【记录时间】2025-04-09 00:01:18,333
【描述】调用GetINFOByID:传入参数contract_id=253823

【记录时间】2025-04-09 00:01:23,032
【描述】调用GetCOMPANYByID:传入参数company_id=382

【记录时间】2025-04-09 00:01:23,157
【描述】调用GetCOMPANYByID:传入参数company_id=382

【记录时间】2025-04-09 00:01:23,188
【描述】调用GetCONTROL_TYPEByID:传入参数type_no=02

【记录时间】2025-04-09 00:01:23,251
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=94

【记录时间】2025-04-09 00:01:23,282
【描述】调用GetPLANByCID:传入参数contract_id=253823&source_flag=0

【记录时间】2025-04-09 00:01:23,407
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=253823;source_flag=0

【记录时间】2025-04-09 00:01:23,453
【描述】调用GetPAY_PLANByCID2:contract_id=253823

【记录时间】2025-04-09 00:01:27,311
【描述】调用GetdsFolioStatus:传入参数processID=F1319560

【记录时间】2025-04-09 00:09:00,107
【描述】调用GetINFOByID:传入参数contract_id=187035

【记录时间】2025-04-09 00:09:01,215
【描述】调用GetCOMPANYByID:传入参数company_id=382

【记录时间】2025-04-09 00:09:01,340
【描述】调用GetCOMPANYByID:传入参数company_id=382

【记录时间】2025-04-09 00:09:01,386
【描述】调用GetCONTROL_TYPEByID:传入参数type_no=02

【记录时间】2025-04-09 00:09:01,433
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=1252

【记录时间】2025-04-09 00:09:01,480
【描述】调用GetPLANByCID:传入参数contract_id=187035&source_flag=0

【记录时间】2025-04-09 00:09:01,667
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=187035;source_flag=0

【记录时间】2025-04-09 00:09:01,761
【描述】调用GetPAY_PLANByCID2:contract_id=187035

【记录时间】2025-04-09 00:09:03,602
【描述】调用GetdsFolioStatus:传入参数serchNo=NT-JYSJ-A7/GC-21-0023

【记录时间】2025-04-09 00:10:12,545
【描述】调用GetOBJByID:传入参数username=lvkui&obj_type=1

【记录时间】2025-04-09 00:10:17,822
【描述】调用GetAllINFOListByID3_TZ:传入参数obj_id=1392,1391,2311,1792,1252&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=9127&contract_flag=0&k2_flag=&parnterB_unit=&oper_name=

【记录时间】2025-04-09 06:59:58,718
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 06:59:59,423
【描述】集合数量301

【记录时间】2025-04-09 06:59:59,876
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 07:00:00,250
【描述】集合数量1725

【记录时间】2025-04-09 07:00:02,777
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 07:00:03,636
【描述】集合数量6546

【记录时间】2025-04-09 07:00:12,849
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 07:00:13,318
【描述】集合数量805

【记录时间】2025-04-09 07:00:14,463
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 07:00:14,745
【描述】集合数量176

【记录时间】2025-04-09 07:59:58,720
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 07:59:59,395
【描述】集合数量301

【记录时间】2025-04-09 07:59:59,848
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 08:00:00,270
【描述】集合数量1725

【记录时间】2025-04-09 08:00:02,985
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 08:00:04,064
【描述】集合数量6546

【记录时间】2025-04-09 08:00:13,104
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 08:00:13,448
【描述】集合数量805

【记录时间】2025-04-09 08:00:15,279
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 08:00:15,544
【描述】集合数量176

【记录时间】2025-04-09 08:13:15,971
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337389;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250227</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰酒店餐饮合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>合肥市蜀山区元钜昊信息咨询服务部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>合肥市蜀山区元钜昊信息咨询服务部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司合肥黄山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1302222409200408601</PARTNER_CARD_NO>
    <CONTRACT_SUM>900000.0</CONTRACT_SUM>
    <USABLE_SUM>900000.0</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>27976.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27976.4</REAL_SUM>
    <REMARK>发票全额开具：55,620.40元，已支付27,644.00元，申请剩余部分：27,976.40元
支付2023年餐饮公司管理费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020125 管理酬金（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4WY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 08:13:36,536
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277843;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 08:13:50,449
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337395;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250268</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰国际酒店餐饮顾问咨询协议(2025年版)</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>合肥市蜀山区元钜昊信息咨询服务部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>合肥市蜀山区元钜昊信息咨询服务部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司合肥黄山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1302222409200408601</PARTNER_CARD_NO>
    <CONTRACT_SUM>900000.0</CONTRACT_SUM>
    <USABLE_SUM>900000.0</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>53488.72</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>53488.72</REAL_SUM>
    <REMARK>支付2023年度餐饮厨房管理费用共计134035.72，金鹰国际酒店上次支付金额为80547元，剩余金额53488.72，发票总金额为134035.72元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011704 咨询费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 08:21:02,428
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=14106;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 08:22:02,594
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336167;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-D-2Q-2BD/WHTQK250018</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>952</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-D-2Q-2BD</OBJ_DISPLAY_ID>
    <OBJ_NAME>苏州昆山D地块住宅四期</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-D-2Q-2BD/FY-25-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰D地块四期VR拍摄全景付款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏创犇文化传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏创犇文化传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山综合保税区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6232636101104624169</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>01</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>前期类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>昆山金鹰D地块四期VR拍摄全景付款</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】2025-04-09 08:22:33,903
【描述】EC回调函数： MethodCode=IF_Cost_10300;PKID=14107;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 08:23:15,176
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=22130;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2343</ID>
    <CONTRACT_CHANGE_ID>22130</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A4</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A4地块</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/NT-JYSJ-A4/QZLX-QT-0048</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>南通金鹰世界A4地块泛光工程现已具备开工条件，请泛光单位于2025年4月14日前安排相关人员进场开工。</REMARK>
    <PROFESSIONAL>安装</PROFESSIONAL>
    <REASONTYPE>现场管理</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>南通金鹰世界A4地块泛光工程现已具备开工条件，要求泛光单位于2025年4月14日前安排相关人员进场开工。</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE></CHANGE_RANGE>
    <COST_VEST></COST_VEST>
    <STAGE>-</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>-</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>276250</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>NT-JYSJ-A4/GC-25-0003</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>南通金鹰A4地块（CR19003地块三期）项目泛光照明工程施工合同</CONTRACT_NAME>
        <BULID_UNIT>84119|南京中电熊猫照明有限公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2025-04-09 08:27:28,453
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337487;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250024</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-25-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025昆明晶面养护投标保证金退还-源光</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>云南源光保洁服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南源光保洁服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>昆明市五华区农村信用合作联社长春信用社</BANK_ACCOUNT>
    <PARTNER_CARD_NO>7100012284997012</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>已完成定标，该单位中标，现已缴纳履约保证金，申请退还其所缴纳投标保证金。</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>付云南源光保洁服务有限公司投标保证金0267882</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 08:40:31,733
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337463;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250161</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-25-0084</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>洗衣房配件采购-朗洁25.2</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>合肥朗洁机械设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>合肥朗洁机械设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司合肥逍遥津支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12186001040019287</PARTNER_CARD_NO>
    <CONTRACT_SUM>880.0</CONTRACT_SUM>
    <USABLE_SUM>880.0</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>880.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>880.0</REAL_SUM>
    <REMARK>合肥朗洁机械设备有限公司2025年2月份洗衣房配件采购货款申请。</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】2025-04-09 08:40:32,576
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250161</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408160609</creationtime><applydate>20250408160609</applydate><billmakedate>20250408160609</billmakedate><pk_supplier>305686</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408160609</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>合肥朗洁机械设备有限公司2025年2月份洗衣房配件采购货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/FY-25-0084</vbdef5><orderno>JY0606CD250228010086</orderno><applymny>880.00</applymny></body></bodys></document>

【记录时间】2025-04-09 08:40:35,123
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YUH7T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 08:40:35,123
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 08:45:50,289
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336874;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYZ/HTQK250017</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>580</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司扬州分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYZ/WZCG-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江都文昌华府2024-2025材料采购框架合同</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扬州分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江都区仙女镇君悦五交化商行</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江都区仙女镇君悦五交化商行</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏江都农村商业银行股份有限公司仙女支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3210880471010000010569</PARTNER_CARD_NO>
    <CONTRACT_SUM>102623.56</CONTRACT_SUM>
    <USABLE_SUM>102623.56</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>5531.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4161.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1489.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1489.0</REAL_SUM>
    <REMARK>江都文昌华府4月工程材料采购费用请款,请款金额1489元,请领导审批.</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|住宅</SUPPLY_SAP_ID>
    <FKZY>付江都区仙女镇君悦五交化商行材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 08:45:50,508
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYZ/HTQK250017</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250403161224</creationtime><applydate>20250403161224</applydate><billmakedate>20250403161224</billmakedate><pk_supplier>Z003242</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250403161224</dapprovedate><pk_acceptorg>JY0512</pk_acceptorg><pk_acceptorg_v>JY0512</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>江都文昌华府4月工程材料采购费用请款,请款金额1489元,请领导审批.</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYZ/WZCG-24-0001</vbdef5><orderno>JY0512CD250402003</orderno><applymny>1489.00</applymny></body></bodys></document>

【记录时间】2025-04-09 08:45:53,551
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YUGJ7</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 08:45:53,551
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 08:47:07,702
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337471;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/WHTQK250045</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/FY-25-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>3月份员工餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李星</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李星</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司连云港巨龙路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217876100031275830</PARTNER_CARD_NO>
    <CONTRACT_SUM>4560.0</CONTRACT_SUM>
    <USABLE_SUM>4560.0</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>4560.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4560.0</REAL_SUM>
    <REMARK>3月份员工餐费</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】2025-04-09 08:48:50,962
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337332;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/HTQK250030</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-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>装饰城五金杂件采购框架合同2025.2</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>南京市鼓楼区五岳丰装饰材料经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区五岳丰装饰材料经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司南京挹江门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31150188000057130</PARTNER_CARD_NO>
    <CONTRACT_SUM>10810.0</CONTRACT_SUM>
    <USABLE_SUM>10810.0</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1471.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1471.1</REAL_SUM>
    <REMARK>金桥装饰城五金杂件采购款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02021113 日常维修（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JS</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 08:48:51,243
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>XB-JQZSC/HTQK250030</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408091827</creationtime><applydate>20250408091827</applydate><billmakedate>20250408091827</billmakedate><pk_supplier>140663</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408091827</dapprovedate><pk_acceptorg>JY0803</pk_acceptorg><pk_acceptorg_v>JY0803</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>92</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>金桥装饰城五金杂件采购款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>XB-JQZSC/XBWY-25-0002</vbdef5><orderno>JY0803CD250327016</orderno><applymny>480.00</applymny></body><body><rowno>2</rowno><vbdef5>XB-JQZSC/XBWY-25-0002</vbdef5><orderno>JY0803CD250311007</orderno><applymny>497.60</applymny></body><body><rowno>3</rowno><vbdef5>XB-JQZSC/XBWY-25-0002</vbdef5><orderno>JY0803CD250310004</orderno><applymny>493.50</applymny></body></bodys></document>

【记录时间】2025-04-09 08:49:06,639
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YUA3E</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 08:49:06,639
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 08:49:33,159
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337475;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250107</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-25-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>G酒店dell笔记本维修</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市玄武区璟迪商贸中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市玄武区璟迪商贸中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京长江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>692174506</PARTNER_CARD_NO>
    <CONTRACT_SUM>100.0</CONTRACT_SUM>
    <USABLE_SUM>100.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>100.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>100.0</REAL_SUM>
    <REMARK>G酒店工程现有1台对客会议用DELL笔记本，购自19年酒店开业，型号：DEL G3 3590 ，现屏轴断裂损坏，因
急需使用经委托南京璟迪商贸中心委外维修，采用灌胶加固方式（费用100元）维修完毕</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】2025-04-09 08:51:49,636
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337100;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK250126</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-25-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>写字楼1103室东亚银行装修方上海蓓蕾装饰设计工程有限公司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>上海蓓蕾装饰设计工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海蓓蕾装饰设计工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行豫园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31612000007046030</PARTNER_CARD_NO>
    <CONTRACT_SUM>3200.0</CONTRACT_SUM>
    <USABLE_SUM>3200.0</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>3200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3200.0</REAL_SUM>
    <REMARK>写字楼1103室东亚银行（中国）有限公司苏州分行装修验收通过，现申请退还装修保证金3200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1103室东亚银行（中国）有限公司苏州分行装修押金（上海蓓蕾装饰设计工程有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 08:59:58,169
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 08:59:58,372
【描述】集合数量301

【记录时间】2025-04-09 08:59:58,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 08:59:59,279
【描述】集合数量1725

【记录时间】2025-04-09 09:00:01,994
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 09:00:02,915
【描述】集合数量6546

【记录时间】2025-04-09 09:00:13,488
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 09:00:13,722
【描述】集合数量805

【记录时间】2025-04-09 09:00:14,911
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 09:00:15,083
【描述】集合数量176

【记录时间】2025-04-09 09:03:01,050
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=275159;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 09:04:17,087
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337120;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK250032</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-25-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁金鹰花园北苑25年3月公共水费</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宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏联合水务科技股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏联合水务科技股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>485858225635</PARTNER_CARD_NO>
    <CONTRACT_SUM>1005.28</CONTRACT_SUM>
    <USABLE_SUM>1005.28</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>1005.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1005.28</REAL_SUM>
    <REMARK>支付宿迁金鹰花园北苑25年3月公共水费：1005.28元。</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>02|金鹰花园住宅北苑</SUPPLY_SAP_ID>
    <FKZY>付水费（营销）江苏联合水务科技股份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】2025-04-09 09:04:49,395
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337119;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK250031</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-25-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁金鹰花园南、上苑25年3月公共水费</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宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏联合水务科技股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏联合水务科技股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>485858225635</PARTNER_CARD_NO>
    <CONTRACT_SUM>3287.98</CONTRACT_SUM>
    <USABLE_SUM>3287.98</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>3287.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3287.98</REAL_SUM>
    <REMARK>支付宿迁金鹰花园南、上苑25年3月公共水费，其中：南苑2409.96元，上苑878.02元，合计3287.98元。</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>06|金鹰花园住宅南苑</SUPPLY_SAP_ID>
    <FKZY>付水费（营销）江苏联合水务科技股份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】2025-04-09 09:14:52,556
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337372;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/WHTQK250032</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCNT/FY-25-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通尚湖花园一期2025年3月非居电费申请</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南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网南通供电公司3203084517995</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网南通供电公司3203084517995</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京电力大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558854301004796949</PARTNER_CARD_NO>
    <CONTRACT_SUM>19735.0</CONTRACT_SUM>
    <USABLE_SUM>19735.0</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>19735.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19735.0</REAL_SUM>
    <REMARK>2025年3月份南通金鹰尚湖花园一期非居民用电费用申请19735元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021602 电费成本</SZ_NAME>
    <SZ_CODE>021602</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M5</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|尚湖花园</SUPPLY_SAP_ID>
    <FKZY>付电费成本国网南通供电公司3203084517995物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 09:15:53,319
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337378;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/WHTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCNT/FY-25-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通尚湖花园二期2025年3月非居电费申请</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南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网南通供电公司3203084517995</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网南通供电公司3203084517995</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京电力大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558854301004796949</PARTNER_CARD_NO>
    <CONTRACT_SUM>14730.0</CONTRACT_SUM>
    <USABLE_SUM>14730.0</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>14730.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14730.0</REAL_SUM>
    <REMARK>2025年3月份南通金鹰尚湖花园二期非居民用电费用申请14730元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021602 电费成本</SZ_NAME>
    <SZ_CODE>021602</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M5</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|尚湖花园</SUPPLY_SAP_ID>
    <FKZY>付电费成本国网南通供电公司3203084517995物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 09:18:49,320
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277868;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 09:33:49,852
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337010;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 09:35:42,228
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277240;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 09:36:10,197
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337496;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 09:39:22,238
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=276701;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 09:40:40,106
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337396;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250078</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-25-0076</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰华庭别墅3月保洁费用</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>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>吴雯婷</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>吴雯婷</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230520030121776970</PARTNER_CARD_NO>
    <CONTRACT_SUM>2500.0</CONTRACT_SUM>
    <USABLE_SUM>2500.0</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>2500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2500.0</REAL_SUM>
    <REMARK>金鹰华庭别墅3月保洁费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 09:44:14,423
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337500;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 09:53:22,695
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337450;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250166</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/FY-25-0163</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子3月宽带费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010919001154390</PARTNER_CARD_NO>
    <CONTRACT_SUM>16496.29</CONTRACT_SUM>
    <USABLE_SUM>16496.29</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>93</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-行政类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16496.29</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16496.29</REAL_SUM>
    <REMARK>河西月子3月宽带费，16496.29元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020107 收视及网络费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VI</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 09:53:49,755
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337470;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-GLZC/HTQK250023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>488</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>健康国际管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-GLZC/JYJK-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医管物业使用服务协议</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司江苏省分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006669013000202091</PARTNER_CARD_NO>
    <CONTRACT_SUM>450344.16</CONTRACT_SUM>
    <USABLE_SUM>450344.16</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>115</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>集团-常规请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>健康本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>112586.04</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>112586.04</REAL_SUM>
    <REMARK>新街口医管支付金鹰物业2025年1月-3月物管费和公摊服务费:3127.39平*12元/平方/月*3个月=112586.04元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020110 物管费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VL</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 09:54:08,330
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337448;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-GLZC/WHTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>488</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>健康国际管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-GLZC/FY-25-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口健康中心3月宽带费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010919001154390</PARTNER_CARD_NO>
    <CONTRACT_SUM>18209.56</CONTRACT_SUM>
    <USABLE_SUM>18209.56</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>115</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>集团-常规请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>健康本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>18209.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18209.56</REAL_SUM>
    <REMARK>新街口健康中心3月宽带费，18209.56元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020107 收视及网络费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VI</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 09:54:40,895
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=276917;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 09:59:58,103
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 09:59:58,259
【描述】集合数量301

【记录时间】2025-04-09 09:59:59,650
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 09:59:59,978
【描述】集合数量1725

【记录时间】2025-04-09 10:00:07,380
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 10:00:08,175
【描述】集合数量6546

【记录时间】2025-04-09 10:00:33,236
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 10:00:33,470
【描述】集合数量805

【记录时间】2025-04-09 10:00:36,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 10:00:36,629
【描述】集合数量176

【记录时间】2025-04-09 10:17:57,560
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337430;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250160</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>携程计算机技术(上海)有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001266309200013724</PARTNER_CARD_NO>
    <CONTRACT_SUM>1300000.0</CONTRACT_SUM>
    <USABLE_SUM>1300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>315699.96</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>315699.96</TOTAL_PAY_SUM>
    <APPLY_SUM>76343.77</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>76343.77</REAL_SUM>
    <REMARK>2025.3月携程佣金请款,合计76343.77元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:19:15,857
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337506;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250278</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京乔竹</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京乔竹商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京乔竹商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京察哈尔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011209100145376</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>20680.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20680.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2800.0</REAL_SUM>
    <REMARK>申请支付【乔竹】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:19:15,982
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250278</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409094934</creationtime><applydate>20250409094934</applydate><billmakedate>20250409094934</billmakedate><pk_supplier>104777</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409094934</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【乔竹】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0060</vbdef5><orderno>JY0607CD250325020322</orderno><applymny>2800.00</applymny></body></bodys></document>

【记录时间】2025-04-09 10:19:16,638
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YVGXR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 10:19:16,638
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 10:19:35,435
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337514;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250282</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京海润通</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海润通水产食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海润通水产食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行南京市分行莫愁湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>932004010176198891</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>476617.67</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>476617.67</TOTAL_PAY_SUM>
    <APPLY_SUM>7365.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7365.68</REAL_SUM>
    <REMARK>申请支付【海润通】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:19:35,576
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250282</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409100224</creationtime><applydate>20250409100224</applydate><billmakedate>20250409100224</billmakedate><pk_supplier>0226311</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409100224</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海润通】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0607CD250228018860</orderno><applymny>433.28</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0607CD250225018640</orderno><applymny>6932.40</applymny></body></bodys></document>

【记录时间】2025-04-09 10:19:46,679
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YVDOR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 10:19:46,679
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 10:20:11,235
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337505;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250277</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京东山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006619010010026358</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>161564.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>161564.38</TOTAL_PAY_SUM>
    <APPLY_SUM>2660.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2660.4</REAL_SUM>
    <REMARK>申请支付【卫岗】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:20:11,360
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250277</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409094715</creationtime><applydate>20250409094715</applydate><billmakedate>20250409094715</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409094715</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250228018921</orderno><applymny>180.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250303019001</orderno><applymny>136.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250305019134</orderno><applymny>180.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250307019394</orderno><applymny>180.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250311019562</orderno><applymny>180.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250312019600</orderno><applymny>136.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250313019662</orderno><applymny>180.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250314019796</orderno><applymny>360.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250319020038</orderno><applymny>180.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250321020160</orderno><applymny>270.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250324020302</orderno><applymny>180.00</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250324020256</orderno><applymny>136.80</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250327020561</orderno><applymny>180.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0607CD250328020596</orderno><applymny>180.00</applymny></body></bodys></document>

【记录时间】2025-04-09 10:20:12,453
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YVGXW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 10:20:12,453
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 10:20:31,892
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337508;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250279</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京龙亿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京龙亿酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京龙亿酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01750120030009216</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>100999.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>100519.2</TOTAL_PAY_SUM>
    <APPLY_SUM>237.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>237.6</REAL_SUM>
    <REMARK>申请支付【龙亿】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:20:32,033
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250279</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409095316</creationtime><applydate>20250409095316</applydate><billmakedate>20250409095316</billmakedate><pk_supplier>305744</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409095316</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【龙亿】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0002</vbdef5><orderno>JY0607CD250220018430</orderno><applymny>105.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-25-0002</vbdef5><orderno>JY0607CD250318019913</orderno><applymny>132.00</applymny></body></bodys></document>

【记录时间】2025-04-09 10:20:45,543
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YVH8L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 10:20:45,543
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 10:26:16,677
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337511;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250280</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0114</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京成满</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京成满食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京成满食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京江北新区分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10122001040229883</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>38162.22</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>38162.22</TOTAL_PAY_SUM>
    <APPLY_SUM>1920.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1920.6</REAL_SUM>
    <REMARK>申请支付【成满】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:26:16,818
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250280</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409095824</creationtime><applydate>20250409095824</applydate><billmakedate>20250409095824</billmakedate><pk_supplier>0223745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409095824</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【成满】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0114</vbdef5><orderno>JY0607CD250313019695</orderno><applymny>1920.60</applymny></body></bodys></document>

【记录时间】2025-04-09 10:26:17,442
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YVHDF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 10:26:17,442
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 10:26:54,669
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337513;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250281</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-无锡橙宝</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>40920.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40920.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3960.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3960.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:26:54,778
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250281</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409100016</creationtime><applydate>20250409100016</applydate><billmakedate>20250409100016</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409100016</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0607CD250317019891</orderno><applymny>1260.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0607CD250310019432</orderno><applymny>1260.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0607CD250303018971</orderno><applymny>1440.00</applymny></body></bodys></document>

【记录时间】2025-04-09 10:26:56,962
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YVI15</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 10:26:56,962
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 10:28:13,794
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337469;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250235</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/YBCG-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店空气质量、公共用品用具、集中空调通风系统检测委托合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山锶镁检测技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山锶镁检测技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>昆山农村商业银行玉山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3052249012011000003204</PARTNER_CARD_NO>
    <CONTRACT_SUM>4400.0</CONTRACT_SUM>
    <USABLE_SUM>4400.0</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>4400.0</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>4400.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4400.0</REAL_SUM>
    <REMARK>房间检测费用</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】2025-04-09 10:29:52,370
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337335;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK250034</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-25-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州项目2025年3月员工餐费</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>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>常州金鹰科技发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>常州金鹰科技发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行常州永红支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10614101040007662</PARTNER_CARD_NO>
    <CONTRACT_SUM>1605.5</CONTRACT_SUM>
    <USABLE_SUM>1605.5</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>1605.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1605.5</REAL_SUM>
    <REMARK>常州项目2025年3月员工餐费</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】2025-04-09 10:30:14,596
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337333;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK250032</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-25-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州项目售楼处2025年3月电费</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>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行常州钟楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>324006030012000076025</PARTNER_CARD_NO>
    <CONTRACT_SUM>3668.62</CONTRACT_SUM>
    <USABLE_SUM>3668.62</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>3668.62</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3668.62</REAL_SUM>
    <REMARK>常州项目售楼处2025年3月电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021002 电费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JM</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:31:30,430
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337334;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK250033</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-25-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州项目办公区2025年3月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司常州分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行常州钟楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>324006030012000076025</PARTNER_CARD_NO>
    <CONTRACT_SUM>856.66</CONTRACT_SUM>
    <USABLE_SUM>856.66</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>856.66</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>856.66</REAL_SUM>
    <REMARK>常州项目办公区2025年3月电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VR</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:32:10,752
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337301;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/HTQK250026</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>CZ-JY-2Q/XZ-24-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州项目邮政快递合同（2025年）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国邮政速递物流股份有限公司常州市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国邮政速递物流股份有限公司常州市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行常州市广化支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1105020929001333812</PARTNER_CARD_NO>
    <CONTRACT_SUM>7200.0</CONTRACT_SUM>
    <USABLE_SUM>7200.0</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>425.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>425.0</TOTAL_PAY_SUM>
    <APPLY_SUM>351.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>351.0</REAL_SUM>
    <REMARK>2025年3月邮政快递费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:43:17,686
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277970;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 10:53:15,685
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336854;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250064</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-25-0064</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目2025年3月物业员工餐补费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城金鹰聚龙湖购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城金鹰聚龙湖购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001735038059118899</PARTNER_CARD_NO>
    <CONTRACT_SUM>13780.0</CONTRACT_SUM>
    <USABLE_SUM>13780.0</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>13780.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13780.0</REAL_SUM>
    <REMARK>此费用为盐城金鹰天地项目2025年3月份物业员工餐补费用，合计13780元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010213 职工餐费</SZ_NAME>
    <SZ_CODE>0206010213</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2L5</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付职工餐费盐城金鹰聚龙湖购物中心有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 10:57:30,423
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277894;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 10:57:34,108
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337540;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 10:57:36,723
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337391;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 10:59:58,057
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 10:59:58,245
【描述】集合数量301

【记录时间】2025-04-09 10:59:59,541
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 10:59:59,869
【描述】集合数量1725

【记录时间】2025-04-09 11:00:02,818
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337541;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCCC/WHTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1571</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCCC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司长春分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCCC/FY-25-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春金鹰世界2025年3月公区电费请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司长春分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网吉林省电力有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网吉林省电力有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司长春人民大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558854200001932111</PARTNER_CARD_NO>
    <CONTRACT_SUM>2582.0</CONTRACT_SUM>
    <USABLE_SUM>2582.0</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>02</SUBITEM_NO>
    <SUBITEM_NAME>内部交易（物业及能耗费、租赁费、停车费）</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>2582.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2582.0</REAL_SUM>
    <REMARK>尊敬的领导:     
      现申请长春金鹰世界2025年3月公区电费2582元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040501 供电工程费</SZ_NAME>
    <SZ_CODE>02040501</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G50A</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|住宅一期物业</SUPPLY_SAP_ID>
    <FKZY>付供电工程费国网吉林省电力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】2025-04-09 11:00:07,115
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 11:00:07,942
【描述】集合数量6546

【记录时间】2025-04-09 11:00:32,970
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 11:00:33,220
【描述】集合数量805

【记录时间】2025-04-09 11:00:36,202
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 11:00:36,374
【描述】集合数量176

【记录时间】2025-04-09 11:00:51,600
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337543;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCCC/WHTQK250034</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1571</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCCC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司长春分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCCC/FY-25-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春金鹰世界2025年3月公区电费请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司长春分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网吉林省电力有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网吉林省电力有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司长春人民大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558854200001932426</PARTNER_CARD_NO>
    <CONTRACT_SUM>12156.0</CONTRACT_SUM>
    <USABLE_SUM>12156.0</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>02</SUBITEM_NO>
    <SUBITEM_NAME>内部交易（物业及能耗费、租赁费、停车费）</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>12156.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12156.0</REAL_SUM>
    <REMARK>尊敬的领导:     
      现申请长春金鹰世界2025年3月公区电费12156元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040501 供电工程费</SZ_NAME>
    <SZ_CODE>02040501</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G50A</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|住宅一期物业</SUPPLY_SAP_ID>
    <FKZY>付供电工程费国网吉林省电力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】2025-04-09 11:01:44,021
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337544;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCCC/WHTQK250035</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1571</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCCC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司长春分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCCC/FY-25-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>长春金鹰世界2025年3月公区电费请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司长春分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网吉林省电力有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网吉林省电力有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司长春人民大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558854200001932129</PARTNER_CARD_NO>
    <CONTRACT_SUM>1484.0</CONTRACT_SUM>
    <USABLE_SUM>1484.0</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>02</SUBITEM_NO>
    <SUBITEM_NAME>内部交易（物业及能耗费、租赁费、停车费）</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>1484.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1484.0</REAL_SUM>
    <REMARK>尊敬的领导:     
      现申请长春金鹰世界2025年3月公区电费1484元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040501 供电工程费</SZ_NAME>
    <SZ_CODE>02040501</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G50A</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|住宅一期物业</SUPPLY_SAP_ID>
    <FKZY>付供电工程费国网吉林省电力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】2025-04-09 11:04:17,915
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277889;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 11:14:47,977
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336120;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250182</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-25-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>苏州致享畅游网络科技有限公司新媒体代运营服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州致享畅游网络科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州致享畅游网络科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行苏州分行吴中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>512911069610802</PARTNER_CARD_NO>
    <CONTRACT_SUM>15000.0</CONTRACT_SUM>
    <USABLE_SUM>15000.0</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>15000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15000.0</REAL_SUM>
    <REMARK>尊敬的领导：
 抖音第二季度续签临近，前置费1.5w，客房佣金平台8%+代运营8%，餐饮佣金平台2.5%+代运营8%
 第一季度回顾复盘（1.1-3.9）：
 数据：成交金额29.8w，核销金额17.41w，转化率58.42%，同比去年客房核销下滑6.8w
 主要原因：1.去年Q1产品888元连住两晚，平日节假日通用（平日产出6.2w），今年899元连住两晚，仅限周末节假日；2.特牌酒店今年抖音产品需要同步携程日历房，故抖音poi价格统一上涨，常规价格仅限直播间；服务内容：1.到店陪播3次 2.达人直播7场；3.官号绿幕直播+店内自播11场；4.云剪视频2407条；5.达人探店2次；    6.产品上架、头图制作、福袋上架等日常运营工作；考虑到数据上核销转化率较高，服务态度良好，Q1缺失的服务内容对方承诺会在Q2补齐，故经周收益会复盘沟通，第二季度与该平台进行续签，附件是相关协议，与第一季度协议内容一致，请领导审批！</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】2025-04-09 11:26:10,310
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277975;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 11:44:28,626
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337565;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 11:48:03,124
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337535;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/HTQK250035</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1792</OBJ_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A6</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A6地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A6/XY-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>克而瑞数据信息系统采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>营销费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海克而瑞信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海克而瑞信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海大宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121922921710802</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</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>70000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>30000.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>70000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>70000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>30000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30000.0</REAL_SUM>
    <REMARK>2024年克而瑞系统数据采购业务，合作周期2024年4月17日-2025年4月17日。服务内容：开通常州、南通、连云港三个城市数据套餐，主要内容：定期提供市场报告、市场销售数据、土拍数据及竞品数据等，根据我司要求提供服务城市阶段性报告和数据；开通15个账号供集团和项目使用。合同费用：10万元/年。现申请第三笔付款：2025年4月30日前，支付尾款3万元整。</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】2025-04-09 11:48:09,967
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277804;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 11:48:42,865
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277802;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 11:49:13,172
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337526;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJJN/HTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>574</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJJN</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司江宁分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJJN/GCGL-24-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>停车场引导系统维保</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>厦门科拓通讯技术股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>厦门科拓通讯技术股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司厦门分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>592903216810801</PARTNER_CARD_NO>
    <CONTRACT_SUM>35000.0</CONTRACT_SUM>
    <USABLE_SUM>35000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>17500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17500.0</REAL_SUM>
    <REMARK>本次请款为科拓停车场引导系统维保半年度费用，合计：17500元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>02070204</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>020 停车场道闸系统维保</HS_NAME>
    <SZ_TYPE>1001V81000000001G51O</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>990.57</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付设备维保厦门科拓通讯技术股份有限公司停车场道闸系统维保24年7-12月费用</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4DM</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 11:51:29,675
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=29526;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>2410128868 雷海</qrzt><nbqrfjbts></nbqrfjbts></Document>

【记录时间】2025-04-09 11:51:29,675
【描述】调用SyncContactToZhaoCai:传入参数contact_id=29526

【记录时间】2025-04-09 11:51:29,831
【描述】【同步招采】入参：[{"Key":"token","Value":"FC2D5A2CCC2CC9E361ADEA3A26A14A21"},{"Key":"CONTACT_ID","Value":"29526"},{"Key":"CONTACT_DISPLAY_ID","Value":"GE/NT-JYSJ-A4/GC-25-0003/LXH-LX-001"},{"Key":"CONTRACT_CHANGE_DISPLAY_ID","Value":"GE/NT-JYSJ-A4/QZLX-QT-0048"},{"Key":"OBJ_ID","Value":"1391"},{"Key":"OBJ_NAME","Value":"南通金鹰世界A4地块"},{"Key":"OBJ_DISPLAY_ID","Value":"NT-JYSJ-A4"},{"Key":"REMARK","Value":"南通金鹰世界A4地块泛光工程现已具备开工条件，请泛光单位于2025年4月14日前安排相关人员进场开工。"},{"Key":"CONTRACT_ID","Value":"276250"},{"Key":"CONTRACT_DISPLAY_ID","Value":"NT-JYSJ-A4/GC-25-0003"},{"Key":"CONTRACT_NAME","Value":"南通金鹰A4地块（CR19003地块三期）项目泛光照明工程施工合同"},{"Key":"CC_UNIT","Value":"南通铁军建设监理咨询服务有限公司|"},{"Key":"PROFESSIONAL","Value":"安装|"},{"Key":"CHANGE_UNIT","Value":"84119|南京中电熊猫照明有限公司"},{"Key":"OPER_NAME","Value":"雷海"},{"Key":"OPER_TIME","Value":"20250409084654"},{"Key":"SX_TYPE","Value":"事务类"},{"Key":"CHANGE_RANGE","Value":null},{"Key":"UNIT_TYPE","Value":"施工单位"},{"Key":"FILES","Value":""}]

【记录时间】2025-04-09 11:54:01,988
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337468;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250162</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-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店原材料采购协议-隆隆调味品-24.03.1-25.02.28</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>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市隆隆贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市隆隆贸易有限公司</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>32001735136059901199</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>229292.77</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>278.37</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>229014.4</TOTAL_PAY_SUM>
    <APPLY_SUM>39605.14</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>39605.14</REAL_SUM>
    <REMARK>盐城市隆隆贸易有限公司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】2025-04-09 11:54:02,128
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250162</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408175344</creationtime><applydate>20250408175344</applydate><billmakedate>20250408175344</billmakedate><pk_supplier>307930</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408175344</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>盐城市隆隆贸易有限公司2025年1月份货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250109008599</orderno><applymny>75.63</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250109008612</orderno><applymny>241.14</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250107008518</orderno><applymny>263.06</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250119008932</orderno><applymny>263.06</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250112008717</orderno><applymny>28.50</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250114008757</orderno><applymny>460.36</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250105008448</orderno><applymny>241.06</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250108008540</orderno><applymny>210.46</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD241231008262</orderno><applymny>343.57</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250120008991</orderno><applymny>2103.35</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250118008918</orderno><applymny>49.32</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250102008349</orderno><applymny>658.83</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250116008824</orderno><applymny>284.99</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250130009271</orderno><applymny>314.02</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250115008793</orderno><applymny>568.88</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250124009151</orderno><applymny>188.53</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250113008744</orderno><applymny>175.38</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250119008950</orderno><applymny>249.91</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250119008930</orderno><applymny>1844.57</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250111008681</orderno><applymny>372.68</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250108008561</orderno><applymny>996.07</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250122009052</orderno><applymny>1570.09</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250101008310</orderno><applymny>484.48</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250125009180</orderno><applymny>170.99</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250103008378</orderno><applymny>1370.13</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250126009222</orderno><applymny>473.52</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250112008704</orderno><applymny>1265.83</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250126009243</orderno><applymny>223.60</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250101008287</orderno><applymny>993.07</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250110008644</orderno><applymny>2191.45</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250102008337</orderno><applymny>223.30</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250114008769</orderno><applymny>341.15</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250123009101</orderno><applymny>1369.03</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250112008692</orderno><applymny>526.13</applymny></body><body><rowno>36</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250123009089</orderno><applymny>599.00</applymny></body><body><rowno>37</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250112008710</orderno><applymny>284.99</applymny></body><body><rowno>38</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250113008738</orderno><applymny>186.34</applymny></body><body><rowno>39</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250124009135</orderno><applymny>810.02</applymny></body><body><rowno>40</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250103008368</orderno><applymny>46.58</applymny></body><body><rowno>41</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250118008901</orderno><applymny>460.36</applymny></body><body><rowno>42</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250105008464</orderno><applymny>183.76</applymny></body><body><rowno>43</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250111008669</orderno><applymny>263.06</applymny></body><body><rowno>44</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250119008955</orderno><applymny>975.41</applymny></body><body><rowno>45</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250101008290</orderno><applymny>175.38</applymny></body><body><rowno>46</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250124009146</orderno><applymny>10016.89</applymny></body><body><rowno>47</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250116008826</orderno><applymny>545.85</applymny></body><body><rowno>48</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250116008844</orderno><applymny>87.30</applymny></body><body><rowno>49</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250109008597</orderno><applymny>1570.09</applymny></body><body><rowno>50</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250116008850</orderno><applymny>223.60</applymny></body><body><rowno>51</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250106008483</orderno><applymny>302.52</applymny></body><body><rowno>52</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250122009074</orderno><applymny>449.40</applymny></body><body><rowno>53</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250117008892</orderno><applymny>526.13</applymny></body><body><rowno>54</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250103008400</orderno><applymny>157.01</applymny></body><body><rowno>55</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250111008663</orderno><applymny>361.71</applymny></body><body><rowno>56</rowno><vbdef5>JD-YCJY/KJCG-24-0008</vbdef5><orderno>JY0606CD250115008789</orderno><applymny>243.60</applymny></body></bodys></document>

【记录时间】2025-04-09 11:54:13,781
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YUYMB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 11:54:13,781
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 11:59:58,022
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 11:59:58,241
【描述】集合数量301

【记录时间】2025-04-09 11:59:58,958
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 11:59:59,310
【描述】集合数量1725

【记录时间】2025-04-09 12:00:03,087
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 12:00:04,029
【描述】集合数量6546

【记录时间】2025-04-09 12:00:15,667
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 12:00:15,885
【描述】集合数量805

【记录时间】2025-04-09 12:00:17,539
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 12:00:17,710
【描述】集合数量176

【记录时间】2025-04-09 12:00:36,401
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336846;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/HTQK250052</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>293</OBJ_ID>
    <OBJ_DISPLAY_ID>ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZJYH/YYGL-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号邮政寄递服务合同</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>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国邮政速递物流股份有限公司南京市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国邮政速递物流股份有限公司南京市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301018219100273262</PARTNER_CARD_NO>
    <CONTRACT_SUM>4800.0</CONTRACT_SUM>
    <USABLE_SUM>4800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1042.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1042.2</TOTAL_PAY_SUM>
    <APPLY_SUM>93.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>93.8</REAL_SUM>
    <REMARK>支付珠江壹号项目25年3月邮政寄递费用93.8元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>02010103</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4V6</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|客户服务部</SUPPLY_SAP_ID>
    <FKZY>付快递邮寄费（管理）中国邮政速递物流股份有限公司南京市分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 12:03:06,548
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":144,"company_id":172,"partnerb_person":"","contract_id":0,"contract_name":"员工袜采购25.4","partnerb_card_no":"4301011509100405474","bank_accountb":"010223","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"569","payment_type":"0","contract_date":"20250408","plan_payfee_date":"20250408","partnera_unit":"JY0606","billcode":"JY0606CD250408011411","partnerb_unit":"311888","oper_id":10002}}

【记录时间】2025-04-09 12:03:06,626
【描述】GetContract_Info传入参数： contract_id=277988

【记录时间】2025-04-09 12:27:16,703
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277974;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 12:59:57,998
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 12:59:58,216
【描述】集合数量301

【记录时间】2025-04-09 12:59:59,763
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 13:00:00,075
【描述】集合数量1725

【记录时间】2025-04-09 13:00:07,243
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 13:00:08,072
【描述】集合数量6547

【记录时间】2025-04-09 13:00:33,143
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 13:00:33,393
【描述】集合数量805

【记录时间】2025-04-09 13:00:37,067
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 13:00:37,238
【描述】集合数量176

【记录时间】2025-04-09 13:33:37,624
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336577;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/YYGL-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山项目生活垃圾清运外包合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市豪城劳动服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市豪城劳动服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司马鞍山湖东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34001658608053016195</PARTNER_CARD_NO>
    <CONTRACT_SUM>195360.0</CONTRACT_SUM>
    <USABLE_SUM>195360.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>100790.96</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>84510.96</TOTAL_PAY_SUM>
    <APPLY_SUM>16280.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16280.0</REAL_SUM>
    <REMARK>2025年3月01日-2025年3月31日生活垃圾请款,已按合同要求每日清运2次，总计费用:16280.00元。合同期限为2024年8月26日期至2025年8月25日，合同金额为195360元/年，按照合同规定3%的税点，结算时提供增值税专用发票。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021026 生活垃圾清运费</SZ_NAME>
    <SZ_CODE>021026</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0002 生活垃圾清运</HS_NAME>
    <SZ_TYPE>1001B1100000005YO5C3</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>474.17</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付马鞍山市豪城劳动服务有限公司2025.03.01-2025.03.31生活垃圾清运</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QA</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 13:35:50,810
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337254;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/YYGL-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024-2026芜湖国际生活垃圾清运合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖飞鹰物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖飞鹰物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司芜湖张家山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1307232909000047627</PARTNER_CARD_NO>
    <CONTRACT_SUM>192000.0</CONTRACT_SUM>
    <USABLE_SUM>192000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>104000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>96000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8000.0</REAL_SUM>
    <REMARK>2025.3月生活垃圾清运费8000元（住宅3500元，写字楼4500元。）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>1%</TAXRATE>
    <TAXAMOUNT>79.21</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付芜湖飞鹰物业管理有限公司2025.03.09-2025.04.08生活垃圾清运费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 13:43:52,960
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337480;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250204</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-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年客房及餐饮布草外洗合同-捷威（25.3.1-26.2.28）</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>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京捷威酒店用品销售中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京捷威酒店用品销售中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159523600000069</PARTNER_CARD_NO>
    <CONTRACT_SUM>445724.18</CONTRACT_SUM>
    <USABLE_SUM>445724.18</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</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>36207.14</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>36207.14</REAL_SUM>
    <REMARK>芜湖酒店2025.3月外洗款</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】2025-04-09 13:43:53,132
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250204</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408164642</creationtime><applydate>20250408164642</applydate><billmakedate>20250408164642</billmakedate><pk_supplier>0232438</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408164642</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2025.3月外洗款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-25-0002</vbdef5><orderno>JY0614CD250402008373</orderno><applymny>36207.14</applymny></body></bodys></document>

【记录时间】2025-04-09 13:43:54,085
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YW62K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 13:43:54,085
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 13:57:14,593
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337336;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/HTQK250007</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>601</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSCGL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSCGL/XBXZ-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新百集团B类办公用品采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政-信息类合同</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>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区瑞珂百货经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区瑞珂百货经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行南京分行城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10366000000517024</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>29</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政信息类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1770.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1770.9</TOTAL_PAY_SUM>
    <APPLY_SUM>1989.74</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1989.74</REAL_SUM>
    <REMARK>本次采购：1989.74元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02010105 其他办公费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V8</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 13:57:14,765
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>XB-JQSCGL/HTQK250007</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408093315</creationtime><applydate>20250408093315</applydate><billmakedate>20250408093315</billmakedate><pk_supplier>0401085</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408093315</dapprovedate><pk_acceptorg>JY0803</pk_acceptorg><pk_acceptorg_v>JY0803</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>01</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>本次采购：1989.74元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>XB-JQSCGL/XBXZ-24-0003</vbdef5><orderno>JY0803CD250303001</orderno><applymny>1989.74</applymny></body></bodys></document>

【记录时间】2025-04-09 13:57:17,230
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YW1OS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 13:57:17,230
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 13:59:57,939
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 13:59:58,111
【描述】集合数量301

【记录时间】2025-04-09 13:59:58,594
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 13:59:58,922
【描述】集合数量1725

【记录时间】2025-04-09 14:00:01,793
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 14:00:02,620
【描述】集合数量6547

【记录时间】2025-04-09 14:00:12,678
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 14:00:12,913
【描述】集合数量805

【记录时间】2025-04-09 14:00:14,116
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 14:00:14,289
【描述】集合数量176

【记录时间】2025-04-09 14:00:29,840
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337579;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-E-ZQ/WHTQK250003</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>71</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-E-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海E地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-E-ZQ/FY-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>董事长用车加油卡充值费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国石化销售股份有限公司江苏南京石油分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国石化销售股份有限公司江苏南京石油分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市汉府支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301015829100241090</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>董事长用车加油卡充值5000元，发票后补。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010301 汽油费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VB</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:01:17,453
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336683;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK250068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>B15楼饮水机租赁</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>三方合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京纯宁净化设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>艾欧史密斯（中国）环境电器有限公司</PARTNERC_UNIT>
    <PARTNER_UNIT>南京纯宁净化设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行南京将军路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>459867052857</PARTNER_CARD_NO>
    <CONTRACT_SUM>8930.0</CONTRACT_SUM>
    <USABLE_SUM>8930.0</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>4465.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4465.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4465.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4465.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4465.0</REAL_SUM>
    <REMARK>金鹰世界B15饮水机，租凭时间2024年4月1日至2025年3月30日</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>020228</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G4YE</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>513.67</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付其他（营销）南京纯宁净化设备有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:01:29,945
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337495;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK250074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>77</OBJ_ID>
    <OBJ_DISPLAY_ID>JT-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>集团-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JT-GLZC/FY-25-0074</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团员工电子餐券费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10106301040010808</PARTNER_CARD_NO>
    <CONTRACT_SUM>13540.0</CONTRACT_SUM>
    <USABLE_SUM>13540.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>04</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>行政类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13540.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13540.0</REAL_SUM>
    <REMARK>集团3月份员工电子餐券费用结算,明细详见附件</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:05:36,933
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337212;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-HQC-ZQ/WHTQK250014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>94</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/FY-25-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>书香楼工程部2月份网络与固定话费</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>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司连云港分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司连云港分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行连云港分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1107010009000033506</PARTNER_CARD_NO>
    <CONTRACT_SUM>129.0</CONTRACT_SUM>
    <USABLE_SUM>129.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>80</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用及内部交易</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费、图审费</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>129.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>129.0</REAL_SUM>
    <REMARK>书香楼工程部2月份网络与固定话费</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】2025-04-09 14:05:49,470
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337255;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK250062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/YYGL-24-0025</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025芜湖国际外场保洁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽乔恩清洁服务有限公司芜湖分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽乔恩清洁服务有限公司芜湖分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖东郊路分理处</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12632001040020376</PARTNER_CARD_NO>
    <CONTRACT_SUM>1249902.31</CONTRACT_SUM>
    <USABLE_SUM>1249902.31</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>104158.53</APPLY_SUM>
    <WITHHOLD_SUM>6471.0</WITHHOLD_SUM>
    <REAL_SUM>97687.53</REAL_SUM>
    <REMARK>2025.3月保洁服务费应付104158.53元-（超龄扣款1425.8元+缺岗3895.2+漏打卡100+现场管理考核1050元）=实际应付97687.53元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>2845.27</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付安徽乔恩清洁服务有限公司芜湖分公司2025.03.01-2025.03.31保洁服务</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:08:48,172
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10949;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk"?>
<Document><id>1834</id><requestid>2349040</requestid><fqr>23617</fqr><gs>157</gs><bm>11533</bm><sqrq>2025-04-07</sqrq><yx></yx><sj></sj><gllc></gllc><fj>1334623,1334625,1334621,1334627,1334628,1334620,1334622,1334629</fj><lcbh>EC-WY-ERP-HTJS-20250407-00001</lcbh><ywssgs>157</ywssgs><SETTLEMENT_DISPLAY_ID>NJWY-JYZX/HTJS25006</SETTLEMENT_DISPLAY_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><CONTRACT_NAME>金鹰中心A座热水锅炉维护保养合同</CONTRACT_NAME><TYPE_NAME>工程管理类</TYPE_NAME><CONTRACT_NATURE>0</CONTRACT_NATURE><HTJS_TYPE_NAME>02|分子公司</HTJS_TYPE_NAME><PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT><PARTNERB_UNIT>上海汉诚机电设备有限公司</PARTNERB_UNIT><PARTNERC_UNIT>-</PARTNERC_UNIT><REMARK>公司领导：金鹰中心A座热水锅炉维护保养2024年已完成，目前设备运行正常，工程部运行正常，申请结算，结算金额13500元。</REMARK><company_id>JY050101</company_id><CONTRACT_DISPLAY_ID>NJWY-JYZX/GCGL-23-0049</CONTRACT_DISPLAY_ID><CONTRACT_SUM>16200</CONTRACT_SUM><NOCOST_SUM>0</NOCOST_SUM><USABLE_SUM>16200</USABLE_SUM><CHANGE_DECLEAR_SUM>0</CHANGE_DECLEAR_SUM><APPLY_SUM>7100</APPLY_SUM><WITHHOLD_SUM>0</WITHHOLD_SUM><REAL_SUM>7100</REAL_SUM><REQUESTPAY_SUM>7100</REQUESTPAY_SUM><NOPAY_SUM>0</NOPAY_SUM><NOAPPLY_SUM_ADJUST>6400</NOAPPLY_SUM_ADJUST><SEND_SUM>13500</SEND_SUM><AUTHORIZE_SUM>13500</AUTHORIZE_SUM><sfbsjsp></sfbsjsp><yyhwjsc></yyhwjsc><hxzt></hxzt><item1><id>2083</id><requestid></requestid><CONTRACT_DISPLAY_ID>NJWY-JYZX/GCGL-23-0049</CONTRACT_DISPLAY_ID><CONTRACT_NAME>金鹰中心A座热水锅炉维护保养合同</CONTRACT_NAME><CONTRACT_SUM>16200</CONTRACT_SUM><USABLE_SUM>16200</USABLE_SUM><CHANGE_DECLEAR_SUM>0</CHANGE_DECLEAR_SUM><WITHHOLD_SUM>0</WITHHOLD_SUM><REAL_SUM>7100</REAL_SUM><REQUESTPAY_SUM>7100</REQUESTPAY_SUM><SEND_SUM>13500</SEND_SUM><AUTHORIZE_SUM>13500</AUTHORIZE_SUM><CONTRACTDETAIL_ID>11916</CONTRACTDETAIL_ID></item1></Document>

【记录时间】2025-04-09 14:09:08,723
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337383;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 14:10:33,930
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337347;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250112</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>冠宇2025年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南冠宇商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南冠宇商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明聚兴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>135011010000478108</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>4233.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4233.0</REAL_SUM>
    <REMARK>尊敬的领导
11月酒水货款，因供应商将发票开在了11、12、1月一起支付。
发票总额：9065.89-（11月）4,157.38 剩余4908.51元-（12月）675.51剩余4233元。
2、2025年合同号金额：（2025-1月）4223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】2025-04-09 14:10:34,076
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250112</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408111130</creationtime><applydate>20250408111130</applydate><billmakedate>20250408111130</billmakedate><pk_supplier>312386</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408111130</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>尊敬的领导
11月酒水货款，因供应商将发票开在了11、12、1月一起支付。
发票总额：9065.89-（11月）4,157.38 剩余4908.51元-（12月）675.51剩余4233元。
2、2025年合同号金额：（2025-1月）4223元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-24-0024</vbdef5><orderno>JY0605CD250109005762</orderno><applymny>3435.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-24-0024</vbdef5><orderno>JY0605CD250107005702</orderno><applymny>798.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:10:35,012
【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】2025-04-09 14:10:35,012
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:10:35,012
【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】2025-04-09 14:15:47,700
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337532;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK250039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>601</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSCGL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSCGL/FY-25-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>苏AXZ270公务车2025年度车险续保缴费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政/信息类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国平安财产保险股份有限公司南京中心支公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国平安财产保险股份有限公司南京中心支公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>523580819556</PARTNER_CARD_NO>
    <CONTRACT_SUM>4009.02</CONTRACT_SUM>
    <USABLE_SUM>4009.02</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>4009.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4009.02</REAL_SUM>
    <REMARK>苏AXZ270公务车2025年度车险续保缴费，保期：2025.4.13—2026.4.12</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010304 车辆保险费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:16:52,346
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337597;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 14:17:21,280
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337353;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/WHTQK250054</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/FY-25-0056</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退原西四楼A4028许家厚商铺保证金5000元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金桥市场</PARTNERA_UNIT>
    <PARTNERB_UNIT>许家厚</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>许家厚</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225881259073673</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>金桥市场原西四楼A4028商户许家厚于2024年1月15日办理合同到期退租手续，工商税务均已注销，此商铺已由张征宏续租。约定商铺保证金半年后退，现退其商铺保证金5000元，单据号：117951，网银支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:17:30,526
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":569,"company_id":442,"partnerb_person":"","contract_id":0,"contract_name":"成本系统无合同","partnerb_card_no":"10434101040008312","bank_accountb":"020271","ispurchase":"1","contract_sub_type":"01","contract_type":"20","contract_sum":"300","payment_type":"0","contract_date":"20250409","plan_payfee_date":"20250409","partnera_unit":"JY0509","billcode":"JY0509CD250409001","partnerb_unit":"Z006121","oper_id":10002}}

【记录时间】2025-04-09 14:17:30,604
【描述】GetContract_Info传入参数： contract_id=278000

【记录时间】2025-04-09 14:17:39,741
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337564;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 14:18:54,829
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336815;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/WHTQK250099</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/FY-25-0118</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京喜筵网络信息技术有限公司2025年3月返佣</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京喜筵网络信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京喜筵网络信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司江南大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01670120210014563</PARTNER_CARD_NO>
    <CONTRACT_SUM>25296.53</CONTRACT_SUM>
    <USABLE_SUM>25296.53</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>25296.53</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>25296.53</REAL_SUM>
    <REMARK>南京喜筵网络信息技术有限公司2025年3月返佣25296.53元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:19:30,507
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337515;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250283</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京希望红</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京希望红酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京希望红酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京姜家园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>511858192712</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>61620.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>61346.52</TOTAL_PAY_SUM>
    <APPLY_SUM>10575.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10575.6</REAL_SUM>
    <REMARK>申请支付【希望红】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:19:30,648
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250283</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409100511</creationtime><applydate>20250409100511</applydate><billmakedate>20250409100511</billmakedate><pk_supplier>305596</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409100511</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【希望红】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0607CD250313019659</orderno><applymny>230.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0607CD250319020063</orderno><applymny>1795.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0607CD250313019657</orderno><applymny>8550.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:19:31,802
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWC1T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:19:31,802
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:20:34,840
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337371;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250126</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0055</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>冠宇2024年物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南冠宇商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南冠宇商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明聚兴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>135011010000478108</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>28527.74</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>24370.36</TOTAL_PAY_SUM>
    <APPLY_SUM>675.51</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>675.51</REAL_SUM>
    <REMARK>尊敬的领导
11月酒水货款，因供应商将发票开在了11、12、1月一起支付。
发票总额：9065.89-（11月）4,157.38 剩余4908.51元-（12月）675.51剩余4233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】2025-04-09 14:20:34,964
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250126</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408111056</creationtime><applydate>20250408111056</applydate><billmakedate>20250408111056</billmakedate><pk_supplier>312386</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408111056</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>尊敬的领导
11月酒水货款，因供应商将发票开在了11、12、1月一起支付。
发票总额：9065.89-（11月）4,157.38 剩余4908.51元-（12月）675.51剩余4233元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0055</vbdef5><orderno>JY0605CD241230005565</orderno><applymny>161.91</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0055</vbdef5><orderno>JY0605CD241212005213</orderno><applymny>384.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0055</vbdef5><orderno>JY0605CD241230005566</orderno><applymny>129.60</applymny></body></bodys></document>

【记录时间】2025-04-09 14:20:35,042
【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】2025-04-09 14:20:35,042
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:20:35,042
【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】2025-04-09 14:21:04,755
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337370;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250125</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0055</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>冠宇2024年物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南冠宇商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南冠宇商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明聚兴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>135011010000478108</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>24370.36</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>24370.36</TOTAL_PAY_SUM>
    <APPLY_SUM>4157.38</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4157.38</REAL_SUM>
    <REMARK>尊敬的领导
11月酒水货款，因供应商将发票开在了11、12、1月一起支付。
发票总额：9065.89-4,157.38 剩余4908.51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】2025-04-09 14:21:04,897
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250125</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408110913</creationtime><applydate>20250408110913</applydate><billmakedate>20250408110913</billmakedate><pk_supplier>312386</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408110913</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>尊敬的领导
11月酒水货款，因供应商将发票开在了11、12、1月一起支付。
发票总额：9065.89-4,157.38 剩余4908.51元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0055</vbdef5><orderno>JY0605CD241119004690</orderno><applymny>780.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0055</vbdef5><orderno>JY0605CD241101004326</orderno><applymny>2298.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0055</vbdef5><orderno>JY0605CD241112004564</orderno><applymny>1079.38</applymny></body></bodys></document>

【记录时间】2025-04-09 14:21:14,845
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWA7K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:21:14,845
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:23:00,196
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336921;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/HTQK250015</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2031</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NTBXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通八仙城项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NTBXC/YYGL-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通八仙城项目保洁外包服务合同2024.12.20-2025.12.19</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海棠保洁服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海棠保洁服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京宁海路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011419100402365</PARTNER_CARD_NO>
    <CONTRACT_SUM>841417.2</CONTRACT_SUM>
    <USABLE_SUM>841417.2</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>167896.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>20551.01</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>147345.19</TOTAL_PAY_SUM>
    <APPLY_SUM>70118.1</APPLY_SUM>
    <WITHHOLD_SUM>10570.5</WITHHOLD_SUM>
    <REAL_SUM>59547.6</REAL_SUM>
    <REMARK>本月基本完成保洁任务：
1.八仙城项目2025年3月1日至3月31日，工时为4867.20h，①检查工时发现3.1-3.31日总计缺1.5个长岗，缺岗工时为18.75h，根根据合同第八页8-4条规定，对南京海棠保洁服务有限公司处罚缺岗费用为303.75元；②3月保洁减2长岗，减少工时760.5H，扣除费用10266.75元；合计共扣款10570.50元（详见附件）。
2.同应付款为70118.10元，缺岗、减岗费用10570.50元,实付款为59547.60元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022714 保洁服务费（营销）</SZ_NAME>
    <SZ_CODE>02022714</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0004 保洁服务</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JZ</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|八仙城市场</SUPPLY_SAP_ID>
    <FKZY>付保洁服务费（营销）南京海棠保洁服务有限公司保洁服务</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QD</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:23:31,955
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335744;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/HTQK250070</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-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰公馆外包保安服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏中辰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏中辰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行股份有限公司昆山高新技术产业园区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>89150078801600000057</PARTNER_CARD_NO>
    <CONTRACT_SUM>1833600.0</CONTRACT_SUM>
    <USABLE_SUM>1833600.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1770233.16</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>144436.73</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1625796.43</TOTAL_PAY_SUM>
    <APPLY_SUM>18635.5</APPLY_SUM>
    <WITHHOLD_SUM>1875.14</WITHHOLD_SUM>
    <REAL_SUM>16760.36</REAL_SUM>
    <REMARK>公馆保安2025.2.1-2.8服务费支付，应付18635.5元，扣款1875.14元（其中减岗扣款1775.14元，漏打卡迟到早退扣款100元），实付16760.36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>119.72</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际公馆</SUPPLY_SAP_ID>
    <FKZY>付公馆保安2025.2.1-2.8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】2025-04-09 14:24:21,948
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337499;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250236</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-24-0050</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——迪雷斯（20250101-20251231）</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>上海迪雷斯食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海迪雷斯食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司上海江桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03827500040074318</PARTNER_CARD_NO>
    <CONTRACT_SUM>600000.0</CONTRACT_SUM>
    <USABLE_SUM>600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>135155.13</APPLY_SUM>
    <WITHHOLD_SUM>200.0</WITHHOLD_SUM>
    <REAL_SUM>134955.13</REAL_SUM>
    <REMARK>2025年1月调味品类应付货款。应付货款12212.30（员餐）+122942.83（中西厨）=135155.13元。扣除2025年1月罚款200.00元，实付金额135155.13-200.00=134955.13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】2025-04-09 14:24:22,088
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250236</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409093654</creationtime><applydate>20250409093654</applydate><billmakedate>20250409093654</billmakedate><pk_supplier>0232776</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409093654</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月调味品类应付货款。应付货款12212.30（员餐）+122942.83（中西厨）=135155.13元。扣除2025年1月罚款200.00元，实付金额135155.13-200.00=134955.13元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250105006508</orderno><applymny>5163.13</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250105006494</orderno><applymny>271.60</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250105006483</orderno><applymny>1469.16</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250105006485</orderno><applymny>1063.12</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250107006558</orderno><applymny>397.70</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250108006602</orderno><applymny>2869.26</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250109006618</orderno><applymny>559.88</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250110006664</orderno><applymny>2112.66</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250110006675</orderno><applymny>1681.01</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250113006734</orderno><applymny>160.05</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250114006769</orderno><applymny>2061.25</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250115006797</orderno><applymny>626.81</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250116006822</orderno><applymny>281.30</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250116006844</orderno><applymny>5917.36</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250116006835</orderno><applymny>468.51</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250116006838</orderno><applymny>839.05</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250116006829</orderno><applymny>1677.13</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250117006852</orderno><applymny>252.20</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250117006863</orderno><applymny>3904.25</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250117006869</orderno><applymny>349.20</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250118006885</orderno><applymny>2709.11</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250118006888</orderno><applymny>6625.02</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250119006898</orderno><applymny>888.52</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250119006891</orderno><applymny>2298.80</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250119006904</orderno><applymny>174.60</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250119006909</orderno><applymny>7257.81</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250120006929</orderno><applymny>16238.94</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250120006934</orderno><applymny>1794.50</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250120006943</orderno><applymny>5188.82</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250120006938</orderno><applymny>97.00</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250121006966</orderno><applymny>8783.35</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250121006959</orderno><applymny>5612.61</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250121006976</orderno><applymny>388.00</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250121006970</orderno><applymny>5917.97</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250122006986</orderno><applymny>582.00</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250122006991</orderno><applymny>982.16</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250122006997</orderno><applymny>611.10</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250122007001</orderno><applymny>11827.31</applymny></body><body><rowno>39</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250123007012</orderno><applymny>890.46</applymny></body><body><rowno>40</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250123007031</orderno><applymny>15307.34</applymny></body><body><rowno>41</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250124007041</orderno><applymny>300.70</applymny></body><body><rowno>42</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250124007042</orderno><applymny>133.86</applymny></body><body><rowno>43</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250124007047</orderno><applymny>7134.12</applymny></body><body><rowno>44</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250124007039</orderno><applymny>970.00</applymny></body><body><rowno>45</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250124007045</orderno><applymny>116.40</applymny></body></bodys></document>

【记录时间】2025-04-09 14:24:22,275
【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】2025-04-09 14:24:22,275
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:24:22,275
【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】2025-04-09 14:25:01,940
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337521;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250285</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>302185.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>301549.08</TOTAL_PAY_SUM>
    <APPLY_SUM>7080.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7080.0</REAL_SUM>
    <REMARK>申请支付【太古】2025年3月货款，账面金额7084.8，发票金额为7080，以实际发票金额为准进行付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:25:02,065
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250285</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409101246</creationtime><applydate>20250409101246</applydate><billmakedate>20250409101246</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409101246</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2025年3月货款，账面金额7084.8，发票金额为7080，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0607CD250313019658</orderno><applymny>4960.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0607CD250304019072</orderno><applymny>2120.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:25:13,544
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWDSF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:25:13,544
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:26:28,704
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337135;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/HTQK250026</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>九紫 九州通采购年框合同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>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏九州通医药有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏九州通医药有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行中山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>7329410182800017086</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>16300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16300.0</REAL_SUM>
    <REMARK>原九紫九州通货款16300元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050218 高值耗材（健康）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KG</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:26:28,845
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-YLMR/HTQK250026</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407110704</creationtime><applydate>20250407110704</applydate><billmakedate>20250407110704</billmakedate><pk_supplier>0209666</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407110704</dapprovedate><pk_acceptorg>JY1011</pk_acceptorg><pk_acceptorg_v>JY1011</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0201</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>原九紫九州通货款16300元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-YLMR/-25-0002</vbdef5><orderno>JY1011CD250207004</orderno><applymny>6400.00</applymny></body><body><rowno>2</rowno><vbdef5>JYSJ-YLMR/-25-0002</vbdef5><orderno>JY1011CD250205001</orderno><applymny>9900.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:26:29,924
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWC2K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:26:29,924
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:27:41,674
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337573;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250206</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-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山市绿华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>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市绿华商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市绿华商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山嘉陵江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1561201021000328378</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000000.0</CONTRACT_SUM>
    <USABLE_SUM>1000000.0</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>87286.22</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>87286.22</REAL_SUM>
    <REMARK>支付2025年1月份蔬菜货款，货款总金额87286.22元，其中员工餐11166.87元，对客76119.35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】2025-04-09 14:27:41,830
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250206</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409115922</creationtime><applydate>20250409115922</applydate><billmakedate>20250409115922</billmakedate><pk_supplier>310525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409115922</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2025年1月份蔬菜货款，货款总金额87286.22元，其中员工餐11166.87元，对客76119.35元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250126012410</orderno><applymny>14.55</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250109011459</orderno><applymny>363.75</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250117011879</orderno><applymny>151.32</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250122012169</orderno><applymny>365.21</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250125012350</orderno><applymny>58.20</applymny></body><body><rowno>6</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250113011684</orderno><applymny>88.08</applymny></body><body><rowno>7</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250109011436</orderno><applymny>624.68</applymny></body><body><rowno>8</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250104011277</orderno><applymny>618.38</applymny></body><body><rowno>9</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250108011387</orderno><applymny>680.26</applymny></body><body><rowno>10</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250103011216</orderno><applymny>7.28</applymny></body><body><rowno>11</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250119011992</orderno><applymny>37.83</applymny></body><body><rowno>12</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250102011165</orderno><applymny>93.12</applymny></body><body><rowno>13</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250110011493</orderno><applymny>789.78</applymny></body><body><rowno>14</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250109011456</orderno><applymny>22.55</applymny></body><body><rowno>15</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250122012157</orderno><applymny>169.75</applymny></body><body><rowno>16</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250120012029</orderno><applymny>658.73</applymny></body><body><rowno>17</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250112011623</orderno><applymny>150.74</applymny></body><body><rowno>18</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250120012025</orderno><applymny>329.99</applymny></body><body><rowno>19</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250111011576</orderno><applymny>322.53</applymny></body><body><rowno>20</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250123012237</orderno><applymny>474.94</applymny></body><body><rowno>21</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250115011742</orderno><applymny>46.56</applymny></body><body><rowno>22</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250116011820</orderno><applymny>263.11</applymny></body><body><rowno>23</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250125012364</orderno><applymny>270.63</applymny></body><body><rowno>24</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250125012332</orderno><applymny>317.68</applymny></body><body><rowno>25</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250108011395</orderno><applymny>34.92</applymny></body><body><rowno>26</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250121012122</orderno><applymny>24.49</applymny></body><body><rowno>27</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250124012315</orderno><applymny>192.84</applymny></body><body><rowno>28</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250117011870</orderno><applymny>284.70</applymny></body><body><rowno>29</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250101011126</orderno><applymny>201.09</applymny></body><body><rowno>30</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250118011918</orderno><applymny>506.15</applymny></body><body><rowno>31</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250125012341</orderno><applymny>351.14</applymny></body><body><rowno>32</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250106011302</orderno><applymny>218.25</applymny></body><body><rowno>33</rowno><vbdef5>JD-MAS/KJCG-24-0009</vbdef5><orderno>JY0610CD250121012112</orderno><applymny>59.66</app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【记录时间】2025-04-09 14:27:43,047
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWDSM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:27:43,047
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:27:57,832
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337518;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250101</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/-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口月子中心保安外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏民乐保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏民乐保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京雨花西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301017509100138321</PARTNER_CARD_NO>
    <CONTRACT_SUM>168000.0</CONTRACT_SUM>
    <USABLE_SUM>168000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>76900.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>69900.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6900.0</REAL_SUM>
    <REMARK>3月份扣款100，合计应付6900</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013011 保安消防费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JD</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:28:25,558
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337110;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/HTQK250025</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2631</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界医疗美容诊所有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-YLMR/-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西医美（九紫）酷雪脱毛制冷剂采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>赛诺龙（北京）医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>赛诺龙（北京）医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>汇丰银行（中国）有限公司北京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>626012306011</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9600.0</REAL_SUM>
    <REMARK>款到发货，河西医美：5Gmax冷却剂15罐9600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】2025-04-09 14:28:25,668
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-YLMR/HTQK250025</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407100300</creationtime><applydate>20250407100300</applydate><billmakedate>20250407100300</billmakedate><pk_supplier>0210113</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407100300</dapprovedate><pk_acceptorg>JY1011</pk_acceptorg><pk_acceptorg_v>JY1011</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0201</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>款到发货，河西医美：5Gmax冷却剂15罐9600元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-YLMR/-24-0046</vbdef5><orderno>JY1011CD250407018</orderno><applymny>9600.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:28:26,293
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWGMM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:28:26,293
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:28:29,851
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336861;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/HTQK250053</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>293</OBJ_ID>
    <OBJ_DISPLAY_ID>ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZJYH/-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>珠江壹号33层C大联大佣金协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>写字楼招商运营类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>招商运营类</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京远行嘉业房地产经纪有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京远行嘉业房地产经纪有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15357977120029</PARTNER_CARD_NO>
    <CONTRACT_SUM>69939.0</CONTRACT_SUM>
    <USABLE_SUM>69939.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>104</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>69939.0</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>69939.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>69939.0</REAL_SUM>
    <REMARK>按照珠江壹号33层C单元大联大佣金协议支付佣金，客户各项费用已结清。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>020228</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4YE</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>07|业务部</SUPPLY_SAP_ID>
    <FKZY>付其他（营销）南京远行嘉业房地产经纪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】2025-04-09 14:28:56,259
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337439;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250154</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-25-0154</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户王超君退意向金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王超君</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王超君</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司溧阳支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230580000395239424</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>客户已签约金鹰月雅28天，客户已找到住家月嫂，需要退意向金10000元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070310 退月子套餐账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLR8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:29:14,456
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337438;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250153</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-25-0153</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户冯冯退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>陈婷婷</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈婷婷</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海分行曹杨支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214832131295839</PARTNER_CARD_NO>
    <CONTRACT_SUM>3859.15</CONTRACT_SUM>
    <USABLE_SUM>3859.15</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>3859.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3859.15</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，2/21日入所，3/21日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:29:33,953
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337575;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250240</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京途宇</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京途宇食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京途宇食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司长江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01540120210025500</PARTNER_CARD_NO>
    <CONTRACT_SUM>4000000.0</CONTRACT_SUM>
    <USABLE_SUM>4000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>880142.94</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4297.98</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>750021.44</TOTAL_PAY_SUM>
    <APPLY_SUM>111674.06</APPLY_SUM>
    <WITHHOLD_SUM>932.82</WITHHOLD_SUM>
    <REAL_SUM>110741.24</REAL_SUM>
    <REMARK>申请支付【途宇】2025年1月货款111674.06，其中扣除12月水电和1月水电共计932.82，最终以金额110741.24为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:29:34,112
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250240</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409131641</creationtime><applydate>20250409131641</applydate><billmakedate>20250409131641</billmakedate><pk_supplier>305937</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409131641</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【途宇】2025年1月货款111674.06，其中扣除12月水电和1月水电共计932.82，最终以金额110741.24为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD241227008251</orderno><applymny>976.67</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD241228008293</orderno><applymny>2094.66</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD241230008344</orderno><applymny>1562.81</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD241231008375</orderno><applymny>71.35</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250101008393</orderno><applymny>612.24</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250101008388</orderno><applymny>363.65</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250101008394</orderno><applymny>118.41</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250102008421</orderno><applymny>63.45</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250102008440</orderno><applymny>179.74</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250102008422</orderno><applymny>403.36</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250102008439</orderno><applymny>201.43</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250103008490</orderno><applymny>3194.63</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250104008515</orderno><applymny>190.33</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250104008507</orderno><applymny>126.88</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250104008506</orderno><applymny>108.70</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250106008546</orderno><applymny>206.20</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250106008531</orderno><applymny>1007.11</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250106008559</orderno><applymny>1038.80</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250106008561</orderno><applymny>58.15</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250107008616</orderno><applymny>467.33</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250107008602</orderno><applymny>338.85</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250107008617</orderno><applymny>90.92</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250107008584</orderno><applymny>42.30</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250107008601</orderno><applymny>792.58</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250108008651</orderno><applymny>317.41</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250108008635</orderno><applymny>163.88</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250108008650</orderno><applymny>922.08</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250108008669</orderno><applymny>2964.25</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250108008636</orderno><applymny>181.84</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250109008698</orderno><applymny>281.18</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250109008718</orderno><applymny>264.30</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250109008717</orderno><applymny>1508.81</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0026</vbdef5><orderno>JY0604CD250109008681</orderno><applymny>126.87</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0026</vbdef5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【记录时间】2025-04-09 14:29:48,588
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWJRH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:29:48,588
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:29:58,376
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337437;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250152</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-25-0152</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户冯冯退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>冯冯</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>冯冯</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214661370054460</PARTNER_CARD_NO>
    <CONTRACT_SUM>4616.0</CONTRACT_SUM>
    <USABLE_SUM>4616.0</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>4616.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4616.0</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，2/17日入所，3/17日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:30:55,322
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337595;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250155</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/FY-25-0155</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户王天琪退月嫂到家费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>陈浩</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈浩</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>6214861251220608</PARTNER_CARD_NO>
    <CONTRACT_SUM>2890.0</CONTRACT_SUM>
    <USABLE_SUM>2890.0</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>2890.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2890.0</REAL_SUM>
    <REMARK>客户提前让月嫂下单，需要退3天月嫂费用，共计2890元；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070310 退月子套餐账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLR8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:31:06,314
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337449;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250050</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-25-0051</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西医美3月固话费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010919001154390</PARTNER_CARD_NO>
    <CONTRACT_SUM>18.0</CONTRACT_SUM>
    <USABLE_SUM>18.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>93</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-行政类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>18.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18.0</REAL_SUM>
    <REMARK>河西医美3月固话费，18元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020107 收视及网络费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VI</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:32:36,136
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337528;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250290</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4141987.97</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>22570.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4532738.75</TOTAL_PAY_SUM>
    <APPLY_SUM>251.22</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>251.22</REAL_SUM>
    <REMARK>申请支付【鸿泰】2025年1月货款167965.24，关联2个协议，2-1，167714.02关联的合同号109/KJCG-24-0122，251.22关联的合同号109/KJCG-23-0098，此合同以金额251.22为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:32:36,277
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250290</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409103424</creationtime><applydate>20250409103424</applydate><billmakedate>20250409103424</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409103424</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款167965.24，关联2个协议，2-1，167714.02关联的合同号109/KJCG-24-0122，251.22关联的合同号109/KJCG-23-0098，此合同以金额251.22为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD241231015399</orderno><applymny>152.28</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0607CD241231015429</orderno><applymny>98.94</applymny></body></bodys></document>

【记录时间】2025-04-09 14:32:36,355
【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】2025-04-09 14:32:36,355
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:32:36,355
【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】2025-04-09 14:33:19,144
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337516;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250284</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/KJCG-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京百事</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京百事可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京百事可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市江宁经济开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301021119100036303</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>3384.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3384.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1200.0</REAL_SUM>
    <REMARK>申请支付【百事】2025年3月货款，账面金额1200.48，发票金额为1200，以实际发票金额为准进行付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:33:19,300
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250284</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409100752</creationtime><applydate>20250409100752</applydate><billmakedate>20250409100752</billmakedate><pk_supplier>103958</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409100752</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【百事】2025年3月货款，账面金额1200.48，发票金额为1200，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JNJY/KJCG-24-0002</vbdef5><orderno>JY0607CD250318019984</orderno><applymny>240.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JNJY/KJCG-24-0002</vbdef5><orderno>JY0607CD250319020064</orderno><applymny>960.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:33:20,174
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWA8W</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:33:20,174
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:33:45,348
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337525;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250288</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京年恒年</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京年恒年食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京年恒年食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011609100198359</PARTNER_CARD_NO>
    <CONTRACT_SUM>6000000.0</CONTRACT_SUM>
    <USABLE_SUM>6000000.0</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>49751.73</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>49751.73</TOTAL_PAY_SUM>
    <APPLY_SUM>439.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>439.0</REAL_SUM>
    <REMARK>申请支付【年恒年】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:33:45,457
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250288</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409102206</creationtime><applydate>20250409102206</applydate><billmakedate>20250409102206</billmakedate><pk_supplier>309094</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409102206</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【年恒年】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0607CD250107015894</orderno><applymny>93.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0607CD250120016907</orderno><applymny>346.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:33:57,011
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWKI8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:33:57,011
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:34:40,801
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337527;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250289</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024婚宴预定协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京喜筵网络信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京喜筵网络信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司江南大厦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01670120210014563</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>254609.33</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>254609.33</TOTAL_PAY_SUM>
    <APPLY_SUM>23854.18</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23854.18</REAL_SUM>
    <REMARK>付婚宴网2025年3月份佣金</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:35:37,170
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337551;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250293</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0119</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京聚伟弘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京聚伟弘食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京聚伟弘食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10131001040007213</PARTNER_CARD_NO>
    <CONTRACT_SUM>4800000.0</CONTRACT_SUM>
    <USABLE_SUM>4800000.0</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>248728.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>56817.35</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>56817.35</REAL_SUM>
    <REMARK>申请支付【聚伟弘】2025年1月货款57812.48，关联2个协议，2-2，56817.35关联的合同号109/KJCG-24-0119，995.13关联的合同号109/KJCG-23-0100，此合同以金额56817.35为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:35:37,310
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250293</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409111058</creationtime><applydate>20250409111058</applydate><billmakedate>20250409111058</billmakedate><pk_supplier>0221428</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409111058</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【聚伟弘】2025年1月货款57812.48，关联2个协议，2-2，56817.35关联的合同号109/KJCG-24-0119，995.13关联的合同号109/KJCG-23-0100，此合同以金额56817.35为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250101015545</orderno><applymny>5995.01</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250101015505</orderno><applymny>38.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250101015522</orderno><applymny>579.40</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250102015560</orderno><applymny>77.60</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250103015640</orderno><applymny>4853.92</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250103015630</orderno><applymny>71.90</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250104015707</orderno><applymny>5314.62</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250106015802</orderno><applymny>342.83</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250106015758</orderno><applymny>224.14</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250107015904</orderno><applymny>685.12</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250107015843</orderno><applymny>171.28</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250107015825</orderno><applymny>1884.15</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250108015927</orderno><applymny>167.75</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250108016024</orderno><applymny>83.74</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250108015936</orderno><applymny>2607.34</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250108015988</orderno><applymny>4358.28</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250109016110</orderno><applymny>59.48</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250109016130</orderno><applymny>1158.80</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250109016070</orderno><applymny>1674.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250110016174</orderno><applymny>342.56</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250110016179</orderno><applymny>5296.56</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250111016253</orderno><applymny>4187.00</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250111016246</orderno><applymny>325.13</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250113016335</orderno><applymny>336.21</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250113016320</orderno><applymny>685.12</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250113016374</orderno><applymny>1158.80</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250113016299</orderno><applymny>122.92</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250114016484</orderno><applymny>7003.69</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250114016478</orderno><applymny>342.56</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250115016562</orderno><applymny>219.10</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250115016555</orderno><applymny>232.60</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250115016532</orderno><applymny>1674.80</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250116016682</orderno><applymny>861.58</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250117016748</orderno><applymny>685.12</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250117016737</orderno><applymny>342.56</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250117016708</orderno><applymny>88.82</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250120016942</orderno><applymny>33.62</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250120016896</orderno><applymny>342.56</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250121017011</orderno><applymny>856.40</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250122017165</orderno><applymny>167.75</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250122017168</orderno><applymny>117.26</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250122017135</orderno><applymny>513.84</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250124017397</orderno><applymny>133.23</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250125017464</orderno><applymny>56.04</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0607CD250125017412</orderno><applymny>342.56</applymny></body></bodys></document>

【记录时间】2025-04-09 14:35:37,450
【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】2025-04-09 14:35:37,450
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:35:37,450
【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】2025-04-09 14:36:01,789
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336851;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/WHTQK250041</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-25-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>申请退还1510履约保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>写字楼无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>王鹏</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王鹏</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行芜宁路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222620260007615085</PARTNER_CARD_NO>
    <CONTRACT_SUM>19464.0</CONTRACT_SUM>
    <USABLE_SUM>19464.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>101</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19464.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19464.0</REAL_SUM>
    <REMARK>金鹰国际商城1510合同自然到期，无欠费，现申请退还履约保证金19464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】2025-04-09 14:36:10,956
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337530;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250291</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0122</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>21199.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>167714.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>167714.02</REAL_SUM>
    <REMARK>申请支付【鸿泰】2025年1月货款167965.24，关联2个协议，2-2，167714.02关联的合同号109/KJCG-24-0122，251.22关联的合同号109/KJCG-23-0098，此合同以金额167714.02为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:36:11,112
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250291</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409103829</creationtime><applydate>20250409103829</applydate><billmakedate>20250409103829</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409103829</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款167965.24，关联2个协议，2-2，167714.02关联的合同号109/KJCG-24-0122，251.22关联的合同号109/KJCG-23-0098，此合同以金额167714.02为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250101015528</orderno><applymny>19.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250101015524</orderno><applymny>206.15</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250101015504</orderno><applymny>7644.30</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250102015582</orderno><applymny>206.15</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250102015578</orderno><applymny>152.28</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250102015559</orderno><applymny>8.44</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250103015639</orderno><applymny>44.62</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250103015629</orderno><applymny>203.04</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250103015661</orderno><applymny>206.15</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250103015651</orderno><applymny>407.40</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250103015618</orderno><applymny>1184.00</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250104015706</orderno><applymny>9780.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250106015796</orderno><applymny>2326.10</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250106015782</orderno><applymny>31.65</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250106015754</orderno><applymny>406.00</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250107015901</orderno><applymny>158.30</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250107015829</orderno><applymny>407.40</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250107015907</orderno><applymny>3108.60</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250107015832</orderno><applymny>380.70</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250107015826</orderno><applymny>131.92</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250107015820</orderno><applymny>611.10</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250107015834</orderno><applymny>1919.05</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250108015937</orderno><applymny>489.00</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250108015963</orderno><applymny>120.53</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250108015975</orderno><applymny>506.34</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250108015956</orderno><applymny>144.31</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250108015979</orderno><applymny>1480.00</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250108015996</orderno><applymny>206.15</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250108016026</orderno><applymny>1234.96</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250109016067</orderno><applymny>137.15</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250109016044</orderno><applymny>120.53</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250109016108</orderno><applymny>290.71</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0607CD250109016066</orderno><applymny>1480.00</applymny></body><b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【记录时间】2025-04-09 14:36:11,268
【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】2025-04-09 14:36:11,268
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:36:11,268
【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】2025-04-09 14:36:26,386
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336553;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250060</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/FY-25-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退C01-115葛宜良装修押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>葛宜良</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>葛宜良</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市洋河支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222031116004486651</PARTNER_CARD_NO>
    <CONTRACT_SUM>2968.0</CONTRACT_SUM>
    <USABLE_SUM>2968.0</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>2968.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2968.0</REAL_SUM>
    <REMARK>C01-115葛宜良在2025.3.10装修完成，工程验收后水电及消防无问题，现申请退装修押金：2968（贰仟玖佰陆拾捌元整），至个人账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030322</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LO</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</SUPPLY_SAP_ID>
    <FKZY>付装修保证金（支出）葛宜良物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:36:39,977
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336571;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/FY-25-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退刘东梅A02-6一层大码女装装修押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>刘东梅</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘东梅</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司宿迁市宿豫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222021116015261624</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>A02-6一层大码女装在2024.9.30装修完成，工程验收后水电及消防无问题，现申请退装修押金：2000（贰仟元整），至个人账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030322</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LO</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</SUPPLY_SAP_ID>
    <FKZY>付装修保证金（支出）刘东梅物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:37:01,633
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337026;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250065</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>568</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ/FY-25-0063</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退C08-301-2韩业涛装修押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>韩业涛</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>韩业涛</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏泗洪农村商业银行股份有限公司重岗支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6230667635020103663</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>C08-301-2韩业涛在2025.3.1装修完成，工程验收后水电及消防无问题，现申请退装修押金：5000（伍仟元整），至个人账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030322</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LO</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</SUPPLY_SAP_ID>
    <FKZY>付装修保证金（支出）韩业涛物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:37:20,141
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337549;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250292</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0100</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京聚伟弘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京聚伟弘食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京聚伟弘食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10131001040007213</PARTNER_CARD_NO>
    <CONTRACT_SUM>4800000.0</CONTRACT_SUM>
    <USABLE_SUM>4800000.0</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>3972068.99</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>29549.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3269891.3</TOTAL_PAY_SUM>
    <APPLY_SUM>995.13</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>995.13</REAL_SUM>
    <REMARK>申请支付【聚伟弘】2025年1月货款57812.48，关联2个协议，2-1，56817.35关联的合同号109/KJCG-24-0119，995.13关联的合同号109/KJCG-23-0100，此合同以金额995.13为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:37:20,282
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250292</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409110817</creationtime><applydate>20250409110817</applydate><billmakedate>20250409110817</billmakedate><pk_supplier>0221428</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409110817</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【聚伟弘】2025年1月货款57812.48，关联2个协议，2-1，56817.35关联的合同号109/KJCG-24-0119，995.13关联的合同号109/KJCG-23-0100，此合同以金额995.13为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0100</vbdef5><orderno>JY0607CD241231015404</orderno><applymny>579.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0100</vbdef5><orderno>JY0607CD241231015427</orderno><applymny>171.28</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0100</vbdef5><orderno>JY0607CD241231015459</orderno><applymny>222.04</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0100</vbdef5><orderno>JY0607CD241231015407</orderno><applymny>22.41</applymny></body></bodys></document>

【记录时间】2025-04-09 14:37:20,375
【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】2025-04-09 14:37:20,375
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:37:20,375
【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】2025-04-09 14:37:58,457
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337539;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250164</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-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城阿凡达贸易有限公司框架协议24.04.12-25.04.11</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>盐城阿凡达贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城阿凡达贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000206992</PARTNER_CARD_NO>
    <CONTRACT_SUM>1450000.0</CONTRACT_SUM>
    <USABLE_SUM>1450000.0</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>599207.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>464529.32</TOTAL_PAY_SUM>
    <APPLY_SUM>72833.87</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>72833.87</REAL_SUM>
    <REMARK>盐城阿凡达贸易有限公司2025年2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】2025-04-09 14:37:58,613
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250164</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409104655</creationtime><applydate>20250409104655</applydate><billmakedate>20250409104655</billmakedate><pk_supplier>0224622</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409104655</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>盐城阿凡达贸易有限公司2025年2月份货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250131009298</orderno><applymny>4027.17</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250210009541</orderno><applymny>79.93</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250222009949</orderno><applymny>175.34</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250207009465</orderno><applymny>5244.88</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250224009995</orderno><applymny>79.93</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250221009908</orderno><applymny>975.00</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250215009731</orderno><applymny>453.59</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250218009822</orderno><applymny>374.67</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250227010067</orderno><applymny>2457.79</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250212009603</orderno><applymny>1862.00</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250220009895</orderno><applymny>119.89</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250218009809</orderno><applymny>1138.97</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250201009340</orderno><applymny>6460.29</applymny></body><body><rowno>36</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250201009346</orderno><applymny>3476.87</applymny></body><body><rowno>37</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250221009926</orderno><applymny>301.73</applymny></body><body><rowno>38</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250203009379</orderno><applymny>159.86</applymny></body><body><rowno>39</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250223009974</orderno><applymny>133.88</applymny></body><body><rowno>40</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250210009528</orderno><applymny>1568.59</applymny></body><body><rowno>41</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250214009695</orderno><applymny>955.93</applymny></body><body><rowno>42</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250220009890</orderno><applymny>442.20</applymny></body><body><rowno>43</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250211009574</orderno><applymny>1458.69</applymny></body><body><rowno>44</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250219009845</orderno><applymny>279.75</applymny></body><body><rowno>45</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250208009488</orderno><applymny>759.32</applymny></body><body><rowno>46</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250223009969</orderno><applymny>189.83</applymny></body><body><rowno>47</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250214009683</orderno><applymny>164.85</applymny></body><body><rowno>48</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250204009397</orderno><applymny>6058.54</applymny></body><body><rowno>49</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250131009286</orderno><applymny>1994.82</applymny></body><body><rowno>50</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250201009349</orderno><applymny>1898.29</applymny></body><body><rowno>51</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250218009805</orderno><applymny>1278.85</applymny></body><body><rowno>52</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250216009757</orderno><applymny>133.88</applymny></body><body><rowno>53</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250204009406</orderno><applymny>119.89</applymny></body><body><rowno>54</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250211009561</orderno><applymny>759.32</applymny></body><body><rowno>55</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250222009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【记录时间】2025-04-09 14:37:59,474
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWVDJ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:37:59,474
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:39:06,980
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337523;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250286</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>281550.93</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>281550.93</TOTAL_PAY_SUM>
    <APPLY_SUM>64325.54</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>64325.54</REAL_SUM>
    <REMARK>申请支付【会兰】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:39:07,120
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250286</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409101604</creationtime><applydate>20250409101604</applydate><billmakedate>20250409101604</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409101604</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250117016740</orderno><applymny>135.80</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250117016760</orderno><applymny>650.25</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250117016742</orderno><applymny>174.47</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250118016839</orderno><applymny>288.46</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250118016816</orderno><applymny>707.41</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250119016857</orderno><applymny>363.52</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250119016856</orderno><applymny>322.50</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250120016909</orderno><applymny>89.98</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250120016919</orderno><applymny>482.19</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250120016898</orderno><applymny>292.94</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250120016973</orderno><applymny>708.04</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250120016964</orderno><applymny>97.28</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250120016932</orderno><applymny>196.88</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250120016893</orderno><applymny>761.40</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121016986</orderno><applymny>461.23</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017082</orderno><applymny>126.90</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017037</orderno><applymny>60.30</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017000</orderno><applymny>951.48</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017007</orderno><applymny>504.22</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017091</orderno><applymny>1966.50</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017029</orderno><applymny>1360.37</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017076</orderno><applymny>475.80</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017008</orderno><applymny>228.40</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017045</orderno><applymny>272.82</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017019</orderno><applymny>81.48</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250121017041</orderno><applymny>932.57</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250122017116</orderno><applymny>303.61</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250122017117</orderno><applymny>162.82</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250122017097</orderno><applymny>1829.25</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250122017124</orderno><applymny>507.90</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250122017177</orderno><applymny>232.60</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250122017146</orderno><applymny>1007.65</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250123017235</orderno><applymny>6.03</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0607CD250123017264</orderno><applymny>397.78</ap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【记录时间】2025-04-09 14:39:08,215
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWFV2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:39:08,215
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:40:21,105
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337524;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250287</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京永恒惠</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市六合区永恒惠蔬菜种植园</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市六合区永恒惠蔬菜种植园</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京龙江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125908587510501</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>492937.16</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>492937.16</TOTAL_PAY_SUM>
    <APPLY_SUM>97665.63</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>97665.63</REAL_SUM>
    <REMARK>申请支付【永恒惠】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:40:21,292
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【记录时间】2025-04-09 14:40:22,839
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX5MT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:40:22,839
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:40:55,011
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277349;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 14:42:27,881
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337027;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/HTQK250010</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1431</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYZCNT</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南通分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYZCNT/YYGL-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通金鹰世界营销中心外包保洁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏馨佳得苑物业服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏馨佳得苑物业服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司淮安华淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>80602004900092309</PARTNER_CARD_NO>
    <CONTRACT_SUM>157352.4</CONTRACT_SUM>
    <USABLE_SUM>157352.4</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>144239.7</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3524.1</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>128227.6</TOTAL_PAY_SUM>
    <APPLY_SUM>13112.7</APPLY_SUM>
    <WITHHOLD_SUM>50.0</WITHHOLD_SUM>
    <REAL_SUM>13062.7</REAL_SUM>
    <REMARK>南通金鹰世界案场3月份外包保洁应付13112.7元-50元（服务不合格处罚）=13062.7元（实际付款），履约情况符合营销中心要求</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>021021</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G56F</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|尚湖花园</SUPPLY_SAP_ID>
    <FKZY>付江苏馨佳得苑物业服务有限公司物业集团项目保洁及垃圾清运费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:43:06,920
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337568;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250205</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-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>USP主机电源采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山卓友电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山卓友电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山汇通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1560601021000349132</PARTNER_CARD_NO>
    <CONTRACT_SUM>41560.0</CONTRACT_SUM>
    <USABLE_SUM>41560.0</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>39482.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>39482.0</REAL_SUM>
    <REMARK>USP主机电源采购合同：合同自2025年3月1日至2027年2月28日止。
合同价款支付与结算方式：合同总价41560元，合同生效后，甲方在收到货物并验收合格30个工作日内支付合同货款的95%（39482元人民币），乙方需要开具全额增值税专用发票（税率13%），剩余5%的货款（2078元人民币）在贰年质保期满后，甲方无息支付给乙方。</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】2025-04-09 14:43:07,060
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250205</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409114403</creationtime><applydate>20250409114403</applydate><billmakedate>20250409114403</billmakedate><pk_supplier>308663</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409114403</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>USP主机电源采购合同：合同自2025年3月1日至2027年2月28日止。
合同价款支付与结算方式：合同总价41560元，合同生效后，甲方在收到货物并验收合格30个工作日内支付合同货款的95%（39482元人民币），乙方需要开具全额增值税专用发票（税率13%），剩余5%的货款（2078元人民币）在贰年质保期满后，甲方无息支付给乙方。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/YBCG-25-0002</vbdef5><orderno>JY0610CD250217012827</orderno><applymny>39482.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:43:07,154
【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】2025-04-09 14:43:07,154
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:43:07,154
【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】2025-04-09 14:43:59,043
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337141;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK250068</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-25-0085</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>前台打印机维修费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山卓友电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山卓友电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>徽商银行股份有限公司马鞍山汇通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1560601021000349132</PARTNER_CARD_NO>
    <CONTRACT_SUM>200.0</CONTRACT_SUM>
    <USABLE_SUM>200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>200.0</REAL_SUM>
    <REMARK>前台打印机维修费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:46:11,076
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337230;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250082</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-23-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西母婴贝亲采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京浩瑞商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京浩瑞商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006647013000290846</PARTNER_CARD_NO>
    <CONTRACT_SUM>110000.0</CONTRACT_SUM>
    <USABLE_SUM>110000.0</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>109927.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>109927.54</TOTAL_PAY_SUM>
    <APPLY_SUM>31411.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>31411.84</REAL_SUM>
    <REMARK>河西月子3月货款，合计金额31411.84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】2025-04-09 14:46:11,201
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK250082</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407174202</creationtime><applydate>20250407174202</applydate><billmakedate>20250407174202</billmakedate><pk_supplier>0222052</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407174202</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子3月货款，合计金额31411.84元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-23-0043</vbdef5><orderno>JY1007CD250317012</orderno><applymny>1584.00</applymny></body><body><rowno>2</rowno><vbdef5>JYSJ-MYHL/-23-0043</vbdef5><orderno>JY1007CD250224007</orderno><applymny>825.00</applymny></body><body><rowno>3</rowno><vbdef5>JYSJ-MYHL/-23-0043</vbdef5><orderno>JY1007CD250325020</orderno><applymny>16704.00</applymny></body><body><rowno>4</rowno><vbdef5>JYSJ-MYHL/-23-0043</vbdef5><orderno>JY1007CD250124011</orderno><applymny>4730.50</applymny></body><body><rowno>5</rowno><vbdef5>JYSJ-MYHL/-23-0043</vbdef5><orderno>JY1007CD250325021</orderno><applymny>7568.34</applymny></body></bodys></document>

【记录时间】2025-04-09 14:46:24,064
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YW2RV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:46:24,064
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:46:43,187
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337106;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250088</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>月子餐供应合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-特殊类物资合同</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>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>5422707.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>5422707.38</TOTAL_PAY_SUM>
    <APPLY_SUM>280582.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>280582.0</REAL_SUM>
    <REMARK>1、2025年3月月子餐费用275540元，试吃餐 3800 费用元，宝爸活动餐费  1342 元
2.3月份无异物扣款
3.3月份实际应付月子餐为 280582 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】2025-04-09 14:47:53,159
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337564;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250165</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-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店原材料采购协议-兄妹水果-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>盐城市人民路市场兄妹水果摊</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市人民路市场兄妹水果摊</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司盐城城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>500166920296</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>414879.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>414879.8</TOTAL_PAY_SUM>
    <APPLY_SUM>55790.75</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>55790.75</REAL_SUM>
    <REMARK>盐城市人民路市场兄妹水果摊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】2025-04-09 14:47:53,300
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250165</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409113726</creationtime><applydate>20250409113726</applydate><billmakedate>20250409113726</billmakedate><pk_supplier>304226</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409113726</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>盐城市人民路市场兄妹水果摊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-24-0009</vbdef5><orderno>JY0606CD250119008954</orderno><applymny>474.59</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250105008465</orderno><applymny>311.02</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250112008705</orderno><applymny>2208.22</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250114008781</orderno><applymny>151.06</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250123009113</orderno><applymny>99.41</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250117008858</orderno><applymny>454.59</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250122009077</orderno><applymny>811.90</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250117008857</orderno><applymny>79.93</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250125009198</orderno><applymny>8563.68</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD241231008265</orderno><applymny>1189.03</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250124009136</orderno><applymny>319.71</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250102008350</orderno><applymny>229.79</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250118008919</orderno><applymny>310.17</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250103008369</orderno><applymny>235.78</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250123009086</orderno><applymny>626.67</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250116008845</orderno><applymny>912.09</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250115008812</orderno><applymny>445.00</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250114008756</orderno><applymny>896.20</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250108008551</orderno><applymny>597.46</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250118008908</orderno><applymny>439.60</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250126009223</orderno><applymny>940.16</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250121009027</orderno><applymny>954.14</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250106008490</orderno><applymny>203.62</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD241231008271</orderno><applymny>288.24</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250117008884</orderno><applymny>1266.07</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250103008403</orderno><applymny>603.46</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250118008900</orderno><applymny>287.74</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250111008682</orderno><applymny>2923.17</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250109008613</orderno><applymny>822.47</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250123009106</orderno><applymny>113.04</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250101008311</orderno><applymny>499.45</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250105008443</orderno><applymny>607.45</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-24-0009</vbdef5><orderno>JY0606CD250109008579</orderno><ap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【记录时间】2025-04-09 14:47:54,084
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX60Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:47:54,084
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:48:09,137
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337607;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>FC-JTGH/WHTQK250014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>609</OBJ_ID>
    <OBJ_DISPLAY_ID>FC-JTGH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司工会委员会</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>FC-JTGH/FY-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年感恩节活动物资（冰箱贴）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰国际房产集团工会</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京合谷科技信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京合谷科技信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行汉中门大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>253780038910001</PARTNER_CARD_NO>
    <CONTRACT_SUM>6933.5</CONTRACT_SUM>
    <USABLE_SUM>6933.5</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>35</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工会请款</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>6933.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6933.5</REAL_SUM>
    <REMARK>2024年感恩节活动物资（冰箱贴）及分摊费用，共计6933.5元。申请付款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>03 工会支出</SZ_NAME>
    <SZ_CODE>1001V8100000000G319E</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:48:50,131
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337537;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250163</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-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与盐城阿凡达贸易有限公司框架协议24.04.12-25.04.11</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>盐城阿凡达贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城阿凡达贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司盐城城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>329899991013000206992</PARTNER_CARD_NO>
    <CONTRACT_SUM>1450000.0</CONTRACT_SUM>
    <USABLE_SUM>1450000.0</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>464529.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>464529.32</TOTAL_PAY_SUM>
    <APPLY_SUM>134678.58</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>134678.58</REAL_SUM>
    <REMARK>盐城阿凡达贸易有限公司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】2025-04-09 14:48:50,287
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250163</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409104450</creationtime><applydate>20250409104450</applydate><billmakedate>20250409104450</billmakedate><pk_supplier>0224622</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409104450</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>盐城阿凡达贸易有限公司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-24-0018</vbdef5><orderno>JY0606CD241231008264</orderno><applymny>1142.57</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD241231008245</orderno><applymny>2963.01</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD241231008273</orderno><applymny>1560.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD241231008247</orderno><applymny>2637.63</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250101008316</orderno><applymny>178.80</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250101008309</orderno><applymny>379.66</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250101008285</orderno><applymny>262.97</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250102008333</orderno><applymny>395.64</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250102008339</orderno><applymny>7982.81</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250102008347</orderno><applymny>219.80</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250103008413</orderno><applymny>379.66</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250103008402</orderno><applymny>203.02</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250103008408</orderno><applymny>1278.85</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250103008377</orderno><applymny>879.21</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250103008366</orderno><applymny>1117.44</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250104008434</orderno><applymny>157.86</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250104008427</orderno><applymny>802.97</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250105008469</orderno><applymny>115.90</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250105008463</orderno><applymny>79.93</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250105008453</orderno><applymny>684.39</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250106008492</orderno><applymny>79.93</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250107008506</orderno><applymny>759.32</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250107008520</orderno><applymny>133.88</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250108008550</orderno><applymny>8553.92</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250108008560</orderno><applymny>185.83</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250108008542</orderno><applymny>759.32</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250109008611</orderno><applymny>895.39</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250110008646</orderno><applymny>4593.88</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250111008680</orderno><applymny>79.93</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250111008671</orderno><applymny>379.66</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250112008703</orderno><applymny>2321.92</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250112008719</orderno><applymny>279.75</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250113008737</orderno><applymny>1638.53</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250114008768</orderno><applymny>599.46</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250114008753</orderno><applymny>234.79</applymny></body><body><rowno>36</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250115008817</orderno><applymny>759.32</applymny></body><body><rowno>37</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250115008811</orderno><applymny>724.31</applymny></body><body><rowno>38</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250115008797</orderno><applymny>1396.50</applymny></body><body><rowno>39</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250116008843</orderno><applymny>1382.94</applymny></body><body><rowno>40</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250116008835</orderno><applymny>1080.81</applymny></body><body><rowno>41</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250117008869</orderno><applymny>1178.94</applymny></body><body><rowno>42</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250117008888</orderno><applymny>721.35</applymny></body><body><rowno>43</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250117008878</orderno><applymny>1138.97</applymny></body><body><rowno>44</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250117008883</orderno><applymny>365.67</applymny></body><body><rowno>45</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250118008921</orderno><applymny>79.93</applymny></body><body><rowno>46</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250118008912</orderno><applymny>1178.94</applymny></body><body><rowno>47</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250119008957</orderno><applymny>115.90</applymny></body><body><rowno>48</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250119008937</orderno><applymny>857.23</applymny></body><body><rowno>49</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250120008997</orderno><applymny>402.64</applymny></body><body><rowno>50</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250120009011</orderno><applymny>5794.78</applymny></body><body><rowno>51</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250120008976</orderno><applymny>3091.16</applymny></body><body><rowno>52</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250120008990</orderno><applymny>151.87</applymny></body><body><rowno>53</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250121009019</orderno><applymny>489.86</applymny></body><body><rowno>54</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250121009026</orderno><applymny>12166.49</applymny></body><body><rowno>55</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250121009038</orderno><applymny>133.88</applymny></body><body><rowno>56</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250122009076</orderno><applymny>259.77</applymny></body><body><rowno>57</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250122009057</orderno><applymny>773.03</applymny></body><body><rowno>58</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250122009064</orderno><applymny>10290.73</applymny></body><body><rowno>59</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250123009120</orderno><applymny>899.19</applymny></body><body><rowno>60</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250123009117</orderno><applymny>359.68</applymny></body><body><rowno>61</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250123009112</orderno><applymny>532.48</applymny></body><body><rowno>62</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250123009100</orderno><applymny>2088.12</applymny></body><body><rowno>63</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250124009134</orderno><applymny>879.21</applymny></body><body><rowno>64</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250124009145</orderno><applymny>24.98</applymny></body><body><rowno>65</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250124009161</orderno><applymny>389.65</applymny></body><body><rowno>66</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250124009164</orderno><applymny>412.63</applymny></body><body><rowno>67</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250125009181</orderno><applymny>7003.69</applymny></body><body><rowno>68</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250125009205</orderno><applymny>431.61</applymny></body><body><rowno>69</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250125009175</orderno><applymny>2847.44</applymny></body><body><rowno>70</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250125009197</orderno><applymny>25593.30</applymny></body><body><rowno>71</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250126009218</orderno><applymny>949.15</applymny></body><body><rowno>72</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250126009255</orderno><applymny>275.10</applymny></body><body><rowno>73</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250126009246</orderno><applymny>119.89</applymny></body><body><rowno>74</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250126009221</orderno><applymny>1290.83</applymny></body><body><rowno>75</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250126009251</orderno><applymny>489.56</applymny></body><body><rowno>76</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250127009260</orderno><applymny>119.89</applymny></body><body><rowno>77</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250128009269</orderno><applymny>119.89</applymny></body><body><rowno>78</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250129009270</orderno><applymny>159.86</applymny></body><body><rowno>79</rowno><vbdef5>JD-YCJY/KJCG-24-0018</vbdef5><orderno>JY0606CD250130009273</orderno><applymny>239.78</applymny></body></bodys></document>

【记录时间】2025-04-09 14:48:51,426
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWE2Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:48:51,426
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:49:39,738
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336795;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJLYG/WHTQK250067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>569</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJLYG</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司连云港分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJLYG/FY-25-0072</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>15-1-1701退还砸墙垃圾清运费</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连云港分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>祝井鹏</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>祝井鹏</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司天津滨海国际机场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212260302039880000</PARTNER_CARD_NO>
    <CONTRACT_SUM>500.0</CONTRACT_SUM>
    <USABLE_SUM>500.0</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>500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>500.0</REAL_SUM>
    <REMARK>15-1-1701砸墙自家清运走的,监控室查看已确认是自家清运未堆放至建筑垃圾池处,现申请退还砸墙垃圾清运费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030321 其他押金（支出）</SZ_NAME>
    <SZ_CODE>0207030321</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LN</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|秋枫苑</SUPPLY_SAP_ID>
    <FKZY>付其他押金（支出）祝井鹏物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:52:27,928
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337562;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250204</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-25-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰尚美酒店人力资源部荣誉证书</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>-</EXECUTE_FLAG>
    <CROSS_FLAG>-</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市集美百货有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市集美百货有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>310046</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1561201021000149919</PARTNER_CARD_NO>
    <CONTRACT_SUM>177.0</CONTRACT_SUM>
    <USABLE_SUM>177.0</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>177.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>177.0</REAL_SUM>
    <REMARK>支付2025年2月份荣誉证书货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 14:52:28,069
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250204</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409113749</creationtime><applydate>20250409113749</applydate><billmakedate>20250409113749</billmakedate><pk_supplier>300067</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409113749</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2025年2月份荣誉证书货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/FY-25-0045</vbdef5><orderno>JY0610CD250219012940</orderno><applymny>177.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:52:28,615
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWABS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:52:28,615
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:54:28,124
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337555;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250203</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-24-0053</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京孙氏金米兰咖啡有限公司采购协议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>南京孙氏金米兰咖啡有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京孙氏金米兰咖啡有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>509258192641</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>4118.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4118.88</TOTAL_PAY_SUM>
    <APPLY_SUM>3300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3300.0</REAL_SUM>
    <REMARK>支付2025年3月份金米兰货款，该供应商账期一个月。</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】2025-04-09 14:54:28,249
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250203</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409112305</creationtime><applydate>20250409112305</applydate><billmakedate>20250409112305</billmakedate><pk_supplier>104977</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409112305</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2025年3月份金米兰货款，该供应商账期一个月。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0053</vbdef5><orderno>JY0610CD250310013678</orderno><applymny>3300.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:54:34,934
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWE5A</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:54:34,934
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:55:06,011
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337547;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250202</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-24-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>合肥太古可口可乐饮料有限公司马鞍山营业所采购协议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>合肥太古可口可乐饮料有限公司马鞍山营业所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>合肥太古可口可乐饮料有限公司马鞍山营业所</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行马鞍山花山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1306020709024203007</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>12392.51</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>12392.51</TOTAL_PAY_SUM>
    <APPLY_SUM>4185.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4185.5</REAL_SUM>
    <REMARK>支付2025年3月份太古软饮货款，该供应商账期一个月。</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】2025-04-09 14:55:06,152
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250202</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409110907</creationtime><applydate>20250409110907</applydate><billmakedate>20250409110907</billmakedate><pk_supplier>304243</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409110907</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2025年3月份太古软饮货款，该供应商账期一个月。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250317013885</orderno><applymny>575.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250310013648</orderno><applymny>690.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250310013652</orderno><applymny>2920.50</applymny></body></bodys></document>

【记录时间】2025-04-09 14:55:06,685
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWW90</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 14:55:06,685
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 14:56:15,906
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337609;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250207</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-23-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>会议沙发、茶几及长条桌采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山爱民家具有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山爱民家具有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行当涂支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>175206980397</PARTNER_CARD_NO>
    <CONTRACT_SUM>35742.0</CONTRACT_SUM>
    <USABLE_SUM>35742.0</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>33954.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>33954.9</TOTAL_PAY_SUM>
    <APPLY_SUM>1787.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1787.1</REAL_SUM>
    <REMARK>会议沙发、茶几及长条桌采购合同：合同总价：￥  35742   元人民币（大写： 叁万伍仟柒佰肆拾贰元整  ），合同生效产品送货后，经甲方验收合格正常使用并收到全额增值税专用发票无误后30天内支付合同总货款的95%：￥：  33954.9  元人民币（大写）：叁万叁仟玖佰伍拾肆元玖角 。余款5%￥ 1787.1   元人民币（大写）：  壹仟柒佰捌拾柒元壹角  为质保金，在质保期满后三十日内无息付清。
乙方需要开具全额增值税专用发票（税率 3 %）</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】2025-04-09 14:56:16,015
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250207</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409143744</creationtime><applydate>20250409143744</applydate><billmakedate>20250409143744</billmakedate><pk_supplier>0215005</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409143744</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>会议沙发、茶几及长条桌采购合同：合同总价：￥  35742   元人民币（大写： 叁万伍仟柒佰肆拾贰元整  ），合同生效产品送货后，经甲方验收合格正常使用并收到全额增值税专用发票无误后30天内支付合同总货款的95%：￥：  33954.9  元人民币（大写）：叁万叁仟玖佰伍拾肆元玖角 。余款5%￥ 1787.1   元人民币（大写）：  壹仟柒佰捌拾柒元壹角  为质保金，在质保期满后三十日内无息付清。
乙方需要开具全额增值税专用发票（税率 3 %）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/YBCG-23-0018</vbdef5><orderno>PONB3G49009101-001</orderno><applymny>767.10</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/YBCG-23-0018</vbdef5><orderno>PONB3H2548G501-001</orderno><applymny>164.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/YBCG-23-0018</vbdef5><orderno>PONB4H14494D01-001</orderno><applymny>856.00</applymny></body></bodys></document>

【记录时间】2025-04-09 14:56:16,109
【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】2025-04-09 14:56:16,109
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 14:56:16,109
【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】2025-04-09 14:59:18,823
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277642;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 14:59:57,936
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 14:59:58,123
【描述】集合数量301

【记录时间】2025-04-09 14:59:59,688
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 15:00:00,015
【描述】集合数量1726

【记录时间】2025-04-09 15:00:07,634
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 15:00:08,555
【描述】集合数量6547

【记录时间】2025-04-09 15:00:36,709
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 15:00:36,959
【描述】集合数量805

【记录时间】2025-04-09 15:00:40,395
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 15:00:40,582
【描述】集合数量176

【记录时间】2025-04-09 15:02:15,733
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277633;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 15:02:48,526
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=334312;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/HTQK250035</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/YYGL-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>建筑垃圾清运外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市栖霞区云紫游建材经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市栖霞区云紫游建材经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市雨花支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301019609100108849</PARTNER_CARD_NO>
    <CONTRACT_SUM>207900.0</CONTRACT_SUM>
    <USABLE_SUM>207900.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>99560.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>95760.0</TOTAL_PAY_SUM>
    <APPLY_SUM>12920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12920.0</REAL_SUM>
    <REMARK>2024年12月金鹰中心A座建筑垃圾清运17车，760元/车，请款费用为12920元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021025 建筑垃圾清运费</SZ_NAME>
    <SZ_CODE>021025</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0001 建筑垃圾清运</HS_NAME>
    <SZ_TYPE>1001B1100000005YO5A0</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>376.31</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付2024年12月金鹰中心A座建筑垃圾清运费南京市栖霞区云紫游建材经营部物业集团项目</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4AZ</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:06:02,519
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337574;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250238</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/YBCG-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店客房智能化控制系统维护协议</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>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>罗格朗智能电气（惠州）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>罗格朗智能电气（惠州）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>法国巴黎银行（中国）有限公司</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0007300101000206</PARTNER_CARD_NO>
    <CONTRACT_SUM>66240.0</CONTRACT_SUM>
    <USABLE_SUM>66240.0</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>46368.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>19200.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>46368.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>46368.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19200.0</REAL_SUM>
    <REMARK>按照合同约定，维保合同结束后一个月内，支付合同款的30%即19872元，其中扣除2024年8月7日购买酒店月饼券面值168元5张，总金额672元，此次付款19200元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2J8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:12:04,092
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337510;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250333</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-24-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京建邺金鹰世界酒店生活垃圾清运外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京浪涛再生资源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京浪涛再生资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市江宁经济开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301021109100221477</PARTNER_CARD_NO>
    <CONTRACT_SUM>129600.0</CONTRACT_SUM>
    <USABLE_SUM>129600.0</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>54000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>54000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10800.0</REAL_SUM>
    <REMARK>2025年3月酒店生活垃圾清运费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013013 垃圾清理</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JF</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:15:32,706
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337554;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250229</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京东山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006619010010026358</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>164224.78</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>161564.38</TOTAL_PAY_SUM>
    <APPLY_SUM>2791.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2791.28</REAL_SUM>
    <REMARK>申请支付【卫岗】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:15:32,830
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250229</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409111912</creationtime><applydate>20250409111912</applydate><billmakedate>20250409111912</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409111912</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250228010217</orderno><applymny>239.20</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250303010280</orderno><applymny>239.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250306010388</orderno><applymny>311.20</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250307010423</orderno><applymny>216.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250311010588</orderno><applymny>311.20</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250317010809</orderno><applymny>239.20</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250320010923</orderno><applymny>311.20</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250321010969</orderno><applymny>301.68</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250326011098</orderno><applymny>311.20</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0604CD250328011166</orderno><applymny>311.20</applymny></body></bodys></document>

【记录时间】2025-04-09 15:15:33,548
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXAUB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:15:33,548
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:16:53,282
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336560;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/HTQK250067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/YYGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>饮水机合同续签</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>三方合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京纯宁净化设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>艾欧史密斯（中国）环境电器有限公司</PARTNERC_UNIT>
    <PARTNER_UNIT>南京纯宁净化设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行南京将军路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>459867052857</PARTNER_CARD_NO>
    <CONTRACT_SUM>9138.0</CONTRACT_SUM>
    <USABLE_SUM>9138.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>04</SUBITEM_NO>
    <SUBITEM_NAME>其他管理支出</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4569.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4569.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4569.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4569.0</REAL_SUM>
    <REMARK>饮水机费用4,569.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>020228</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G4YE</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>525.64</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付行政办公其他费用南京纯宁净化设备有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:17:29,524
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337025;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250203</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-24-0050</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>京东快递合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海迅赞供应链科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海迅赞供应链科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司北京经济技术开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>350645003623</PARTNER_CARD_NO>
    <CONTRACT_SUM>11700.0</CONTRACT_SUM>
    <USABLE_SUM>11700.0</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>2172.83</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>277.59</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2172.83</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2172.83</TOTAL_PAY_SUM>
    <APPLY_SUM>277.59</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>277.59</REAL_SUM>
    <REMARK>支付京东快递3月份月结费用</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】2025-04-09 15:20:17,833
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337571;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250238</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4142239.19</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>22570.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4532738.75</TOTAL_PAY_SUM>
    <APPLY_SUM>1450.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1450.69</REAL_SUM>
    <REMARK>申请支付【鸿泰】2025年1月货款31629.97，关联2个协议，2-1，30179.28关联的合同号109/KJCG-24-0122，1450.69关联的合同号109/KJCG-23-0098，此合同以金额1450.69为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:20:17,989
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250238</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409114902</creationtime><applydate>20250409114902</applydate><billmakedate>20250409114902</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409114902</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款31629.97，关联2个协议，2-1，30179.28关联的合同号109/KJCG-24-0122，1450.69关联的合同号109/KJCG-23-0098，此合同以金额1450.69为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD241227008245</orderno><applymny>21.10</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD241227008244</orderno><applymny>191.35</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD241228008284</orderno><applymny>436.30</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD241228008285</orderno><applymny>248.45</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD241230008338</orderno><applymny>222.02</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0604CD241230008337</orderno><applymny>331.47</applymny></body></bodys></document>

【记录时间】2025-04-09 15:20:18,083
【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】2025-04-09 15:20:18,083
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 15:20:18,083
【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】2025-04-09 15:21:08,300
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336559;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK250053</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/FY-25-0050</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>监测设备流量续费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>山东仁科测控技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>山东仁科测控技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司济南山钢支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1602156819100171912</PARTNER_CARD_NO>
    <CONTRACT_SUM>4650.0</CONTRACT_SUM>
    <USABLE_SUM>4650.0</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>4650.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4650.0</REAL_SUM>
    <REMARK>监测设备流量续费4,650.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020202 通讯费（营销）</SZ_NAME>
    <SZ_CODE>020202</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G4XO</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>263.21</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付行政办公其他费用山东仁科测控技术有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:21:30,331
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337572;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250239</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0122</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>188913.02</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>30179.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30179.28</REAL_SUM>
    <REMARK>申请支付【鸿泰】2025年1月货款31629.97，关联2个协议，2-2，30179.28关联的合同号109/KJCG-24-0122，1450.69关联的合同号109/KJCG-23-0098，此合同以金额30179.28为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:21:30,472
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250239</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409115242</creationtime><applydate>20250409115242</applydate><billmakedate>20250409115242</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409115242</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款31629.97，关联2个协议，2-2，30179.28关联的合同号109/KJCG-24-0122，1450.69关联的合同号109/KJCG-23-0098，此合同以金额30179.28为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250101008391</orderno><applymny>318.77</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250102008437</orderno><applymny>266.42</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250102008412</orderno><applymny>117.32</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250103008478</orderno><applymny>126.85</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250104008501</orderno><applymny>10.55</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250104008512</orderno><applymny>31.73</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250106008528</orderno><applymny>815.02</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250106008552</orderno><applymny>155.20</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250106008551</orderno><applymny>658.35</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250107008613</orderno><applymny>573.08</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250107008591</orderno><applymny>360.16</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250107008577</orderno><applymny>52.88</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250108008633</orderno><applymny>613.68</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250108008646</orderno><applymny>87.73</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250108008644</orderno><applymny>97.00</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250109008675</orderno><applymny>135.33</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250109008686</orderno><applymny>439.79</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250109008712</orderno><applymny>5598.06</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250110008767</orderno><applymny>459.90</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250110008739</orderno><applymny>261.13</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250110008758</orderno><applymny>42.20</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250111008810</orderno><applymny>1014.96</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250111008814</orderno><applymny>602.66</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250111008785</orderno><applymny>435.19</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250112008838</orderno><applymny>1036.20</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250112008848</orderno><applymny>203.70</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250114008892</orderno><applymny>99.35</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250114008928</orderno><applymny>264.30</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250114008883</orderno><applymny>63.45</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250114008916</orderno><applymny>556.35</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250115008956</orderno><applymny>1530.82</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250115008937</orderno><applymny>547.35</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250116008998</orderno><applymny>542.39</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250116009019</orderno><applymny>941.06</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250117009072</orderno><applymny>1004.20</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250117009050</orderno><applymny>417.66</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250117009086</orderno><applymny>211.44</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250118009092</orderno><applymny>2262.56</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250118009106</orderno><applymny>298.76</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250118009118</orderno><applymny>158.58</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250119009141</orderno><applymny>450.93</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250120009178</orderno><applymny>289.70</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250121009198</orderno><applymny>253.80</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250121009220</orderno><applymny>237.88</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250122009244</orderno><applymny>2298.10</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250122009263</orderno><applymny>21.15</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250123009306</orderno><applymny>315.10</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250123009282</orderno><applymny>1081.85</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250124009390</orderno><applymny>105.72</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0604CD250124009373</orderno><applymny>1712.92</applymny></body></bodys></document>

【记录时间】2025-04-09 15:21:30,628
【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】2025-04-09 15:21:30,628
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 15:21:30,628
【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】2025-04-09 15:21:54,817
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337567;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250236</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0056</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京张兴利</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区张兴利蔬菜经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区张兴利蔬菜经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司山西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01380120210012600</PARTNER_CARD_NO>
    <CONTRACT_SUM>980000.0</CONTRACT_SUM>
    <USABLE_SUM>980000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>69570.83</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>69570.83</TOTAL_PAY_SUM>
    <APPLY_SUM>39810.24</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>39810.24</REAL_SUM>
    <REMARK>申请支付【张兴利】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:21:54,973
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250236</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409114158</creationtime><applydate>20250409114158</applydate><billmakedate>20250409114158</billmakedate><pk_supplier>305079</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409114158</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【张兴利】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD241227008261</orderno><applymny>320.89</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD241228008295</orderno><applymny>794.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD241230008356</orderno><applymny>638.21</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250101008397</orderno><applymny>298.39</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250101008389</orderno><applymny>223.16</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250102008418</orderno><applymny>281.51</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250102008443</orderno><applymny>336.73</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250102008426</orderno><applymny>289.75</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250103008462</orderno><applymny>158.77</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250103008458</orderno><applymny>58.15</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250103008476</orderno><applymny>74.44</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250103008473</orderno><applymny>203.85</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250103008484</orderno><applymny>322.32</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250104008510</orderno><applymny>88.05</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250104008516</orderno><applymny>22.10</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250104008500</orderno><applymny>635.64</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250106008535</orderno><applymny>257.11</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250106008560</orderno><applymny>513.22</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250106008547</orderno><applymny>191.21</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250106008565</orderno><applymny>343.28</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250107008619</orderno><applymny>565.08</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250107008585</orderno><applymny>93.12</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250107008611</orderno><applymny>413.12</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250107008583</orderno><applymny>297.55</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250108008637</orderno><applymny>299.67</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250108008658</orderno><applymny>438.53</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250108008656</orderno><applymny>301.66</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250109008687</orderno><applymny>212.54</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250109008720</orderno><applymny>845.55</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250109008702</orderno><applymny>355.18</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250109008676</orderno><applymny>541.39</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250110008770</orderno><applymny>774.69</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250110008766</orderno><applymny>255.80</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0056</vbdef5><orderno>JY0604CD250110008736</orderno><applymny>196.18</appl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【记录时间】2025-04-09 15:21:55,894
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXBTV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:21:55,894
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:23:09,064
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337570;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250237</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
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    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>345876.47</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>281550.93</TOTAL_PAY_SUM>
    <APPLY_SUM>27874.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27874.3</REAL_SUM>
    <REMARK>申请支付【会兰】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:23:09,204
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250237</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409114448</creationtime><applydate>20250409114448</applydate><billmakedate>20250409114448</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409114448</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD241227008255</orderno><applymny>54.98</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD241227008256</orderno><applymny>139.56</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD241228008290</orderno><applymny>54.98</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD241230008348</orderno><applymny>327.77</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD241230008349</orderno><applymny>174.45</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250102008441</orderno><applymny>208.50</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250102008424</orderno><applymny>32.78</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250103008479</orderno><applymny>126.90</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250103008459</orderno><applymny>90.24</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250103008486</orderno><applymny>18.51</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250104008493</orderno><applymny>209.80</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250106008549</orderno><applymny>72.75</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250106008556</orderno><applymny>27.49</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250106008557</orderno><applymny>139.56</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250106008530</orderno><applymny>130.05</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250107008581</orderno><applymny>48.50</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250107008606</orderno><applymny>27.49</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250107008615</orderno><applymny>884.97</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250108008649</orderno><applymny>129.52</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250109008671</orderno><applymny>120.32</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250109008695</orderno><applymny>27.49</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250109008678</orderno><applymny>176.57</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250109008714</orderno><applymny>433.50</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250110008730</orderno><applymny>48.50</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250110008749</orderno><applymny>82.47</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250110008750</orderno><applymny>139.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250111008826</orderno><applymny>177.63</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250111008798</orderno><applymny>82.47</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250111008782</orderno><applymny>120.32</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250111008815</orderno><applymny>1237.05</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250114008920</orderno><applymny>1867.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250114008879</orderno><applymny>48.50</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250114008929</orderno><applymny>92.53</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250115008941</orderno><applymny>139.56</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250115008940</orderno><applymny>16.39</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250115008962</orderno><applymny>173.40</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250116009030</orderno><applymny>1258.45</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250116008989</orderno><applymny>186.24</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250116009009</orderno><applymny>472.12</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250116009022</orderno><applymny>672.46</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250117009076</orderno><applymny>2784.98</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250117009043</orderno><applymny>226.98</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250117009062</orderno><applymny>211.47</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250118009096</orderno><applymny>1219.07</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250118009132</orderno><applymny>277.52</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250118009109</orderno><applymny>265.78</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250119009144</orderno><applymny>77.19</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250120009165</orderno><applymny>602.03</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250120009172</orderno><applymny>167.81</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250120009183</orderno><applymny>143.80</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250121009212</orderno><applymny>276.87</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250121009204</orderno><applymny>2883.29</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250121009225</orderno><applymny>138.63</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250122009249</orderno><applymny>769.76</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250122009267</orderno><applymny>107.65</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250122009257</orderno><applymny>378.30</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250123009299</orderno><applymny>159.08</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250123009334</orderno><applymny>1956.78</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250123009324</orderno><applymny>146.25</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250123009298</orderno><applymny>323.01</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250123009287</orderno><applymny>768.26</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250124009388</orderno><applymny>610.29</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250124009376</orderno><applymny>2659.62</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250125009426</orderno><applymny>105.75</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0604CD250125009439</orderno><applymny>142.80</applymny></body></bodys></document>

【记录时间】2025-04-09 15:23:09,891
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX7JD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:23:09,891
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:23:28,108
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337563;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250235</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>309265.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>301549.08</TOTAL_PAY_SUM>
    <APPLY_SUM>1328.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1328.8</REAL_SUM>
    <REMARK>申请支付【太古】2025年3月货款，账面金额1330.56，发票金额为1328.8，以实际发票金额为准进行付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:23:28,248
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250235</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409113642</creationtime><applydate>20250409113642</applydate><billmakedate>20250409113642</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409113642</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2025年3月货款，账面金额1330.56，发票金额为1328.8，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0604CD250324011035</orderno><applymny>637.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0604CD250306010407</orderno><applymny>691.20</applymny></body></bodys></document>

【记录时间】2025-04-09 15:23:28,779
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXAVY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:23:28,779
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:23:56,401
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337559;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250232</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京世贸</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京世贸糖烟酒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京世贸糖烟酒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京姜家园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>545664921880</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2060.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2060.0</REAL_SUM>
    <REMARK>申请支付【世贸】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:23:56,541
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250232</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409113047</creationtime><applydate>20250409113047</applydate><billmakedate>20250409113047</billmakedate><pk_supplier>0222100</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409113047</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【世贸】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0008</vbdef5><orderno>JY0604CD250303010281</orderno><applymny>2060.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:23:57,072
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXBWB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:23:57,072
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:24:19,402
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337560;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250233</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-无锡橙宝</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>44880.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40920.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1440.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1440.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:24:19,542
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250233</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409113250</creationtime><applydate>20250409113250</applydate><billmakedate>20250409113250</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409113250</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0604CD250306010361</orderno><applymny>1440.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:24:20,151
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX840</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:24:20,151
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:24:49,645
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337557;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250231</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京希望红</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京希望红酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京希望红酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京姜家园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>511858192712</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>72195.72</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>61346.52</TOTAL_PAY_SUM>
    <APPLY_SUM>6360.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6360.0</REAL_SUM>
    <REMARK>申请支付【希望红】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:24:49,801
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250231</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409112920</creationtime><applydate>20250409112920</applydate><billmakedate>20250409112920</billmakedate><pk_supplier>305596</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409112920</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【希望红】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0604CD250328011167</orderno><applymny>6240.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0604CD250324011037</orderno><applymny>120.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:24:50,300
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWVVX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:24:50,300
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:25:03,975
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337556;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250230</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京龙亿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京龙亿酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京龙亿酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01750120030009216</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>101236.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>100519.2</TOTAL_PAY_SUM>
    <APPLY_SUM>3480.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3480.0</REAL_SUM>
    <REMARK>申请支付【龙亿】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:25:04,116
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250230</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409112331</creationtime><applydate>20250409112331</applydate><billmakedate>20250409112331</billmakedate><pk_supplier>305744</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409112331</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【龙亿】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0002</vbdef5><orderno>JY0604CD250324011038</orderno><applymny>3360.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-25-0002</vbdef5><orderno>JY0604CD250224010033</orderno><applymny>120.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:25:04,677
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWE8T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:25:04,677
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:25:49,710
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337578;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250242</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0100</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京聚伟弘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京聚伟弘食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京聚伟弘食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10131001040007213</PARTNER_CARD_NO>
    <CONTRACT_SUM>4800000.0</CONTRACT_SUM>
    <USABLE_SUM>4800000.0</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>3973064.12</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>29549.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3269891.3</TOTAL_PAY_SUM>
    <APPLY_SUM>222.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>222.02</REAL_SUM>
    <REMARK>申请支付【聚伟弘】2025年1月货款3467.8，关联2个协议，2-1，3245.78关联的合同号109/KJCG-24-0119，222.02关联的合同号109/KJCG-23-0100，此合同以金额222.02为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:25:49,850
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250242</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409133231</creationtime><applydate>20250409133231</applydate><billmakedate>20250409133231</billmakedate><pk_supplier>0221428</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409133231</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【聚伟弘】2025年1月货款3467.8，关联2个协议，2-1，3245.78关联的合同号109/KJCG-24-0119，222.02关联的合同号109/KJCG-23-0100，此合同以金额222.02为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0100</vbdef5><orderno>JY0604CD241227008236</orderno><applymny>200.88</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0100</vbdef5><orderno>JY0604CD241228008294</orderno><applymny>21.14</applymny></body></bodys></document>

【记录时间】2025-04-09 15:25:49,913
【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】2025-04-09 15:25:49,913
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 15:25:49,913
【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】2025-04-09 15:35:56,901
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337600;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK250041</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>601</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSCGL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSCGL/FY-25-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年员工体检费用结算</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政/信息类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际医疗管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际医疗管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040017063</PARTNER_CARD_NO>
    <CONTRACT_SUM>63500.0</CONTRACT_SUM>
    <USABLE_SUM>63500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>30</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>人事类</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>63500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>63500.0</REAL_SUM>
    <REMARK>自2024年12月12日至2025年3月15日我集团员工在南京美兆健康管理有限公司应天大街体检中心实际体检人数为111人，体检费用为63500元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010214 其他福利费支出</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:36:00,280
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=334212;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250076</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0049</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>辉阔2024年物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明辉阔商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明辉阔商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明螺蛳湾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>135051010000066231</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>32917.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32917.0</REAL_SUM>
    <REMARK>杂件货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:36:00,389
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250076</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250304141653</creationtime><applydate>20250304141653</applydate><billmakedate>20250304141653</billmakedate><pk_supplier>313162</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250304141653</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>杂件货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0049</vbdef5><orderno>JY0605CD241125004819</orderno><applymny>7100.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0049</vbdef5><orderno>JY0605CD241223005436</orderno><applymny>19422.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0049</vbdef5><orderno>JY0605CD241217005304</orderno><applymny>3000.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0049</vbdef5><orderno>JY0605CD241223005437</orderno><applymny>1395.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0049</vbdef5><orderno>JY0605CD241127004888</orderno><applymny>2000.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:36:00,982
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWVWC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:36:00,982
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:36:49,559
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336938;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250200</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-24-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>绿植租摆合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京化珑添景园林景观工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京化珑添景园林景观工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京汉中西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050159406100000077</PARTNER_CARD_NO>
    <CONTRACT_SUM>0.0</CONTRACT_SUM>
    <USABLE_SUM>0.0</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>9012.28</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9012.28</REAL_SUM>
    <REMARK>珠江酒店2024年更换新的绿植租赁供应商，本次申请2024年11月-2025年3月酒店植物租赁费用共计：9012.28元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:36:55,209
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337619;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250276</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/GLZC-23-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国华厅固定LED屏租赁合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京创智天成光电有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京创智天成光电有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01630120210024667</PARTNER_CARD_NO>
    <CONTRACT_SUM>180000.0</CONTRACT_SUM>
    <USABLE_SUM>180000.0</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>58800.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>234400.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>234400.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7200.0</REAL_SUM>
    <REMARK>支付3月国华厅LED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】2025-04-09 15:37:45,554
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337616;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSCGL/WHTQK250042</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>601</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSCGL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSCGL/FY-25-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场东五楼办公区门禁维修费请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政/信息类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海菲自动门有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海菲自动门有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京三山街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301016509100267754</PARTNER_CARD_NO>
    <CONTRACT_SUM>200.0</CONTRACT_SUM>
    <USABLE_SUM>200.0</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>200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>200.0</REAL_SUM>
    <REMARK>2025年3月金桥市场东五楼集团办公区门禁故障，经集团物业查看已无法自修，安排原厂家上门维修，经近一个月使用跟踪效果较好。并联合物业协商洽谈，维修及更换配件费用共计200元整。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011504 其他修理费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2J9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:38:28,976
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337631;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSY/WHTQK250045</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-25-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>缴纳3月份税款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市鼓楼区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市鼓楼区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>369770.86</CONTRACT_SUM>
    <USABLE_SUM>369770.86</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>33</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>369770.86</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>369770.86</REAL_SUM>
    <REMARK>增值税4.29，城建税0.3，工会经费1481.94，土地使用税350262.53、房产税18021.80，合计369770.86.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>1001V8100000000GULBV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:39:18,777
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337610;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250294</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>续签《金鹰酒店南京地区（含马鞍山）布草洗涤合同》2025.05.31截止</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京联合优洗企业服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京联合优洗企业服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京桥林支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2061260000000911</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000000.0</CONTRACT_SUM>
    <USABLE_SUM>1000000.0</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>48056.88</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>48056.88</REAL_SUM>
    <REMARK>付布草外洗3月费用共计48056.88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】2025-04-09 15:39:18,933
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250294</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409143718</creationtime><applydate>20250409143718</applydate><billmakedate>20250409143718</billmakedate><pk_supplier>Z006120</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409143718</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>HR04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>付布草外洗3月费用共计48056.88元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250311019592</orderno><applymny>562.15</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250311019591</orderno><applymny>206.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250324020239</orderno><applymny>168.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250326020482</orderno><applymny>168.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250326020483</orderno><applymny>1883.92</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250319020032</orderno><applymny>753.42</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019489</orderno><applymny>1266.86</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250305019151</orderno><applymny>611.06</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019494</orderno><applymny>169.20</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250305019157</orderno><applymny>124.80</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250324020238</orderno><applymny>2476.28</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250326020481</orderno><applymny>1306.74</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020715</orderno><applymny>171.60</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250314019847</orderno><applymny>918.70</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020766</orderno><applymny>1695.04</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019495</orderno><applymny>132.00</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250325020320</orderno><applymny>228.65</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250318019965</orderno><applymny>205.00</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250327020588</orderno><applymny>157.75</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020711</orderno><applymny>192.00</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250326020480</orderno><applymny>177.60</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250319020031</orderno><applymny>2109.52</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250314019843</orderno><applymny>506.48</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250325020340</orderno><applymny>1403.78</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020770</orderno><applymny>267.62</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250321020122</orderno><applymny>1165.56</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250305019154</orderno><applymny>194.40</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250320020066</orderno><applymny>387.65</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250326020484</orderno><applymny>154.80</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250325020339</orderno><applymny>1707.38</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250319020033</orderno><applymny>1314.20</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250314019846</orderno><applymny>1222.80</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250320020117</orderno><applymny>186.00</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250320020118</orderno><applymny>138.00</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250314019845</orderno><applymny>145.20</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020712</orderno><applymny>135.60</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020773</orderno><applymny>46.75</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250319020037</orderno><applymny>158.40</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250314019841</orderno><applymny>158.40</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250305019152</orderno><applymny>539.76</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250325020342</orderno><applymny>169.20</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019486</orderno><applymny>932.10</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020771</orderno><applymny>73.70</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019493</orderno><applymny>139.20</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250327020590</orderno><applymny>168.86</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250325020341</orderno><applymny>139.20</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250314019844</orderno><applymny>157.20</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020765</orderno><applymny>2422.96</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019490</orderno><applymny>586.70</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250319020035</orderno><applymny>141.60</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250318019914</orderno><applymny>186.65</applymny></body><body><rowno>52</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250325020338</orderno><applymny>1186.24</applymny></body><body><rowno>53</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250311019593</orderno><applymny>417.65</applymny></body><body><rowno>54</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250319020036</orderno><applymny>148.80</applymny></body><body><rowno>55</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250311019590</orderno><applymny>149.55</applymny></body><body><rowno>56</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250301018952</orderno><applymny>177.60</applymny></body><body><rowno>57</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020769</orderno><applymny>317.16</applymny></body><body><rowno>58</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020710</orderno><applymny>1428.24</applymny></body><body><rowno>59</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250305019231</orderno><applymny>315.20</applymny></body><body><rowno>60</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250312019630</orderno><applymny>460.30</applymny></body><body><rowno>61</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250311019588</orderno><applymny>128.55</applymny></body><body><rowno>62</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020768</orderno><applymny>466.90</applymny></body><body><rowno>63</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250311019594</orderno><applymny>353.30</applymny></body><body><rowno>64</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020772</orderno><applymny>188.80</applymny></body><body><rowno>65</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250331020713</orderno><applymny>159.60</applymny></body><body><rowno>66</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250305019155</orderno><applymny>144.00</applymny></body><body><rowno>67</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250311019589</orderno><applymny>145.50</applymny></body><body><rowno>68</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019487</orderno><applymny>181.20</applymny></body><body><rowno>69</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250328020690</orderno><applymny>54.20</applymny></body><body><rowno>70</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250327020589</orderno><applymny>174.86</applymny></body><body><rowno>71</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250310019488</orderno><applymny>687.78</applymny></body><body><rowno>72</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250305019150</orderno><applymny>310.58</applymny></body><body><rowno>73</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>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【记录时间】2025-04-09 15:39:20,185
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXAWN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:39:20,185
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:41:45,454
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337451;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250087</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-25-0096</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>可燃气体检测费</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>南京市计量监督检测院</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市计量监督检测院</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>10110001040215654</PARTNER_CARD_NO>
    <CONTRACT_SUM>2450.0</CONTRACT_SUM>
    <USABLE_SUM>2450.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2450.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2450.0</REAL_SUM>
    <REMARK>可燃气体检测费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2J8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:42:29,941
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337577;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250241</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京年恒年</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京年恒年食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京年恒年食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011609100198359</PARTNER_CARD_NO>
    <CONTRACT_SUM>6000000.0</CONTRACT_SUM>
    <USABLE_SUM>6000000.0</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>50190.73</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>49751.73</TOTAL_PAY_SUM>
    <APPLY_SUM>65.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>65.1</REAL_SUM>
    <REMARK>申请支付【年恒年】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:42:30,081
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250241</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409132201</creationtime><applydate>20250409132201</applydate><billmakedate>20250409132201</billmakedate><pk_supplier>309094</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409132201</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【年恒年】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0604CD250114008900</orderno><applymny>46.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0604CD250109008690</orderno><applymny>18.60</applymny></body></bodys></document>

【记录时间】2025-04-09 15:42:30,596
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX869</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:42:30,596
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:44:36,792
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337457;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK250108</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-25-0114</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退天翔国旅预付款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京天翔国际旅行社有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京天翔国际旅行社有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>76480188010498559</PARTNER_CARD_NO>
    <CONTRACT_SUM>11858.0</CONTRACT_SUM>
    <USABLE_SUM>11858.0</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>11858.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11858.0</REAL_SUM>
    <REMARK>天翔国旅于2025年2月22日和2月23日在酒店举办综合型活动，此活动总费用11858元，2025年2月25日对公汇款一笔11858元，因该公司合规要求两天会议需要分两次汇款结账,故天翔公司于2025年2月26日分两次再次支付7124元和4734元(合计11858元)，天翔国旅申请把第一次汇款11858元原路退回公司账户。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070301 外部公司往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51R</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:44:38,711
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337602;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250275</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>310593.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>301549.08</TOTAL_PAY_SUM>
    <APPLY_SUM>16851.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>16851.0</REAL_SUM>
    <REMARK>申请支付【太古】2025年3月货款，账面金额16856.88，发票金额为16851，以实际发票金额为准进行付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:44:38,851
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250275</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409142212</creationtime><applydate>20250409142212</applydate><billmakedate>20250409142212</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409142212</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2025年3月货款，账面金额16856.88，发票金额为16851，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250218025689</orderno><applymny>230.40</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250226026320</orderno><applymny>691.20</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250303026729</orderno><applymny>1198.08</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250310027397</orderno><applymny>230.40</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250310027396</orderno><applymny>2261.64</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250311027402</orderno><applymny>4417.20</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250319028040</orderno><applymny>1382.40</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250319028043</orderno><applymny>185.76</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250324028506</orderno><applymny>1570.32</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250326028656</orderno><applymny>1785.60</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0608CD250326028657</orderno><applymny>2898.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:44:39,383
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX86L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:44:39,383
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:45:03,369
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337598;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250274</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京乔竹</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京乔竹商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京乔竹商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京察哈尔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011209100145376</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23480.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20680.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7680.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7680.0</REAL_SUM>
    <REMARK>申请支付【乔竹】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:45:03,479
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250274</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409141418</creationtime><applydate>20250409141418</applydate><billmakedate>20250409141418</billmakedate><pk_supplier>104777</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409141418</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【乔竹】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0060</vbdef5><orderno>JY0608CD250221025976</orderno><applymny>2100.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0060</vbdef5><orderno>JY0608CD250325028652</orderno><applymny>300.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0060</vbdef5><orderno>JY0608CD250312027563</orderno><applymny>300.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0060</vbdef5><orderno>JY0608CD250313027566</orderno><applymny>3300.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0060</vbdef5><orderno>JY0608CD250114023230</orderno><applymny>1680.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:45:03,980
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWWUS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:45:03,980
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:46:55,791
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337593;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250272</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-无锡橙宝</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>46320.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40920.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7200.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:46:55,931
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250272</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409140630</creationtime><applydate>20250409140630</applydate><billmakedate>20250409140630</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409140630</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0608CD250311027401</orderno><applymny>2880.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0608CD250322028425</orderno><applymny>1440.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0608CD250325028654</orderno><applymny>2880.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:46:57,273
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWWVA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:46:57,273
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:47:29,205
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337126;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250109</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/YBCG-24-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>布菲炉</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>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳金东方酒店设备用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳金东方酒店设备用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司深圳宝民支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>443066371013008114825</PARTNER_CARD_NO>
    <CONTRACT_SUM>43749.0</CONTRACT_SUM>
    <USABLE_SUM>43749.0</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>8749.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8749.8</TOTAL_PAY_SUM>
    <APPLY_SUM>27460.39</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27460.39</REAL_SUM>
    <REMARK>1、预付款已付：8749.8元
2、交货完成后75%及：32811.75元
3、因除汤桶质量不达标，且扣除2个汤桶货款（5351.36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】2025-04-09 15:47:29,361
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250109</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407104522</creationtime><applydate>20250407104522</applydate><billmakedate>20250407104522</billmakedate><pk_supplier>0233212</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407104522</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>1、预付款已付：8749.8元
2、交货完成后75%及：32811.75元
3、因除汤桶质量不达标，且扣除2个汤桶货款（5351.36元）</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/YBCG-24-0058</vbdef5><orderno>JY0605CD241224005453</orderno><applymny>27460.39</applymny></body></bodys></document>

【记录时间】2025-04-09 15:47:29,969
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YWED0</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:47:29,969
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:50:51,953
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337623;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250103</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/-24-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>早餐供应合同</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>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰便利超市管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰便利超市管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040016883</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</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>7962.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7962.8</TOTAL_PAY_SUM>
    <APPLY_SUM>1938.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1938.0</REAL_SUM>
    <REMARK>3月份月嫂早餐费用共计1938元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021711 健康-月嫂费</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFWC</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:51:07,007
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337596;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250273</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0114</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京成满</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京成满食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京成满食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京江北新区分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10122001040229883</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>40082.82</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>38162.22</TOTAL_PAY_SUM>
    <APPLY_SUM>4675.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4675.4</REAL_SUM>
    <REMARK>申请支付【成满】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:51:07,132
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250273</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409141047</creationtime><applydate>20250409141047</applydate><billmakedate>20250409141047</billmakedate><pk_supplier>0223745</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409141047</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【成满】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0114</vbdef5><orderno>JY0608CD250314027699</orderno><applymny>3395.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0114</vbdef5><orderno>JY0608CD250319028103</orderno><applymny>1280.40</applymny></body></bodys></document>

【记录时间】2025-04-09 15:51:07,787
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXIKB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:51:07,787
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:51:16,860
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336406;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250108</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/YBCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>打印机租赁</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>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明市盘龙区丰达办公用品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明市盘龙区丰达办公用品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明圆通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>928021010000130173</PARTNER_CARD_NO>
    <CONTRACT_SUM>0.0</CONTRACT_SUM>
    <USABLE_SUM>0.0</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>7647.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7647.2</TOTAL_PAY_SUM>
    <APPLY_SUM>3212.96</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3212.96</REAL_SUM>
    <REMARK>付丰达2025年1季度设备托管费3212.96元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070301 外部公司往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51R</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:52:28,984
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337591;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250271</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京海润通</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京海润通水产食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京海润通水产食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行南京市分行莫愁湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>932004010176198891</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>483983.35</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>476617.67</TOTAL_PAY_SUM>
    <APPLY_SUM>1733.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1733.1</REAL_SUM>
    <REMARK>申请支付【海润通】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:52:29,125
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250271</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409140448</creationtime><applydate>20250409140448</applydate><billmakedate>20250409140448</billmakedate><pk_supplier>0226311</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409140448</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【海润通】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0029</vbdef5><orderno>JY0608CD250206024743</orderno><applymny>1733.10</applymny></body></bodys></document>

【记录时间】2025-04-09 15:52:29,702
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXGWL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:52:29,702
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:52:58,786
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337586;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250269</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京卫岗</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京卫岗乳业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京卫岗乳业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京东山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006619010010026358</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>167016.06</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>161564.38</TOTAL_PAY_SUM>
    <APPLY_SUM>6574.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6574.9</REAL_SUM>
    <REMARK>申请支付【卫岗】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:52:58,942
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250269</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409135944</creationtime><applydate>20250409135944</applydate><billmakedate>20250409135944</billmakedate><pk_supplier>105061</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409135944</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【卫岗】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250228026520</orderno><applymny>117.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250301026609</orderno><applymny>117.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250301026650</orderno><applymny>100.80</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250302026682</orderno><applymny>117.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250303026738</orderno><applymny>117.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250303026771</orderno><applymny>128.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250304026791</orderno><applymny>151.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250304026804</orderno><applymny>117.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250304026844</orderno><applymny>114.80</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250305026911</orderno><applymny>117.00</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250306027043</orderno><applymny>206.40</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250306026981</orderno><applymny>117.00</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250307027095</orderno><applymny>117.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250307027162</orderno><applymny>192.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250308027208</orderno><applymny>117.00</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250308027267</orderno><applymny>152.80</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250309027281</orderno><applymny>117.00</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250310027353</orderno><applymny>117.00</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250311027418</orderno><applymny>117.00</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250311027448</orderno><applymny>154.00</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250312027473</orderno><applymny>117.00</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250312027546</orderno><applymny>90.00</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250312027510</orderno><applymny>151.00</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250313027650</orderno><applymny>206.40</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250313027570</orderno><applymny>117.00</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250314027682</orderno><applymny>117.00</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250315027782</orderno><applymny>117.00</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250315027824</orderno><applymny>115.20</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250316027847</orderno><applymny>117.00</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250317027921</orderno><applymny>151.00</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250317027933</orderno><applymny>117.00</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250317027940</orderno><applymny>22.50</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250318027977</orderno><applymny>206.40</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250318028011</orderno><applymny>117.00</applymny></body><body><rowno>35</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250319028054</orderno><applymny>117.00</applymny></body><body><rowno>36</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250320028196</orderno><applymny>151.00</applymny></body><body><rowno>37</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250320028147</orderno><applymny>117.00</applymny></body><body><rowno>38</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250321028264</orderno><applymny>162.00</applymny></body><body><rowno>39</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250322028415</orderno><applymny>153.60</applymny></body><body><rowno>40</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250322028350</orderno><applymny>117.00</applymny></body><body><rowno>41</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250323028459</orderno><applymny>117.00</applymny></body><body><rowno>42</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250324028530</orderno><applymny>82.80</applymny></body><body><rowno>43</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250324028544</orderno><applymny>135.00</applymny></body><body><rowno>44</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250325028623</orderno><applymny>117.00</applymny></body><body><rowno>45</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250326028744</orderno><applymny>168.00</applymny></body><body><rowno>46</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250326028676</orderno><applymny>117.00</applymny></body><body><rowno>47</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250327028778</orderno><applymny>117.00</applymny></body><body><rowno>48</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250328028861</orderno><applymny>117.00</applymny></body><body><rowno>49</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250328028924</orderno><applymny>187.20</applymny></body><body><rowno>50</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250329028956</orderno><applymny>117.00</applymny></body><body><rowno>51</rowno><vbdef5>109/KJCG-24-0017</vbdef5><orderno>JY0608CD250330029043</orderno><applymny>117.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:53:09,316
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YW84N</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:53:09,316
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:53:19,853
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337096;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSH/WHTQK250031</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSH/FY-25-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海华庭一期2025年度电梯检测费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司上海分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海建科电梯检测技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海建科电梯检测技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行上海分行闵行支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121946958210201</PARTNER_CARD_NO>
    <CONTRACT_SUM>14020.0</CONTRACT_SUM>
    <USABLE_SUM>14020.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14020.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14020.0</REAL_SUM>
    <REMARK>上海华庭一期2025年度电梯检测费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>02011503</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>004 电梯年检费</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2J8</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>793.58</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付上海华庭一期2025年度电梯检测费（上海建科电梯检测技术有限公司）</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4D6</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:54:03,778
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337588;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250270</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京希望红</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京希望红酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京希望红酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京姜家园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>511858192712</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>78555.72</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>61346.52</TOTAL_PAY_SUM>
    <APPLY_SUM>11656.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11656.2</REAL_SUM>
    <REMARK>申请支付【希望红】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:54:03,934
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250270</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409140148</creationtime><applydate>20250409140148</applydate><billmakedate>20250409140148</billmakedate><pk_supplier>305596</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409140148</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【希望红】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0608CD250310027394</orderno><applymny>4275.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0608CD250324028510</orderno><applymny>80.40</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0608CD250324028508</orderno><applymny>417.60</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0608CD250303026728</orderno><applymny>643.20</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0608CD250319028042</orderno><applymny>1440.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0608CD250319028041</orderno><applymny>2400.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0608CD250305026942</orderno><applymny>2400.00</applymny></body></bodys></document>

【记录时间】2025-04-09 15:54:04,484
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXIKH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 15:54:04,484
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 15:54:32,170
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337628;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 15:54:43,367
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337626;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 15:54:45,818
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337581;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250243</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0119</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京聚伟弘</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京聚伟弘食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京聚伟弘食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京东麒路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10131001040007213</PARTNER_CARD_NO>
    <CONTRACT_SUM>4800000.0</CONTRACT_SUM>
    <USABLE_SUM>4800000.0</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>305546.34</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3245.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3245.78</REAL_SUM>
    <REMARK>申请支付【聚伟弘】2025年1月货款3467.8，关联2个协议，2-2，3245.78关联的合同号109/KJCG-24-0119，222.02关联的合同号109/KJCG-23-0100，此合同以金额3245.78为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:54:45,974
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250243</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409133647</creationtime><applydate>20250409133647</applydate><billmakedate>20250409133647</billmakedate><pk_supplier>0221428</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409133647</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【聚伟弘】2025年1月货款3467.8，关联2个协议，2-2，3245.78关联的合同号109/KJCG-24-0119，222.02关联的合同号109/KJCG-23-0100，此合同以金额3245.78为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250102008425</orderno><applymny>21.14</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250104008513</orderno><applymny>10.57</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250106008534</orderno><applymny>570.90</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250107008586</orderno><applymny>48.63</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250107008621</orderno><applymny>28.02</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250108008638</orderno><applymny>22.41</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250108008657</orderno><applymny>10.57</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250109008719</orderno><applymny>456.72</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250109008685</orderno><applymny>21.14</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250110008737</orderno><applymny>21.14</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250110008759</orderno><applymny>913.44</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250111008801</orderno><applymny>158.60</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250113008871</orderno><applymny>21.14</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250114008898</orderno><applymny>21.14</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250114008921</orderno><applymny>456.72</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250115008944</orderno><applymny>21.14</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250115008964</orderno><applymny>89.24</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250116008997</orderno><applymny>21.14</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250117009049</orderno><applymny>179.74</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250118009117</orderno><applymny>42.28</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250123009288</orderno><applymny>88.82</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0119</vbdef5><orderno>JY0604CD250123009327</orderno><applymny>21.14</applymny></body></bodys></document>

【记录时间】2025-04-09 15:54:46,083
【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】2025-04-09 15:54:46,083
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 15:54:46,083
【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】2025-04-09 15:55:33,256
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337093;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSH/HTQK250027</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/GCGL-24-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰华庭一期电梯维修合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司上海分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>迅达（中国）电梯有限公司上海分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>迅达（中国）电梯有限公司上海分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司上海市马戏城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001248509016211466</PARTNER_CARD_NO>
    <CONTRACT_SUM>87126.0</CONTRACT_SUM>
    <USABLE_SUM>87126.0</USABLE_SUM>
    <AUTHORIZE_SUM>87126.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>87126.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>87126.0</REAL_SUM>
    <REMARK>上海金鹰华庭一期电梯维修费用，已完成结算</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>10023.35</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付上海金鹰华庭一期电梯维修费（迅达（中国）电梯有限公司上海分公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:56:13,199
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337328;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSH/WHTQK250032</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSH/FY-25-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海金鹰华庭2025年3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上海分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网上海市电力公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网上海市电力公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司上海市分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03332200040023076</PARTNER_CARD_NO>
    <CONTRACT_SUM>58018.22</CONTRACT_SUM>
    <USABLE_SUM>58018.22</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>58018.22</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>58018.22</REAL_SUM>
    <REMARK>上海金鹰华庭2025年3月电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>02011402</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4VR</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>6674.66</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|工程技术部</SUPPLY_SAP_ID>
    <FKZY>付上海金鹰华庭2025年3月电费（国网上海市电力公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 15:59:29,484
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336893;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 15:59:41,754
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336892;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 15:59:57,885
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 15:59:58,072
【描述】集合数量301

【记录时间】2025-04-09 15:59:59,213
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 15:59:59,540
【描述】集合数量1726

【记录时间】2025-04-09 16:00:05,270
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 16:00:06,082
【描述】集合数量6547

【记录时间】2025-04-09 16:00:20,791
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337208;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SJ-6-ZQ/WHTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>72</OBJ_ID>
    <OBJ_DISPLAY_ID>SJ-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>所街6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SJ-6-ZQ/FY-25-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>建邺金鹰购物中心202503茅台酒货款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10106301040010808</PARTNER_CARD_NO>
    <CONTRACT_SUM>1.142238E7</CONTRACT_SUM>
    <USABLE_SUM>1.142238E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</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>1.142238E7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1.142238E7</REAL_SUM>
    <REMARK>建邺金鹰购物中心202503茅台酒货款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:00:26,942
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 16:00:27,176
【描述】集合数量805

【记录时间】2025-04-09 16:00:30,755
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 16:00:30,911
【描述】集合数量176

【记录时间】2025-04-09 16:00:40,041
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337203;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SJ-6-ZQ/WHTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>72</OBJ_ID>
    <OBJ_DISPLAY_ID>SJ-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>所街6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SJ-6-ZQ/FY-25-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>商贸中国202503茅台酒</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>金鹰国际商贸集团（中国）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金鹰国际商贸集团（中国）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040002222</PARTNER_CARD_NO>
    <CONTRACT_SUM>6777240.0</CONTRACT_SUM>
    <USABLE_SUM>6777240.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</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>6777240.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6777240.0</REAL_SUM>
    <REMARK>商贸中国202503茅台酒</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:01:23,277
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277895;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 16:02:14,511
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337504;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>109/WHTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>631</OBJ_ID>
    <OBJ_DISPLAY_ID>109</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际酒店管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/FY-25-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒管团建餐费付款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国国旅（江苏）国际旅行社有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国国旅（江苏）国际旅行社有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040017782</PARTNER_CARD_NO>
    <CONTRACT_SUM>4500.0</CONTRACT_SUM>
    <USABLE_SUM>4500.0</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>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>4500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4500.0</REAL_SUM>
    <REMARK>支付酒管团建餐费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:07:19,628
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":147,"company_id":169,"partnerb_person":"","contract_id":0,"contract_name":"酒店LOGO维修——皮木新","partnerb_card_no":"3052249012012000001107","bank_accountb":"210140","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"1500","payment_type":"0","contract_date":"20250409","plan_payfee_date":"20250409","partnera_unit":"JY0609","billcode":"JY0609CD250409008532","partnerb_unit":"0218858","oper_id":10002}}

【记录时间】2025-04-09 16:07:19,691
【描述】GetContract_Info传入参数： contract_id=278017

【记录时间】2025-04-09 16:12:38,564
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":144,"company_id":172,"partnerb_person":"","contract_id":0,"contract_name":"健身房窗户安装25.3","partnerb_card_no":"32050173503800000803","bank_accountb":"040009","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"1900","payment_type":"0","contract_date":"20250312","plan_payfee_date":"20250312","partnera_unit":"JY0606","billcode":"JY0606CD250312010486","partnerb_unit":"0230737","oper_id":10002}}

【记录时间】2025-04-09 16:12:38,642
【描述】GetContract_Info传入参数： contract_id=278019

【记录时间】2025-04-09 16:15:32,586
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337632;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 16:22:33,355
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336539;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/WHTQK250058</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>293</OBJ_ID>
    <OBJ_DISPLAY_ID>ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>ZJYH/FY-25-0056</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退珍爱网保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市珍爱网信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市珍爱网信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司深圳高新园科创支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>811981350310001</PARTNER_CARD_NO>
    <CONTRACT_SUM>97091.0</CONTRACT_SUM>
    <USABLE_SUM>97091.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>104</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>97091.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>97091.0</REAL_SUM>
    <REMARK>根据补充协议退保证金（原合同保证金148191元，罚没51100元），退回97091元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LP</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>07|业务部</SUPPLY_SAP_ID>
    <FKZY>付履约保证金（支出）深圳市珍爱网信息技术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】2025-04-09 16:24:42,733
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337497;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250060</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京龙亿</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京龙亿酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京龙亿酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01750120030009216</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>100519.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>100519.2</TOTAL_PAY_SUM>
    <APPLY_SUM>480.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>480.0</REAL_SUM>
    <REMARK>申请支付【龙亿】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:24:42,873
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-GSD/HTQK250060</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409092539</creationtime><applydate>20250409092539</applydate><billmakedate>20250409092539</billmakedate><pk_supplier>305744</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409092539</dapprovedate><pk_acceptorg>JY0603</pk_acceptorg><pk_acceptorg_v>JY0603</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>07</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【龙亿】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0002</vbdef5><orderno>JY0603CD250318000645</orderno><applymny>480.00</applymny></body></bodys></document>

【记录时间】2025-04-09 16:24:43,419
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277795;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 16:24:43,482
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXJQY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 16:24:43,482
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 16:25:41,867
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337501;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>301549.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>301549.08</TOTAL_PAY_SUM>
    <APPLY_SUM>636.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>636.0</REAL_SUM>
    <REMARK>申请支付【太古】2025年3月货款，账面金额636.48，发票金额为636，以实际发票金额为准进行付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:25:41,992
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-GSD/HTQK250062</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409094000</creationtime><applydate>20250409094000</applydate><billmakedate>20250409094000</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409094000</dapprovedate><pk_acceptorg>JY0603</pk_acceptorg><pk_acceptorg_v>JY0603</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>07</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2025年3月货款，账面金额636.48，发票金额为636，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0603CD250318000644</orderno><applymny>636.00</applymny></body></bodys></document>

【记录时间】2025-04-09 16:25:42,663
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXQFG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 16:25:42,663
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 16:26:33,320
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337498;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0124</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-南京希望红</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京希望红酒业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京希望红酒业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京姜家园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>511858192712</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>61346.52</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>61346.52</TOTAL_PAY_SUM>
    <APPLY_SUM>273.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>273.6</REAL_SUM>
    <REMARK>申请支付【希望红】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:26:33,429
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-GSD/HTQK250061</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409092923</creationtime><applydate>20250409092923</applydate><billmakedate>20250409092923</billmakedate><pk_supplier>305596</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409092923</dapprovedate><pk_acceptorg>JY0603</pk_acceptorg><pk_acceptorg_v>JY0603</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>07</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【希望红】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0124</vbdef5><orderno>JY0603CD250318000646</orderno><applymny>273.60</applymny></body></bodys></document>

【记录时间】2025-04-09 16:26:34,046
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX9RM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 16:26:34,046
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 16:27:11,111
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277147;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 16:27:56,015
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336363;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-HQC-ZQ/WHTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>94</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-HQC-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港红旗村项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-HQC-ZQ/FY-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>书香楼自来水管道挖掘占道路面恢复费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰国际购物中心有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>连云港市海州区财政局预算外资金</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>连云港市海州区财政局预算外资金</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司连云港新浦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>70200101316012664000228</PARTNER_CARD_NO>
    <CONTRACT_SUM>52416.0</CONTRACT_SUM>
    <USABLE_SUM>52416.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>01</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>前期类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>52416.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>52416.0</REAL_SUM>
    <REMARK>书香楼自来水管道挖掘占道路面恢复为沥青路。经项目公司与市政现场核实，此路段宽3.6米，长22.4米，80.64㎡，计80㎡。
根据《江苏省城市道路挖掘修复费用标准2016版》费用测算为80*728*0.9=52416元（普通沥青混凝土路面728元/㎡，9折）。现申请52416元挖掘占道恢复费用支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040204 其他费用（前期）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:29:32,308
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=22133;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document>
    <ID>2346</ID>
    <CONTRACT_CHANGE_ID>22133</CONTRACT_CHANGE_ID>
    <OBJ_DISPLAY_ID>NT-JYSJ-A4</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通金鹰世界A4地块</OBJ_NAME>
    <CONTRACT_CHANGE_TYPE>事务类</CONTRACT_CHANGE_TYPE>
    <CONTRACT_CHANGE_DISPLAY_ID>GE/NT-JYSJ-A4/QZLX-QT-0049</CONTRACT_CHANGE_DISPLAY_ID>
    <REMARK>南通金鹰世界A4地块根据项目开发进度，要求贵司组织安排人员进行对已到货的十台货梯开始安装，优先安装DT04、15、18A，并在5月1日前对DT04、15、18A电梯进行验收，做为施工现场施工用梯，剩余已到场的7台依次安装，请贵司安排人员进场安装，按时完成施工电梯的验收工作。</REMARK>
    <PROFESSIONAL>安装</PROFESSIONAL>
    <REASONTYPE>现场管理</REASONTYPE>
    <CHANGE_UNIT>工程部</CHANGE_UNIT>
    <CONTRACT_CHANGE_REASON>南通金鹰世界A4地块，已到场的货梯按合同要求，发联系单给施工单位要求进场安装，优先安装验收3台做临时货梯使用</CONTRACT_CHANGE_REASON>
    <CHANGE_RANGE></CHANGE_RANGE>
    <COST_VEST></COST_VEST>
    <STAGE>-</STAGE>
    <PROCESS_IMPACT></PROCESS_IMPACT>
    <CHANGE_DECLEAR_SUM>0.0</CHANGE_DECLEAR_SUM>
    <FEE_RETURN>0.0</FEE_RETURN>
    <FEE_ADD>0.0</FEE_ADD>
    <XMSP>不需项目设计审批</XMSP>
    <SYQK>-</SYQK>
    <SYJE>0.0</SYJE>
    <item1>
        <CONTRACT_ID>236479</CONTRACT_ID>
        <CONTRACT_DISPLAY_ID>NT-JYSJ-A4/GC-23-0001</CONTRACT_DISPLAY_ID>
        <CONTRACT_NAME>南通金鹰世界A4地块项目垂直电梯设备安装合同</CONTRACT_NAME>
        <BULID_UNIT>199636|迅达（中国）电梯有限公司南通分公司</BULID_UNIT>
        <SHARE_FEE>0.0</SHARE_FEE>
        <MEMO></MEMO>
    </item1>
</Document>


【记录时间】2025-04-09 16:30:55,593
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337569;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/WHTQK250055</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/FY-25-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>VRV空调K5-3、K3-5 维修配件采购请款2025.4.9</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京胜路迅系统工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京胜路迅系统工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>513163273278</PARTNER_CARD_NO>
    <CONTRACT_SUM>2433.0</CONTRACT_SUM>
    <USABLE_SUM>2433.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2433.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2433.0</REAL_SUM>
    <REMARK>VRV空调K5-3、K3-5 维修配件采购请款2025.4.9</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021113 日常维修（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:36:21,694
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337536;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK250035</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-25-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州项目滴滴预充值</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>滴滴出行科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>滴滴出行科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司北京东三环支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1229059399101080019649862</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000.0</CONTRACT_SUM>
    <USABLE_SUM>2000.0</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>2000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2000.0</REAL_SUM>
    <REMARK>常州项目滴滴预充值</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020106 市内交通费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 16:39:03,226
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337670;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 16:41:43,515
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337509;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/WHTQK250060</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>2031</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NTBXC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南通八仙城项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NTBXC/FY-25-0062</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>八仙城市场2025年04份电费预付款</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>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司南通供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司南通供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南通通明支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1111820319295598018</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</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>200000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>200000.0</REAL_SUM>
    <REMARK>八仙城市场2025年04份电费预付款。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|八仙城市场</SUPPLY_SAP_ID>
    <FKZY>付电费（物业）国网江苏省电力有限公司南通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】2025-04-09 16:45:50,206
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277593;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 16:51:55,481
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337519;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 16:52:37,688
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337517;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 16:59:58,029
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 16:59:58,247
【描述】集合数量301

【记录时间】2025-04-09 16:59:58,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 16:59:59,235
【描述】集合数量1726

【记录时间】2025-04-09 17:00:03,057
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 17:00:03,916
【描述】集合数量6549

【记录时间】2025-04-09 17:00:17,766
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 17:00:18,000
【描述】集合数量805

【记录时间】2025-04-09 17:00:19,907
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 17:00:20,079
【描述】集合数量176

【记录时间】2025-04-09 17:01:36,317
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337666;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 17:12:36,883
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337626;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>109/HTQK250008</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>631</OBJ_ID>
    <OBJ_DISPLAY_ID>109</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际酒店管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年《物资框架协议》-开石</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京开石文化发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京开石文化发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行股份有限公司南京和燕路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>8110501011501731269</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>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>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>767.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>767.0</REAL_SUM>
    <REMARK>申请支付【开石】2025年2月货款767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】2025-04-09 17:12:37,008
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>109/HTQK250008</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409155502</creationtime><applydate>20250409155502</applydate><billmakedate>20250409155502</billmakedate><pk_supplier>0217120</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409155502</dapprovedate><pk_acceptorg>JY0601</pk_acceptorg><pk_acceptorg_v>JY0601</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【开石】2025年2月货款767元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0016</vbdef5><orderno>JY0601CD250226000023</orderno><applymny>767.00</applymny></body></bodys></document>

【记录时间】2025-04-09 17:12:37,632
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXN3X</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:12:37,632
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:13:20,125
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337628;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>109/HTQK250009</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>631</OBJ_ID>
    <OBJ_DISPLAY_ID>109</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际酒店管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年《物资框架协议》-嘉至顺</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉至顺酒店用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉至顺酒店用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210034641</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>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>1145.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1145.92</REAL_SUM>
    <REMARK>申请支付【嘉至顺】2025年2月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:13:20,250
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>109/HTQK250009</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409155510</creationtime><applydate>20250409155510</applydate><billmakedate>20250409155510</billmakedate><pk_supplier>0222076</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409155510</dapprovedate><pk_acceptorg>JY0601</pk_acceptorg><pk_acceptorg_v>JY0601</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【嘉至顺】2025年2月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0017</vbdef5><orderno>JY0601CD250226000024</orderno><applymny>1145.92</applymny></body></bodys></document>

【记录时间】2025-04-09 17:13:20,859
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YY06T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:13:20,859
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:13:23,370
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337613;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-09 17:20:52,206
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277601;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 17:24:47,125
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337601;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJDY/HTQK250027</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>573</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJDY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司丹阳分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJDY/YYGL-21-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2021年-2025年移动互联网专线合同</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丹阳分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海市闵行区社保局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国移动通信集团江苏有限公司镇江分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司镇江市京口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>100331671610010001</PARTNER_CARD_NO>
    <CONTRACT_SUM>30000.0</CONTRACT_SUM>
    <USABLE_SUM>30000.0</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>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>23500.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>23500.0</TOTAL_PAY_SUM>
    <APPLY_SUM>450.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>450.0</REAL_SUM>
    <REMARK>停车场缴费系统移动专线网络费（3月份）请款，因国家网络专线优惠政策，项目移动专项网络费打九折，本月实际费用450元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020218 收视及网络费（营销）</SZ_NAME>
    <SZ_CODE>020218</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4Y4</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付收视及网络费（营销）中国移动通信集团江苏有限公司镇江分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:25:20,799
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337599;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJDY/HTQK250026</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>573</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJDY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司丹阳分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJDY/YYGL-22-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>丹阳金鹰集团专线业务协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司丹阳分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海市闵行区社保局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国移动通信集团江苏有限公司镇江分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司镇江市京口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>100331671610010001</PARTNER_CARD_NO>
    <CONTRACT_SUM>10800.0</CONTRACT_SUM>
    <USABLE_SUM>10800.0</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>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>300.0</REAL_SUM>
    <REMARK>3月份消防监控系统移动互联网专线费请款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020218 收视及网络费（营销）</SZ_NAME>
    <SZ_CODE>020218</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4Y4</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付收视及网络费（营销）中国移动通信集团江苏有限公司镇江分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:26:34,745
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277991;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 17:30:56,372
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337425;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250083</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/-24-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子中心外包保洁服务</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物业类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>青创物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>青创物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013409100197221</PARTNER_CARD_NO>
    <CONTRACT_SUM>660000.0</CONTRACT_SUM>
    <USABLE_SUM>660000.0</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>49887.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>49887.0</TOTAL_PAY_SUM>
    <APPLY_SUM>49117.26</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>49117.26</REAL_SUM>
    <REMARK>1.2025年3月公区保洁16000元，评分87分不扣费用，餐补688.5元，实计16688.5元；
2.2025年3月客房保洁32224元，评分84分扣除1%费用322.24元，餐补527元，实计32428.76元
3.2025年3月保洁费用共计49117.26元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021709 清洁卫生绿化费（成本）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2MH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:42:23,298
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337542;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250085</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西母婴产后护理中心租赁车合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>贝司特商旅文化发展（江苏）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>贝司特商旅文化发展（江苏）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>北京银行股份有限公司南京大光路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000049079400044707684</PARTNER_CARD_NO>
    <CONTRACT_SUM>280000.0</CONTRACT_SUM>
    <USABLE_SUM>280000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>233303.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>233303.0</TOTAL_PAY_SUM>
    <APPLY_SUM>18990.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18990.0</REAL_SUM>
    <REMARK>3月贝司特租车费用：18990元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:42:48,921
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337170;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250077</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/-25-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西产后护理中心消毒用品采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏凌灵环境科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏凌灵环境科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡湖滨路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>27040188000074713</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3415.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3415.0</REAL_SUM>
    <REMARK>河西月子4月货款，合计金额3415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】2025-04-09 17:42:49,065
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK250077</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407145356</creationtime><applydate>20250407145356</applydate><billmakedate>20250407145356</billmakedate><pk_supplier>140858</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407145356</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子4月货款，合计金额3415元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-25-0009</vbdef5><orderno>JY1007CD250325013</orderno><applymny>470.00</applymny></body><body><rowno>2</rowno><vbdef5>JYSJ-MYHL/-25-0009</vbdef5><orderno>JY1007CD250325014</orderno><applymny>2945.00</applymny></body></bodys></document>

【记录时间】2025-04-09 17:42:50,047
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYIRV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:42:50,047
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:43:07,514
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337224;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250097</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/-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口产后护理中心纽强采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京众卫医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京众卫医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京珠江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>507980815309</PARTNER_CARD_NO>
    <CONTRACT_SUM>160000.0</CONTRACT_SUM>
    <USABLE_SUM>160000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4212.26</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4212.26</REAL_SUM>
    <REMARK>新街口月子3月货款，合计金额4212.26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】2025-04-09 17:43:07,655
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK250097</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407172921</creationtime><applydate>20250407172921</applydate><billmakedate>20250407172921</billmakedate><pk_supplier>140699</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407172921</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4212.26元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-25-0007</vbdef5><orderno>JY1005CD250402001</orderno><applymny>4212.26</applymny></body></bodys></document>

【记录时间】2025-04-09 17:43:08,201
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXOLL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:43:08,201
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:43:30,848
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337227;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250098</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口产后护理中心美德乐采购框架合同</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>南京米克麦思网络科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京米克麦思网络科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京军管支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010709100243152</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>22360.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>22360.5</TOTAL_PAY_SUM>
    <APPLY_SUM>82.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>82.0</REAL_SUM>
    <REMARK>新街口月子3月货款，合计金额82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】2025-04-09 17:43:30,988
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK250098</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407173237</creationtime><applydate>20250407173237</applydate><billmakedate>20250407173237</billmakedate><pk_supplier>0215302</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407173237</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82元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-23-0060</vbdef5><orderno>JY1005CD250402002</orderno><applymny>82.00</applymny></body></bodys></document>

【记录时间】2025-04-09 17:43:31,612
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX9UX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:43:31,612
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:43:45,754
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337234;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250099</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0044</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口母婴贝亲采购框架合同</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>南京浩瑞商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京浩瑞商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006647013000290846</PARTNER_CARD_NO>
    <CONTRACT_SUM>140000.0</CONTRACT_SUM>
    <USABLE_SUM>140000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>129238.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>129238.07</TOTAL_PAY_SUM>
    <APPLY_SUM>7353.96</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7353.96</REAL_SUM>
    <REMARK>新街口月子3月货款，合计金额7353.96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】2025-04-09 17:43:45,894
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK250099</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407174951</creationtime><applydate>20250407174951</applydate><billmakedate>20250407174951</billmakedate><pk_supplier>0222052</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407174951</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7353.96元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-23-0044</vbdef5><orderno>JY1005CD250124018</orderno><applymny>2520.90</applymny></body><body><rowno>2</rowno><vbdef5>JKGJ-MYHL/-23-0044</vbdef5><orderno>JY1005CD250317009</orderno><applymny>1584.00</applymny></body><body><rowno>3</rowno><vbdef5>JKGJ-MYHL/-23-0044</vbdef5><orderno>JY1005CD250224009</orderno><applymny>3249.06</applymny></body></bodys></document>

【记录时间】2025-04-09 17:43:46,425
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YY9R2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:43:46,425
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:44:24,226
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337605;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK250048</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/-23-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>慈幼门诊 药品采购合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉恒医药有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉恒医药有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京大光路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006627018010002937</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>16508.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>16508.2</TOTAL_PAY_SUM>
    <APPLY_SUM>1170.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1170.0</REAL_SUM>
    <REMARK>慈幼门诊：2月药品货款1170元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050219 药品</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:45:21,432
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337604;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK250047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/-24-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>慈幼门诊-南京医药-普药采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京医药股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京医药股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司洪武支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01420120030003987</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>9098.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>9098.38</TOTAL_PAY_SUM>
    <APPLY_SUM>2245.83</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2245.83</REAL_SUM>
    <REMARK>慈幼门诊：4月药品货款2245.83元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050219 药品</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:45:36,013
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337174;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250078</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/-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西产后护理中心喜饼合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京真如贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京真如贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司白下高新技术产业园区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01510120210013428</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>3022.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3022.6</TOTAL_PAY_SUM>
    <APPLY_SUM>131.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>131.6</REAL_SUM>
    <REMARK>河西月子3月货款，合计金额131.6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】2025-04-09 17:45:36,153
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK250078</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407145742</creationtime><applydate>20250407145742</applydate><billmakedate>20250407145742</billmakedate><pk_supplier>0225545</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407145742</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子3月货款，合计金额131.6元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-24-0023</vbdef5><orderno>JY1007CD250402001</orderno><applymny>131.60</applymny></body></bodys></document>

【记录时间】2025-04-09 17:45:36,640
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXOLS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:45:36,640
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:45:54,830
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337221;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250079</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/-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西产后护理中心纽强采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京众卫医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京众卫医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京珠江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>507980815309</PARTNER_CARD_NO>
    <CONTRACT_SUM>160000.0</CONTRACT_SUM>
    <USABLE_SUM>160000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7185.62</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7185.62</REAL_SUM>
    <REMARK>河西月子3月货款，合计金额7185.62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】2025-04-09 17:45:54,954
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK250079</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407172244</creationtime><applydate>20250407172244</applydate><billmakedate>20250407172244</billmakedate><pk_supplier>140699</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407172244</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子3月货款，合计金额7185.62元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-25-0006</vbdef5><orderno>JY1007CD250402003</orderno><applymny>7185.62</applymny></body></bodys></document>

【记录时间】2025-04-09 17:45:55,500
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YX9V2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:45:55,500
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:46:08,877
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337229;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250081</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-23-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西产后护理中心美德乐采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京米克麦思网络科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京米克麦思网络科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京军管支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010709100243152</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>30682.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>30682.2</TOTAL_PAY_SUM>
    <APPLY_SUM>1920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1920.0</REAL_SUM>
    <REMARK>河西月子3月货款，合计金额1920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】2025-04-09 17:46:09,036
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK250081</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250407173713</creationtime><applydate>20250407173713</applydate><billmakedate>20250407173713</billmakedate><pk_supplier>0215302</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250407173713</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子3月货款，合计金额1920元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-23-0058</vbdef5><orderno>JY1007CD250402002</orderno><applymny>1920.00</applymny></body></bodys></document>

【记录时间】2025-04-09 17:46:09,504
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YY9RA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:46:09,504
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:54:39,889
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337679;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250353</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/KJCG-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>超市框架协议(2026.12.31)-建邺店</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10106301040010808</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>33935.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>33935.0</TOTAL_PAY_SUM>
    <APPLY_SUM>159.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>159.2</REAL_SUM>
    <REMARK>申请支付【建邺超市】2025年2月货款，辅助金额为84659.2（可参考附件【2月出入库明细-建邺超市】），其中84500为部门对公付款金额（金鹰卡和礼盒），159.2为超市日常供货酒店的出入库流水，最终以金额159.2为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:54:40,061
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250353</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409165904</creationtime><applydate>20250409165904</applydate><billmakedate>20250409165904</billmakedate><pk_supplier>JY99031</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409165904</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【建邺超市】2025年2月货款，辅助金额为84659.2（可参考附件【2月出入库明细-建邺超市】），其中84500为部门对公付款金额（金鹰卡和礼盒），159.2为超市日常供货酒店的出入库流水，最终以金额159.2为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/KJCG-24-0001</vbdef5><orderno>JY0615CD250203023470</orderno><applymny>39.80</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/KJCG-24-0001</vbdef5><orderno>JY0615CD250226024921</orderno><applymny>39.80</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/KJCG-24-0001</vbdef5><orderno>JY0615CD250219024396</orderno><applymny>39.80</applymny></body><body><rowno>4</rowno><vbdef5>JD-JYJY/KJCG-24-0001</vbdef5><orderno>JY0615CD250212023936</orderno><applymny>39.80</applymny></body></bodys></document>

【记录时间】2025-04-09 17:54:40,124
【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】2025-04-09 17:54:40,124
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 17:54:40,124
【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】2025-04-09 17:57:18,839
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337594;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>FC-JTGH/WHTQK250013</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>609</OBJ_ID>
    <OBJ_DISPLAY_ID>FC-JTGH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司工会委员会</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>FC-JTGH/FY-25-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年房产集团南京区域员工体检（美兆）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰国际房产集团工会</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际医疗管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际医疗管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京金鹰支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040017063</PARTNER_CARD_NO>
    <CONTRACT_SUM>41538.4</CONTRACT_SUM>
    <USABLE_SUM>41538.4</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>35</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工会请款</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>41538.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>41538.4</REAL_SUM>
    <REMARK>2024年房产集团南京区域员工体检，详见附件，共计41538.4元，按照委托付款函所示，打款至南京金鹰国际医疗管理有限公司冲抵租金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>03 工会支出</SZ_NAME>
    <SZ_CODE>1001V8100000000G319E</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:57:23,944
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277684;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-09 17:59:15,157
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337678;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250352</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京年恒年</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京年恒年食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京年恒年食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011609100198359</PARTNER_CARD_NO>
    <CONTRACT_SUM>6000000.0</CONTRACT_SUM>
    <USABLE_SUM>6000000.0</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>50888.23</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>49751.73</TOTAL_PAY_SUM>
    <APPLY_SUM>1672.46</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1672.46</REAL_SUM>
    <REMARK>申请支付【年恒年】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 17:59:15,297
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250352</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409165210</creationtime><applydate>20250409165210</applydate><billmakedate>20250409165210</billmakedate><pk_supplier>309094</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409165210</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【年恒年】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250103021025</orderno><applymny>55.50</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250113021886</orderno><applymny>554.06</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250107021360</orderno><applymny>88.80</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD241231020762</orderno><applymny>88.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250110021688</orderno><applymny>111.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250115022177</orderno><applymny>111.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250122022881</orderno><applymny>77.70</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250122022950</orderno><applymny>519.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0615CD250112021844</orderno><applymny>66.60</applymny></body></bodys></document>

【记录时间】2025-04-09 17:59:15,891
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXBKF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 17:59:15,891
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 17:59:57,801
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 17:59:57,988
【描述】集合数量301

【记录时间】2025-04-09 17:59:58,706
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 17:59:59,037
【描述】集合数量1726

【记录时间】2025-04-09 18:00:01,596
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337668;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250346</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-江苏太古</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京光华门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013019100194525</PARTNER_CARD_NO>
    <CONTRACT_SUM>650000.0</CONTRACT_SUM>
    <USABLE_SUM>650000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>327444.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>301549.08</TOTAL_PAY_SUM>
    <APPLY_SUM>8776.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8776.0</REAL_SUM>
    <REMARK>申请支付【太古】2025年3月货款，账面金额8784，发票金额为8776，以实际发票金额为准进行付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:00:01,752
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250346</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409163031</creationtime><applydate>20250409163031</applydate><billmakedate>20250409163031</billmakedate><pk_supplier>301735</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409163031</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【太古】2025年3月货款，账面金额8784，发票金额为8776，以实际发票金额为准进行付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD250326027056</orderno><applymny>460.80</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD250307025585</orderno><applymny>2046.72</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD250303025307</orderno><applymny>2121.60</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD250320026572</orderno><applymny>460.80</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD250318026454</orderno><applymny>1420.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD250315026266</orderno><applymny>844.48</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0016</vbdef5><orderno>JY0615CD250324026936</orderno><applymny>1420.80</applymny></body></bodys></document>

【记录时间】2025-04-09 18:00:02,267
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YY4FY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 18:00:02,267
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 18:00:02,688
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 18:00:03,484
【描述】集合数量6549

【记录时间】2025-04-09 18:00:16,759
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 18:00:16,962
【描述】集合数量805

【记录时间】2025-04-09 18:00:18,771
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 18:00:18,943
【描述】集合数量176

【记录时间】2025-04-09 18:00:37,617
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337662;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250344</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0039</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-上海轩红</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>上海轩红商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海轩红商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海银行股份有限公司浦东分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>03001053476</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>3600.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3600.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6120.0</REAL_SUM>
    <REMARK>申请支付【轩红】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:00:37,743
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250344</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162539</creationtime><applydate>20250409162539</applydate><billmakedate>20250409162539</billmakedate><pk_supplier>140634</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162539</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【轩红】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0039</vbdef5><orderno>JY0615CD250303025306</orderno><applymny>1080.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-25-0039</vbdef5><orderno>JY0615CD250305025469</orderno><applymny>5040.00</applymny></body></bodys></document>

【记录时间】2025-04-09 18:00:38,228
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYN71</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 18:00:38,228
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 18:01:17,310
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337664;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250345</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/YBCG-23-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰世界G酒店清洁剂供货合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>泰华施清洁科技（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>泰华施清洁科技（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>汇丰银行(中国)有限公司上海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>715026084011</PARTNER_CARD_NO>
    <CONTRACT_SUM>80000.0</CONTRACT_SUM>
    <USABLE_SUM>80000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>42775.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>42775.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7789.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7789.0</REAL_SUM>
    <REMARK>申请支付【泰华施】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:01:17,466
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250345</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162804</creationtime><applydate>20250409162804</applydate><billmakedate>20250409162804</billmakedate><pk_supplier>311525</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162804</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【泰华施】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYJY/YBCG-23-0031</vbdef5><orderno>JY0615CD250312025956</orderno><applymny>4763.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-JYJY/YBCG-23-0031</vbdef5><orderno>JY0615CD250311025908</orderno><applymny>2152.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-JYJY/YBCG-23-0031</vbdef5><orderno>JY0615CD250207023593</orderno><applymny>874.00</applymny></body></bodys></document>

【记录时间】2025-04-09 18:01:18,012
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYNM0</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 18:01:18,012
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 18:02:54,431
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337676;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250350</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4152842.86</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>22570.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4532738.75</TOTAL_PAY_SUM>
    <APPLY_SUM>143.79</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>143.79</REAL_SUM>
    <REMARK>申请支付【鸿泰】2025年1月货款78065.3，关联2个协议，2-1，77921.51关联的合同号109/KJCG-24-0122，143.79关联的合同号109/KJCG-23-0098，此合同以金额143.79为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:02:54,571
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250350</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409164740</creationtime><applydate>20250409164740</applydate><billmakedate>20250409164740</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409164740</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款78065.3，关联2个协议，2-1，77921.51关联的合同号109/KJCG-24-0122，143.79关联的合同号109/KJCG-23-0098，此合同以金额143.79为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241231020735</orderno><applymny>126.87</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0615CD241231020713</orderno><applymny>16.92</applymny></body></bodys></document>

【记录时间】2025-04-09 18:02:54,634
【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】2025-04-09 18:02:54,634
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 18:02:54,634
【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】2025-04-09 18:03:39,595
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337658;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250342</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0111</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水框架协议(2025.12.31)-无锡橙宝</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡橙宝食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡橙宝食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司无锡蠡园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>809010188700000388</PARTNER_CARD_NO>
    <CONTRACT_SUM>350000.0</CONTRACT_SUM>
    <USABLE_SUM>350000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>53520.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>40920.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4908.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4908.0</REAL_SUM>
    <REMARK>申请支付【橙宝】2025年3月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:03:39,735
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250342</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162232</creationtime><applydate>20250409162232</applydate><billmakedate>20250409162232</billmakedate><pk_supplier>304087</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162232</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【橙宝】2025年3月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0615CD250328027239</orderno><applymny>1080.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0615CD250228025115</orderno><applymny>900.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0615CD250315026265</orderno><applymny>768.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0615CD250321026727</orderno><applymny>1080.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0111</vbdef5><orderno>JY0615CD250309025801</orderno><applymny>1080.00</applymny></body></bodys></document>

【记录时间】2025-04-09 18:03:40,250
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYNM8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 18:03:40,250
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 18:21:52,970
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337617;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/HTQK250016</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/WZCG-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年昆明金鹰天地项目饮用水合同</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南大山饮品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南大山饮品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆明前卫西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>53001945042050108643</PARTNER_CARD_NO>
    <CONTRACT_SUM>8000.0</CONTRACT_SUM>
    <USABLE_SUM>8000.0</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>1099.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>3844.6</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>3626.2</TOTAL_PAY_SUM>
    <APPLY_SUM>210.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>210.6</REAL_SUM>
    <REMARK>2025年3月饮用水费用，共计27桶，7.8元/桶，总计210.6元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010105 其他办公费（管理）</SZ_NAME>
    <SZ_CODE>02010105</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4V8</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>24.23</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付云南大山饮品有限公司3月份办公水费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:23:32,985
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337462;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250068</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-25-0068</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目2号楼6台、4号楼4台电梯检测费</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>江苏省特种设备安全监督检验研究院</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省特种设备安全监督检验研究院</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城建军东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109662819200069919</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>10000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10000.0</REAL_SUM>
    <REMARK>此费用：盐城金鹰天地项目2号楼6台、4号楼4台电梯检测费！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>021020</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>004 电梯年检费</HS_NAME>
    <SZ_TYPE>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付设备维保江苏省特种设备安全监督检验研究院电梯年检费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4D6</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:24:20,660
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337534;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSY/HTQK250004</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>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSY/XBWY-24-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>27号院2025年生活垃圾清运合同</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>南京金桥实业有限公司</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>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</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>1666.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>833.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1666.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1666.0</TOTAL_PAY_SUM>
    <APPLY_SUM>833.0</APPLY_SUM>
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    <REMARK>27号院2025年3月生活垃圾清运费</REMARK>
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</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:40:11,402
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337622;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
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    <REMARK>申请支付【会兰】2025年1月货款</REMARK>
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    <SZ_NAME>02070203 货款</SZ_NAME>
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</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:40:11,605
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ys></document>

【记录时间】2025-04-09 18:40:12,650
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYA0J</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 18:40:12,650
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 18:41:07,370
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337625;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250278</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京喆成</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市六合区喆成农业专业合作社</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市六合区喆成农业专业合作社</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市汉府支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301015809100411332</PARTNER_CARD_NO>
    <CONTRACT_SUM>2000000.0</CONTRACT_SUM>
    <USABLE_SUM>2000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>620055.27</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>620055.27</TOTAL_PAY_SUM>
    <APPLY_SUM>97746.37</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>97746.37</REAL_SUM>
    <REMARK>申请支付【喆成】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:41:07,558
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【记录时间】2025-04-09 18:41:08,650
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ6UR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 18:41:08,650
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 18:42:12,608
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337637;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0122</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
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    <EXECUTE_FLAG>否</EXECUTE_FLAG>
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    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>219092.3</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>72859.59</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>72859.59</REAL_SUM>
    <REMARK>申请支付【鸿泰】2025年1月货款82012.57，关联2个协议，2-2，72859.59关联的合同号109/KJCG-24-0122，9152.98关联的合同号109/KJCG-23-0098，此合同以金额72859.59为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:42:12,764
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250281</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409155305</creationtime><applydate>20250409155305</applydate><billmakedate>20250409155305</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409155305</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款82012.57，关联2个协议，2-2，72859.59关联的合同号109/KJCG-24-0122，9152.98关联的合同号109/KJCG-23-0098，此合同以金额72859.59为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250125024366</orderno><applymny>89.88</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250119023724</orderno><applymny>8.46</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250118023623</orderno><applymny>787.91</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250115023258</orderno><applymny>380.64</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250116023474</orderno><applymny>452.52</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250109022748</orderno><applymny>50.64</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250123024151</orderno><applymny>1374.40</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250111022936</orderno><applymny>50.76</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250115023360</orderno><applymny>1080.59</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250118023610</orderno><applymny>1860.80</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250123024222</orderno><applymny>877.57</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250109022715</orderno><applymny>280.18</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250116023463</orderno><applymny>1313.19</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250118023683</orderno><applymny>983.35</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250104022375</orderno><applymny>910.78</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250104022340</orderno><applymny>14.77</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250112023057</orderno><applymny>8.44</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250118023593</orderno><applymny>53.93</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250116023431</orderno><applymny>3779.78</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250101022026</orderno><applymny>1080.59</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250104022305</orderno><applymny>8.46</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250119023729</orderno><applymny>42.30</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250117023501</orderno><applymny>264.30</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250105022394</orderno><applymny>502.20</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250110022852</orderno><applymny>771.85</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250104022380</orderno><applymny>8.44</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250117023578</orderno><applymny>264.30</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250118023648</orderno><applymny>356.85</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250119023758</orderno><applymny>1411.49</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250114023247</orderno><applymny>21.10</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250120023844</orderno><applymny>467.11</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250121023915</orderno><applymny>504.07</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0608CD250107022540</orderno><applymny>771.85</applymny></body><body><rowno>34<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【记录时间】2025-04-09 18:42:12,874
【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】2025-04-09 18:42:12,874
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 18:42:12,874
【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】2025-04-09 18:56:32,404
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=11289;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk"?>
<Document><id>1848</id><requestid>2352635</requestid><fqr>21709</fqr><gs>165</gs><bm>4577</bm><sqrq>2025-04-09</sqrq><yx></yx><sj></sj><gllc>2329509</gllc><fj>1338638,1338639,1338640,1338641,1338642,1338643</fj><lcbh>EC-WY-ERP-HTJS-20250409-00002</lcbh><ywssgs>165</ywssgs><SETTLEMENT_DISPLAY_ID>WY-NJKS/HTJS25005</SETTLEMENT_DISPLAY_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><CONTRACT_NAME>昆山金鹰写字楼门头油漆修补翻新工程</CONTRACT_NAME><TYPE_NAME>工程管理类</TYPE_NAME><CONTRACT_NATURE>0</CONTRACT_NATURE><HTJS_TYPE_NAME>02|分子公司</HTJS_TYPE_NAME><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>吴中经济开发区城南博金家具维修服务部(个体工商户)</PARTNERB_UNIT><PARTNERC_UNIT>-</PARTNERC_UNIT><REMARK>昆山金鹰写字楼门头油漆修补翻新工程已完成施工，设施设备使用正常，申请结算，合同金额9000元，审定金额9000元</REMARK><company_id>JY0506</company_id><CONTRACT_DISPLAY_ID>WY-NJKS/GCGL-25-0009</CONTRACT_DISPLAY_ID><CONTRACT_SUM>9000</CONTRACT_SUM><NOCOST_SUM>0</NOCOST_SUM><USABLE_SUM>9000</USABLE_SUM><CHANGE_DECLEAR_SUM>0</CHANGE_DECLEAR_SUM><APPLY_SUM>0</APPLY_SUM><WITHHOLD_SUM>0</WITHHOLD_SUM><REAL_SUM>0</REAL_SUM><REQUESTPAY_SUM>0</REQUESTPAY_SUM><NOPAY_SUM>0</NOPAY_SUM><NOAPPLY_SUM_ADJUST>9000</NOAPPLY_SUM_ADJUST><SEND_SUM>9000</SEND_SUM><AUTHORIZE_SUM>9000</AUTHORIZE_SUM><sfbsjsp></sfbsjsp><yyhwjsc></yyhwjsc><hxzt></hxzt><item1><id>2103</id><requestid></requestid><CONTRACT_DISPLAY_ID>WY-NJKS/GCGL-25-0009</CONTRACT_DISPLAY_ID><CONTRACT_NAME>昆山金鹰写字楼门头油漆修补翻新工程</CONTRACT_NAME><CONTRACT_SUM>9000</CONTRACT_SUM><USABLE_SUM>9000</USABLE_SUM><CHANGE_DECLEAR_SUM>0</CHANGE_DECLEAR_SUM><WITHHOLD_SUM>0</WITHHOLD_SUM><REAL_SUM>0</REAL_SUM><REQUESTPAY_SUM>0</REQUESTPAY_SUM><SEND_SUM>9000</SEND_SUM><AUTHORIZE_SUM>9000</AUTHORIZE_SUM><CONTRACTDETAIL_ID>12358</CONTRACTDETAIL_ID></item1></Document>

【记录时间】2025-04-09 18:57:59,425
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337677;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <ISPREPAID>否</ISPREPAID>
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【记录时间】2025-04-09 18:57:59,566
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250351</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409164921</creationtime><applydate>20250409164921</applydate><billmakedate>20250409164921</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409164921</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款78065.3，关联2个协议，2-2，77921.51关联的合同号109/KJCG-24-0122，143.79关联的合同号109/KJCG-23-0098，此合同以金额77921.51为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250101020857</orderno><applymny>126.88</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250101020850</orderno><applymny>126.87</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250101020837</orderno><applymny>685.13</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250101020801</orderno><applymny>50.66</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250101020810</orderno><applymny>342.57</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250102020921</orderno><applymny>169.16</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250102020931</orderno><applymny>401.70</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250102020901</orderno><applymny>209.34</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250102020891</orderno><applymny>42.20</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250102020957</orderno><applymny>742.14</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250103020981</orderno><applymny>8.46</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250103021015</orderno><applymny>169.16</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250103021046</orderno><applymny>634.35</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250103021000</orderno><applymny>1056.24</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250103020987</orderno><applymny>465.19</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250103021021</orderno><applymny>82.46</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250104021108</orderno><applymny>65.96</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250104021119</orderno><applymny>10.55</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250104021085</orderno><applymny>209.34</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250104021128</orderno><applymny>126.87</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250104021143</orderno><applymny>16.88</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250105021171</orderno><applymny>21.10</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250106021242</orderno><applymny>1644.34</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250106021261</orderno><applymny>174.45</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250107021358</orderno><applymny>88.89</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250107021374</orderno><applymny>2526.80</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250107021300</orderno><applymny>2600.40</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250107021350</orderno><applymny>827.86</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250107021327</orderno><applymny>126.87</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250108021462</orderno><applymny>195.55</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250108021424</orderno><applymny>431.36</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250108021394</orderno><applymny>632.28</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0122</vbdef5><orderno>JY0615CD250108021413</orderno><applymny>42.20</applymny></body><body><rowno>34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【记录时间】2025-04-09 18:57:59,737
【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】2025-04-09 18:57:59,737
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 18:57:59,737
【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】2025-04-09 18:59:15,613
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336995;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250201</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-23-0062</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店小时工外包服务合同-无锡嘉时代（2024.1.1-2024.12.31）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>616265.98</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>575677.52</TOTAL_PAY_SUM>
    <APPLY_SUM>12033.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12033.12</REAL_SUM>
    <REMARK>支付宴会厅2024年12月份PT费用，合计12033.12元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 18:59:57,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 18:59:57,989
【描述】集合数量301

【记录时间】2025-04-09 18:59:58,598
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 18:59:59,052
【描述】集合数量1726

【记录时间】2025-04-09 19:00:02,548
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 19:00:03,391
【描述】集合数量6549

【记录时间】2025-04-09 19:00:16,337
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 19:00:16,586
【描述】集合数量805

【记录时间】2025-04-09 19:00:18,725
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 19:00:18,896
【描述】集合数量176

【记录时间】2025-04-09 19:00:36,399
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337673;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250347</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-马鞍山会兰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山会兰商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山会兰商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司雨山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000516544110300000091</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600000.0</CONTRACT_SUM>
    <USABLE_SUM>1600000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>432553.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>281550.93</TOTAL_PAY_SUM>
    <APPLY_SUM>130502.09</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>130502.09</REAL_SUM>
    <REMARK>申请支付【会兰】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:00:36,542
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYJY/HTQK250347</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409163451</creationtime><applydate>20250409163451</applydate><billmakedate>20250409163451</billmakedate><pk_supplier>309047</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409163451</dapprovedate><pk_acceptorg>JY0615</pk_acceptorg><pk_acceptorg_v>JY0615</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>5100</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【会兰】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023197</orderno><applymny>1585.12</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023119</orderno><applymny>85.65</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023145</orderno><applymny>240.56</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023229</orderno><applymny>5206.18</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023192</orderno><applymny>938.80</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023141</orderno><applymny>47.60</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023126</orderno><applymny>264.40</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023190</orderno><applymny>385.99</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023225</orderno><applymny>1132.70</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023232</orderno><applymny>118.42</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023250</orderno><applymny>466.90</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023287</orderno><applymny>179.75</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023261</orderno><applymny>577.29</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023162</orderno><applymny>128.48</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250124023155</orderno><applymny>471.62</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023310</orderno><applymny>229.69</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023372</orderno><applymny>434.57</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023352</orderno><applymny>1270.89</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023333</orderno><applymny>870.23</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023320</orderno><applymny>427.82</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023365</orderno><applymny>73.60</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023307</orderno><applymny>5507.86</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023345</orderno><applymny>42.30</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250125023338</orderno><applymny>236.84</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241231020752</orderno><applymny>120.56</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241231020708</orderno><applymny>459.51</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241231020760</orderno><applymny>13.74</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD241231020740</orderno><applymny>336.63</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250101020787</orderno><applymny>2026.52</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250101020802</orderno><applymny>292.88</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250101020812</orderno><applymny>407.02</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250101020853</orderno><applymny>497.33</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250102020893</orderno><applymny>856.43</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-24-0046</vbdef5><orderno>JY0615CD250102020933</orderno><applymny>54.98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【记录时间】2025-04-09 19:00:37,447
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYQLA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:00:37,447
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:01:34,411
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337194;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
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    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-25-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>餐饮部无锡嘉时代外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
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    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>215059.62</CONTRACT_SUM>
    <USABLE_SUM>215059.62</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>
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    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
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    <APPLY_SUM>31551.96</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>31551.96</REAL_SUM>
    <REMARK>尊敬的领导：西餐厅3月无锡嘉时代小时工总费用：31551.96元，3月总营业额为：849958.47元，总占比为3.71%，附件为具体明细，望领导批准，谢谢！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:02:23,757
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336793;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYJY/HTQK250299</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>949</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司酒店分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYJY/GLZC-24-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024江苏速盾保安服务有限公司安全服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司酒店分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏速盾保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏速盾保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司南京河西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15000101592369</PARTNER_CARD_NO>
    <CONTRACT_SUM>784560.0</CONTRACT_SUM>
    <USABLE_SUM>784560.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>250583.28</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>250583.28</TOTAL_PAY_SUM>
    <APPLY_SUM>55233.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>55233.6</REAL_SUM>
    <REMARK>领导您好：安全部2月份劳务费为：55233.6元现申请付款请批准谢谢。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:07:02,145
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":148,"company_id":171,"partnerb_person":"","contract_id":0,"contract_name":"马鞍山金鹰尚美酒店健身中心水龟控制器","partnerb_card_no":"01510120210004896","bank_accountb":"330046","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"2400","payment_type":"0","contract_date":"20250409","plan_payfee_date":"20250409","partnera_unit":"JY0610","billcode":"JY0610CD250409014548","partnerb_unit":"500919","oper_id":10002}}

【记录时间】2025-04-09 19:07:02,238
【描述】GetContract_Info传入参数： contract_id=278032

【记录时间】2025-04-09 19:07:28,552
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337589;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/WHTQK250047</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/FY-25-0050</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年关于芜湖金鹰国际项目15台压力容器定期检验的年检费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市财政局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市财政局</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖金桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228401997327391069</PARTNER_CARD_NO>
    <CONTRACT_SUM>7930.0</CONTRACT_SUM>
    <USABLE_SUM>7930.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7930.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7930.0</REAL_SUM>
    <REMARK>2025年关于芜湖金鹰国际项目15台压力容器定期检验的年检费用，其中二类设备10台，一类设备5台。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>021020</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付芜湖市财政局15台压力容器定期检验年检费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:07:31,865
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":148,"company_id":171,"partnerb_person":"","contract_id":0,"contract_name":"马鞍山金鹰尚美酒店中厨房空调压缩机","partnerb_card_no":"20000364610210300000026","bank_accountb":"210058","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"830","payment_type":"0","contract_date":"20250409","plan_payfee_date":"20250409","partnera_unit":"JY0610","billcode":"JY0610CD250409014546","partnerb_unit":"313732","oper_id":10002}}

【记录时间】2025-04-09 19:07:31,927
【描述】GetContract_Info传入参数： contract_id=278033

【记录时间】2025-04-09 19:08:01,615
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337548;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/WHTQK250071</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/FY-25-0090</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付2025年3月LED屏租赁费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山锦玉文化传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山锦玉文化传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>安徽马鞍山农村商业银行股份有限公司花雨路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000387909510300000026</PARTNER_CARD_NO>
    <CONTRACT_SUM>19152.4</CONTRACT_SUM>
    <USABLE_SUM>19152.4</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>19152.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19152.4</REAL_SUM>
    <REMARK>支付2025年3月LED屏租赁费。本月LED屏使用收入40000元，根据合同，应付给供应商分成48%，即19200元，因计提税额为559.22元，发票税额为190.10元，税差369.12元，实际支付18830.88元。
另外已支付2025年2月LED屏租赁费10506.24元。2月LED屏使用收入23000元，根据合同，应付给供应商分成48%，即11040元，因计提税额为321.55元，发票税额为109.31元，税差212.24元，应付10827.76元。2月份实际少支付321.52元，
  本次请款合计金额为3月份货款18830.88+2月份少支付321.52元=19152.4元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51O</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:40:30,757
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337629;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250279</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2025.12.31)-南京年恒年</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京年恒年食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京年恒年食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京中山桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011609100198359</PARTNER_CARD_NO>
    <CONTRACT_SUM>6000000.0</CONTRACT_SUM>
    <USABLE_SUM>6000000.0</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>50255.83</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>49751.73</TOTAL_PAY_SUM>
    <APPLY_SUM>632.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>632.4</REAL_SUM>
    <REMARK>申请支付【年恒年】2025年1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:40:30,944
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250279</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409153206</creationtime><applydate>20250409153206</applydate><billmakedate>20250409153206</billmakedate><pk_supplier>309094</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409153206</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【年恒年】2025年1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0608CD250103022244</orderno><applymny>27.90</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0608CD250121023976</orderno><applymny>74.40</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0608CD250110022855</orderno><applymny>37.20</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0608CD250124024308</orderno><applymny>446.40</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0040</vbdef5><orderno>JY0608CD250111022973</orderno><applymny>46.50</applymny></body></bodys></document>

【记录时间】2025-04-09 19:40:31,646
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ4TP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:40:31,646
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:41:12,323
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337672;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250256</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0113</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--互赢</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京互赢商贸中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京互赢商贸中心</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006602012017018710</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>133107.79</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>133107.79</TOTAL_PAY_SUM>
    <APPLY_SUM>7050.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7050.8</REAL_SUM>
    <REMARK>申请支付【互赢】2024年9-12月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:41:12,464
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250256</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409163615</creationtime><applydate>20250409163615</applydate><billmakedate>20250409163615</billmakedate><pk_supplier>302826</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409163615</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【互赢】2024年9-12月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241021005961</orderno><applymny>633.60</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD240912005038</orderno><applymny>72.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241217007801</orderno><applymny>480.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241220007949</orderno><applymny>120.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD240911005010</orderno><applymny>265.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241204007363</orderno><applymny>160.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241125007050</orderno><applymny>889.40</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241216007742</orderno><applymny>1170.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241023005996</orderno><applymny>1188.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241219007930</orderno><applymny>31.50</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD240903004808</orderno><applymny>693.60</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241016005824</orderno><applymny>633.60</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD241105006425</orderno><applymny>271.60</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD240826004615</orderno><applymny>382.50</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-23-0113</vbdef5><orderno>JY0604CD240920005240</orderno><applymny>60.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:41:13,057
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ4TY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:41:13,057
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:43:08,155
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337669;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250255</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0055</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店2024-2026办公用品集采项目采购协议--科力普</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海晨光科力普办公用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海晨光科力普办公用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司上海市古美路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001120809000032550</PARTNER_CARD_NO>
    <CONTRACT_SUM>916395.71</CONTRACT_SUM>
    <USABLE_SUM>916395.71</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>33876.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>31024.08</TOTAL_PAY_SUM>
    <APPLY_SUM>196.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>196.17</REAL_SUM>
    <REMARK>申请支付【科力普】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:43:08,311
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250255</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409163211</creationtime><applydate>20250409163211</applydate><billmakedate>20250409163211</billmakedate><pk_supplier>304065</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409163211</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【科力普】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0604CD241219007944</orderno><applymny>196.17</applymny></body></bodys></document>

【记录时间】2025-04-09 19:43:08,960
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYT5Z</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:43:08,960
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:45:44,722
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337661;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250252</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0052</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>70263.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>54971.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5140.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5140.0</REAL_SUM>
    <REMARK>申请支付【普进】2024年12月和2025年1月货款5140元（塑料袋制品）。</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】2025-04-09 19:45:44,893
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250252</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162445</creationtime><applydate>20250409162445</applydate><billmakedate>20250409162445</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162445</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【普进】2024年12月和2025年1月货款5140元（塑料袋制品）。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0052</vbdef5><orderno>JY0604CD241205007433</orderno><applymny>4300.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0052</vbdef5><orderno>JY0604CD241230008327</orderno><applymny>840.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:45:45,299
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ64E</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:45:45,299
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:46:23,256
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337663;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250253</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0041</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>1525685.59</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1433320.79</TOTAL_PAY_SUM>
    <APPLY_SUM>17643.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17643.0</REAL_SUM>
    <REMARK>申请支付【普进】2024年12月和2025年1月货款17643元（纸）。</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】2025-04-09 19:46:23,381
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250253</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162616</creationtime><applydate>20250409162616</applydate><billmakedate>20250409162616</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162616</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【普进】2024年12月和2025年1月货款17643元（纸）。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0604CD250120009157</orderno><applymny>1335.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0604CD241226008178</orderno><applymny>12780.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0041</vbdef5><orderno>JY0604CD241226008179</orderno><applymny>3528.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:46:23,976
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYN7G</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:46:23,976
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:49:48,696
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337665;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250254</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0127</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--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>180592.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>180592.2</TOTAL_PAY_SUM>
    <APPLY_SUM>2146.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2146.0</REAL_SUM>
    <REMARK>申请支付【普进】2024年12月和2025年1月货款2146元（框架合同）。</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】2025-04-09 19:49:48,822
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250254</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162853</creationtime><applydate>20250409162853</applydate><billmakedate>20250409162853</billmakedate><pk_supplier>Z005097</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162853</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【普进】2024年12月和2025年1月货款2146元（框架合同）。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0127</vbdef5><orderno>JY0604CD241205007428</orderno><applymny>840.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0127</vbdef5><orderno>JY0604CD250116008985</orderno><applymny>136.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0127</vbdef5><orderno>JY0604CD241216007761</orderno><applymny>1170.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:49:49,464
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXWM8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:49:49,464
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:50:03,985
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337657;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250251</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0118</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--舒耐捷</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区舒耐捷鞋业中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区舒耐捷鞋业中心</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011509100405474</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>74857.66</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>74857.66</TOTAL_PAY_SUM>
    <APPLY_SUM>3368.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3368.8</REAL_SUM>
    <REMARK>申请支付【舒耐捷】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:50:04,141
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250251</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162129</creationtime><applydate>20250409162129</applydate><billmakedate>20250409162129</billmakedate><pk_supplier>311888</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162129</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【舒耐捷】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0118</vbdef5><orderno>JY0604CD250103008488</orderno><applymny>660.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0118</vbdef5><orderno>JY0604CD241230008362</orderno><applymny>2708.80</applymny></body></bodys></document>

【记录时间】2025-04-09 19:50:04,718
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYS8J</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:50:04,718
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:50:29,545
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337655;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250250</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/YBCG-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房拖鞋集采项目采购框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>扬州市杰飞澳旅游塑胶日化厂</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>扬州市杰飞澳旅游塑胶日化厂</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏扬州农村商业银行股份有限公司杭集支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3210270901201000149528</PARTNER_CARD_NO>
    <CONTRACT_SUM>1940081.6</CONTRACT_SUM>
    <USABLE_SUM>1940081.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>923839.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3043.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>809421.8</TOTAL_PAY_SUM>
    <APPLY_SUM>8874.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8874.0</REAL_SUM>
    <REMARK>申请支付【杰飞澳】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:50:29,701
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250250</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409162007</creationtime><applydate>20250409162007</applydate><billmakedate>20250409162007</billmakedate><pk_supplier>0229057</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409162007</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【杰飞澳】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/YBCG-24-0003</vbdef5><orderno>JY0604CD241205007432</orderno><applymny>8874.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:50:30,325
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ64K</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:50:30,325
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:51:00,052
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337652;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250249</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.07.26)-深圳三德力士</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市三德力士智能设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市三德力士智能设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司深圳和平路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>44201562600052511273</PARTNER_CARD_NO>
    <CONTRACT_SUM>1890000.0</CONTRACT_SUM>
    <USABLE_SUM>1890000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1178401.47</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11705.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1099833.43</TOTAL_PAY_SUM>
    <APPLY_SUM>8914.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8914.0</REAL_SUM>
    <REMARK>申请支付【三德力士】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:51:00,193
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250249</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409161825</creationtime><applydate>20250409161825</applydate><billmakedate>20250409161825</billmakedate><pk_supplier>312723</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409161825</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【三德力士】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0604CD241230008329</orderno><applymny>1236.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0604CD241220007946</orderno><applymny>7030.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0604CD241230008326</orderno><applymny>648.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:51:00,692
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYT64</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:51:00,692
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:51:11,987
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337651;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250248</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0122</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--嘉至顺</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京嘉至顺酒店用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京嘉至顺酒店用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司紫金支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01370120210034641</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>74733.11</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>537.6</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>74195.51</TOTAL_PAY_SUM>
    <APPLY_SUM>1407.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1407.8</REAL_SUM>
    <REMARK>申请支付【嘉至顺】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:51:12,111
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250248</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409161718</creationtime><applydate>20250409161718</applydate><billmakedate>20250409161718</billmakedate><pk_supplier>0222076</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409161718</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【嘉至顺】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0122</vbdef5><orderno>JY0604CD250126009446</orderno><applymny>1407.80</applymny></body></bodys></document>

【记录时间】2025-04-09 19:51:12,533
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YYN7N</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:51:12,533
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:51:52,675
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337648;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250247</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0112</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--金纬度</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市鼓楼区金纬度酒店用品销售中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市鼓楼区金纬度酒店用品销售中心</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行南京市中央路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>409470100100266893</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>267499.32</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>267499.32</TOTAL_PAY_SUM>
    <APPLY_SUM>10868.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10868.0</REAL_SUM>
    <REMARK>申请支付【金纬度】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:51:52,815
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250247</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409161557</creationtime><applydate>20250409161557</applydate><billmakedate>20250409161557</billmakedate><pk_supplier>303276</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409161557</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【金纬度】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD250120009161</orderno><applymny>1500.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD250102008454</orderno><applymny>3112.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD250102008451</orderno><applymny>14.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD250120009160</orderno><applymny>150.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD250116008983</orderno><applymny>272.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD241223008067</orderno><applymny>4800.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD250106008523</orderno><applymny>440.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0112</vbdef5><orderno>JY0604CD250108008668</orderno><applymny>580.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:51:53,408
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ8AN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:51:53,408
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:52:17,519
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337644;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250244</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0116</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024《物资框架协议》--优点</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京优点彩色印刷有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京优点彩色印刷有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>华夏银行南京分行城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>077720810200058340</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>48613.64</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>48613.64</TOTAL_PAY_SUM>
    <APPLY_SUM>6492.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6492.0</REAL_SUM>
    <REMARK>申请支付【优点】2024年10-12月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:52:17,659
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250244</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409161018</creationtime><applydate>20250409161018</applydate><billmakedate>20250409161018</billmakedate><pk_supplier>500150</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409161018</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【优点】2024年10-12月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD241112006668</orderno><applymny>2300.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD241127007085</orderno><applymny>800.00</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD241220007951</orderno><applymny>480.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD241017005853</orderno><applymny>200.00</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD240920005242</orderno><applymny>1000.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD241018005858</orderno><applymny>200.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD240920005241</orderno><applymny>480.00</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD240923005334</orderno><applymny>412.00</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-23-0116</vbdef5><orderno>JY0604CD241118006824</orderno><applymny>620.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:52:18,112
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ8AZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:52:18,112
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:52:31,879
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337645;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250245</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/YBCG-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰酒店客房l六小件项目采购框架协议2024</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳市新盛旅游用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳市新盛旅游用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司深圳南山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4000020339200312850</PARTNER_CARD_NO>
    <CONTRACT_SUM>2398923.42</CONTRACT_SUM>
    <USABLE_SUM>2398923.42</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1096456.76</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1063230.76</TOTAL_PAY_SUM>
    <APPLY_SUM>28870.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28870.0</REAL_SUM>
    <REMARK>申请支付【新盛】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:52:32,035
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250245</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409161304</creationtime><applydate>20250409161304</applydate><billmakedate>20250409161304</billmakedate><pk_supplier>309418</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409161304</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【新盛】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0604CD241104006362</orderno><applymny>2840.00</applymny></body><body><rowno>2</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0604CD241104006361</orderno><applymny>660.00</applymny></body><body><rowno>3</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0604CD241104006363</orderno><applymny>6020.00</applymny></body><body><rowno>4</rowno><vbdef5>109/YBCG-24-0004</vbdef5><orderno>JY0604CD241106006429</orderno><applymny>19350.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:52:32,456
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YXWMF</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:52:32,456
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:53:11,676
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337646;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250246</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>《物资框架协议》--肯天 2025.12.31截止</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京肯天酒店用品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京肯天酒店用品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司鸡鸣寺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>088360201081624345</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>2550.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2550.0</TOTAL_PAY_SUM>
    <APPLY_SUM>825.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>825.0</REAL_SUM>
    <REMARK>申请支付【肯天】2025年1月货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 19:53:11,832
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-ZJYH/HTQK250246</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409161442</creationtime><applydate>20250409161442</applydate><billmakedate>20250409161442</billmakedate><pk_supplier>303737</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409161442</dapprovedate><pk_acceptorg>JY0604</pk_acceptorg><pk_acceptorg_v>JY0604</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【肯天】2025年1月货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0054</vbdef5><orderno>JY0604CD241205007431</orderno><applymny>825.00</applymny></body></bodys></document>

【记录时间】2025-04-09 19:53:12,394
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008YZ64P</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-09 19:53:12,394
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-09 19:59:57,749
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 19:59:57,967
【描述】集合数量301

【记录时间】2025-04-09 19:59:58,872
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 19:59:59,265
【描述】集合数量1726

【记录时间】2025-04-09 20:00:04,745
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 20:00:05,540
【描述】集合数量6551

【记录时间】2025-04-09 20:00:26,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 20:00:26,466
【描述】集合数量805

【记录时间】2025-04-09 20:00:28,807
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 20:00:28,963
【描述】集合数量176

【记录时间】2025-04-09 20:04:48,733
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337635;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250280</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架协议(2024.12.31)-南京鸿泰</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京鸿泰食品供应链管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京鸿泰食品供应链管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京华荣支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10100101040012119</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4143689.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>22570.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4532738.75</TOTAL_PAY_SUM>
    <APPLY_SUM>9152.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9152.98</REAL_SUM>
    <REMARK>申请支付【鸿泰】2025年1月货款82012.57，关联2个协议，2-1，72859.59关联的合同号109/KJCG-24-0122，9152.98关联的合同号109/KJCG-23-0098，此合同以金额9152.98为准进行申请支付。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 20:04:48,889
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250280</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409155127</creationtime><applydate>20250409155127</applydate><billmakedate>20250409155127</billmakedate><pk_supplier>0217122</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409155127</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>申请支付【鸿泰】2025年1月货款82012.57，关联2个协议，2-1，72859.59关联的合同号109/KJCG-24-0122，9152.98关联的合同号109/KJCG-23-0098，此合同以金额9152.98为准进行申请支付。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>17</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD241226021412</orderno><applymny>3425.70</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD241228021622</orderno><applymny>3425.70</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD241231021969</orderno><applymny>1080.59</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD241231021922</orderno><applymny>1104.84</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD241231021984</orderno><applymny>42.20</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-23-0098</vbdef5><orderno>JY0608CD241231021927</orderno><applymny>73.95</applymny></body></bodys></document>

【记录时间】2025-04-09 20:04:48,951
【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】2025-04-09 20:04:48,951
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-09 20:04:48,951
【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】2025-04-09 20:17:29,052
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337683;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SJ-6-ZQ/WHTQK250040</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>72</OBJ_ID>
    <OBJ_DISPLAY_ID>SJ-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>所街6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SJ-6-ZQ/FY-25-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>所街项目3月份员工餐券费用申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京建邺金鹰购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京建邺金鹰购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10106301040010808</PARTNER_CARD_NO>
    <CONTRACT_SUM>690.0</CONTRACT_SUM>
    <USABLE_SUM>690.0</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>690.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>690.0</REAL_SUM>
    <REMARK>所街项目3月份员工餐费费用申请，按照员工实际考勤天数，10元/天核算，明细见附件。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-09 20:59:58,461
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-09 20:59:58,742
【描述】集合数量301

【记录时间】2025-04-09 21:00:32,473
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-09 21:00:32,816
【描述】集合数量1726

【记录时间】2025-04-09 21:01:37,473
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337550;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/WHTQK250066</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-25-0085</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房投标保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京新青年世纪文化传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京新青年世纪文化传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司北京苏州桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>341556017419</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>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_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>退客房投标保证金</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】2025-04-09 21:02:45,847
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-09 21:02:46,721
【描述】集合数量6551

【记录时间】2025-04-09 21:03:12,546
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-09 21:03:12,796
【描述】集合数量805

【记录时间】2025-04-09 21:03:19,230
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-09 21:03:19,401
【描述】集合数量176

【记录时间】2025-04-09 21:46:12,544
【描述】调用GetWITHHOLDByOID_COUNT:传入参数obj_id=145&withhold_display_id=&contract_display_id=&withhold_sum_start=0&withhold_sum_end=0

【记录时间】2025-04-09 21:46:12,825
【描述】调用GetWITHHOLDByOID_FY:传入参数obj_id=145&withhold_display_id=&contract_display_id=&withhold_sum_start=0&withhold_sum_end=0

【记录时间】2025-04-09 21:49:00,093
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 21:49:29,106
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 21:49:29,231
【描述】集合数量850

【记录时间】2025-04-09 21:49:58,047
【描述】调用GetInfoList

【记录时间】2025-04-09 21:49:58,297
【描述】调用GetInfoList

【记录时间】2025-04-09 21:49:58,390
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-JNJY/FY-25-0026&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 21:50:01,144
【描述】调用getProInfo

【记录时间】2025-04-09 21:50:03,952
【描述】调用getInputInfo

【记录时间】2025-04-09 21:50:09,288
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 21:51:05,979
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=JD-JNJY/FY-25-0026&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 21:51:19,949
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250105015748

【记录时间】2025-04-09 21:52:43,897
【描述】调用getSupplyBankInfo

【记录时间】2025-04-09 21:52:57,181
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-09 21:53:03,148
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=博

【记录时间】2025-04-09 21:53:03,476
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=博森

【记录时间】2025-04-09 21:53:24,326
【描述】调用getSupplyBankInfo

【记录时间】2025-04-09 21:53:30,528
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=

【记录时间】2025-04-09 21:53:35,454
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=博

【记录时间】2025-04-09 21:53:35,766
【描述】调用GetAllSUPPLYListByType:传入参数supply_type=B&supply_name=博森

【记录时间】2025-04-09 21:53:41,419
【描述】调用getSupplyBankInfo

【记录时间】2025-04-09 21:54:20,313
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250105015748

【记录时间】2025-04-09 21:54:20,734
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 21:54:21,951
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 21:54:31,514
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 21:54:40,394
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 21:54:40,519
【描述】集合数量850

【记录时间】2025-04-09 21:54:49,753
【描述】调用GetInfoList

【记录时间】2025-04-09 21:54:49,893
【描述】调用GetInfoList

【记录时间】2025-04-09 21:54:50,002
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0073&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 21:54:51,250
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 21:54:52,373
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0073&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 21:55:01,673
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015752

【记录时间】2025-04-09 21:55:04,270
【描述】调用getProInfo

【记录时间】2025-04-09 21:55:06,770
【描述】调用getInputInfo

【记录时间】2025-04-09 21:55:15,737
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 21:55:45,814
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015752

【记录时间】2025-04-09 21:55:46,157
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 21:55:46,937
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 21:55:54,489
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 21:55:57,968
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 21:55:58,140
【描述】集合数量850

【记录时间】2025-04-09 22:00:08,319
【描述】调用GetInfoList

【记录时间】2025-04-09 22:00:08,459
【描述】调用GetInfoList

【记录时间】2025-04-09 22:00:08,927
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-JNJY/FY-24-0512&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:00:10,771
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=JD-JNJY/FY-24-0512&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:00:20,952
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225014991

【记录时间】2025-04-09 22:00:23,448
【描述】调用getProInfo

【记录时间】2025-04-09 22:00:25,776
【描述】调用getInputInfo

【记录时间】2025-04-09 22:00:34,207
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:00:58,141
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225014991

【记录时间】2025-04-09 22:00:58,500
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:00:59,205
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:01:08,107
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:01:10,046
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:01:10,186
【描述】集合数量850

【记录时间】2025-04-09 22:01:31,154
【描述】调用GetInfoList

【记录时间】2025-04-09 22:01:31,294
【描述】调用GetInfoList

【记录时间】2025-04-09 22:01:31,388
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/YBCG-24-0006&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:01:32,355
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:01:34,073
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/YBCG-24-0006&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:01:47,346
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250208017771

【记录时间】2025-04-09 22:01:53,668
【描述】调用getProInfo

【记录时间】2025-04-09 22:01:55,763
【描述】调用getInputInfo

【记录时间】2025-04-09 22:02:03,222
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:02:39,970
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250208017771

【记录时间】2025-04-09 22:02:40,267
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:02:40,906
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:02:45,402
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:02:45,745
【描述】调用GetINFOByID:传入参数contract_id=273717

【记录时间】2025-04-09 22:02:46,010
【描述】调用GetInfoList

【记录时间】2025-04-09 22:02:46,151
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-JNJY/FY-25-0026&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:02:46,790
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-04-09 22:02:46,853
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=337695

【记录时间】2025-04-09 22:02:46,900
【描述】调用GetPURCHASEByID:传入参数requestpay_id=337695

【记录时间】2025-04-09 22:02:47,071
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250105015748

【记录时间】2025-04-09 22:03:20,502
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337695

【记录时间】2025-04-09 22:03:20,658
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337695

【记录时间】2025-04-09 22:03:26,075
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337696

【记录时间】2025-04-09 22:03:27,120
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337696

【记录时间】2025-04-09 22:03:31,087
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337697

【记录时间】2025-04-09 22:03:31,133
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337697

【记录时间】2025-04-09 22:03:36,276
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337698

【记录时间】2025-04-09 22:03:36,323
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337698

【记录时间】2025-04-09 22:05:48,439
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:05:51,781
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:05:51,922
【描述】集合数量850

【记录时间】2025-04-09 22:06:09,302
【描述】调用GetInfoList

【记录时间】2025-04-09 22:06:10,036
【描述】调用GetInfoList

【记录时间】2025-04-09 22:06:10,349
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0123&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:06:13,203
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:06:15,047
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0123&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:06:25,541
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250109016035

【记录时间】2025-04-09 22:06:27,928
【描述】调用getProInfo

【记录时间】2025-04-09 22:06:31,332
【描述】调用getInputInfo

【记录时间】2025-04-09 22:06:43,268
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:07:10,378
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250109016035

【记录时间】2025-04-09 22:07:10,737
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:07:11,610
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:07:17,792
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337699

【记录时间】2025-04-09 22:07:17,901
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337699

【记录时间】2025-04-09 22:07:30,471
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:07:32,609
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:07:32,749
【描述】集合数量850

【记录时间】2025-04-09 22:07:51,150
【描述】调用GetInfoList

【记录时间】2025-04-09 22:07:51,353
【描述】调用GetInfoList

【记录时间】2025-04-09 22:07:51,493
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0112&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:07:53,131
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:07:55,505
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0112&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:08:17,521
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250102015552

【记录时间】2025-04-09 22:08:17,630
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241226015103

【记录时间】2025-04-09 22:08:17,818
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241223014821

【记录时间】2025-04-09 22:08:18,020
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250109016036

【记录时间】2025-04-09 22:08:18,161
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250108016034

【记录时间】2025-04-09 22:08:18,364
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241217014516

【记录时间】2025-04-09 22:08:18,910
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241219014608

【记录时间】2025-04-09 22:08:19,396
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015749

【记录时间】2025-04-09 22:08:19,552
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225015086

【记录时间】2025-04-09 22:08:24,876
【描述】调用getProInfo

【记录时间】2025-04-09 22:11:54,621
【描述】调用getInputInfo

【记录时间】2025-04-09 22:12:02,004
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:12:23,261
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250102015552

【记录时间】2025-04-09 22:12:23,807
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241226015103

【记录时间】2025-04-09 22:12:24,012
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241223014821

【记录时间】2025-04-09 22:12:24,542
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250109016036

【记录时间】2025-04-09 22:12:24,729
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250108016034

【记录时间】2025-04-09 22:12:24,932
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241217014516

【记录时间】2025-04-09 22:12:25,135
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241219014608

【记录时间】2025-04-09 22:12:26,166
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015749

【记录时间】2025-04-09 22:12:26,680
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225015086

【记录时间】2025-04-09 22:12:27,024
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:12:27,648
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:12:36,770
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337700

【记录时间】2025-04-09 22:12:36,848
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337700

【记录时间】2025-04-09 22:12:47,154
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:12:49,168
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:12:49,309
【描述】集合数量850

【记录时间】2025-04-09 22:13:00,033
【描述】调用GetInfoList

【记录时间】2025-04-09 22:13:00,236
【描述】调用GetInfoList

【记录时间】2025-04-09 22:13:00,376
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0124&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:13:01,111
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:13:02,437
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0124&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:13:12,340
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250115016499

【记录时间】2025-04-09 22:13:14,963
【描述】调用getProInfo

【记录时间】2025-04-09 22:13:17,351
【描述】调用getInputInfo

【记录时间】2025-04-09 22:13:23,937
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:14:07,909
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250115016499

【记录时间】2025-04-09 22:14:08,487
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:14:09,176
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:14:15,514
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337701

【记录时间】2025-04-09 22:14:15,545
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337701

【记录时间】2025-04-09 22:14:19,042
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:14:46,761
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:14:47,448
【描述】集合数量850

【记录时间】2025-04-09 22:15:02,276
【描述】调用GetInfoList

【记录时间】2025-04-09 22:15:03,243
【描述】调用GetInfoList

【记录时间】2025-04-09 22:15:03,805
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0122&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:15:05,180
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:15:05,663
【描述】调用getProInfo

【记录时间】2025-04-09 22:15:09,351
【描述】调用getInputInfo

【记录时间】2025-04-09 22:15:19,595
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:15:35,550
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0122&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:15:48,368
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250122017187

【记录时间】2025-04-09 22:15:49,041
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015395

【记录时间】2025-04-09 22:15:49,244
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015753

【记录时间】2025-04-09 22:15:49,447
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250113016291

【记录时间】2025-04-09 22:16:04,046
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250122017187

【记录时间】2025-04-09 22:16:04,342
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015395

【记录时间】2025-04-09 22:16:04,654
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015753

【记录时间】2025-04-09 22:16:04,966
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250113016291

【记录时间】2025-04-09 22:16:05,637
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:16:07,013
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:16:13,287
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337702

【记录时间】2025-04-09 22:16:13,334
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337702

【记录时间】2025-04-09 22:16:16,645
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:16:18,626
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:16:18,891
【描述】集合数量850

【记录时间】2025-04-09 22:16:27,481
【描述】调用GetInfoList

【记录时间】2025-04-09 22:16:28,307
【描述】调用GetInfoList

【记录时间】2025-04-09 22:16:28,417
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0114&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:16:30,337
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:16:32,507
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0114&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:16:43,721
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015751

【记录时间】2025-04-09 22:16:44,631
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241223014921

【记录时间】2025-04-09 22:16:47,596
【描述】调用getProInfo

【记录时间】2025-04-09 22:16:51,062
【描述】调用getInputInfo

【记录时间】2025-04-09 22:16:57,512
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:17:25,741
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250106015751

【记录时间】2025-04-09 22:17:26,147
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241223014921

【记录时间】2025-04-09 22:17:26,428
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:17:26,850
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:17:36,326
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337703

【记录时间】2025-04-09 22:17:36,373
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337703

【记录时间】2025-04-09 22:17:40,283
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:17:42,499
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:17:42,749
【描述】集合数量850

【记录时间】2025-04-09 22:18:00,440
【描述】调用GetInfoList

【记录时间】2025-04-09 22:18:01,391
【描述】调用GetInfoList

【记录时间】2025-04-09 22:18:01,594
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0042&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:18:03,748
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:18:05,701
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0042&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:18:17,650
【描述】调用GetCGDDListByDDH:传入参数ddh=POO41B0746EC01

【记录时间】2025-04-09 22:18:18,742
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAH953334K01

【记录时间】2025-04-09 22:18:18,898
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015317

【记录时间】2025-04-09 22:18:19,087
【描述】调用GetCGDDListByDDH:传入参数ddh=PON8MG4925UR01

【记录时间】2025-04-09 22:18:19,306
【描述】调用GetCGDDListByDDH:传入参数ddh=PON84E5819R301

【记录时间】2025-04-09 22:18:28,500
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAH953334K01

【记录时间】2025-04-09 22:18:28,609
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015317

【记录时间】2025-04-09 22:18:28,718
【描述】调用GetCGDDListByDDH:传入参数ddh=PON8MG4925UR01

【记录时间】2025-04-09 22:18:28,937
【描述】调用GetCGDDListByDDH:传入参数ddh=PON84E5819R301

【记录时间】2025-04-09 22:18:45,865
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAH953334K01

【记录时间】2025-04-09 22:18:46,037
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015317

【记录时间】2025-04-09 22:18:46,630
【描述】调用GetCGDDListByDDH:传入参数ddh=PON8MG4925UR01

【记录时间】2025-04-09 22:18:52,938
【描述】调用GetCGDDListByDDH:传入参数ddh=PONAH953334K01

【记录时间】2025-04-09 22:18:53,453
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015317

【记录时间】2025-04-09 22:18:59,465
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015317

【记录时间】2025-04-09 22:19:05,381
【描述】调用getProInfo

【记录时间】2025-04-09 22:19:08,256
【描述】调用getInputInfo

【记录时间】2025-04-09 22:19:15,796
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:20:00,140
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241230015317

【记录时间】2025-04-09 22:20:00,561
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:20:01,404
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:20:07,544
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337704

【记录时间】2025-04-09 22:20:07,606
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337704

【记录时间】2025-04-09 22:20:45,498
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:20:47,543
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:20:47,793
【描述】集合数量850

【记录时间】2025-04-09 22:21:02,515
【描述】调用GetInfoList

【记录时间】2025-04-09 22:21:03,467
【描述】调用GetInfoList

【记录时间】2025-04-09 22:21:03,951
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=JD-JNJY/FY-25-0034&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:21:06,468
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=JD-JNJY/FY-25-0034&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:21:16,461
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250115016590

【记录时间】2025-04-09 22:21:18,818
【描述】调用getProInfo

【记录时间】2025-04-09 22:21:20,895
【描述】调用getInputInfo

【记录时间】2025-04-09 22:21:26,671
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:22:05,541
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250115016590

【记录时间】2025-04-09 22:22:05,900
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:22:06,352
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:22:11,881
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337705

【记录时间】2025-04-09 22:22:11,943
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337705

【记录时间】2025-04-09 22:22:21,953
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:22:22,296
【描述】调用GetINFOByID:传入参数contract_id=274017

【记录时间】2025-04-09 22:22:22,749
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-04-09 22:22:22,827
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=337705

【记录时间】2025-04-09 22:22:23,217
【描述】调用GetPURCHASEByID:传入参数requestpay_id=337705

【记录时间】2025-04-09 22:22:23,436
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250115016590

【记录时间】2025-04-09 22:22:52,726
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:23:23,719
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:23:23,988
【描述】集合数量850

【记录时间】2025-04-09 22:23:33,181
【描述】调用GetInfoList

【记录时间】2025-04-09 22:23:33,979
【描述】调用GetInfoList

【记录时间】2025-04-09 22:23:34,197
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0117&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:23:34,946
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:23:36,428
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0117&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:24:06,036
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241218014605

【记录时间】2025-04-09 22:24:06,647
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241205013838

【记录时间】2025-04-09 22:24:07,427
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241129013575

【记录时间】2025-04-09 22:24:07,567
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014053

【记录时间】2025-04-09 22:24:07,787
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241127013310

【记录时间】2025-04-09 22:24:07,974
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250120016969

【记录时间】2025-04-09 22:24:08,177
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250121017086

【记录时间】2025-04-09 22:24:08,738
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250116016597

【记录时间】2025-04-09 22:24:08,894
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250120016871

【记录时间】2025-04-09 22:24:28,834
【描述】调用getProInfo

【记录时间】2025-04-09 22:24:31,612
【描述】调用getInputInfo

【记录时间】2025-04-09 22:24:39,457
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:28:24,862
【描述】调用CheckVersion:传入参数version=4.0.0.23

【记录时间】2025-04-09 22:46:37,541
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241218014605

【记录时间】2025-04-09 22:46:38,213
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241205013838

【记录时间】2025-04-09 22:46:38,510
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241129013575

【记录时间】2025-04-09 22:46:39,027
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014053

【记录时间】2025-04-09 22:46:39,245
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241127013310

【记录时间】2025-04-09 22:46:39,448
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250120016969

【记录时间】2025-04-09 22:46:39,651
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250121017086

【记录时间】2025-04-09 22:46:39,948
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250116016597

【记录时间】2025-04-09 22:46:40,167
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250120016871

【记录时间】2025-04-09 22:46:40,494
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:46:41,290
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:46:53,418
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:46:55,544
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:46:55,793
【描述】集合数量850

【记录时间】2025-04-09 22:47:03,879
【描述】调用GetInfoList

【记录时间】2025-04-09 22:47:04,739
【描述】调用GetInfoList

【记录时间】2025-04-09 22:47:04,848
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-25-0016&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:47:05,473
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:47:07,629
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-25-0016&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:47:21,494
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250212017950

【记录时间】2025-04-09 22:47:22,040
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250214018068

【记录时间】2025-04-09 22:47:52,083
【描述】调用getProInfo

【记录时间】2025-04-09 22:47:54,239
【描述】调用getInputInfo

【记录时间】2025-04-09 22:48:00,781
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:48:11,870
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250212017950

【记录时间】2025-04-09 22:48:12,010
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250214018068

【记录时间】2025-04-09 22:48:12,384
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:48:13,086
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:48:24,439
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:48:25,095
【描述】调用GetINFOByID:传入参数contract_id=251107

【记录时间】2025-04-09 22:48:25,548
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:48:25,595
【描述】调用GetInfoList

【记录时间】2025-04-09 22:48:26,344
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0117&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:48:26,937
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-04-09 22:48:26,983
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=337706

【记录时间】2025-04-09 22:48:27,280
【描述】调用GetPURCHASEByID:传入参数requestpay_id=337706

【记录时间】2025-04-09 22:48:27,483
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241218014605

【记录时间】2025-04-09 22:48:27,685
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241205013838

【记录时间】2025-04-09 22:48:27,888
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241129013575

【记录时间】2025-04-09 22:48:28,091
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014053

【记录时间】2025-04-09 22:48:28,294
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241127013310

【记录时间】2025-04-09 22:48:28,497
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250120016969

【记录时间】2025-04-09 22:48:28,699
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250121017086

【记录时间】2025-04-09 22:48:28,918
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250116016597

【记录时间】2025-04-09 22:48:29,467
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250120016871

【记录时间】2025-04-09 22:48:39,119
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:48:39,400
【描述】调用GetINFOByID:传入参数contract_id=273865

【记录时间】2025-04-09 22:48:39,665
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:48:39,727
【描述】调用GetInfoList

【记录时间】2025-04-09 22:48:39,868
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-25-0016&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:48:40,727
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-04-09 22:48:40,789
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=337707

【记录时间】2025-04-09 22:48:40,820
【描述】调用GetPURCHASEByID:传入参数requestpay_id=337707

【记录时间】2025-04-09 22:48:40,992
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250212017950

【记录时间】2025-04-09 22:48:41,195
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250214018068

【记录时间】2025-04-09 22:49:26,595
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250212017950

【记录时间】2025-04-09 22:49:26,766
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250214018068

【记录时间】2025-04-09 22:49:27,359
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:49:28,375
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:50:12,561
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337707

【记录时间】2025-04-09 22:50:12,639
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337707

【记录时间】2025-04-09 22:50:17,510
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337706

【记录时间】2025-04-09 22:50:17,541
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337706

【记录时间】2025-04-09 22:50:21,321
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:50:26,316
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:50:26,550
【描述】集合数量850

【记录时间】2025-04-09 22:50:38,544
【描述】调用GetInfoList

【记录时间】2025-04-09 22:50:39,264
【描述】调用GetInfoList

【记录时间】2025-04-09 22:50:39,826
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0041&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:50:40,872
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:50:42,526
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0041&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:50:52,316
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225015085

【记录时间】2025-04-09 22:51:05,416
【描述】调用getProInfo

【记录时间】2025-04-09 22:51:07,682
【描述】调用getInputInfo

【记录时间】2025-04-09 22:51:18,736
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:52:01,870
【描述】调用GetCONTACT_FLOWByID2:传入参数contact_id=29527

【记录时间】2025-04-09 22:52:02,041
【描述】调用GetOBJByID:传入参数username=xuyao1&obj_type=0

【记录时间】2025-04-09 22:52:03,165
【描述】调用GetCOST_CONTRACT_PLAN_HT:传入参数obj_id=1391

【记录时间】2025-04-09 22:52:03,227
【描述】调用GetPLANByCID:传入参数contract_id=29527&source_flag=1

【记录时间】2025-04-09 22:52:03,305
【描述】调用GetACCOUNT_FLOWByCID:传入参数contract_id=29527;source_flag=1

【记录时间】2025-04-09 22:52:03,321
【描述】调用GetCONTACT_RETURNByID:传入参数contact_id=29527

【记录时间】2025-04-09 22:52:05,991
【描述】调用GetCONTACT_FLOWByID2:传入参数contact_id=29527

【记录时间】2025-04-09 22:52:06,883
【描述】调用ApprovalSubmitContactFlow:传入参数contact_id=29527&user_id=8549

【记录时间】2025-04-09 22:52:06,977
【描述】调用UpdateK2_FlagByID:传入参数k2_type=YZLXHtablename=contract_contact_flow&keyname=contact_id&keyvalue=29527

【记录时间】2025-04-09 22:52:07,149
【描述】调用ApprovalCONTACTByID:传入参数id=29527

【记录时间】2025-04-09 22:52:07,757
【描述】调用GetREQUESTByUID user_id=8549

【记录时间】2025-04-09 22:52:09,631
【描述】调用GetREQUESTByUID user_id=8549

【记录时间】2025-04-09 22:52:16,937
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225015085

【记录时间】2025-04-09 22:52:17,311
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:52:18,265
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:52:22,543
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:52:25,026
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:52:25,275
【描述】集合数量850

【记录时间】2025-04-09 22:52:56,207
【描述】调用GetInfoList

【记录时间】2025-04-09 22:52:57,003
【描述】调用GetInfoList

【记录时间】2025-04-09 22:52:57,190
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0052&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:52:57,783
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:52:58,875
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0052&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:53:08,280
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225015084

【记录时间】2025-04-09 22:53:08,795
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241217014556

【记录时间】2025-04-09 22:53:38,227
【描述】调用getProInfo

【记录时间】2025-04-09 22:53:41,530
【描述】调用getInputInfo

【记录时间】2025-04-09 22:53:48,260
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:55:33,327
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241225015084

【记录时间】2025-04-09 22:55:33,577
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241217014556

【记录时间】2025-04-09 22:55:34,173
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:55:34,968
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:55:46,747
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337708

【记录时间】2025-04-09 22:55:46,809
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337708

【记录时间】2025-04-09 22:55:52,258
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337709

【记录时间】2025-04-09 22:55:52,289
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337709

【记录时间】2025-04-09 22:56:11,015
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:56:13,559
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:56:13,793
【描述】集合数量850

【记录时间】2025-04-09 22:56:24,708
【描述】调用GetInfoList

【记录时间】2025-04-09 22:56:25,581
【描述】调用GetInfoList

【记录时间】2025-04-09 22:56:25,675
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0116&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:56:26,456
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:56:27,407
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0116&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 22:56:37,373
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241105011811

【记录时间】2025-04-09 22:56:37,857
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241212014226

【记录时间】2025-04-09 22:56:37,966
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241128013322

【记录时间】2025-04-09 22:56:38,060
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241009010118

【记录时间】2025-04-09 22:56:38,465
【描述】调用GetCGDDListByDDH:传入参数ddh=POO4790312LV01

【记录时间】2025-04-09 22:56:38,574
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241126013188

【记录时间】2025-04-09 22:56:38,777
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241202013631

【记录时间】2025-04-09 22:56:38,886
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241217014515

【记录时间】2025-04-09 22:56:39,295
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241108012003

【记录时间】2025-04-09 22:56:39,389
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240920008924

【记录时间】2025-04-09 22:56:39,498
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241114012462

【记录时间】2025-04-09 22:56:42,666
【描述】调用getProInfo

【记录时间】2025-04-09 22:56:45,054
【描述】调用getInputInfo

【记录时间】2025-04-09 22:56:52,469
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 22:57:39,983
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241105011811

【记录时间】2025-04-09 22:57:40,123
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241212014226

【记录时间】2025-04-09 22:57:40,217
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241128013322

【记录时间】2025-04-09 22:57:40,419
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241009010118

【记录时间】2025-04-09 22:57:40,529
【描述】调用GetCGDDListByDDH:传入参数ddh=POO4790312LV01

【记录时间】2025-04-09 22:57:40,638
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241126013188

【记录时间】2025-04-09 22:57:40,731
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241202013631

【记录时间】2025-04-09 22:57:40,841
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241217014515

【记录时间】2025-04-09 22:57:40,934
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241108012003

【记录时间】2025-04-09 22:57:41,043
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240920008924

【记录时间】2025-04-09 22:57:41,137
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241114012462

【记录时间】2025-04-09 22:57:41,669
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 22:57:42,434
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:57:49,178
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337710

【记录时间】2025-04-09 22:57:49,240
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337710

【记录时间】2025-04-09 22:57:58,810
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 22:58:00,841
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 22:58:01,575
【描述】集合数量850

【记录时间】2025-04-09 22:58:09,618
【描述】调用GetInfoList

【记录时间】2025-04-09 22:58:09,728
【描述】调用GetInfoList

【记录时间】2025-04-09 22:58:10,118
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0113&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 22:58:10,695
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 22:58:12,459
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-23-0113&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 23:04:09,922
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240920009013

【记录时间】2025-04-09 23:04:10,062
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240903007861

【记录时间】2025-04-09 23:04:10,265
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241216014432

【记录时间】2025-04-09 23:04:10,468
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241030011441

【记录时间】2025-04-09 23:04:10,686
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241125013163

【记录时间】2025-04-09 23:04:10,873
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241104011723

【记录时间】2025-04-09 23:04:11,092
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241008010056

【记录时间】2025-04-09 23:04:11,294
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240924009310

【记录时间】2025-04-09 23:04:11,825
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012675

【记录时间】2025-04-09 23:04:12,340
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014035

【记录时间】2025-04-09 23:04:12,528
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241011010243

【记录时间】2025-04-09 23:04:12,731
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241025011243

【记录时间】2025-04-09 23:04:12,933
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241021010850

【记录时间】2025-04-09 23:04:13,136
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241121012977

【记录时间】2025-04-09 23:04:13,339
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014056

【记录时间】2025-04-09 23:04:13,542
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012676

【记录时间】2025-04-09 23:04:13,745
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240927009566

【记录时间】2025-04-09 23:04:13,947
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241213014427

【记录时间】2025-04-09 23:04:14,152
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241126013191

【记录时间】2025-04-09 23:04:14,261
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240926009395

【记录时间】2025-04-09 23:04:14,355
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241204013832

【记录时间】2025-04-09 23:04:14,464
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240918008715

【记录时间】2025-04-09 23:04:14,667
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241023011018

【记录时间】2025-04-09 23:04:14,870
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241212014232

【记录时间】2025-04-09 23:05:45,629
【描述】调用getProInfo

【记录时间】2025-04-09 23:05:47,845
【描述】调用getInputInfo

【记录时间】2025-04-09 23:05:57,993
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 23:06:50,053
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240920009013

【记录时间】2025-04-09 23:06:50,225
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240903007861

【记录时间】2025-04-09 23:06:50,428
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241216014432

【记录时间】2025-04-09 23:06:50,631
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241030011441

【记录时间】2025-04-09 23:06:50,833
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241125013163

【记录时间】2025-04-09 23:06:51,052
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241104011723

【记录时间】2025-04-09 23:06:51,239
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241008010056

【记录时间】2025-04-09 23:06:51,457
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240924009310

【记录时间】2025-04-09 23:06:51,645
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012675

【记录时间】2025-04-09 23:06:52,206
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014035

【记录时间】2025-04-09 23:06:52,347
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241011010243

【记录时间】2025-04-09 23:06:52,487
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241025011243

【记录时间】2025-04-09 23:06:52,659
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241021010850

【记录时间】2025-04-09 23:06:53,206
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241121012977

【记录时间】2025-04-09 23:06:53,377
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014056

【记录时间】2025-04-09 23:06:53,471
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012676

【记录时间】2025-04-09 23:06:53,580
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240927009566

【记录时间】2025-04-09 23:06:53,689
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241213014427

【记录时间】2025-04-09 23:06:53,892
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241126013191

【记录时间】2025-04-09 23:06:53,989
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240926009395

【记录时间】2025-04-09 23:06:54,472
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241204013832

【记录时间】2025-04-09 23:06:54,613
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240918008715

【记录时间】2025-04-09 23:06:54,706
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241023011018

【记录时间】2025-04-09 23:06:54,831
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241212014232

【记录时间】2025-04-09 23:06:55,174
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 23:06:55,970
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 23:11:15,218
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 23:11:15,686
【描述】调用GetINFOByID:传入参数contract_id=251100

【记录时间】2025-04-09 23:11:16,107
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 23:11:16,154
【描述】调用GetInfoList

【记录时间】2025-04-09 23:11:16,513
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-23-0113&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 23:11:17,215
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-04-09 23:11:17,261
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=337711

【记录时间】2025-04-09 23:11:17,293
【描述】调用GetPURCHASEByID:传入参数requestpay_id=337711

【记录时间】2025-04-09 23:11:17,495
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240920009013

【记录时间】2025-04-09 23:11:17,683
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240903007861

【记录时间】2025-04-09 23:11:17,776
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241216014432

【记录时间】2025-04-09 23:11:18,166
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241030011441

【记录时间】2025-04-09 23:11:18,291
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241125013163

【记录时间】2025-04-09 23:11:18,400
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241104011723

【记录时间】2025-04-09 23:11:18,495
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241008010056

【记录时间】2025-04-09 23:11:18,604
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240924009310

【记录时间】2025-04-09 23:11:18,807
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012675

【记录时间】2025-04-09 23:11:18,900
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014035

【记录时间】2025-04-09 23:11:19,012
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241011010243

【记录时间】2025-04-09 23:11:19,105
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241025011243

【记录时间】2025-04-09 23:11:19,214
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241021010850

【记录时间】2025-04-09 23:11:19,667
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241121012977

【记录时间】2025-04-09 23:11:20,119
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014056

【记录时间】2025-04-09 23:11:20,244
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012676

【记录时间】2025-04-09 23:11:20,338
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240927009566

【记录时间】2025-04-09 23:11:20,447
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241213014427

【记录时间】2025-04-09 23:11:20,540
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241126013191

【记录时间】2025-04-09 23:11:20,650
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240926009395

【记录时间】2025-04-09 23:11:20,759
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241204013832

【记录时间】2025-04-09 23:11:20,852
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240918008715

【记录时间】2025-04-09 23:11:20,962
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241023011018

【记录时间】2025-04-09 23:11:21,055
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241212014232

【记录时间】2025-04-09 23:11:39,716
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240920009013

【记录时间】2025-04-09 23:11:39,903
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240903007861

【记录时间】2025-04-09 23:11:39,997
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241216014432

【记录时间】2025-04-09 23:11:40,683
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241030011441

【记录时间】2025-04-09 23:11:41,105
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241125013163

【记录时间】2025-04-09 23:11:41,495
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241104011723

【记录时间】2025-04-09 23:11:41,635
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241008010056

【记录时间】2025-04-09 23:11:41,838
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240924009310

【记录时间】2025-04-09 23:11:42,056
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012675

【记录时间】2025-04-09 23:11:42,555
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014035

【记录时间】2025-04-09 23:11:42,961
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241011010243

【记录时间】2025-04-09 23:11:43,070
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241025011243

【记录时间】2025-04-09 23:11:43,289
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241021010850

【记录时间】2025-04-09 23:11:43,515
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241121012977

【记录时间】2025-04-09 23:11:43,687
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241209014056

【记录时间】2025-04-09 23:11:43,796
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241118012676

【记录时间】2025-04-09 23:11:43,986
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240927009566

【记录时间】2025-04-09 23:11:44,096
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241213014427

【记录时间】2025-04-09 23:11:44,205
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241126013191

【记录时间】2025-04-09 23:11:44,409
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240926009395

【记录时间】2025-04-09 23:11:44,503
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241204013832

【记录时间】2025-04-09 23:11:44,612
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD240918008715

【记录时间】2025-04-09 23:11:44,706
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241023011018

【记录时间】2025-04-09 23:11:45,127
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD241212014232

【记录时间】2025-04-09 23:11:45,454
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 23:11:46,281
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 23:11:54,261
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337711

【记录时间】2025-04-09 23:11:54,339
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337711

【记录时间】2025-04-09 23:12:06,001
【描述】调用GetCOMPANYByID:传入参数company_id=167

【记录时间】2025-04-09 23:12:08,112
【描述】调用GetAllINFOListByIDByCG_FP:传入参数obj_id=145&contract_display_id=&contract_type=&contract_sub_type=&contract_nature=&ismain=&main_contract_id=&contract_date_start=&contract_date_end=&wf_state=&user_id=3523&contract_flag=0&k2_flag=2&qk_flag=&parnterB_unit=&oper_name=&js_flag=0

【记录时间】2025-04-09 23:12:08,237
【描述】集合数量850

【记录时间】2025-04-09 23:12:19,936
【描述】调用GetInfoList

【记录时间】2025-04-09 23:12:20,030
【描述】调用GetInfoList

【记录时间】2025-04-09 23:12:20,139
【描述】调用GetREQUESTPAYByID:传入参数obj_id=0&requestpay_display_id=&contract_display_id=109/KJCG-24-0055&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 23:12:20,935
【描述】调用GetOBJByID:传入参数obj_id=145

【记录时间】2025-04-09 23:12:26,164
【描述】调用GetPURCHASEList:传入参数ISPREPAID=False&;contract_display_id=109/KJCG-24-0055&partner_unit=&purchaser=&obj_id=145

【记录时间】2025-04-09 23:12:35,455
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250121017088

【记录时间】2025-04-09 23:12:35,595
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250110016230

【记录时间】2025-04-09 23:12:35,689
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250115016591

【记录时间】2025-04-09 23:12:38,439
【描述】调用getProInfo

【记录时间】2025-04-09 23:12:52,242
【描述】调用GetNCDEPTByCode

【记录时间】2025-04-09 23:13:35,844
【描述】调用getInputInfo

【记录时间】2025-04-09 23:13:47,076
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250121017088

【记录时间】2025-04-09 23:13:47,435
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250110016230

【记录时间】2025-04-09 23:13:47,591
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0607CD250115016591

【记录时间】2025-04-09 23:13:47,825
【描述】调用UpdateREQUESTPAY:传入参数GetAllINFOListByID2entity=

【记录时间】2025-04-09 23:13:48,542
【描述】调用GetREQUESTPAYByID:传入参数obj_id=145&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3523

【记录时间】2025-04-09 23:14:20,351
【描述】调用UpdateK2_FlagByID:传入参数k2_type=QKDtablename=contract_requestpay&keyname=requestpay_id&keyvalue=337712

【记录时间】2025-04-09 23:14:20,413
【描述】调用ApprovalREQUESTPAYByID:传入参数id=337712