【描述】集合数量301

【记录时间】2025-04-02 16:59:59,657
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 16:59:59,985
【描述】集合数量1723

【记录时间】2025-04-02 17:00:07,777
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 17:00:08,576
【描述】集合数量6539

【记录时间】2025-04-02 17:00:35,240
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 17:00:35,490
【描述】集合数量803

【记录时间】2025-04-02 17:00:39,642
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 17:00:39,814
【描述】集合数量175

【记录时间】2025-04-02 17:07:27,372
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=29968;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】2025-04-02 17:15:50,446
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336527;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250169</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年冻品干调预包装类食材采购协议-奇点</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖奇点食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖奇点食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖吉和街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>632701040006875</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>42178.31</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>42178.31</REAL_SUM>
    <REMARK>芜湖酒店2025.1月干调预包装款</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】2025-04-02 17:15:50,586
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250169</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250331164325</creationtime><applydate>20250331164325</applydate><billmakedate>20250331164325</billmakedate><pk_supplier>310323</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250331164325</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2025.1月干调预包装款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250120007247</orderno><applymny>533.50</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250116007138</orderno><applymny>100.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250118007202</orderno><applymny>13.58</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250125007425</orderno><applymny>378.30</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007337</orderno><applymny>160.05</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250123007387</orderno><applymny>3203.37</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250121007305</orderno><applymny>218.25</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007331</orderno><applymny>5.24</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250114007080</orderno><applymny>388.97</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007338</orderno><applymny>349.20</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007329</orderno><applymny>106.70</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007327</orderno><applymny>97.00</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250120007258</orderno><applymny>40.74</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250109007008</orderno><applymny>924.41</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250107006951</orderno><applymny>680.94</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250111007043</orderno><applymny>208.55</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250115007132</orderno><applymny>1914.37</applymny></body><body><rowno>18</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007351</orderno><applymny>1187.28</applymny></body><body><rowno>19</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250112007054</orderno><applymny>216.14</applymny></body><body><rowno>20</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250112007050</orderno><applymny>97.00</applymny></body><body><rowno>21</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250120007256</orderno><applymny>1455.00</applymny></body><body><rowno>22</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250110007039</orderno><applymny>234.08</applymny></body><body><rowno>23</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250125007415</orderno><applymny>54.32</applymny></body><body><rowno>24</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250121007292</orderno><applymny>261.90</applymny></body><body><rowno>25</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250106006915</orderno><applymny>140.65</applymny></body><body><rowno>26</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250113007066</orderno><applymny>2023.42</applymny></body><body><rowno>27</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250120007262</orderno><applymny>24.25</applymny></body><body><rowno>28</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250117007178</orderno><applymny>95.06</applymny></body><body><rowno>29</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250126007439</orderno><applymny>174.60</applymny></body><body><rowno>30</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007335</orderno><applymny>1013.65</applymny></body><body><rowno>31</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250106006909</orderno><applymny>881.25</applymny></body><body><rowno>32</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250115007108</orderno><applymny>836.72</applymny></body><body><rowno>33</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250120007284</orderno><applymny>320.10</applymny></body><body><rowno>34</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250110007026</orderno><applymny>700.34</applymny></body><body><rowno>35</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250105006880</orderno><applymny>32.98</applymny></body><body><rowno>36</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250110007029</orderno><applymny>64.02</applymny></body><body><rowno>37</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250116007168</orderno><applymny>292.55</applymny></body><body><rowno>38</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250115007126</orderno><applymny>92.15</applymny></body><body><rowno>39</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007314</orderno><applymny>390.00</applymny></body><body><rowno>40</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250114007098</orderno><applymny>8.73</applymny></body><body><rowno>41</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250125007429</orderno><applymny>717.80</applymny></body><body><rowno>42</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250105006888</orderno><applymny>271.60</applymny></body><body><rowno>43</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250120007246</orderno><applymny>67.90</applymny></body><body><rowno>44</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250129007447</orderno><applymny>4901.00</applymny></body><body><rowno>45</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250124007399</orderno><applymny>130.95</applymny></body><body><rowno>46</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250121007298</orderno><applymny>1138.30</applymny></body><body><rowno>47</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250101006821</orderno><applymny>74.21</applymny></body><body><rowno>48</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250109007001</orderno><applymny>53.35</applymny></body><body><rowno>49</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250118007191</orderno><applymny>376.36</applymny></body><body><rowno>50</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250108006986</orderno><applymny>1029.17</applymny></body><body><rowno>51</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250121007309</orderno><applymny>1332.78</applymny></body><body><rowno>52</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007350</orderno><applymny>263.06</applymny></body><body><rowno>53</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250104006865</orderno><applymny>426.80</applymny></body><body><rowno>54</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250124007410</orderno><applymny>533.50</applymny></body><body><rowno>55</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250125007418</orderno><applymny>1403.04</applymny></body><body><rowno>56</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250115007116</orderno><applymny>328.35</applymny></body><body><rowno>57</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250108006974</orderno><applymny>865.60</applymny></body><body><rowno>58</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250101006822</orderno><applymny>191.09</applymny></body><body><rowno>59</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250105006896</orderno><applymny>676.58</applymny></body><body><rowno>60</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250106006927</orderno><applymny>36.86</applymny></body><body><rowno>61</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250116007162</orderno><applymny>27.65</applymny></body><body><rowno>62</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250119007218</orderno><applymny>1137.77</applymny></body><body><rowno>63</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250119007209</orderno><applymny>218.25</applymny></body><body><rowno>64</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250105006886</orderno><applymny>378.30</applymny></body><body><rowno>65</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250120007255</orderno><applymny>434.56</applymny></body><body><rowno>66</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250105006884</orderno><applymny>33.95</applymny></body><body><rowno>67</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250131007451</orderno><applymny>2980.81</applymny></body><body><rowno>68</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250115007103</orderno><applymny>1520.48</applymny></body><body><rowno>69</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250107006960</orderno><applymny>267.72</applymny></body><body><rowno>70</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250122007336</orderno><applymny>395.76</applymny></body><body><rowno>71</rowno><vbdef5>JD-WHJY/KJCG-24-0029</vbdef5><orderno>JY0614CD250113007072</orderno><applymny>45.40</applymny></body></bodys></document>

【记录时间】2025-04-02 17:15:51,350
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XCUY8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 17:15:51,350
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 17:18:11,825
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336746;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK250054</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/WZCG-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际配电房三相多功能电力仪表采购</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>常州瑞信电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>常州瑞信电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司常州永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10600201040012922</PARTNER_CARD_NO>
    <CONTRACT_SUM>22200.0</CONTRACT_SUM>
    <USABLE_SUM>22200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>22200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>22200.0</REAL_SUM>
    <REMARK>尊敬的公司领导：
芜湖金鹰国际项目采购请款，采购供应商常州瑞信电子科技有限公司，共计金额22200元，现已发放结束，申请请款；
以上报告妥否？请领导批示</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付常州瑞信电子科技有限公司材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:18:11,903
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-WYFZWHBJ/HTQK250054</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250402135733</creationtime><applydate>20250402135733</applydate><billmakedate>20250402135733</billmakedate><pk_supplier>0223337</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250402135733</dapprovedate><pk_acceptorg>JY0526</pk_acceptorg><pk_acceptorg_v>JY0526</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>尊敬的公司领导：
芜湖金鹰国际项目采购请款，采购供应商常州瑞信电子科技有限公司，共计金额22200元，现已发放结束，申请请款；
以上报告妥否？请领导批示</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-WYFZWHBJ/WZCG-25-0001</vbdef5><orderno>JY0526CD250215005</orderno><applymny>22200.00</applymny></body></bodys></document>

【记录时间】2025-04-02 17:18:11,981
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno></billno>
<succ>N</succ>
<message>【详细说明】超出最大长度：181，请重新输入</message>
</document>


【记录时间】2025-04-02 17:18:11,981
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-02 17:18:11,981
【描述】用友XChangeServlet返回MESSAGE：【详细说明】超出最大长度：181，请重新输入

【记录时间】2025-04-02 17:18:51,405
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336712;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250060</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-25-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退B1005#商铺秦浩商铺保证金3000元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>秦浩</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>秦浩</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行南京分行城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>622908406642508116</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>退B1005#商铺秦浩商铺保证金3000元（112219#），该户已于2024年7月31日办理完毕此商铺退租手续，按合同规定应退还其所交保证金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:19:36,813
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336714;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-25-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退I3011#写字间邵君云商铺保证金1000元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>邵君云</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>邵君云</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京御道街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6236691370001412126</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000.0</CONTRACT_SUM>
    <USABLE_SUM>1000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1000.0</REAL_SUM>
    <REMARK>退I3011#写字间邵君云商铺保证金1000元（111725#），该户已于2024年3月31日办理完毕此商铺退租手续，按合同规定应退还其所交保证金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:20:01,515
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336756;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/HTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024.12.31-2025.12.31年度PR活动执行项目合作商（易时代）合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>街区营销类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>丹阳市易时代广告传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>丹阳市易时代广告传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司丹阳支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050175623600001599</PARTNER_CARD_NO>
    <CONTRACT_SUM>91500.0</CONTRACT_SUM>
    <USABLE_SUM>91500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>5180.0</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>5180.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5180.0</REAL_SUM>
    <REMARK>本次请款物料费用5180元用于：2024.12.31丹阳金鹰跨年街区联动活动。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020208 物料消耗（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:20:52,750
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336770;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>DY-B-ZQ/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>81</OBJ_ID>
    <OBJ_DISPLAY_ID>DY-B-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>丹阳金鹰天地广场北区</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>DY-B-ZQ/XY-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>丹阳街区2023-2025美工喷绘常用物资制作合作商年框合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>营销费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>丹阳金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>常州市夏天广告传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>常州市夏天广告传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司常州万达支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10614301040013849</PARTNER_CARD_NO>
    <CONTRACT_SUM>299390.0</CONTRACT_SUM>
    <USABLE_SUM>299390.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>1162.36</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2704.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2704.32</TOTAL_PAY_SUM>
    <APPLY_SUM>1162.36</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1162.36</REAL_SUM>
    <REMARK>街区11-12月物料费用：1162.36元（制作街区导视灯箱、吃货节舞台背景画面、街区招商海报）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020208 物料消耗（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XU</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:23:44,395
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336295;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJJN/WHTQK250053</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJJN/FY-25-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁住宅酒店权益请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>695750137</PARTNER_CARD_NO>
    <CONTRACT_SUM>31200.0</CONTRACT_SUM>
    <USABLE_SUM>31200.0</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>31200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>31200.0</REAL_SUM>
    <REMARK>江宁住宅酒店权益请款，时间2024年7月至2024年12月半年度，总计：31200.00元</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>03|江宁住宅</SUPPLY_SAP_ID>
    <FKZY>付南京江宁金鹰科技实业有限公司金鹰尚美酒店交际应酬费（营销），健身房费用24.7-24.12</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:26:27,679
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336789;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 17:41:31,885
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336774;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK250101</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/FY-25-0107</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>李书玲退款6820元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>李书玲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李书玲</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行南京分行珠江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4391880503219036</PARTNER_CARD_NO>
    <CONTRACT_SUM>6820.0</CONTRACT_SUM>
    <USABLE_SUM>6820.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6820.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6820.0</REAL_SUM>
    <REMARK>3月29日李书玲女士用餐完成后，支付餐费6820元，付完发现账户选错，故重新选择付款账户支付6820元费用，因扫码付款不支持当天退款，故申请第一次支付费用原路退还。</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】2025-04-02 17:48:17,748
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277410;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 17:48:19,950
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336773;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-GLZC/WHTQK250013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>251</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>金工建-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-GLZC/FY-25-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退昆山B地块一期木饰面固装供货与安装项目投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京一飞装饰工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京一飞装饰工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京红太阳商城分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301031109000087468</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>09</SUBITEM_NO>
    <SUBITEM_NAME>退投标保证金（金工建）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>昆山B地块一期木饰面固装供货与安装项目履约已结束，申请退回投标保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030320 投标保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:54:57,288
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335803;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/WHTQK250059</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/FY-25-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于金鹰中心A座31FC4D1胡军军装修押金的请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>胡军军</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>胡军军</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京栖霞支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480399075771978</PARTNER_CARD_NO>
    <CONTRACT_SUM>5115.6</CONTRACT_SUM>
    <USABLE_SUM>5115.6</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>5115.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5115.6</REAL_SUM>
    <REMARK>南京金鹰中心A座31FC4D1施工押金请款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030313 装修押金（支出）2023</SZ_NAME>
    <SZ_CODE>0207030313</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B11000000062GXCL</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>退南京金鹰中心-A座项目装修押金/胡军军</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:57:24,573
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335564;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK250039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/WZCG-23-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年南京金鹰中心项目物料集采采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京兆平新能源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京兆平新能源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012909100512229</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>246529.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>246129.12</TOTAL_PAY_SUM>
    <APPLY_SUM>797.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>797.5</REAL_SUM>
    <REMARK>采购物资合计797.5元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>91.76</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰中心-A座项目材料采购/南京兆平新能源有限公司</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 17:57:24,667
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZX/HTQK250039</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250314142758</creationtime><applydate>20250314142758</applydate><billmakedate>20250314142758</billmakedate><pk_supplier>0224337</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250314142758</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>采购物资合计797.5元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD250111016</orderno><applymny>89.00</applymny></body><body><rowno>2</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD250218027</orderno><applymny>45.00</applymny></body><body><rowno>3</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD250218031</orderno><applymny>400.00</applymny></body><body><rowno>4</rowno><vbdef5>NJWY-JYZX/WZCG-23-0014</vbdef5><orderno>JY0501CD250210007</orderno><applymny>263.50</applymny></body></bodys></document>

【记录时间】2025-04-02 17:57:25,322
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XD76E</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 17:57:25,322
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 17:59:57,761
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 17:59:57,948
【描述】集合数量301

【记录时间】2025-04-02 17:59:59,246
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 17:59:59,573
【描述】集合数量1723

【记录时间】2025-04-02 18:00:07,039
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 18:00:07,805
【描述】集合数量6539

【记录时间】2025-04-02 18:00:33,360
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 18:00:33,625
【描述】集合数量803

【记录时间】2025-04-02 18:00:37,042
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 18:00:37,229
【描述】集合数量175

【记录时间】2025-04-02 18:07:47,498
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336513;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250165</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-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市花山区胡一刀家禽经营部采购协议2025</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>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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>116745.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>116745.1</REAL_SUM>
    <REMARK>支付2025年1月份家禽货款，货款总金额116745.10元，其中员工餐4527.30元，对客112217.80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】2025-04-02 18:07:47,654
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【记录时间】2025-04-02 18:07:48,670
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XD78G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 18:07:48,670
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 18:08:57,804
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336569;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250150</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店原材料采购协议-银洁蔬菜-24.03.1-25.02.28</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市银洁农业发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市银洁农业发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城迎宾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173513609901387</PARTNER_CARD_NO>
    <CONTRACT_SUM>850000.0</CONTRACT_SUM>
    <USABLE_SUM>850000.0</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>518501.02</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>409611.56</TOTAL_PAY_SUM>
    <APPLY_SUM>71468.99</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>71468.99</REAL_SUM>
    <REMARK>盐城市银洁农业发展有限公司2025年1月份货款申请。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:08:57,960
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【记录时间】2025-04-02 18:08:59,637
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XDNK8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 18:08:59,637
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 18:09:19,278
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336554;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/WHTQK250055</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/FY-25-0056</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰天地广场2025年02月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山金鹰天地实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山金鹰天地实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司马鞍山重阳路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>176706360888</PARTNER_CARD_NO>
    <CONTRACT_SUM>1521869.65</CONTRACT_SUM>
    <USABLE_SUM>1521869.65</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>1521869.65</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1521869.65</REAL_SUM>
    <REMARK>马鞍山金鹰天地广场2025年02月电费，计1521869.65元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>175082.35</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付马鞍山金鹰天地实业有限公司2月份电费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:09:51,823
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336323;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250144</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江苏汇能人力资源有限公司小时工服务外包协议（2024-2025）</CONTRACT_NAME>
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    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
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    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏汇能人力资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城市分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109660109200275066</PARTNER_CARD_NO>
    <CONTRACT_SUM>2300000.0</CONTRACT_SUM>
    <USABLE_SUM>2300000.0</USABLE_SUM>
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    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
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    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
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    <REMARK>汇能劳务公司2025年2月客房部小时工费用35541.58元。</REMARK>
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【记录时间】2025-04-02 18:10:38,426
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336542;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-02 18:11:13,598
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336522;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <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-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山会兰商贸有限公司采购协议2025</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
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    <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>
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    <REMARK>支付2025年1月份牛、羊、猪肉货款，货款总金额252452.67元，其中员工餐10898.62元，对客241554.05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】2025-04-02 18:11:13,754
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【记录时间】2025-04-02 18:11:14,675
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XDQ7Z</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 18:11:14,675
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 18:11:59,629
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336356;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/GCGL-23-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城项目G7进线柜综保维修更换合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>湖南鸿源电力建设有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>湖南鸿源电力建设有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>湖南娄底农村商业银行股份有限公司体育馆支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>82013300000006348</PARTNER_CARD_NO>
    <CONTRACT_SUM>12100.0</CONTRACT_SUM>
    <USABLE_SUM>12100.0</USABLE_SUM>
    <AUTHORIZE_SUM>12100.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>11495.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11495.0</TOTAL_PAY_SUM>
    <APPLY_SUM>605.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>605.0</REAL_SUM>
    <REMARK>芜湖金鹰商城项目G7进线柜综保维修更换工程5%质保金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>02070204</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51O</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付湖南鸿源电力建设有限公司G7进线柜综保维修5%</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:12:41,595
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336567;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250149</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店原材料采购协议-畅爽家禽-24.03.1-25.02.28</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市亭湖区畅爽家禽养殖场</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市亭湖区畅爽家禽养殖场</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城迎宾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173513609901352</PARTNER_CARD_NO>
    <CONTRACT_SUM>700000.0</CONTRACT_SUM>
    <USABLE_SUM>700000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>404200.11</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>365772.61</TOTAL_PAY_SUM>
    <APPLY_SUM>60447.35</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>60447.35</REAL_SUM>
    <REMARK>盐城市亭湖区畅爽家禽养殖场2025年1月份货款申请。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:12:41,735
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250149</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250401113155</creationtime><applydate>20250401113155</applydate><billmakedate>20250401113155</billmakedate><pk_supplier>304229</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250401113155</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城市亭湖区畅爽家禽养殖场2025年1月份货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250121009021</orderno><applymny>174.60</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250117008880</orderno><applymny>72.75</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250125009193</orderno><applymny>834.20</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250101008296</orderno><applymny>1265.85</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250103008361</orderno><applymny>1936.12</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250119008944</orderno><applymny>1466.64</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250114008764</orderno><applymny>230.33</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250108008547</orderno><applymny>2441.49</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250108008557</orderno><applymny>139.20</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250125009188</orderno><applymny>497.13</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250105008451</orderno><applymny>433.01</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250126009212</orderno><applymny>741.27</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250109008608</orderno><applymny>408.86</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250111008686</orderno><applymny>1668.40</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250104008437</orderno><applymny>1478.28</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250101008283</orderno><applymny>1440.45</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250123009109</orderno><applymny>278.88</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250121009020</orderno><applymny>310.40</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250101008278</orderno><applymny>81.48</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250103008360</orderno><applymny>271.60</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD241231008259</orderno><applymny>264.28</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250124009124</orderno><applymny>1406.50</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250110008642</orderno><applymny>5582.25</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250118008903</orderno><applymny>834.20</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250103008373</orderno><applymny>1242.57</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250113008729</orderno><applymny>150.16</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250123009118</orderno><applymny>843.90</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250124009142</orderno><applymny>3967.30</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250113008734</orderno><applymny>203.70</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250127009263</orderno><applymny>162.96</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250126009237</orderno><applymny>81.48</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250116008832</orderno><applymny>2048.64</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250124009150</orderno><applymny>362.88</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250102008344</orderno><applymny>60.63</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250115008818</orderno><applymny>179.45</applymny></body><body><rowno>36</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250125009178</orderno><applymny>8199.22</applymny></body><body><rowno>37</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250117008863</orderno><applymny>305.55</applymny></body><body><rowno>38</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250115008807</orderno><applymny>250.55</applymny></body><body><rowno>39</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250115008794</orderno><applymny>252.20</applymny></body><body><rowno>40</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250116008839</orderno><applymny>226.98</applymny></body><body><rowno>41</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250111008662</orderno><applymny>497.13</applymny></body><body><rowno>42</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250123009091</orderno><applymny>960.30</applymny></body><body><rowno>43</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250119008935</orderno><applymny>256.08</applymny></body><body><rowno>44</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250123009088</orderno><applymny>2192.20</applymny></body><body><rowno>45</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250101008306</orderno><applymny>322.04</applymny></body><body><rowno>46</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250123009121</orderno><applymny>434.56</applymny></body><body><rowno>47</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250110008630</orderno><applymny>222.62</applymny></body><body><rowno>48</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250120008987</orderno><applymny>651.45</applymny></body><body><rowno>49</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250119008940</orderno><applymny>1231.90</applymny></body><body><rowno>50</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250124009126</orderno><applymny>3710.25</applymny></body><body><rowno>51</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250118008914</orderno><applymny>523.80</applymny></body><body><rowno>52</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250108008537</orderno><applymny>320.10</applymny></body><body><rowno>53</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250112008699</orderno><applymny>436.50</applymny></body><body><rowno>54</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250114008760</orderno><applymny>3462.90</applymny></body><body><rowno>55</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250130009274</orderno><applymny>81.48</applymny></body><body><rowno>56</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250105008442</orderno><applymny>256.08</applymny></body><body><rowno>57</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250115008803</orderno><applymny>605.09</applymny></body><body><rowno>58</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250103008410</orderno><applymny>726.53</applymny></body><body><rowno>59</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250112008720</orderno><applymny>198.85</applymny></body><body><rowno>60</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250124009129</orderno><applymny>421.95</applymny></body><body><rowno>61</rowno><vbdef5>JD-YCJY/KJCG-24-0005</vbdef5><orderno>JY0606CD250121009035</orderno><applymny>139.20</applymny></body></bodys></document>

【记录时间】2025-04-02 18:12:42,453
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008XEH7A</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 18:12:42,453
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 18:17:12,978
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335449;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/WHTQK250054</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/FY-25-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于金鹰中心B座水费的请款（2025年3月）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京水务集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京水务集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京白下支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013119001010856</PARTNER_CARD_NO>
    <CONTRACT_SUM>94007.13</CONTRACT_SUM>
    <USABLE_SUM>94007.13</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>94007.13</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>94007.13</REAL_SUM>
    <REMARK>1.金鹰中心B座水费由南京金鹰国际物业集团有限公司支付，2025年3月金鹰中心B座水费：94007.13元。
2.水费到水务集团账户后，水务集团才出具发票。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021601 水费成本</SZ_NAME>
    <SZ_CODE>021601</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M4</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰中心-B座项目水费/南京水务集团有限公司</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:25:58,600
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277554;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 18:27:04,117
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277589;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 18:28:35,135
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=29488;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>2307136334 徐凤祥</qrzt><nbqrfjbts></nbqrfjbts></Document>

【记录时间】2025-04-02 18:28:35,135
【描述】调用SyncContactToZhaoCai:传入参数contact_id=29488

【记录时间】2025-04-02 18:28:35,275
【描述】【同步招采】入参：[{"Key":"token","Value":"DAAE8218F4C9A3DA5F075B501BA1F4B4"},{"Key":"CONTACT_ID","Value":"29488"},{"Key":"CONTACT_DISPLAY_ID","Value":"GE/NT-JYSJ-A6/GC-23-0008/LXH-LX-004"},{"Key":"CONTRACT_CHANGE_DISPLAY_ID","Value":"GE/NT-JYSJ-A6/QZLX-QT-0126"},{"Key":"OBJ_ID","Value":"1792"},{"Key":"OBJ_NAME","Value":"南通金鹰世界A6地块"},{"Key":"OBJ_DISPLAY_ID","Value":"NT-JYSJ-A6"},{"Key":"REMARK","Value":"南通金鹰世界A6地块消防工程由贵司承接施工，至交房后，施工现场已无人处理问题，物业承接查验问题尚有131条未完成整改，同时消防系统未对物业进行培训及移交工作，消防系统无法正常运行，已影响现场安全工作，责令贵司安排专人进场完成消防系统的移交及整改工作，必须于4月15日前完成，整改或移交滞后，项目公司将按照合同要求进行经济处罚并保留责任追述。"},{"Key":"CONTRACT_ID","Value":"239092"},{"Key":"CONTRACT_DISPLAY_ID","Value":"NT-JYSJ-A6/GC-23-0008"},{"Key":"CONTRACT_NAME","Value":"南通金鹰世界A6地块一期项目消防工程"},{"Key":"CC_UNIT","Value":"南通方正建设监理咨询有限公司|"},{"Key":"PROFESSIONAL","Value":"安装|"},{"Key":"CHANGE_UNIT","Value":"82229|百安祥和建设发展有限公司"},{"Key":"OPER_NAME","Value":"徐凤祥"},{"Key":"OPER_TIME","Value":"20250402085619"},{"Key":"SX_TYPE","Value":"事务类"},{"Key":"CHANGE_RANGE","Value":null},{"Key":"UNIT_TYPE","Value":"责任单位"},{"Key":"FILES","Value":""}]

【记录时间】2025-04-02 18:30:37,458
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336537;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSY/WHTQK250041</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-25-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年1月份电信费用</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>南京金桥实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>2092.0</CONTRACT_SUM>
    <USABLE_SUM>2092.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>29</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政信息类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2092.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2092.0</REAL_SUM>
    <REMARK>金桥实业2025年1月电信费用为2092元，2024年12月费用为2092.2元，2024年1月费用为2092.22元，环比费用减少0.2元，同比费用减少0.22元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010105 其他办公费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:30:52,218
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277577;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-02 18:30:54,170
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336760;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250063</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-25-0062</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退B2089-1#商铺何正地商铺保证金3000元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>何正地</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>何正地</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行南京分行中央门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230200025345229</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>退B2089-1#商铺何正地商铺保证金3000元（62372#），该户已于2024年7月31日办理完毕此商铺退租手续，按合同规定应退还其所交保证金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:31:31,444
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336551;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250058</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-25-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰国际25年3月份电费请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</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>821237.75</CONTRACT_SUM>
    <USABLE_SUM>821237.75</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>821237.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>821237.75</REAL_SUM>
    <REMARK>盐城金鹰国际25年3月份电费请款</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>13%</TAXRATE>
    <TAXAMOUNT>94478.68</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付电费（管理）国网江苏省电力有限公司盐城供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:41:44,716
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336786;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/WHTQK250038</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-25-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥灯饰市场F318合同到期退保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥灯饰市场经营管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>吴烨</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>吴烨</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京分行湖南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214830255672569</PARTNER_CARD_NO>
    <CONTRACT_SUM>3480.0</CONTRACT_SUM>
    <USABLE_SUM>3480.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3480.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3480.0</REAL_SUM>
    <REMARK>金桥灯饰市场F318吴烨合同到期退场,退还保证金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:45:15,222
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336709;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250061</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-25-0061</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目25年3月南北区电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</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>1328454.09</CONTRACT_SUM>
    <USABLE_SUM>1328454.09</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>1328454.09</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1328454.09</REAL_SUM>
    <REMARK>此费用：盐城金鹰天地项目25年3月南北区电费！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021002 电费（营销）</SZ_NAME>
    <SZ_CODE>02021002</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JM</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付电费（营销）国网江苏省电力有限公司盐城供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:46:16,352
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336721;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250063</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-25-0063</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰奥莱2025年3月水费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>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>2509.0</CONTRACT_SUM>
    <USABLE_SUM>2509.0</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>2509.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2509.0</REAL_SUM>
    <REMARK>盐城金鹰奥莱2025年3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】2025-04-02 18:49:24,273
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336708;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250060</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-25-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目25年3月水费</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>66630.5</CONTRACT_SUM>
    <USABLE_SUM>66630.5</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>66630.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>66630.5</REAL_SUM>
    <REMARK>此费用：盐城金鹰天地项目25年3月水费！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021001 水费（营销）</SZ_NAME>
    <SZ_CODE>02021001</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JL</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付水费（营销）盐城市水务集团有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 18:59:57,754
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 18:59:57,957
【描述】集合数量301

【记录时间】2025-04-02 18:59:59,318
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 18:59:59,661
【描述】集合数量1723

【记录时间】2025-04-02 19:00:07,701
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 19:00:08,515
【描述】集合数量6539

【记录时间】2025-04-02 19:00:33,483
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 19:00:33,718
【描述】集合数量803

【记录时间】2025-04-02 19:00:36,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 19:00:36,916
【描述】集合数量175

【记录时间】2025-04-02 19:49:04,950
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336610;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250105</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/YYGL-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>徐州金鹰人民广场店晶面养护合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏福康邦德物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏福康邦德物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司徐州彭城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>60060188000326416</PARTNER_CARD_NO>
    <CONTRACT_SUM>109392.0</CONTRACT_SUM>
    <USABLE_SUM>109392.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>17532.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9116.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9116.0</REAL_SUM>
    <REMARK>支付江苏福康邦德物业管理有限公司1月份晶面养护费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02012207 清洁卫生费（管理）</SZ_NAME>
    <SZ_CODE>02012207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0011 晶面养护费</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JC</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>516.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付清洁卫生费（管理）江苏福康邦德物业管理有限公司晶面养护费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QK</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-02 19:50:46,993
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335757;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/HTQK250072</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（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/YYGL-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰珠江名苑外包保安服务合同</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>1798620.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>42237.44</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1683822.89</TOTAL_PAY_SUM>
    <APPLY_SUM>21146.88</APPLY_SUM>
    <WITHHOLD_SUM>1181.96</WITHHOLD_SUM>
    <REAL_SUM>19964.92</REAL_SUM>
    <REMARK>支付2025年2月1日至2月8日珠江名苑中辰保安服务费，应付款21146.88元，扣款1181.96元（缺岗扣款931.96元、迟到扣款100元、漏打卡扣款100元、服务资料扣款50元），实际付款19964.92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>142.61</TAXAMOUNT>
    <SUPPLY_SAP_ID>07|珠江名苑</SUPPLY_SAP_ID>
    <FKZY>付2025年2月1日至2月8日珠江名苑保安服务费(  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】2025-04-02 19:59:57,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-02 19:59:57,954
【描述】集合数量301

【记录时间】2025-04-02 19:59:59,128
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-02 19:59:59,472
【描述】集合数量1723

【记录时间】2025-04-02 20:00:06,369
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-02 20:00:07,242
【描述】集合数量6539

【记录时间】2025-04-02 20:00:32,350
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-02 20:00:32,600
【描述】集合数量803

【记录时间】2025-04-02 20:00:35,879
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-02 20:00:36,050
【描述】集合数量175

【记录时间】2025-04-02 20:25:47,453
【描述】调用GetCHANGEByOID_COUNT:传入参数obj_id=1893&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=3331

【记录时间】2025-04-02 20:25:47,625
【描述】调用GetCHANGEByOID_FY:传入参数obj_id=1893&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=3331

【记录时间】2025-04-02 20:26:05,709
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:26:05,849
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:26:06,036
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=335797

【记录时间】2025-04-02 20:26:06,068
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=335797

【记录时间】2025-04-02 20:26:55,385
【描述】调用CheckVersion:传入参数version=4.0.0.42

【记录时间】2025-04-02 20:27:04,553
【描述】调用GetUserLogin:传入参数username=luyabin&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 20:27:04,818
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:27:05,629
【描述】调用GetCOMPANYByID:传入参数company_id=443

【记录时间】2025-04-02 20:27:05,738
【描述】调用GetUserLogin:传入参数username=luyabin&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 20:27:05,848
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:27:06,612
【描述】调用GetCOMPANYByID:传入参数company_id=443

【记录时间】2025-04-02 20:27:07,579
【描述】调用GetCOMPANYByID:传入参数company_id=443

【记录时间】2025-04-02 20:27:08,141
【描述】调用GetSysNotice

【记录时间】2025-04-02 20:27:08,424
【描述】调用GetREQUESTByUID user_id=5124

【记录时间】2025-04-02 20:27:08,611
【描述】调用GetCENTERListByUID user_id=5124

【记录时间】2025-04-02 20:27:12,059
【描述】调用GetCOMPANYByID:传入参数company_id=443

【记录时间】2025-04-02 20:27:12,293
【描述】调用GetOBJByID:传入参数obj_id=570

【记录时间】2025-04-02 20:27:12,356
【描述】调用GetCOMPANYByID:传入参数company_id=443

【记录时间】2025-04-02 20:27:14,235
【描述】调用GetREQUESTPAYByID:传入参数obj_id=570&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5124

【记录时间】2025-04-02 20:27:21,633
【描述】调用GetREQUESTPAYByID:传入参数obj_id=570&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5124

【记录时间】2025-04-02 20:27:37,668
【描述】调用GetPAYByOID_COUNT:传入参数obj_id=570&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:27:37,887
【描述】调用GetPAYByOID_FY:传入参数obj_id=570&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:28:08,320
【描述】调用CheckVersion:传入参数version=4.0.0.42

【记录时间】2025-04-02 20:28:16,951
【描述】调用GetPAYByOID_FY:传入参数obj_id=570&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:28:43,155
【描述】调用GetPAYByOID_FY:传入参数obj_id=570&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:28:47,698
【描述】调用GetUserLogin:传入参数username=zhangzhigang&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 20:28:47,963
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:28:48,793
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:28:48,933
【描述】调用GetUserLogin:传入参数username=zhangzhigang&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-04-02 20:28:49,058
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:28:49,901
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:28:51,773
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:28:52,475
【描述】调用GetSysNotice

【记录时间】2025-04-02 20:28:52,943
【描述】调用GetREQUESTByUID user_id=223

【记录时间】2025-04-02 20:28:53,224
【描述】调用GetCENTERListByUID user_id=223

【记录时间】2025-04-02 20:28:57,312
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:28:57,561
【描述】调用GetOBJByID:传入参数obj_id=1893

【记录时间】2025-04-02 20:28:57,624
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:29:01,047
【描述】调用GetREQUESTPAYByID:传入参数obj_id=1893&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 20:29:01,702
【描述】调用GetREQUESTPAYByID:传入参数obj_id=1893&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 20:29:05,122
【描述】调用GetPAYByOID_FY:传入参数obj_id=570&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:29:13,801
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:29:13,926
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:29:14,129
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=335797

【记录时间】2025-04-02 20:29:14,191
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=335797

【记录时间】2025-04-02 20:29:14,238
【描述】GetPAY_SETTLEMENTLstByRID:requestPay_id=335797

【记录时间】2025-04-02 20:29:18,718
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:29:20,264
【描述】调用GetAllINFOListByID2:传入参数obj_id=1893&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=223&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 20:29:20,451
【描述】集合数量29

【记录时间】2025-04-02 20:29:20,700
【描述】调用GetPAYByOID_FY:传入参数obj_id=570&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:29:23,342
【描述】调用GetInfoList

【记录时间】2025-04-02 20:29:23,498
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=XZ-4Q/GC-25-0001&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 20:29:24,356
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=1893&requestpay_id=0&contract_id=273439

【记录时间】2025-04-02 20:29:24,388
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:29:31,202
【描述】调用GetCONTACT_FLOWByOID_COUNT:传入参数obj_id=1893&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=3331

【记录时间】2025-04-02 20:29:31,264
【描述】调用GetCONTACT_FLOWByOID_FY:传入参数obj_id=1893&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=3331&nature=

【记录时间】2025-04-02 20:29:32,980
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:29:33,089
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:29:33,264
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=335797

【记录时间】2025-04-02 20:29:33,295
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=335797

【记录时间】2025-04-02 20:29:33,342
【描述】GetPAY_SETTLEMENTLstByRID:requestPay_id=335797

【记录时间】2025-04-02 20:29:40,273
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:29:40,367
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:29:40,538
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=335797

【记录时间】2025-04-02 20:29:40,585
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=335797

【记录时间】2025-04-02 20:29:40,616
【描述】GetPAY_SETTLEMENTLstByRID:requestPay_id=335797

【记录时间】2025-04-02 20:29:44,069
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:29:45,224
【描述】调用GetAllINFOListByID2:传入参数obj_id=1893&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=223&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 20:29:45,412
【描述】集合数量29

【记录时间】2025-04-02 20:29:46,613
【描述】调用GetInfoList

【记录时间】2025-04-02 20:29:46,706
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=XZ-4Q/GC-25-0001&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 20:29:47,268
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=1893&requestpay_id=0&contract_id=273439

【记录时间】2025-04-02 20:29:47,330
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:30:29,414
【描述】调用GetOBJByID:传入参数obj_id=1893

【记录时间】2025-04-02 20:31:00,301
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:31:00,411
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:31:00,582
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=335797

【记录时间】2025-04-02 20:31:00,613
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=335797

【记录时间】2025-04-02 20:31:54,559
【描述】调用CheckVersion:传入参数version=4.0.0.42

【记录时间】2025-04-02 20:31:59,806
【描述】调用GetUserLogin:传入参数username=chenfanglin&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2025-04-02 20:32:00,040
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:32:00,888
【描述】调用GetCOMPANYByID:传入参数company_id=109

【记录时间】2025-04-02 20:32:01,060
【描述】调用GetUserLogin:传入参数username=chenfanglin&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2025-04-02 20:32:01,200
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:32:02,074
【描述】调用GetCOMPANYByID:传入参数company_id=109

【记录时间】2025-04-02 20:32:03,918
【描述】调用GetCOMPANYByID:传入参数company_id=109

【记录时间】2025-04-02 20:32:04,698
【描述】调用GetSysNotice

【记录时间】2025-04-02 20:32:05,073
【描述】调用GetREQUESTByUID user_id=1456

【记录时间】2025-04-02 20:32:05,354
【描述】调用GetCENTERListByUID user_id=1456

【记录时间】2025-04-02 20:32:46,034
【描述】调用GetREQUESTByUID user_id=1456

【记录时间】2025-04-02 20:32:46,081
【描述】调用GetCENTERListByUID user_id=1456

【记录时间】2025-04-02 20:32:48,969
【描述】调用GetOBJByID:传入参数username=chenfanglin&obj_type=1

【记录时间】2025-04-02 20:32:49,016
【描述】调用GetOBJByID:传入参数username=chenfanglin&obj_type=1

【记录时间】2025-04-02 20:33:00,369
【描述】调用GetOBJByID:传入参数username=chenfanglin&obj_type=1

【记录时间】2025-04-02 20:33:01,745
【描述】调用UpdateUSER_DEFAULTOBJ:传入参数entity=CostSys.Business.Entities.BAS.USER_DEFAULTOBJEntity

【记录时间】2025-04-02 20:33:01,776
【描述】调用GetCOMPANYByID:传入参数company_id=382

【记录时间】2025-04-02 20:33:20,105
【描述】调用GetWEEKPLANByCID_COUNT:传入参数company_id=382&weekplan_display_id=&begin_date=&end_date=

【记录时间】2025-04-02 20:33:20,199
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=382&weekplan_display_id=&begin_date=&end_date=

【记录时间】2025-04-02 20:33:23,225
【描述】调用GetREQUESTINFOBYWPID:传入参数weekplan_id=18757

【记录时间】2025-04-02 20:34:56,128
【描述】调用CreatePay:传入参数weekplan_id=18757&requestpayList=4

【记录时间】2025-04-02 20:35:00,171
【描述】调用GetPAYByOID_COUNT:传入参数obj_id=472&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:35:00,421
【描述】调用GetPAYByOID_FY:传入参数obj_id=472&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:35:55,199
【描述】调用GetOBJByID:传入参数obj_id=472

【记录时间】2025-04-02 20:35:55,621
【描述】调用GetNCDEPTByC_Code

【记录时间】2025-04-02 20:35:55,731
【描述】调用GetPAY_BILLByPID:传入参数pid=286531

【记录时间】2025-04-02 20:36:05,729
【描述】调用UpdatePAY:传入参数entity=CostSys.Business.Entities.CONTRACT.PAYEntity

【记录时间】2025-04-02 20:36:05,807
【描述】real_sum=10000&usePaySum=10000

【记录时间】2025-04-02 20:36:06,041
【描述】调用GetPAYByOID_FY:传入参数obj_id=472&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:36:08,462
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=286531

【记录时间】2025-04-02 20:36:08,462
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=286531

【记录时间】2025-04-02 20:36:08,493
【描述】调用用友XChangeServlet：传入xml=<document><header><org_code>JY0321</org_code><pk_billtypecode>F5-Cxx-03</pk_billtypecode><bill_date>2025-04-02</bill_date><objecttype>1</objecttype><memo>JL-ZZ-1Q/XMFK250020</memo><def1>566.04</def1><def2>JL-ZZ-1Q</def2><balatype_code>10</balatype_code><accnum>07181901040019101</accnum><def27></def27></header><bodys><body><memo>付其他（营销）连云</memo><def3>01</def3><inoutbusiclass_code>020228</inoutbusiclass_code><supplier_code>0220459</supplier_code><accountcode>3207050391010000005343</accountcode><deptcode>02</deptcode><pay_primal>10000</pay_primal></body></bodys></document>

【记录时间】2025-04-02 20:36:24,544
【描述】用友XChangeServlet返回结果：<document>
<guid>1001B1100000008XEY6T</guid>
<billtype></billtype>
<billno>F52025040200506403</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 20:36:24,544
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 20:36:27,261
【描述】调用GetOBJByID:传入参数username=chenfanglin&obj_type=1

【记录时间】2025-04-02 20:36:27,355
【描述】调用GetOBJByID:传入参数username=chenfanglin&obj_type=1

【记录时间】2025-04-02 20:36:30,074
【描述】调用GetOBJByID:传入参数username=chenfanglin&obj_type=1

【记录时间】2025-04-02 20:36:35,198
【描述】调用UpdateUSER_DEFAULTOBJ:传入参数entity=CostSys.Business.Entities.BAS.USER_DEFAULTOBJEntity

【记录时间】2025-04-02 20:36:35,276
【描述】调用GetCOMPANYByID:传入参数company_id=382

【记录时间】2025-04-02 20:36:36,150
【描述】调用GetWEEKPLANByCID_COUNT:传入参数company_id=382&weekplan_display_id=&begin_date=&end_date=

【记录时间】2025-04-02 20:36:36,228
【描述】调用GetWEEKPLANByCID_FY:传入参数company_id=382&weekplan_display_id=&begin_date=&end_date=

【记录时间】2025-04-02 20:36:36,338
【描述】调用GetPAYByOID_COUNT:传入参数obj_id=1677&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:36:36,587
【描述】调用GetPAYByOID_FY:传入参数obj_id=1677&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:36:47,485
【描述】调用GetOBJByID:传入参数obj_id=1677

【记录时间】2025-04-02 20:36:47,703
【描述】调用GetNCDEPTByC_Code

【记录时间】2025-04-02 20:36:47,703
【描述】调用GetPAY_BILLByPID:传入参数pid=286530

【记录时间】2025-04-02 20:36:57,013
【描述】调用GetOBJByID:传入参数obj_id=1677

【记录时间】2025-04-02 20:36:57,231
【描述】调用GetNCDEPTByC_Code

【记录时间】2025-04-02 20:36:57,247
【描述】调用GetPAY_BILLByPID:传入参数pid=286532

【记录时间】2025-04-02 20:37:22,668
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:37:22,746
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:37:28,038
【描述】调用UpdateWITHHOLD:传入参数entity=CostSys.Business.Entities.CONTRACT.WITHHOLDEntity

【记录时间】2025-04-02 20:37:28,179
【描述】调用GetWITHHOLDByOID_FY:传入参数obj_id=1893&withhold_display_id=&contract_display_id=&withhold_sum_start=0&withhold_sum_end=0

【记录时间】2025-04-02 20:37:28,225
【描述】调用GetOBJByID:传入参数obj_id=1677

【记录时间】2025-04-02 20:37:28,447
【描述】调用GetNCDEPTByC_Code

【记录时间】2025-04-02 20:37:28,462
【描述】调用GetPAY_BILLByPID:传入参数pid=286533

【记录时间】2025-04-02 20:37:32,104
【描述】调用UpdateK2_FlagByID:传入参数k2_type=KQDtablename=contract_withhold&keyname=withhold_id&keyvalue=29963

【记录时间】2025-04-02 20:37:32,198
【描述】调用ApprovalWITHHOLDByID:传入参数id=29963

【记录时间】2025-04-02 20:37:53,700
【描述】调用UpdatePAY:传入参数entity=CostSys.Business.Entities.CONTRACT.PAYEntity

【记录时间】2025-04-02 20:37:53,747
【描述】real_sum=3318.99&usePaySum=3318.99

【记录时间】2025-04-02 20:37:53,934
【描述】调用GetPAYByOID_FY:传入参数obj_id=1677&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:37:57,352
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=286533

【记录时间】2025-04-02 20:37:57,367
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=286533

【记录时间】2025-04-02 20:37:57,383
【描述】调用用友XChangeServlet：传入xml=<document><header><org_code>JY0321</org_code><pk_billtypecode>F5-Cxx-03</pk_billtypecode><bill_date>2025-04-02</bill_date><objecttype>1</objecttype><memo>JL-ZZ-FD/XMFK250024</memo><def1>0</def1><def2>JL-ZZ-FD</def2><balatype_code>10</balatype_code><accnum>07181901040019101</accnum><def27></def27></header><bodys><body><memo>付长春市翰德外包服</memo><def3>01</def3><inoutbusiclass_code>02013015</inoutbusiclass_code><supplier_code>0216011</supplier_code><accountcode>0109111000000564</accountcode><deptcode>07</deptcode><pay_primal>3318.99</pay_primal></body></bodys></document>

【记录时间】2025-04-02 20:38:07,534
【描述】用友XChangeServlet返回结果：<document>
<guid>1001B1100000008XEHR0</guid>
<billtype></billtype>
<billno>F52025040200506404</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 20:38:07,534
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 20:38:07,565
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=286530

【记录时间】2025-04-02 20:38:07,565
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=286530

【记录时间】2025-04-02 20:38:07,581
【描述】调用用友XChangeServlet：传入xml=<document><header><org_code>JY0321</org_code><pk_billtypecode>F5-Cxx-03</pk_billtypecode><bill_date>2025-04-02</bill_date><objecttype>1</objecttype><memo>JL-ZZ-FD/XMFK250022</memo><def1>0</def1><def2>JL-ZZ-FD</def2><balatype_code>10</balatype_code><accnum>07181901040019101</accnum><def27></def27></header><bodys><body><memo>付杂项莲花山生态旅</memo><def3>01</def3><inoutbusiclass_code>02013015</inoutbusiclass_code><supplier_code>0401886</supplier_code><accountcode>4200221309200034901</accountcode><deptcode>07</deptcode><pay_primal>567</pay_primal></body></bodys></document>

【记录时间】2025-04-02 20:38:16,761
【描述】用友XChangeServlet返回结果：<document>
<guid>1001B1100000008XF6CA</guid>
<billtype></billtype>
<billno>F52025040200506405</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 20:38:16,761
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 20:38:16,793
【描述】调用UpdateK2_FlagByID:传入参数k2_type=FKDtablename=contract_pay&keyname=pay_id&keyvalue=286532

【记录时间】2025-04-02 20:38:16,793
【描述】调用ApprovalSubmitConfirm:传入参数tablename=contract_pay&keyname=pay_id&keyvalue=286532

【记录时间】2025-04-02 20:38:16,808
【描述】调用用友XChangeServlet：传入xml=<document><header><org_code>JY0321</org_code><pk_billtypecode>F5-Cxx-03</pk_billtypecode><bill_date>2025-04-02</bill_date><objecttype>1</objecttype><memo>JL-ZZ-FD/XMFK250023</memo><def1>0</def1><def2>JL-ZZ-FD</def2><balatype_code>10</balatype_code><accnum>07181901040019101</accnum><def27></def27></header><bodys><body><memo>付福利费长春莲秀峰</memo><def3>01</def3><inoutbusiclass_code>02060102</inoutbusiclass_code><supplier_code>0207617</supplier_code><accountcode>22050135040000001132</accountcode><deptcode>07</deptcode><pay_primal>2050</pay_primal></body></bodys></document>

【记录时间】2025-04-02 20:38:20,977
【描述】用友XChangeServlet返回结果：<document>
<guid>1001B1100000008XF3IV</guid>
<billtype></billtype>
<billno>F52025040200506406</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-02 20:38:20,977
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-02 20:42:52,942
【描述】调用GetWITHHOLDByOID_COUNT:传入参数obj_id=1893&withhold_display_id=&contract_display_id=&withhold_sum_start=0&withhold_sum_end=0

【记录时间】2025-04-02 20:42:53,083
【描述】调用GetWITHHOLDByOID_FY:传入参数obj_id=1893&withhold_display_id=&contract_display_id=&withhold_sum_start=0&withhold_sum_end=0

【记录时间】2025-04-02 20:43:07,908
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 20:43:07,986
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 20:43:08,142
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=335797

【记录时间】2025-04-02 20:43:08,189
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=335797

【记录时间】2025-04-02 20:43:11,828
【描述】调用GetdsFolioStatus:传入参数processID=F2304024

【记录时间】2025-04-02 20:43:20,663
【描述】调用GetdsFolioStatus:传入参数processID=F2304024

【记录时间】2025-04-02 20:43:21,772
【描述】调用GetdsFolioStatus:传入参数processID=F2304024

【记录时间】2025-04-02 20:43:40,573
【描述】调用GetCHANGEByOID_COUNT:传入参数obj_id=1893&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=3331

【记录时间】2025-04-02 20:43:40,620
【描述】调用GetCHANGEByOID_FY:传入参数obj_id=1893&contract_change_display_id=&remark=&contract_change_type=&wf_state=&user_id=3331

【记录时间】2025-04-02 20:43:41,010
【描述】调用GetCONTACT_FLOWByOID_COUNT:传入参数obj_id=1893&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=3331

【记录时间】2025-04-02 20:43:41,041
【描述】调用GetCONTACT_FLOWByOID_FY:传入参数obj_id=1893&contact_display_id=&contract_display_id=&contract_change_id=&remark=&wf_state=&user_id=3331&nature=

【记录时间】2025-04-02 20:52:30,804
【描述】调用GetCOMPANYByID:传入参数company_id=165

【记录时间】2025-04-02 20:52:32,552
【描述】调用GetAllINFOListByID2:传入参数obj_id=151&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=5067&contract_flag=0&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 20:52:32,677
【描述】集合数量489

【记录时间】2025-04-02 20:52:34,724
【描述】调用CheckVersion:传入参数version=4.0.0.42

【记录时间】2025-04-02 20:52:43,374
【描述】调用GetInfoList

【记录时间】2025-04-02 20:52:43,530
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-WHJY/GLZC-24-0010&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5067

【记录时间】2025-04-02 20:52:44,466
【描述】调用GetNewestTotalProductionValue:传入参数obj_id=151&requestpay_id=0&contract_id=256301

【记录时间】2025-04-02 20:52:44,513
【描述】调用GetINFOByID:传入参数contract_id=256301

【记录时间】2025-04-02 20:52:45,730
【描述】调用getProInfo

【记录时间】2025-04-02 20:52:47,805
【描述】调用getInputInfo

【记录时间】2025-04-02 20:52:52,535
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-02 20:52:53,223
【描述】调用GetUserLogin:传入参数username=wangwei&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2025-04-02 20:52:53,366
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:52:54,193
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:52:54,318
【描述】调用GetUserLogin:传入参数username=wangwei&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2025-04-02 20:52:54,411
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 20:52:55,269
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:52:57,063
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:52:57,617
【描述】调用GetSysNotice

【记录时间】2025-04-02 20:52:57,976
【描述】调用GetREQUESTByUID user_id=2268

【记录时间】2025-04-02 20:52:58,338
【描述】调用GetCENTERListByUID user_id=2268

【记录时间】2025-04-02 20:53:06,992
【描述】调用GetPAYByOID_COUNT:传入参数obj_id=551&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:53:07,117
【描述】调用GetPAYByOID_FY:传入参数obj_id=551&pay_display_id=&requestpay_display_id=

【记录时间】2025-04-02 20:53:16,204
【描述】调用GetPAY_PLANByCID:传入参数contract_id=256301

【记录时间】2025-04-02 20:53:33,163
【描述】调用GetOBJByID:传入参数obj_id=151

【记录时间】2025-04-02 20:53:34,351
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-02 20:53:34,617
【描述】调用GetREQUESTPAYByID:传入参数obj_id=151&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=5067

【记录时间】2025-04-02 20:53:41,889
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=336800

【记录时间】2025-04-02 20:53:41,952
【描述】调用ApprovalREQUESTPAYByID:传入参数id=336800

【记录时间】2025-04-02 20:58:13,189
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:58:13,410
【描述】调用GetOBJByID:传入参数obj_id=551

【记录时间】2025-04-02 20:58:13,425
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:58:13,488
【描述】调用GetREQUESTPAYByID:传入参数obj_id=551&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=2268

【记录时间】2025-04-02 20:58:15,188
【描述】调用GetREQUESTPAYByID:传入参数obj_id=551&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=2268

【记录时间】2025-04-02 20:58:28,866
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:58:47,625
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=551&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2268&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 20:58:47,766
【描述】调用GetAllINFOListByID2:传入参数obj_id=551&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2268&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 20:58:48,015
【描述】集合数量50

【记录时间】2025-04-02 20:58:50,597
【描述】调用GetINFOByID:传入参数contract_id=275893

【记录时间】2025-04-02 20:58:50,879
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:58:50,895
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:58:50,973
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:58:52,392
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=551

【记录时间】2025-04-02 20:58:52,439
【描述】调用GetPLANByCID:传入参数contract_id=275893&source_flag=0

【记录时间】2025-04-02 20:58:52,470
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=275893;source_flag=4

【记录时间】2025-04-02 20:59:02,379
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:59:02,379
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 20:59:02,410
【描述】调用GetOBJByID:传入参数obj_id=551

【记录时间】2025-04-02 20:59:11,487
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 21:00:02,052
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:00:07,831
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南

【记录时间】2025-04-02 21:00:08,602
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京

【记录时间】2025-04-02 21:00:14,991
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建

【记录时间】2025-04-02 21:00:15,038
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建邺

【记录时间】2025-04-02 21:00:18,634
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建邺金

【记录时间】2025-04-02 21:00:18,681
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建邺金鹰

【记录时间】2025-04-02 21:00:25,818
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建邺金鹰购

【记录时间】2025-04-02 21:00:25,865
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建邺金鹰购物

【记录时间】2025-04-02 21:00:25,896
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建邺金鹰购物中

【记录时间】2025-04-02 21:00:25,943
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=南京建邺金鹰购物中心

【记录时间】2025-04-02 21:00:34,758
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:03:03,676
【描述】调用UpdateINFO:传入参数infoEntity=CostSys.Business.Entities.CONTRACT.INFOEntity&pay_planList=System.Collections.Generic.List`1[CostSys.Business.Entities.CONTRACT.PAY_PLANEntity]

【记录时间】2025-04-02 21:03:03,723
【描述】调用GetAllINFOListByID2:传入参数obj_id=551&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2268&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:03:03,957
【描述】集合数量50

【记录时间】2025-04-02 21:03:08,926
【描述】调用ApprovalContract_HYGH:传入参数contract_id=277610&user_id=2268

【记录时间】2025-04-02 21:03:14,394
【描述】调用GetCOMPANYByID:传入参数company_id=624

【记录时间】2025-04-02 21:03:15,954
【描述】调用GetAllINFOListByID2_WHTQK:传入参数obj_id=551&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=2268&contract_flag=1&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:03:17,922
【描述】调用GetREQUESTPAYByID:传入参数obj_id=551&requestpay_display_id=&contract_id=277610&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=2268

【记录时间】2025-04-02 21:03:17,953
【描述】调用GetINFOByID:传入参数contract_id=277610

【记录时间】2025-04-02 21:03:26,079
【描述】调用getProInfo

【记录时间】2025-04-02 21:04:19,836
【描述】调用getInputInfo

【记录时间】2025-04-02 21:04:37,120
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-02 21:05:22,605
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:05:44,273
【描述】调用GetOBJByID:传入参数obj_id=551

【记录时间】2025-04-02 21:05:44,413
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-02 21:05:44,553
【描述】调用GetREQUESTPAYByID:传入参数obj_id=551&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=2268

【记录时间】2025-04-02 21:05:51,094
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=336801

【记录时间】2025-04-02 21:05:51,156
【描述】调用ApprovalREQUESTPAYByID:传入参数id=336801

【记录时间】2025-04-02 21:06:10,881
【描述】调用CheckVersion:传入参数version=4.0.0.42

【记录时间】2025-04-02 21:06:23,118
【描述】调用CheckVersion:传入参数version=4.0.0.42

【记录时间】2025-04-02 21:06:33,051
【描述】调用GetUserLogin:传入参数username=miaoxiaorong&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2025-04-02 21:06:33,631
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 21:06:34,568
【描述】调用GetCOMPANYByID:传入参数company_id=947

【记录时间】2025-04-02 21:06:34,693
【描述】调用GetUserLogin:传入参数username=miaoxiaorong&password=C4CA4238A0B923820DCC509A6F75849B

【记录时间】2025-04-02 21:06:34,865
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 21:06:35,801
【描述】调用GetCOMPANYByID:传入参数company_id=947

【记录时间】2025-04-02 21:06:37,096
【描述】调用GetCOMPANYByID:传入参数company_id=947

【记录时间】2025-04-02 21:06:37,735
【描述】调用GetSysNotice

【记录时间】2025-04-02 21:06:38,047
【描述】调用GetREQUESTByUID user_id=51

【记录时间】2025-04-02 21:06:38,283
【描述】调用GetCENTERListByUID user_id=51

【记录时间】2025-04-02 21:06:51,071
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=1128&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=51&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:06:51,258
【描述】调用GetAllINFOListByID2:传入参数obj_id=1128&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=51&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:06:51,507
【描述】集合数量50

【记录时间】2025-04-02 21:06:54,897
【描述】调用GetCOMPANYByID:传入参数company_id=947

【记录时间】2025-04-02 21:06:54,943
【描述】调用GetCOMPANYByID:传入参数company_id=947

【记录时间】2025-04-02 21:06:55,177
【描述】调用GetOBJByID:传入参数obj_id=1128

【记录时间】2025-04-02 21:06:57,237
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:07:00,258
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=c

【记录时间】2025-04-02 21:07:00,965
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:07:04,682
【描述】调用GetUserLogin:传入参数username=hejun&password=4607E782C4D86FD5364D7E4508BB10D9

【记录时间】2025-04-02 21:07:04,869
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常

【记录时间】2025-04-02 21:07:05,556
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州

【记录时间】2025-04-02 21:07:06,492
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 21:07:06,991
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州报

【记录时间】2025-04-02 21:07:07,085
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州报业

【记录时间】2025-04-02 21:07:10,209
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:07:10,645
【描述】调用GetUserLogin:传入参数username=hejun&password=4607E782C4D86FD5364D7E4508BB10D9

【记录时间】2025-04-02 21:07:11,910
【描述】调用GetAllCOMPANYList

【记录时间】2025-04-02 21:07:13,456
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州报

【记录时间】2025-04-02 21:07:13,737
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州

【记录时间】2025-04-02 21:07:14,237
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:07:15,298
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:07:16,219
【描述】调用GetSysNotice

【记录时间】2025-04-02 21:07:16,624
【描述】调用GetREQUESTByUID user_id=7083

【记录时间】2025-04-02 21:07:16,874
【描述】调用GetCENTERListByUID user_id=7083

【记录时间】2025-04-02 21:07:16,936
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州市

【记录时间】2025-04-02 21:07:22,103
【描述】调用GetAllINFOListByID2_Count:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:07:22,680
【描述】调用GetAllINFOListByID2:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:07:22,898
【描述】集合数量50

【记录时间】2025-04-02 21:07:32,568
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州市报

【记录时间】2025-04-02 21:07:32,630
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州市报业

【记录时间】2025-04-02 21:07:42,419
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:07:48,354
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常

【记录时间】2025-04-02 21:07:48,541
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州

【记录时间】2025-04-02 21:07:49,447
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州报

【记录时间】2025-04-02 21:07:49,509
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=常州报业

【记录时间】2025-04-02 21:09:11,744
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:09:11,900
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:09:12,555
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:09:46,028
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:09:49,854
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:10:01,877
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=余

【记录时间】2025-04-02 21:10:03,907
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:10:12,772
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=了

【记录时间】2025-04-02 21:10:13,131
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:10:19,737
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=乐

【记录时间】2025-04-02 21:10:25,982
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=乐派

【记录时间】2025-04-02 21:10:26,076
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=乐派对

【记录时间】2025-04-02 21:10:29,434
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:10:32,681
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:10:40,146
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=余

【记录时间】2025-04-02 21:10:42,439
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=余根

【记录时间】2025-04-02 21:10:43,848
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=余

【记录时间】2025-04-02 21:10:46,330
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=余两

【记录时间】2025-04-02 21:10:46,735
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=余

【记录时间】2025-04-02 21:10:49,905
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=余良

【记录时间】2025-04-02 21:10:53,103
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:12:23,776
【描述】调用UpdateINFO:传入参数infoEntity=CostSys.Business.Entities.CONTRACT.INFOEntity&pay_planList=System.Collections.Generic.List`1[CostSys.Business.Entities.CONTRACT.PAY_PLANEntity]

【记录时间】2025-04-02 21:12:24,244
【描述】调用GetAllINFOListByID2:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:12:24,400
【描述】集合数量50

【记录时间】2025-04-02 21:12:29,211
【描述】调用ApprovalContract_HYGH:传入参数contract_id=277611&user_id=7083

【记录时间】2025-04-02 21:12:31,118
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:12:31,180
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:12:31,212
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:12:31,695
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:12:57,173
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:13:04,672
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:13:06,872
【描述】调用GetAllINFOListByID2_WHTQK:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:13:08,841
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_id=277611&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:13:08,934
【描述】调用GetINFOByID:传入参数contract_id=277611

【记录时间】2025-04-02 21:13:36,640
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:13:38,295
【描述】调用GetAllINFOListByID2_WHTQK:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:13:40,418
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_id=277611&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:13:40,480
【描述】调用GetINFOByID:传入参数contract_id=277611

【记录时间】2025-04-02 21:13:45,632
【描述】调用getProInfo

【记录时间】2025-04-02 21:13:50,753
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-02 21:13:53,610
【描述】调用getInputInfo

【记录时间】2025-04-02 21:14:26,890
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:14:34,405
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-02 21:14:39,376
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:14:39,516
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-02 21:14:39,829
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:14:46,010
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=336802

【记录时间】2025-04-02 21:14:46,088
【描述】调用ApprovalREQUESTPAYByID:传入参数id=336802

【记录时间】2025-04-02 21:17:20,558
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:17:20,605
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:17:20,761
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:17:51,008
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:17:55,349
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:19:27,133
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=史

【记录时间】2025-04-02 21:19:27,320
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=史萍

【记录时间】2025-04-02 21:19:29,725
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:20:29,298
【描述】调用UpdateINFO:传入参数infoEntity=CostSys.Business.Entities.CONTRACT.INFOEntity&pay_planList=System.Collections.Generic.List`1[CostSys.Business.Entities.CONTRACT.PAY_PLANEntity]

【记录时间】2025-04-02 21:20:29,422
【描述】调用GetAllINFOListByID2:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:20:29,578
【描述】集合数量50

【记录时间】2025-04-02 21:20:33,438
【描述】调用ApprovalContract_HYGH:传入参数contract_id=277612&user_id=7083

【记录时间】2025-04-02 21:20:38,670
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:20:41,089
【描述】调用GetAllINFOListByID2_WHTQK:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:20:42,399
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_id=277612&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:20:42,477
【描述】调用GetINFOByID:传入参数contract_id=277612

【记录时间】2025-04-02 21:20:49,490
【描述】调用getProInfo

【记录时间】2025-04-02 21:20:52,674
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-02 21:20:57,638
【描述】调用getInputInfo

【记录时间】2025-04-02 21:21:27,068
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:21:35,157
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:21:35,609
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-02 21:21:35,891
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:21:42,978
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=336803

【记录时间】2025-04-02 21:21:43,041
【描述】调用ApprovalREQUESTPAYByID:传入参数id=336803

【记录时间】2025-04-02 21:24:14,493
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:24:14,525
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:24:14,696
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:25:10,244
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:25:13,292
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:25:22,345
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=王

【记录时间】2025-04-02 21:25:27,309
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=王莹

【记录时间】2025-04-02 21:26:05,166
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:26:11,816
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=王

【记录时间】2025-04-02 21:26:12,752
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=王莹

【记录时间】2025-04-02 21:26:17,626
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:27:33,699
【描述】调用UpdateINFO:传入参数infoEntity=CostSys.Business.Entities.CONTRACT.INFOEntity&pay_planList=System.Collections.Generic.List`1[CostSys.Business.Entities.CONTRACT.PAY_PLANEntity]

【记录时间】2025-04-02 21:27:33,808
【描述】调用GetAllINFOListByID2:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:27:33,949
【描述】集合数量50

【记录时间】2025-04-02 21:27:37,428
【描述】调用ApprovalContract_HYGH:传入参数contract_id=277613&user_id=7083

【记录时间】2025-04-02 21:27:49,390
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:27:53,825
【描述】调用GetAllINFOListByID2_WHTQK:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:27:55,681
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_id=277613&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:27:55,759
【描述】调用GetINFOByID:传入参数contract_id=277613

【记录时间】2025-04-02 21:28:03,682
【描述】调用getProInfo

【记录时间】2025-04-02 21:28:07,209
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-02 21:28:10,566
【描述】调用getInputInfo

【记录时间】2025-04-02 21:28:19,980
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:28:29,520
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:28:29,661
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-02 21:28:29,895
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:28:38,686
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=336804

【记录时间】2025-04-02 21:28:39,310
【描述】调用ApprovalREQUESTPAYByID:传入参数id=336804

【记录时间】2025-04-02 21:29:53,293
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:29:53,325
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:29:53,527
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:30:21,771
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:30:24,630
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:30:37,137
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=保

【记录时间】2025-04-02 21:30:37,434
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=保嘉

【记录时间】2025-04-02 21:30:40,073
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:31:11,669
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:32:13,721
【描述】调用UpdateINFO:传入参数infoEntity=CostSys.Business.Entities.CONTRACT.INFOEntity&pay_planList=System.Collections.Generic.List`1[CostSys.Business.Entities.CONTRACT.PAY_PLANEntity]

【记录时间】2025-04-02 21:32:13,846
【描述】调用GetAllINFOListByID2:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=0&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=&qk_flag=&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:32:13,986
【描述】集合数量50

【记录时间】2025-04-02 21:32:18,312
【描述】调用ApprovalContract_HYGH:传入参数contract_id=277614&user_id=7083

【记录时间】2025-04-02 21:32:21,620
【描述】调用GetCOMPANYByID:传入参数company_id=444

【记录时间】2025-04-02 21:32:23,669
【描述】调用GetAllINFOListByID2_WHTQK:传入参数obj_id=573&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=7083&contract_flag=1&k2_flag=2&qk_flag=1&parnterB_unit=&oper_name=&js_flag=

【记录时间】2025-04-02 21:32:25,682
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_id=277614&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:32:26,025
【描述】调用GetINFOByID:传入参数contract_id=277614

【记录时间】2025-04-02 21:32:29,196
【描述】调用getSupplyBankInfo

【记录时间】2025-04-02 21:32:43,328
【描述】调用getProInfo

【记录时间】2025-04-02 21:32:47,088
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-02 21:32:49,573
【描述】调用getInputInfo

【记录时间】2025-04-02 21:33:03,270
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-02 21:33:14,727
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=陈

【记录时间】2025-04-02 21:33:20,958
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=陈焕

【记录时间】2025-04-02 21:33:43,822
【描述】调用GetOBJByID:传入参数obj_id=573

【记录时间】2025-04-02 21:33:44,571
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-02 21:33:44,805
【描述】调用GetREQUESTPAYByID:传入参数obj_id=573&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=7083

【记录时间】2025-04-02 21:33:56,856
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=336805

【记录时间】2025-04-02 21:33:56,919
【描述】调用ApprovalREQUESTPAYByID:传入参数id=336805

【记录时间】2025-04-02 21:59:48,106
【描述】调用GetREQUESTPAYByID:传入参数obj_id=1893&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 21:59:48,826
【描述】调用GetREQUESTPAYByID:传入参数obj_id=1893&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 22:31:17,164
【描述】调用GetREQUESTPAYByID:传入参数obj_id=1893&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 22:31:18,006
【描述】调用GetREQUESTPAYByID:传入参数obj_id=1893&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=223

【记录时间】2025-04-02 22:31:24,521
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 22:31:24,662
【描述】调用GetINFOByID:传入参数contract_id=273439

【记录时间】2025-04-02 22:31:24,849
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=335797

【记录时间】2025-04-02 22:31:24,896
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=335797

【记录时间】2025-04-02 22:31:24,927
【描述】GetPAY_SETTLEMENTLstByRID:requestPay_id=335797

【记录时间】2025-04-02 22:31:28,454
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 22:31:28,548
【描述】调用GetINFOByID:传入参数contract_id=270003

【记录时间】2025-04-02 22:31:29,329
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=329918

【记录时间】2025-04-02 22:31:29,360
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=329918

【记录时间】2025-04-02 22:31:35,169
【描述】调用GetCOMPANYByID:传入参数company_id=72

【记录时间】2025-04-02 22:31:35,247
【描述】调用GetINFOByID:传入参数contract_id=269988

【记录时间】2025-04-02 22:31:35,637
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=334433

【记录时间】2025-04-02 22:31:35,684
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=334433