【记录时间】2025-04-18 00:09:26,540
【描述】调用GetAllINFOListByID3_TZ:传入参数obj_id=900002,900181,900265,900266,900267,900268,900270,900302,900322,900361,900362,900741,65,66,221,222,952,870,953,954,62,63,900081,68,69,70,71,901742,900088,94,97,1230,98,99,161,162,163,164,44,23,22,1631,1188,900102,900271,83,87,85,86,900067,900341,76,900115,72,900121,1392,1391,2311,1792,1252,468,470,1676,472,473,474,471,469,1675,1677,75,1,1232,4,1632,1229,900128,768,1128,901921,901529,901181,901141,900301,900141,902061,902201&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=浙江世贸装饰股份有限公司&oper_name=

【记录时间】2025-04-18 06:59:57,107
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 06:59:57,419
【描述】集合数量302

【记录时间】2025-04-18 06:59:58,121
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 06:59:58,449
【描述】集合数量1729

【记录时间】2025-04-18 07:00:01,182
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 07:00:01,977
【描述】集合数量6589

【记录时间】2025-04-18 07:00:12,566
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 07:00:12,800
【描述】集合数量809

【记录时间】2025-04-18 07:00:14,079
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 07:00:14,251
【描述】集合数量176

【记录时间】2025-04-18 07:59:57,022
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 07:59:57,334
【描述】集合数量302

【记录时间】2025-04-18 07:59:57,833
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 07:59:58,161
【描述】集合数量1729

【记录时间】2025-04-18 08:00:00,754
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 08:00:01,612
【描述】集合数量6589

【记录时间】2025-04-18 08:00:13,682
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 08:00:13,932
【描述】集合数量809

【记录时间】2025-04-18 08:00:15,525
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 08:00:15,696
【描述】集合数量176

【记录时间】2025-04-18 08:21:11,638
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29529;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>044142 过冰清</qrzt><nbqrfjbts><nbqrfjbt><filename>GE-NT-A4-LXH-440 关于A4地块地连墙渗漏由宝冶封堵及抽排水事宜2025-3-28.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3D9Lb%2BhK4HMr0%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 08:21:12,609
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338325;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 08:21:25,769
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29568;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>044142 过冰清</qrzt><nbqrfjbts><nbqrfjbt><filename>GE-NT-A4-LXH-444 关于A4地块江苏嘉利20250326回复单的回函2025-4-15.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DGFWziuZs28o%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 08:27:32,714
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=30136;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_CONTRACT_WITHHOLD>
    <WITHHOLD_TYPE>违约金</WITHHOLD_TYPE>
</COST_CONTRACT_WITHHOLD>


【记录时间】2025-04-18 08:32:45,240
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338275;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250061</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-25-0055</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西医美2024年度员工福利体检费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</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>3450.0</CONTRACT_SUM>
    <USABLE_SUM>3450.0</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>3450.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3450.0</REAL_SUM>
    <REMARK>河西医美2024年度员工福利体检费用，3450元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 08:33:30,227
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338157;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK250044</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-25-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>慈幼门诊2024年度员工福利体检费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</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>3450.0</CONTRACT_SUM>
    <USABLE_SUM>3450.0</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>3450.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3450.0</REAL_SUM>
    <REMARK>慈幼门诊2024年度员工福利体检费用，3450元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 08:33:42,520
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338122;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/WHTQK250043</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/FY-25-0044</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>慈幼门诊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>南京金鹰国际医疗管理有限公司慈幼门诊部</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>300.0</CONTRACT_SUM>
    <USABLE_SUM>300.0</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>300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>300.0</REAL_SUM>
    <REMARK>慈幼门诊3月宽带费，300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】2025-04-18 08:34:21,407
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338345;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250171</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-25-0171</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>月子营销部门备用金申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-营销</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>刘璋</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘璋</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214 8325 2743 4646</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>91</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-营销类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>申请5000元备用金，用于月子营销采购及舆情控制。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 08:35:06,097
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338318;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 08:40:17,236
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338248;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250191</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-25-0188</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户林晓舒退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>孙天乐</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>孙天乐</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司泰州泰兴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222623140003227688</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>产后护理中心客户林晓舒退押金5000元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 08:41:03,735
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278363;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 08:44:42,299
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338274;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 08:47:37,073
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338368;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/WHTQK250062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/FY-25-0063</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖酒店2025年3月份燃气费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖中燃城市燃气发展有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖中燃城市燃气发展有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行芜湖环城路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1307023219000107185</PARTNER_CARD_NO>
    <CONTRACT_SUM>13287.8</CONTRACT_SUM>
    <USABLE_SUM>13287.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>40</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>水电费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13287.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13287.8</REAL_SUM>
    <REMARK>芜湖酒店2025年3月份燃气费.本月总用量3364m3，本月单价3.95元/*m3</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011403 燃气费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 08:51:48,348
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=29430;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>028919 陈元田</qrzt><nbqrfjbts></nbqrfjbts></Document>

【记录时间】2025-04-18 08:51:48,348
【描述】调用SyncContactToZhaoCai:传入参数contact_id=29430

【记录时间】2025-04-18 08:51:48,551
【描述】【同步招采】入参：[{"Key":"token","Value":"76048855C8456CBE2787556917B6F684"},{"Key":"CONTACT_ID","Value":"29430"},{"Key":"CONTACT_DISPLAY_ID","Value":"GE/KS-D-2Q-2BD/GC-21-0008(01)/LXH-LX-003"},{"Key":"CONTRACT_CHANGE_DISPLAY_ID","Value":"GE/KS-D-2Q-2BD/QZLX-JAF-0066"},{"Key":"OBJ_ID","Value":"952"},{"Key":"OBJ_NAME","Value":"苏州昆山D地块住宅四期"},{"Key":"OBJ_DISPLAY_ID","Value":"KS-D-2Q-2BD"},{"Key":"REMARK","Value":null},{"Key":"CONTRACT_ID","Value":"243860"},{"Key":"CONTRACT_DISPLAY_ID","Value":"KS-D-2Q-2BD/GC-21-0008(01)"},{"Key":"CONTRACT_NAME","Value":"昆山金鹰D地块四期住宅及幼儿园消防工程施工合同"},{"Key":"CC_UNIT","Value":"上海正亚工程咨询有限公司|"},{"Key":"PROFESSIONAL","Value":"安装|"},{"Key":"CHANGE_UNIT","Value":"95668|上海宝冶集团南京建筑有限公司"},{"Key":"OPER_NAME","Value":"陈元田"},{"Key":"OPER_TIME","Value":"20250401095239"},{"Key":"SX_TYPE","Value":"现场签证"},{"Key":"CHANGE_RANGE","Value":"为满足验收要求，需将已施工完成的5#楼消防水管屋面环网水管进行拆除改道。根据现场定位，将已完成的5#楼东单元与西单元屋面消防环网主管道部分拆除，避让消防疏散通道，居高吊装在机房层板下，不得影响疏散通道宽度。"},{"Key":"UNIT_TYPE","Value":"施工单位"},{"Key":"FILES","Value":""}]

【记录时间】2025-04-18 08:56:14,442
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278253;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 08:59:56,472
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 08:59:56,675
【描述】集合数量302

【记录时间】2025-04-18 08:59:57,424
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 08:59:57,783
【描述】集合数量1729

【记录时间】2025-04-18 09:00:01,595
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 09:00:02,562
【描述】集合数量6589

【记录时间】2025-04-18 09:00:14,209
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 09:00:14,474
【描述】集合数量809

【记录时间】2025-04-18 09:00:15,757
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 09:00:15,913
【描述】集合数量176

【记录时间】2025-04-18 09:06:32,752
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338254;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 09:25:28,871
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29528;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>043683 葛莹</qrzt><nbqrfjbts><nbqrfjbt><filename>GE-NT-A1A2-LXH-283关于A1A2地块内施工用地押金租金代扣事宜的告知2025-4-8.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3Dn%2BpbXOc3k9c%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 09:59:56,425
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 09:59:56,612
【描述】集合数量302

【记录时间】2025-04-18 09:59:57,299
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 09:59:57,642
【描述】集合数量1729

【记录时间】2025-04-18 10:00:01,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 10:00:02,716
【描述】集合数量6589

【记录时间】2025-04-18 10:00:20,956
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 10:00:21,190
【描述】集合数量809

【记录时间】2025-04-18 10:00:23,593
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 10:00:23,765
【描述】集合数量176

【记录时间】2025-04-18 10:17:43,466
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337494;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK250073</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-25-0073</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.03税金请款-集团本部</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省南京地方税务局征收税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省南京地方税务局征收税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>3586279.08</CONTRACT_SUM>
    <USABLE_SUM>3586279.08</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3586279.08</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3586279.08</REAL_SUM>
    <REMARK>增值税:1045048.69；
城建税:73153.41；
教育附加:52252.43；
房产税:2359211.61；
土地使用税:37065.62；
印花税:19547.32；</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】2025-04-18 10:18:10,852
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337728;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SJ-6-ZQ/WHTQK250041</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-25-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京建邺金鹰科技发展2025年3月纳税申报</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市建邺区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市建邺区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>8149920.06</CONTRACT_SUM>
    <USABLE_SUM>8149920.06</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>75</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税款类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>集团经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8149920.06</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8149920.06</REAL_SUM>
    <REMARK>南京建邺金鹰科技发展2025年3月纳税申报815万：房产税798万（从租422万、从价376万）、土地使用税13万、印花税4万。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080108 房产税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52A</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 10:21:01,034
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338385;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 10:23:16,782
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338316;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-2Q/WHTQK250043</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-25-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024年集团统借统还利息支付</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京建邺支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0804014180000165</PARTNER_CARD_NO>
    <CONTRACT_SUM>4.581187526E7</CONTRACT_SUM>
    <USABLE_SUM>4.581187526E7</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>08</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4.581187526E7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4.581187526E7</REAL_SUM>
    <REMARK>2024年集团统借统还利息支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02090203 应付企业利息</SZ_NAME>
    <SZ_CODE>1001V81000000001G541</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 10:29:23,149
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338236;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 10:29:32,440
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338235;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 10:31:23,533
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278546;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 10:31:47,770
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278527;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 10:34:01,083
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338182;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250129</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/GLZC-24-0069</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆明酒店2024年经理级及以上人员健康体检服务协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南美年大健康产业有限公司北京路门诊部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南美年大健康产业有限公司北京路门诊部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆明北京路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2502014009200153362</PARTNER_CARD_NO>
    <CONTRACT_SUM>5270.0</CONTRACT_SUM>
    <USABLE_SUM>5270.0</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>5270.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5270.0</REAL_SUM>
    <REMARK>酒店2024年经理级以上人员健康体检费用请款5270元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02013015 杂项</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 10:52:35,767
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278561;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 10:53:13,772
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278554;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 10:59:56,392
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 10:59:56,563
【描述】集合数量302

【记录时间】2025-04-18 10:59:57,874
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 10:59:58,201
【描述】集合数量1729

【记录时间】2025-04-18 11:00:04,640
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 11:00:05,424
【描述】集合数量6589

【记录时间】2025-04-18 11:00:22,648
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 11:00:22,913
【描述】集合数量809

【记录时间】2025-04-18 11:00:25,476
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 11:00:25,647
【描述】集合数量176

【记录时间】2025-04-18 11:01:25,206
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338374;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 11:14:13,188
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338237;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-1-TD/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>42</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-1-TD</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁1号地天地项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-1-TD/-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>4月6日随机舞蹈Pr活动合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>街区营销类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁台影文化传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁台影文化传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁西湖路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>458560161463</PARTNER_CARD_NO>
    <CONTRACT_SUM>3022.0</CONTRACT_SUM>
    <USABLE_SUM>3022.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>102</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>街区请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>房产街区</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>3022.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3022.0</REAL_SUM>
    <REMARK>4月6日随机舞蹈Pr活动，费用3022元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 11:20:10,316
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=29573;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts></nbqrfjbts></Document>

【记录时间】2025-04-18 11:20:10,316
【描述】调用SyncContactToZhaoCai:传入参数contact_id=29573

【记录时间】2025-04-18 11:20:10,332
【描述】【同步招采】入参：[{"Key":"token","Value":"B2CD7B749C88F18B1CB60628591B1ACC"},{"Key":"CONTACT_ID","Value":"29573"},{"Key":"CONTACT_DISPLAY_ID","Value":"GE/JL-ZZ-1Q/GC-20-0017/LXH-LX-001"},{"Key":"CONTRACT_CHANGE_DISPLAY_ID","Value":"GE/JL-ZZ-1Q/QZLX-QT-0006"},{"Key":"OBJ_ID","Value":"472"},{"Key":"OBJ_NAME","Value":"长春金鹰世界1.1及1.2期住宅项目"},{"Key":"OBJ_DISPLAY_ID","Value":"JL-ZZ-1Q"},{"Key":"REMARK","Value":"贵司承建的长春金鹰国际花园1.1、1.2期一标段景观工程，经物业公司巡查，发现多处硬景花池砖脱落、涂料起皮开裂脱落、铺装路砖松动、景观照明灯松动不亮闪烁、灌木树木草坪枯死等现象（详见后附清单）。以上问题已严重影响我司正常销售工作，对企业形象造成不良影响。针对上述问题，物业公司已多次同贵司维保人员沟通均未得到有效根治，现要求贵司按照合同约定履行质保义务，并在收到此函48小时内派人进场维修。若逾期不予维修，我司将按合同约定直委第三方进行维修，一切费用由你方承担，同时保留对你司进行处罚的权利。"},{"Key":"CONTRACT_ID","Value":"123843"},{"Key":"CONTRACT_DISPLAY_ID","Value":"JL-ZZ-1Q/GC-20-0017"},{"Key":"CONTRACT_NAME","Value":"长春金鹰国际花园1.1、1.2期一标段景观工程"},{"Key":"CC_UNIT","Value":"吉林省建信工程咨询有限公司|"},{"Key":"PROFESSIONAL","Value":"景观|"},{"Key":"CHANGE_UNIT","Value":"120603|南京锦江园林景观有限公司"},{"Key":"OPER_NAME","Value":"李斌"},{"Key":"OPER_TIME","Value":"20250417093958"},{"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】2025-04-18 11:20:21,715
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338040;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY/WHTQK250045</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>529</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY/FY-25-0044</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>物业集团25年3月征期税款</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>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市玄武区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市玄武区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>253689.72</CONTRACT_SUM>
    <USABLE_SUM>253689.72</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>24</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>税金相关</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>253689.72</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>253689.72</REAL_SUM>
    <REMARK>增值税：226061.79
城建税：15824.33
教育费附加：6781.85
地方教育费附加：4521.24
印花税：500.51</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080119 应交增值税-未交税金</SZ_NAME>
    <SZ_CODE>02080119</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V8100000000GULBV</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|物业集团本部</SUPPLY_SAP_ID>
    <FKZY>物业集团25年3月征期税</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 11:23:04,147
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278560;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 11:36:24,964
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338236;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-1-TD/HTQK250011</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>42</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-1-TD</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁1号地天地项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-1-TD/-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁台影3.20围挡画面更换合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>街区营销类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁台影文化传媒有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁台影文化传媒有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁西湖路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>458560161463</PARTNER_CARD_NO>
    <CONTRACT_SUM>1700.0</CONTRACT_SUM>
    <USABLE_SUM>1700.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>102</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>街区请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>房产街区</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>1700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1700.0</REAL_SUM>
    <REMARK>宿迁台影3.20围挡画面更换，费用1700元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020215 广告费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y1</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 11:39:31,254
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338392;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/WHTQK250072</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-25-0075</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通八仙城项目03月固话费</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>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南通分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南通分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南通人民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1111821209000005387</PARTNER_CARD_NO>
    <CONTRACT_SUM>486.23</CONTRACT_SUM>
    <USABLE_SUM>486.23</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>486.23</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>486.23</REAL_SUM>
    <REMARK>南通八仙城项目03月固话费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020102 通讯费（管理）</SZ_NAME>
    <SZ_CODE>020102</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4V9</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|八仙城市场</SUPPLY_SAP_ID>
    <FKZY>付通讯费（管理）中国电信股份有限公司南通分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 11:45:05,789
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278483;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 11:47:34,289
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338381;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 11:48:11,901
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29412;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>2306056012 黄志涛</qrzt><nbqrfjbts><nbqrfjbt><filename>关于A6地库环氧地坪污染维修及费用扣除的事宜.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DCYtAFoK%2BSFc%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 11:48:58,165
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338393;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NTBXC/WHTQK250073</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-25-0076</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>八仙城市场2025年04月水费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通水务集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通水务集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南通人民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1111821209000001531</PARTNER_CARD_NO>
    <CONTRACT_SUM>14809.2</CONTRACT_SUM>
    <USABLE_SUM>14809.2</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14809.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14809.2</REAL_SUM>
    <REMARK>八仙城市场2025年04月水费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021009 水费（物业）</SZ_NAME>
    <SZ_CODE>021009</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55X</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|八仙城市场</SUPPLY_SAP_ID>
    <FKZY>付水费（物业）南通水务集团有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 11:49:14,114
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29572;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts><nbqrfjbt><filename>业主联系函-山东华德隆（已签收）.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DLJiolFn8maw%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 11:58:10,847
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338335;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/HTQK250033</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/-24-0052</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>九紫-南京医药药品采购</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>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>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>849.94</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>849.94</TOTAL_PAY_SUM>
    <APPLY_SUM>596.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>596.69</REAL_SUM>
    <REMARK>原九紫南京医药药品货款596.69元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050219 药品</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KH</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 11:58:11,034
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-YLMR/HTQK250033</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250417153101</creationtime><applydate>20250417153101</applydate><billmakedate>20250417153101</billmakedate><pk_supplier>0207254</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250417153101</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>原九紫南京医药药品货款596.69元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-YLMR/-24-0052</vbdef5><orderno>JY1011CD250403014</orderno><applymny>542.45</applymny></body><body><rowno>2</rowno><vbdef5>JYSJ-YLMR/-24-0052</vbdef5><orderno>JY1011CD250206002</orderno><applymny>54.24</applymny></body></bodys></document>

【记录时间】2025-04-18 11:58:13,458
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZXUKN</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 11:58:13,458
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 11:58:42,769
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338336;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/WHTQK250063</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/FY-25-0063</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于吴茜未执行项目退款申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>吴茜</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>吴茜</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司苏州相城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6236682000002015146</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000.0</CONTRACT_SUM>
    <USABLE_SUM>1000.0</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>1000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1000.0</REAL_SUM>
    <REMARK>吴茜未执行项目退款，合计1000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070102 外部往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51H</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 11:59:56,374
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 11:59:56,530
【描述】集合数量302

【记录时间】2025-04-18 11:59:57,874
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 11:59:58,201
【描述】集合数量1729

【记录时间】2025-04-18 12:00:05,367
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 12:00:06,147
【描述】集合数量6590

【记录时间】2025-04-18 12:00:28,523
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 12:00:28,757
【描述】集合数量809

【记录时间】2025-04-18 12:00:31,458
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 12:00:31,646
【描述】集合数量176

【记录时间】2025-04-18 12:16:00,056
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29574;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts><nbqrfjbt><filename>EMS邮寄凭证.png</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DA4kf7%2FXrQFk%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 12:16:20,695
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29576;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts><nbqrfjbt><filename>EMS邮寄凭证.png</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3D0VRXR5ZQ1Y4%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 12:16:54,525
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29575;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts><nbqrfjbt><filename>EMS邮寄凭证-吉林兰舍.png</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DN7iUHWr1a8w%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 12:17:14,302
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29571;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts><nbqrfjbt><filename>业主联系函-深圳美城景（已签收）.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DLXRHFlU%2FJqg%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 12:17:30,303
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29573;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts><nbqrfjbt><filename>JL-ZZ-1Q-LXH-694 关于长春金鹰国际花园1.1、1.2期一标段景观工程维修事宜.PDF</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DcjsPAhphUMQ%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 12:59:56,332
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 12:59:56,504
【描述】集合数量302

【记录时间】2025-04-18 12:59:57,908
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 12:59:58,204
【描述】集合数量1729

【记录时间】2025-04-18 13:00:03,847
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 13:00:04,642
【描述】集合数量6590

【记录时间】2025-04-18 13:00:22,210
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 13:00:22,428
【描述】集合数量809

【记录时间】2025-04-18 13:00:24,583
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 13:00:24,760
【描述】集合数量176

【记录时间】2025-04-18 13:19:42,072
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338318;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250183</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/WXGZ-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城酒店门口地面停车场增加车辆进出道闸</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>维修改造合同</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>盐城同方智能化系统有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城同方智能化系统有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏盐城农村商业银行股份有限公司</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3209020011010000055839</PARTNER_CARD_NO>
    <CONTRACT_SUM>19800.0</CONTRACT_SUM>
    <USABLE_SUM>19800.0</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>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>18810.0</APPLY_SUM>
    <WITHHOLD_SUM>498.0</WITHHOLD_SUM>
    <REAL_SUM>18312.0</REAL_SUM>
    <REMARK>根据合同约定,验收合格后支付至合同款95%共18810元,另因道闸落下砸到客人车赔偿498元,故本次申请18312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】2025-04-18 13:33:12,498
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336998;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250209</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-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店物料采购合同—方之远（20240501-20250430）</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>昆山方之远图文广告有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山方之远图文广告有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆山出口加工园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1102230209200693008</PARTNER_CARD_NO>
    <CONTRACT_SUM>15000.0</CONTRACT_SUM>
    <USABLE_SUM>15000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>12775.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>268.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7538.2</TOTAL_PAY_SUM>
    <APPLY_SUM>1254.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1254.0</REAL_SUM>
    <REMARK>2025年2月印刷制品类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050317 印刷制品（材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KP</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:33:12,669
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250209</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406142636</creationtime><applydate>20250406142636</applydate><billmakedate>20250406142636</billmakedate><pk_supplier>0229887</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406142636</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0502</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月印刷制品类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250221007467</orderno><applymny>336.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250219007425</orderno><applymny>18.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250220007437</orderno><applymny>900.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:33:13,527
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYETO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:33:13,527
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:34:13,998
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336992;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250205</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-23-0042</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>1170999.81</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11705.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1099833.43</TOTAL_PAY_SUM>
    <APPLY_SUM>7401.66</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7401.66</REAL_SUM>
    <REMARK>2025年2月清洁药剂类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050314 清洁用品（材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KM</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:34:14,154
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250205</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406120000</creationtime><applydate>20250406120000</applydate><billmakedate>20250406120000</billmakedate><pk_supplier>312723</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406120000</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0508</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月清洁药剂类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0609CD250224007526</orderno><applymny>1435.26</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0609CD250217007388</orderno><applymny>5966.40</applymny></body></bodys></document>

【记录时间】2025-04-18 13:34:25,944
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZY9IM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:34:25,944
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:34:33,498
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338057;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/HTQK250031</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1188</OBJ_ID>
    <OBJ_DISPLAY_ID>SQ-4-3Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>宿迁4号地块住宅三期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/XY-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁项目2024年12月-2025年2月渠道合作协议（房宝宝）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营销类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>营销费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁房宝宝房产营销策划有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁房宝宝房产营销策划有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁宿城新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>470273045023</PARTNER_CARD_NO>
    <CONTRACT_SUM>0.0</CONTRACT_SUM>
    <USABLE_SUM>0.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>200000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>200000.0</REAL_SUM>
    <REMARK>根据签呈批示， 1、宿迁项目和宿迁房宝宝房产营销策划有限公司签订渠道合作协议;2、合作周期:2024.12.1-2024.2.28，3个月;3、合作金额:同一家渠道，双月成交达到15套及以上，双月成交的每套住宅（具体成交以产权数为准）跳点到5万元/套。4、合作期间住宅成交5套，每套佣金40000元，共计200000元，客户全额房款已入我司账户，满足结佣条件；5、付款方式:结算:按月结算，乙方完成销售（以签定备案的《商品房买卖合同》并全款到账为准）视为成功销售。每月月初乙方向甲方提交上一月度的佣金结算表，甲方在收到佣金结算表后60天内结算足额佣金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:34:40,009
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336997;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250208</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-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美物料采购框架合同——锦丰华（20240801-20250731）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州市锦丰华贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州市锦丰华贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司苏州景德路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>30030188000040728</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>24438.06</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20092.48</TOTAL_PAY_SUM>
    <APPLY_SUM>1496.56</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1496.56</REAL_SUM>
    <REMARK>2025年2月杂件类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KV</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:34:40,150
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250208</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406142318</creationtime><applydate>20250406142318</applydate><billmakedate>20250406142318</billmakedate><pk_supplier>307826</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406142318</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月杂件类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0020</vbdef5><orderno>JY0609CD250210007266</orderno><applymny>1367.30</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0020</vbdef5><orderno>JY0609CD250212007308</orderno><applymny>75.92</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0020</vbdef5><orderno>JY0609CD250211007273</orderno><applymny>30.06</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0020</vbdef5><orderno>JY0609CD250208007227</orderno><applymny>23.28</applymny></body></bodys></document>

【记录时间】2025-04-18 13:34:42,179
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZY3K5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:34:42,179
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:35:53,028
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336990;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250203</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/KJCG-23-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材框架合同--江苏华联(20230320-20240319)</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>江苏华联食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏华联食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司淮安青岛路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>83201012100002281</PARTNER_CARD_NO>
    <CONTRACT_SUM>15000.0</CONTRACT_SUM>
    <USABLE_SUM>15000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>13440.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>13440.0</TOTAL_PAY_SUM>
    <APPLY_SUM>800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>800.0</REAL_SUM>
    <REMARK>2025年2月软饮类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050115 软饮</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K5</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:35:53,153
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250203</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406111521</creationtime><applydate>20250406111521</applydate><billmakedate>20250406111521</billmakedate><pk_supplier>309488</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406111521</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0504</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月软饮类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-23-0014</vbdef5><orderno>JY0609CD250224007519</orderno><applymny>800.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:36:03,690
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYCDO</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:36:03,690
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:36:32,146
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336991;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250204</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-24-0042</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒水采购框架合同——春之顺（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>昆山春之顺商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山春之顺商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行昆山金浦支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10532901040047892</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>29027.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9992.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9992.4</REAL_SUM>
    <REMARK>2025年2月软饮和酒水类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050115 软饮</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K5</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:36:32,286
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250204</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406112045</creationtime><applydate>20250406112045</applydate><billmakedate>20250406112045</billmakedate><pk_supplier>312037</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406112045</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0504</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月软饮和酒水类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250208007220</orderno><applymny>2880.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250207007203</orderno><applymny>450.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250214007362</orderno><applymny>6662.40</applymny></body></bodys></document>

【记录时间】2025-04-18 13:36:42,617
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYBAI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:36:42,617
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:36:50,227
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336993;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250206</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-24-0046</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>物料采购框架合同——印特（20241104-20251103）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州印特数码图文有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州印特数码图文有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司昆山高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>691116668</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>600.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>600.0</TOTAL_PAY_SUM>
    <APPLY_SUM>700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>700.0</REAL_SUM>
    <REMARK>2025年2月印刷制品类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>020504 低值易耗品</SZ_NAME>
    <SZ_CODE>1001V81000000001G50K</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:36:50,337
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250206</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406112912</creationtime><applydate>20250406112912</applydate><billmakedate>20250406112912</billmakedate><pk_supplier>0515596</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406112912</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>02</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月印刷制品类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0046</vbdef5><orderno>JY0609CD250117006857</orderno><applymny>700.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:36:50,883
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZY9IS</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:36:50,883
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:37:05,960
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336994;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250207</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-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美采购框架合同——橙亿（20240701-20250630）</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>无锡市橙亿食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡市橙亿食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司无锡梁溪支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>479358198489</PARTNER_CARD_NO>
    <CONTRACT_SUM>35000.0</CONTRACT_SUM>
    <USABLE_SUM>35000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>18200.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>268.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>15981.2</TOTAL_PAY_SUM>
    <APPLY_SUM>780.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>780.0</REAL_SUM>
    <REMARK>2025年2月软饮类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050115 软饮</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K5</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:37:06,085
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250207</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406115619</creationtime><applydate>20250406115619</applydate><billmakedate>20250406115619</billmakedate><pk_supplier>305928</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406115619</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0503</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月软饮类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0018</vbdef5><orderno>JY0609CD250205007162</orderno><applymny>780.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:37:06,662
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYCDV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:37:06,662
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:38:51,186
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336999;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250210</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-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美物料采购框架合同——腾运（20240901-20250831）</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>昆山市腾运五金机电设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山市腾运五金机电设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆山东城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1102232609000016921</PARTNER_CARD_NO>
    <CONTRACT_SUM>60000.0</CONTRACT_SUM>
    <USABLE_SUM>60000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>60038.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>60038.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1006.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1006.0</REAL_SUM>
    <REMARK>2025年2月维修材料类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050322 维修材料</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KU</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:38:51,342
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250210</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406143033</creationtime><applydate>20250406143033</applydate><billmakedate>20250406143033</billmakedate><pk_supplier>0217843</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406143033</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0802</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月维修材料类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0022</vbdef5><orderno>JY0609CD250220007465</orderno><applymny>46.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0022</vbdef5><orderno>JY0609CD250206007201</orderno><applymny>960.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:38:53,947
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYE0P</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:38:53,947
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:39:27,949
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337001;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250211</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-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美物料采购合同——玖月（20240310-20250309）</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>杭州玖月贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杭州玖月贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>浙商银行股份有限公司杭州东新小微企业专营支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3310010910120100048135</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>147250.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>137450.65</TOTAL_PAY_SUM>
    <APPLY_SUM>4274.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4274.0</REAL_SUM>
    <REMARK>2025年2月杂件类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KV</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:39:28,089
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250211</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406143448</creationtime><applydate>20250406143448</applydate><billmakedate>20250406143448</billmakedate><pk_supplier>0224954</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406143448</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月杂件类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0006</vbdef5><orderno>JY0609CD250213007334</orderno><applymny>657.86</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0006</vbdef5><orderno>JY0609CD250226007569</orderno><applymny>1217.79</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0006</vbdef5><orderno>JY0609CD250206007181</orderno><applymny>508.50</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0006</vbdef5><orderno>JY0609CD250217007397</orderno><applymny>1500.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0006</vbdef5><orderno>JY0609CD250210007257</orderno><applymny>389.85</applymny></body></bodys></document>

【记录时间】2025-04-18 13:39:29,907
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYCZX</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:39:29,907
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:39:59,970
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337003;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250212</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-25-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房异味分解喷雾——广传环保</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>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏广传环保科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏广传环保科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>080409</BANK_ACCOUNT>
    <PARTNER_CARD_NO>325661000013000760737</PARTNER_CARD_NO>
    <CONTRACT_SUM>696.0</CONTRACT_SUM>
    <USABLE_SUM>696.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</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>696.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>696.0</REAL_SUM>
    <REMARK>2025年2月香氛类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KV</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:40:00,112
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250212</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406144046</creationtime><applydate>20250406144046</applydate><billmakedate>20250406144046</billmakedate><pk_supplier>0232669</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406144046</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月香氛类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/FY-25-0036</vbdef5><orderno>JY0609CD250220007438</orderno><applymny>696.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:40:12,455
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZY8Y4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:40:12,455
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:40:22,405
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337006;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250214</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-24-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰物料采购框架合同—恩佰达（20240606-20250605）</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>昆山恩佰达机电五金商行</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山恩佰达机电五金商行</PARTNER_UNIT>
    <BANK_ACCOUNT>昆山农村商业银行巴城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3052233012015000002605</PARTNER_CARD_NO>
    <CONTRACT_SUM>60000.0</CONTRACT_SUM>
    <USABLE_SUM>60000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>38237.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>37442.5</TOTAL_PAY_SUM>
    <APPLY_SUM>5162.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5162.0</REAL_SUM>
    <REMARK>2025年2月维修材料类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050322 维修材料</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KU</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:40:22,546
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250214</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406145456</creationtime><applydate>20250406145456</applydate><billmakedate>20250406145456</billmakedate><pk_supplier>0401653</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406145456</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0802</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月维修材料类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250206007200</orderno><applymny>360.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250120006949</orderno><applymny>1170.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250213007310</orderno><applymny>1156.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250221007496</orderno><applymny>336.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250206007202</orderno><applymny>280.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250220007464</orderno><applymny>1860.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:40:24,574
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYBVQ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:40:24,574
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:41:38,109
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=335104;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/HTQK250023</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>163</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-6-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华6号地块</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-6-ZQ/XY-24-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于金鹰麓院24年项目营销中心物业服务的合同</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>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>徐州精诚特卫保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>徐州精诚特卫保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行徐州市泉山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10231501040011007</PARTNER_CARD_NO>
    <CONTRACT_SUM>324960.0</CONTRACT_SUM>
    <USABLE_SUM>324960.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>07</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营销类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>111453.42</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>111453.42</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>111453.42</REAL_SUM>
    <REMARK>1、【请款事项说明】本次请款为金鹰麓院项目24年12月-25年2月营销中心物业服务费用；
2、【合同执行及验收情况说明】徐州精诚特卫保安服务有限公司于24年12月1日-25年2月28日连续3个月时间内，为连云港金鹰麓院售楼处提供物业服务(含2名客服+2名保洁+3名保安人员费用)，验收合格，现申请支付该时间内的服务费用；
3、【合同条款说明】本次请款金额含税金额￥：111453.42元，申请一次性支付；
4、备注：①安保12月份满勤为81天，实际出勤天数77天，缺勤5天，扣款1138.89元；②客服12月份满勤54天，实际出勤天数53天，缺勤1天，扣款225.19元；③保安1月份满勤72天，实际出勤天数70天，缺勤2天，扣款512.5元；④案场道旗因风大吹倒后，未第一时间报备，罚款1000元；⑤累计扣款2876.58元，因此本次申请结算款为38110*3-2876.58=111453.42元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:42:38,224
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=334341;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-2-2Q/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1230</OBJ_ID>
    <OBJ_DISPLAY_ID>LYG-2-2Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>连云港新华2号地块住宅二期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>LYG-2-2Q/XY-22-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰连云港秋枫苑项目营销中心物业服务合同</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>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>徐州精诚特卫保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>徐州精诚特卫保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行徐州市泉山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10231501040011007</PARTNER_CARD_NO>
    <CONTRACT_SUM>876348.0</CONTRACT_SUM>
    <USABLE_SUM>876348.0</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>426758.61</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>692317.81</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>676667.61</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>676667.61</TOTAL_PAY_SUM>
    <APPLY_SUM>191227.59</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>191227.59</REAL_SUM>
    <REMARK>1、【请款事项说明】本次请款为金鹰秋枫苑项目24年7月-24年11月营销中心物业服务费用；
2、【合同执行及验收情况说明】徐州精诚特卫保安服务有限公司于24年7月1日-24年11月30日连续5个月时间内，为连云港金鹰麓院售楼处(原连云港金鹰秋枫苑售楼处)提供物业服务(含2名客服+2名保洁+3名保安人员费用)，验收合格，现申请支付该时间内的服务费用；
3、【合同条款说明】本次请款金额含税金额￥：191227.59元，申请一次性支付；
4、备注：①安保7月份满勤为81天，因人员变动，实际出勤天数67天，缺勤17天，扣款4115.26元；②客服8月份满勤为54天，实际出勤天数52天，缺勤2天，扣款474.07元；③按新合同约定，24年9月16日开始，保安+保洁+客服使用最新的价格标准，安保人员变动，前半月出勤13天，后半月出勤11天，因此9月份结算金额为6536+6150+6536/26*13+6150/26*(10+1)=18555.92元；客服因人事变动，前半月与后半月均出勤12天，(6400+6080)/2+6400/26*(6+6)+6080/26*12=12000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020216 宣传费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y2</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:43:21,791
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338361;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWHBJ/HTQK250067</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>579</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWHBJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖金鹰国际</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWHBJ/GCGL-22-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰国际项目A1配电房空调改造预留接驳口</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京福加智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京福加智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行南京湖北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0128230000001113</PARTNER_CARD_NO>
    <CONTRACT_SUM>17740.0</CONTRACT_SUM>
    <USABLE_SUM>17740.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>16853.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>16853.0</TOTAL_PAY_SUM>
    <APPLY_SUM>887.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>887.0</REAL_SUM>
    <REMARK>《芜湖金鹰国际项目A1配电房空调改造预留接驳口》合同，质保期已到，现申请支付质保金5%费用887元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070201 工程款</SZ_NAME>
    <SZ_CODE>02070201</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51L</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|金鹰国际广场</SUPPLY_SAP_ID>
    <FKZY>付南京福加智能科技有限公司A1配电房空调维修5%</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:43:24,811
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337007;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250215</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0055</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>31024.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>31024.08</TOTAL_PAY_SUM>
    <APPLY_SUM>2852.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2852.0</REAL_SUM>
    <REMARK>2025年2月办公用品类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050319 办公用品</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KR</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:43:24,951
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250215</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406145713</creationtime><applydate>20250406145713</applydate><billmakedate>20250406145713</billmakedate><pk_supplier>304065</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406145713</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月办公用品类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0609CD250210007256</orderno><applymny>2852.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:43:26,277
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYA7M</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:43:26,277
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:43:56,188
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337008;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250216</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-24-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店酒水采购框架合同——鑫仲企（20240519-20250518)</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州鑫仲企贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州鑫仲企贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司苏州吴中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>509260112093</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>48501.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>43827.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1482.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1482.0</REAL_SUM>
    <REMARK>2025年2月软饮和酒水类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050115 软饮</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K5</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:43:56,329
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250216</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406150047</creationtime><applydate>20250406150047</applydate><billmakedate>20250406150047</billmakedate><pk_supplier>307390</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406150047</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0504</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月软饮和酒水类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250207007205</orderno><applymny>1200.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250207007204</orderno><applymny>282.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:43:56,937
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYIE4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:43:56,937
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:45:07,810
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337009;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250217</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-24-0044</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>鲜花采购框架合同——卉好（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>苏州卉好园艺有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州卉好园艺有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>530101040023736</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>1660.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>865.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>865.0</REAL_SUM>
    <REMARK>2025年2月植物租摆类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02022711 植物租摆（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JW</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 13:45:07,934
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250217</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406150422</creationtime><applydate>20250406150422</applydate><billmakedate>20250406150422</billmakedate><pk_supplier>Z004374</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406150422</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2月植物租摆类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250227007613</orderno><applymny>70.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250213007313</orderno><applymny>100.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250220007440</orderno><applymny>160.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250220007455</orderno><applymny>245.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250214007339</orderno><applymny>220.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250210007271</orderno><applymny>70.00</applymny></body></bodys></document>

【记录时间】2025-04-18 13:45:08,527
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYIFA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 13:45:08,527
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 13:56:23,956
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338394;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250090</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-25-0092</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海项目2025年端午节员工福利-粽子及蓝莓酒礼盒</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>昆山金鹰国际购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山金鹰国际购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山周市支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>548258196962</PARTNER_CARD_NO>
    <CONTRACT_SUM>1592.0</CONTRACT_SUM>
    <USABLE_SUM>1592.0</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>1592.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1592.0</REAL_SUM>
    <REMARK>上海项目2025年端午节员工福利-粽子及蓝莓酒礼盒，粽子952元，蓝莓酒640元，合计1592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】2025-04-18 13:59:12,875
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338296;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250070</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-25-0068</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁项目街区2025年3月份水费</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>中国农业银行股份有限公司宿迁分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>460601040005348</PARTNER_CARD_NO>
    <CONTRACT_SUM>17780.1</CONTRACT_SUM>
    <USABLE_SUM>17780.1</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>17780.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17780.1</REAL_SUM>
    <REMARK>支付宿迁项目街区2025年3月份水费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021001 水费（营销）</SZ_NAME>
    <SZ_CODE>02021001</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JL</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</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】2025-04-18 13:59:27,849
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338311;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 13:59:56,360
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 13:59:56,516
【描述】集合数量302

【记录时间】2025-04-18 13:59:57,282
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 13:59:57,562
【描述】集合数量1729

【记录时间】2025-04-18 14:00:02,027
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 14:00:02,807
【描述】集合数量6590

【记录时间】2025-04-18 14:00:15,786
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 14:00:15,988
【描述】集合数量809

【记录时间】2025-04-18 14:00:16,534
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278548;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 14:00:17,549
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 14:00:17,690
【描述】集合数量176

【记录时间】2025-04-18 14:00:32,480
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278547;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 14:25:31,215
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278466;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 14:28:09,194
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337017;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250219</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-24-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——冯兵（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>昆山开发区冯兵鲜肉经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山开发区冯兵鲜肉经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>524858197178</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>23602.74</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23602.74</REAL_SUM>
    <REMARK>2025年2月肉类应付货款。应付货款3965.36（员餐）+19637.38（中西厨）=23602.74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】2025-04-18 14:28:09,350
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250219</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406155737</creationtime><applydate>20250406155737</applydate><billmakedate>20250406155737</billmakedate><pk_supplier>308852</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406155737</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2月肉类应付货款。应付货款3965.36（员餐）+19637.38（中西厨）=23602.74元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250216007379</orderno><applymny>751.75</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250216007386</orderno><applymny>196.91</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250217007391</orderno><applymny>93.12</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250217007404</orderno><applymny>60.14</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250218007412</orderno><applymny>525.74</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250219007430</orderno><applymny>866.21</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250219007429</orderno><applymny>735.26</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250219007421</orderno><applymny>518.37</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250219007436</orderno><applymny>195.94</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250220007444</orderno><applymny>939.35</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250220007448</orderno><applymny>150.35</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250220007463</orderno><applymny>1319.69</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250221007487</orderno><applymny>78.57</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250221007479</orderno><applymny>843.90</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250221007475</orderno><applymny>445.23</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250221007484</orderno><applymny>654.75</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250221007469</orderno><applymny>458.33</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250223007509</orderno><applymny>189.15</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250223007502</orderno><applymny>1980.07</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250224007538</orderno><applymny>672.21</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250224007541</orderno><applymny>1649.00</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250224007522</orderno><applymny>291.00</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250225007560</orderno><applymny>642.14</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250225007553</orderno><applymny>518.95</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250226007578</orderno><applymny>668.91</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250226007587</orderno><applymny>218.25</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250227007595</orderno><applymny>5292.32</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250227007600</orderno><applymny>431.65</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250227007621</orderno><applymny>520.89</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250227007611</orderno><applymny>762.42</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250228007629</orderno><applymny>932.17</applymny></body></bodys></document>

【记录时间】2025-04-18 14:28:10,147
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYZN1</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 14:28:10,147
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 14:31:04,657
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338103;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/WHTQK250132</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-25-0130</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>本次支付2025年3月1日~2025年3月31日期间地下停车场电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆山金鹰国际购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山金鹰国际购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行昆山雍景湾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>391064690013000064152</PARTNER_CARD_NO>
    <CONTRACT_SUM>40285.93</CONTRACT_SUM>
    <USABLE_SUM>40285.93</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>40285.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>40285.93</REAL_SUM>
    <REMARK>本次支付2025年3月1日~2025年3月31日期间B座地下室停车场电费;</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>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|停车场</SUPPLY_SAP_ID>
    <FKZY>付2025年3月1日~2025年3月31日期间B座地下室停车场电费（昆山金鹰国际购物中心有限公司）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 14:33:15,205
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337018;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250220</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-24-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——御客（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>昆山御客商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山御客商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>昆山农村商业银行股份有限公司震川支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3052262012011000000392</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>129052.09</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>20.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>38513.57</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>38513.57</REAL_SUM>
    <REMARK>2025年2月冻品类应付货款。应付货款979.70（员餐）+37533.87（中西厨）=38513.57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】2025-04-18 14:33:15,361
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250220</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406160321</creationtime><applydate>20250406160321</applydate><billmakedate>20250406160321</billmakedate><pk_supplier>312980</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406160321</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2月冻品类应付货款。应付货款979.70（员餐）+37533.87（中西厨）=38513.57元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250204007128</orderno><applymny>5579.93</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250204007144</orderno><applymny>698.40</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250204007129</orderno><applymny>85.36</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250204007141</orderno><applymny>238.62</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250205007160</orderno><applymny>1417.75</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250205007176</orderno><applymny>3686.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250206007194</orderno><applymny>92.15</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250207007213</orderno><applymny>1130.05</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250208007225</orderno><applymny>50.93</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250209007234</orderno><applymny>1839.12</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250210007253</orderno><applymny>2428.30</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250210007258</orderno><applymny>14.55</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250210007243</orderno><applymny>1107.26</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250210007259</orderno><applymny>349.20</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250211007275</orderno><applymny>67.90</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250211007283</orderno><applymny>683.85</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250211007280</orderno><applymny>135.80</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250212007297</orderno><applymny>552.90</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250212007304</orderno><applymny>1041.78</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250212007291</orderno><applymny>1740.86</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250213007327</orderno><applymny>3047.74</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250213007321</orderno><applymny>271.60</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250214007367</orderno><applymny>291.00</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250214007357</orderno><applymny>2126.43</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250214007349</orderno><applymny>8648.52</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250215007372</orderno><applymny>1187.57</applymny></body></bodys></document>

【记录时间】2025-04-18 14:33:16,078
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYTHG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 14:33:16,078
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 14:38:36,635
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338391;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250089</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-25-0082</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>香山2025.3月费用</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>1829.3</CONTRACT_SUM>
    <USABLE_SUM>1829.3</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>1829.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1829.3</REAL_SUM>
    <REMARK>香山2025.3月费用</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】2025-04-18 14:41:58,902
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337019;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250221</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-24-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——水平方（20241016-20251015）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州市昆山水平方果汇农产品水果有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州市昆山水平方果汇农产品水果有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>昆山农村商业银行玉山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2010020116031</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>81822.65</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>62466.72</TOTAL_PAY_SUM>
    <APPLY_SUM>11061.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11061.6</REAL_SUM>
    <REMARK>2025年2月水果类应付货款。应付货款532.53（员餐）+10529.07（中西厨）=11061.60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】2025-04-18 14:41:59,058
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250221</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406160657</creationtime><applydate>20250406160657</applydate><billmakedate>20250406160657</billmakedate><pk_supplier>0231977</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406160657</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2月水果类应付货款。应付货款532.53（员餐）+10529.07（中西厨）=11061.60元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250217007398</orderno><applymny>256.08</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250217007389</orderno><applymny>1041.78</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250219007428</orderno><applymny>122.22</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250219007420</orderno><applymny>898.31</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250220007442</orderno><applymny>1256.15</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250220007459</orderno><applymny>402.36</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250221007473</orderno><applymny>1508.23</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250221007480</orderno><applymny>909.08</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250223007500</orderno><applymny>93.42</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250224007537</orderno><applymny>325.34</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250224007533</orderno><applymny>101.85</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250224007531</orderno><applymny>87.30</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250225007558</orderno><applymny>326.89</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250225007565</orderno><applymny>1146.93</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250226007576</orderno><applymny>803.16</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250226007585</orderno><applymny>174.60</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250226007583</orderno><applymny>84.78</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250226007586</orderno><applymny>104.76</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250227007607</orderno><applymny>393.94</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0028</vbdef5><orderno>JY0609CD250227007616</orderno><applymny>1024.42</applymny></body></bodys></document>

【记录时间】2025-04-18 14:41:59,855
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYDGV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 14:41:59,855
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 14:48:03,508
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337020;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250222</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/KJCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——娜娜（20241116-20251115）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>太仓市城厢镇娜娜水果批发部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>太仓市城厢镇娜娜水果批发部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司太仓分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>513178350644</PARTNER_CARD_NO>
    <CONTRACT_SUM>300000.0</CONTRACT_SUM>
    <USABLE_SUM>300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>57795.35</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>31931.07</TOTAL_PAY_SUM>
    <APPLY_SUM>16995.53</APPLY_SUM>
    <WITHHOLD_SUM>20.0</WITHHOLD_SUM>
    <REAL_SUM>16975.53</REAL_SUM>
    <REMARK>2025年2月水果类应付货款。应付货款737.69（员餐）+16257.84（中西厨）=16995.53元。扣除2025年2月罚款20.00元。实付金额16995.53-20.00=16975.53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】2025-04-18 14:48:03,695
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250222</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406161251</creationtime><applydate>20250406161251</applydate><billmakedate>20250406161251</billmakedate><pk_supplier>0223448</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406161251</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2月水果类应付货款。应付货款737.69（员餐）+16257.84（中西厨）=16995.53元。扣除2025年2月罚款20.00元。实付金额16995.53-20.00=16975.53元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250203007112</orderno><applymny>482.46</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250204007150</orderno><applymny>286.64</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250204007140</orderno><applymny>1326.96</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250204007143</orderno><applymny>640.20</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250204007120</orderno><applymny>160.05</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250204007118</orderno><applymny>2718.43</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250205007159</orderno><applymny>1613.21</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250205007175</orderno><applymny>1396.80</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250205007169</orderno><applymny>135.80</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250206007198</orderno><applymny>679.00</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250206007193</orderno><applymny>1396.80</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250206007190</orderno><applymny>104.76</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250207007217</orderno><applymny>727.50</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250209007231</orderno><applymny>200.79</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250209007230</orderno><applymny>213.40</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250210007263</orderno><applymny>294.88</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250210007252</orderno><applymny>110.58</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250210007244</orderno><applymny>409.53</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250211007278</orderno><applymny>108.64</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250211007282</orderno><applymny>33.95</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250212007303</orderno><applymny>891.49</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250212007290</orderno><applymny>258.02</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250213007314</orderno><applymny>1693.52</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250213007320</orderno><applymny>46.56</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250214007348</orderno><applymny>654.65</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250214007366</orderno><applymny>101.85</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250214007356</orderno><applymny>97.00</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250214007359</orderno><applymny>58.20</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0030</vbdef5><orderno>JY0609CD250215007378</orderno><applymny>133.86</applymny></body></bodys></document>

【记录时间】2025-04-18 14:48:05,617
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZZJEL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 14:48:05,617
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 14:56:24,023
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337021;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250223</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-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——绿晨（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>昆山开发区绿晨农副产品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山开发区绿晨农副产品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司昆山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>549560095236</PARTNER_CARD_NO>
    <CONTRACT_SUM>450000.0</CONTRACT_SUM>
    <USABLE_SUM>450000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</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>27226.74</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>27226.74</REAL_SUM>
    <REMARK>2025年2月蔬菜类应付货款。应付货款4917.69（员餐）+22309.05（中西厨）=27226.74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】2025-04-18 14:56:24,194
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250223</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406161641</creationtime><applydate>20250406161641</applydate><billmakedate>20250406161641</billmakedate><pk_supplier>308058</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406161641</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2月蔬菜类应付货款。应付货款4917.69（员餐）+22309.05（中西厨）=27226.74元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250216007387</orderno><applymny>928.21</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250216007385</orderno><applymny>192.45</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250217007402</orderno><applymny>455.90</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250217007392</orderno><applymny>285.18</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250217007395</orderno><applymny>23.28</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250217007399</orderno><applymny>282.85</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250218007415</orderno><applymny>673.67</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250218007410</orderno><applymny>101.85</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250218007409</orderno><applymny>276.26</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250219007427</orderno><applymny>249.78</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250219007423</orderno><applymny>445.23</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250219007432</orderno><applymny>310.40</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250220007457</orderno><applymny>922.63</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250220007446</orderno><applymny>1812.84</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250220007452</orderno><applymny>1011.71</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250221007491</orderno><applymny>324.56</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250221007486</orderno><applymny>1227.80</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250221007493</orderno><applymny>776.00</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250221007482</orderno><applymny>232.32</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250221007476</orderno><applymny>1180.99</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250223007513</orderno><applymny>1007.55</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250223007501</orderno><applymny>1566.17</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250223007514</orderno><applymny>23.77</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250223007516</orderno><applymny>66.54</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250224007529</orderno><applymny>554.06</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250224007539</orderno><applymny>1009.39</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250224007542</orderno><applymny>1519.47</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250224007523</orderno><applymny>458.33</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250225007551</orderno><applymny>916.95</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250225007562</orderno><applymny>242.50</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250225007554</orderno><applymny>1102.32</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250226007568</orderno><applymny>15.52</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250226007582</orderno><applymny>400.61</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250226007579</orderno><applymny>1722.24</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250226007590</orderno><applymny>201.76</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250226007572</orderno><applymny>58.20</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250227007604</orderno><applymny>2615.22</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250227007599</orderno><applymny>185.71</applymny></body><body><rowno>39</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250227007626</orderno><applymny>234.94</applymny></body><body><rowno>40</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250227007605</orderno><applymny>93.12</applymny></body><body><rowno>41</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250227007623</orderno><applymny>23.09</applymny></body><body><rowno>42</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250227007614</orderno><applymny>1495.37</applymny></body></bodys></document>

【记录时间】2025-04-18 14:56:24,961
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZZ960</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 14:56:24,961
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 14:58:01,248
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337022;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250224</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-24-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——昆兆（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>昆山市玉山镇昆兆贸易商行</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山市玉山镇昆兆贸易商行</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行昆山高新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32201986440051505493</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>73509.11</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>50.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>28816.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>28816.1</REAL_SUM>
    <REMARK>2025年2月调料类应付货款。应付货款3605.68（员餐）+25210.42（中西厨）=28816.10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】2025-04-18 14:58:01,389
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250224</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406162029</creationtime><applydate>20250406162029</applydate><billmakedate>20250406162029</billmakedate><pk_supplier>307656</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406162029</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2月调料类应付货款。应付货款3605.68（员餐）+25210.42（中西厨）=28816.10元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250213007333</orderno><applymny>87.30</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250216007384</orderno><applymny>2245.55</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250217007393</orderno><applymny>1087.86</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250217007406</orderno><applymny>111.74</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250217007403</orderno><applymny>148.41</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250219007435</orderno><applymny>1326.86</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250219007424</orderno><applymny>1022.38</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250220007453</orderno><applymny>17.44</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250220007458</orderno><applymny>333.68</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250220007447</orderno><applymny>1385.10</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250220007456</orderno><applymny>139.68</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250221007492</orderno><applymny>186.24</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250221007485</orderno><applymny>795.40</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250221007490</orderno><applymny>69.84</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250221007478</orderno><applymny>2698.54</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250221007494</orderno><applymny>300.70</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250223007517</orderno><applymny>267.72</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250223007506</orderno><applymny>1283.74</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250223007510</orderno><applymny>680.44</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250224007530</orderno><applymny>1127.14</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250224007547</orderno><applymny>466.58</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250224007534</orderno><applymny>69.84</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250224007524</orderno><applymny>727.50</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250224007544</orderno><applymny>1321.14</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250225007556</orderno><applymny>834.20</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250225007564</orderno><applymny>1251.24</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250226007581</orderno><applymny>938.96</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250226007567</orderno><applymny>931.12</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250226007574</orderno><applymny>4989.20</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250227007615</orderno><applymny>124.16</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250227007602</orderno><applymny>970.00</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250227007606</orderno><applymny>876.40</applymny></body></bodys></document>

【记录时间】2025-04-18 14:58:02,106
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZYUAU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 14:58:02,106
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 14:59:56,264
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 14:59:56,420
【描述】集合数量302

【记录时间】2025-04-18 14:59:57,559
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 14:59:57,840
【描述】集合数量1729

【记录时间】2025-04-18 15:00:00,760
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337023;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250225</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-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店食材采购框架合同——鲜菜栏（20240916-20250915）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州鲜菜栏食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州鲜菜栏食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆山前进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10532601040125793</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>42847.52</APPLY_SUM>
    <WITHHOLD_SUM>153.0</WITHHOLD_SUM>
    <REAL_SUM>42694.52</REAL_SUM>
    <REMARK>2025年2月海鲜类应付货款。应付货款721.68（员餐）+42125.84（中西厨）=42847.52元。扣除2025年2月海鲜池水电费153.00元，实付货款42847.52-153.00=42694.52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】2025-04-18 15:00:00,885
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250225</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406162713</creationtime><applydate>20250406162713</applydate><billmakedate>20250406162713</billmakedate><pk_supplier>0222809</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406162713</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2月海鲜类应付货款。应付货款721.68（员餐）+42125.84（中西厨）=42847.52元。扣除2025年2月海鲜池水电费153.00元，实付货款42847.52-153.00=42694.52元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250216007383</orderno><applymny>1362.14</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250217007400</orderno><applymny>2522.03</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250218007407</orderno><applymny>222.52</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250219007422</orderno><applymny>1350.24</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250219007433</orderno><applymny>246.38</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250219007418</orderno><applymny>643.87</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250220007461</orderno><applymny>974.85</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250220007445</orderno><applymny>2635.59</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250220007450</orderno><applymny>419.04</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250221007483</orderno><applymny>605.67</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250221007470</orderno><applymny>453.09</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250221007488</orderno><applymny>754.18</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250221007477</orderno><applymny>2231.58</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250222007497</orderno><applymny>1904.36</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250223007499</orderno><applymny>634.95</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250223007503</orderno><applymny>9859.27</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250223007515</orderno><applymny>1866.28</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250224007528</orderno><applymny>232.80</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250224007536</orderno><applymny>302.64</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250224007545</orderno><applymny>2379.90</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250224007532</orderno><applymny>445.22</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250225007555</orderno><applymny>261.90</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250225007557</orderno><applymny>2292.69</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250225007548</orderno><applymny>997.35</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250226007589</orderno><applymny>232.80</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250226007575</orderno><applymny>516.04</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250227007597</orderno><applymny>597.56</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250227007609</orderno><applymny>1097.08</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250227007618</orderno><applymny>4139.57</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0026</vbdef5><orderno>JY0609CD250227007627</orderno><applymny>512.93</applymny></body></bodys></document>

【记录时间】2025-04-18 15:00:01,010
【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】2025-04-18 15:00:01,010
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-18 15:00:01,010
【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】2025-04-18 15:00:04,168
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 15:00:04,934
【描述】集合数量6590

【记录时间】2025-04-18 15:00:27,637
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 15:00:27,855
【描述】集合数量809

【记录时间】2025-04-18 15:00:30,978
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 15:00:31,150
【描述】集合数量176

【记录时间】2025-04-18 15:07:18,831
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338417;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 15:08:55,059
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338232;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 15:10:12,279
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338232;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 15:13:44,522
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338389;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/WHTQK250059</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/FY-25-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.4.3扣电信通讯费</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>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司南京分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司南京分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>597.8</CONTRACT_SUM>
    <USABLE_SUM>597.8</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>597.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>597.8</REAL_SUM>
    <REMARK>2025.4.3扣电信通讯费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020102 通讯费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 15:17:03,048
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337349;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250233</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-24-0023</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰物料采购框架协议——欢诚（20240901-20250831）</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>昆山市玉山镇欢诚宾馆酒店用品批发部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山市玉山镇欢诚宾馆酒店用品批发部</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行昆山高新区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32201986440051501031</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>65598.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>53122.78</TOTAL_PAY_SUM>
    <APPLY_SUM>6065.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6065.0</REAL_SUM>
    <REMARK>2025年2月杂件类应付货款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KV</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 15:17:03,204
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250233</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408101430</creationtime><applydate>20250408101430</applydate><billmakedate>20250408101430</billmakedate><pk_supplier>0217965</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408101430</dapprovedate><pk_acceptorg>JY0609</pk_acceptorg><pk_acceptorg_v>JY0609</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0502</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年2月杂件类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250207007219</orderno><applymny>2400.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250210007268</orderno><applymny>600.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250212007307</orderno><applymny>2700.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250217007396</orderno><applymny>45.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250219007426</orderno><applymny>190.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250220007439</orderno><applymny>130.00</applymny></body></bodys></document>

【记录时间】2025-04-18 15:17:03,843
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000008ZZTSY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 15:17:03,843
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 15:22:36,274
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338422;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/WHTQK250072</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-25-0094</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年4月因为不与这家供应商合作了，所以退回押金一万元。</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州鲜菜栏食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州鲜菜栏食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆山前进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10532601040125793</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>2025年4月因为不与这家供应商合作了，所以退回押金一万元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2KV</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 15:40:37,454
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29350;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>2306056012 黄志涛</qrzt><nbqrfjbts><nbqrfjbt><filename>GE-NT-A6-LXH-628  关于349号楼维修拖延的处罚事宜事宜2025-3-12.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DXkHqRHYIVIQ%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 15:40:51,696
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29351;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>2306056012 黄志涛</qrzt><nbqrfjbts><nbqrfjbt><filename>GE-NT-A6-LXH-628  关于349号楼维修拖延的处罚事宜事宜2025-3-12.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3Dga6zEVDLqPM%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 15:41:04,249
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29349;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>2306056012 黄志涛</qrzt><nbqrfjbts><nbqrfjbt><filename>GE-NT-A6-LXH-628  关于349号楼维修拖延的处罚事宜事宜2025-3-12.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DxkU%2BzbhdTUk%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 15:59:56,215
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 15:59:56,403
【描述】集合数量302

【记录时间】2025-04-18 15:59:57,744
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 15:59:58,072
【描述】集合数量1729

【记录时间】2025-04-18 16:00:06,005
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 16:00:06,785
【描述】集合数量6590

【记录时间】2025-04-18 16:00:21,707
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337024;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250226</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-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美食材采购框架合同——海尚鲜（20240516-20250515）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州海尚鲜贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州海尚鲜贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司苏州沧浪新城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10541401040020568</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1412277.93</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3486.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1214482.53</TOTAL_PAY_SUM>
    <APPLY_SUM>130331.69</APPLY_SUM>
    <WITHHOLD_SUM>203.0</WITHHOLD_SUM>
    <REAL_SUM>130128.69</REAL_SUM>
    <REMARK>2025年2月海鲜类应付货款。应付货款913.74（员餐）+129417.95（中西厨）=130331.69元。扣除2025年2月海鲜池水电费153.00元，扣除2025年2月罚款50.00元，实付货款130331.69-153.00-50.00=130128.69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】2025-04-18 16:00:21,832
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250226</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250406163512</creationtime><applydate>20250406163512</applydate><billmakedate>20250406163512</billmakedate><pk_supplier>0230158</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250406163512</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2月海鲜类应付货款。应付货款913.74（员餐）+129417.95（中西厨）=130331.69元。扣除2025年2月海鲜池水电费153.00元，扣除2025年2月罚款50.00元，实付货款130331.69-153.00-50.00=130128.69元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250201007096</orderno><applymny>1968.66</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250201007090</orderno><applymny>2687.11</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250201007091</orderno><applymny>206.13</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250201007092</orderno><applymny>665.91</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250203007103</orderno><applymny>601.39</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250203007107</orderno><applymny>901.13</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250203007104</orderno><applymny>5109.48</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250204007139</orderno><applymny>654.49</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250204007147</orderno><applymny>458.62</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250204007137</orderno><applymny>1594.68</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250204007127</orderno><applymny>2913.88</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250204007122</orderno><applymny>419.04</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250205007173</orderno><applymny>3259.20</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250205007156</orderno><applymny>15.78</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250205007155</orderno><applymny>1227.66</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250206007185</orderno><applymny>4874.83</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250206007188</orderno><applymny>366.66</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250207007210</orderno><applymny>324.95</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250208007222</orderno><applymny>570.49</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250209007239</orderno><applymny>171.70</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250209007240</orderno><applymny>794.67</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250209007237</orderno><applymny>1235.70</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250210007249</orderno><applymny>774.86</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250210007260</orderno><applymny>2776.14</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250211007276</orderno><applymny>59.77</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250212007300</orderno><applymny>5959.79</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250212007287</orderno><applymny>1039.84</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250212007298</orderno><applymny>1939.09</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250213007317</orderno><applymny>518.30</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250213007311</orderno><applymny>2289.58</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250213007316</orderno><applymny>451.05</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250213007322</orderno><applymny>43478.31</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250214007346</orderno><applymny>3179.18</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250214007353</orderno><applymny>1295.92</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250214007338</orderno><applymny>101.85</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250214007341</orderno><applymny>88.46</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250214007340</orderno><applymny>34722.31</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250214007337</orderno><applymny>237.26</applymny></body><body><rowno>39</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250215007370</orderno><applymny>94.13</applymny></body><body><rowno>40</rowno><vbdef5>JD-KSJY/KJCG-24-0012</vbdef5><orderno>JY0609CD250216007382</orderno><applymny>100.69</applymny></body></bodys></document>

【记录时间】2025-04-18 16:00:22,721
【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】2025-04-18 16:00:22,721
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-18 16:00:22,721
【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】2025-04-18 16:00:31,838
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 16:00:32,088
【描述】集合数量809

【记录时间】2025-04-18 16:00:35,181
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 16:00:35,352
【描述】集合数量176

【记录时间】2025-04-18 16:03:14,434
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278563;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 16:04:20,912
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337503;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250237</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>135155.13</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>200.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>71941.81</APPLY_SUM>
    <WITHHOLD_SUM>100.0</WITHHOLD_SUM>
    <REAL_SUM>71841.81</REAL_SUM>
    <REMARK>2025年2月调味品类应付货款。应付货款1072.82（员餐）+70868.99（中西厨）=71941.81元。扣除2025年2月罚款100.00元，实付金额71941.81-100.00=71841.81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】2025-04-18 16:04:21,068
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250237</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409094333</creationtime><applydate>20250409094333</applydate><billmakedate>20250409094333</billmakedate><pk_supplier>0232776</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409094333</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2月调味品类应付货款。应付货款1072.82（员餐）+70868.99（中西厨）=71941.81元。扣除2025年2月罚款100.00元，实付金额71941.81-100.00=71841.81元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250203007115</orderno><applymny>1558.70</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250203007106</orderno><applymny>630.50</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250204007124</orderno><applymny>1627.66</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250204007117</orderno><applymny>5338.49</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250204007126</orderno><applymny>281.30</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250204007136</orderno><applymny>5087.07</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250204007138</orderno><applymny>9137.38</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250204007149</orderno><applymny>349.20</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250205007174</orderno><applymny>12566.30</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250205007167</orderno><applymny>54.32</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250205007158</orderno><applymny>1760.55</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250206007182</orderno><applymny>2522.00</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250206007180</orderno><applymny>771.16</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250206007192</orderno><applymny>7944.06</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250206007189</orderno><applymny>397.70</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250207007212</orderno><applymny>3393.93</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250208007224</orderno><applymny>482.09</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250208007221</orderno><applymny>261.90</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250209007233</orderno><applymny>1972.01</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250210007272</orderno><applymny>162.96</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250210007248</orderno><applymny>436.50</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250210007262</orderno><applymny>811.41</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250210007251</orderno><applymny>300.70</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250210007246</orderno><applymny>2793.50</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250211007277</orderno><applymny>155.20</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250211007281</orderno><applymny>769.21</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250212007289</orderno><applymny>160.05</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250212007302</orderno><applymny>288.94</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250213007319</orderno><applymny>63.05</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250213007331</orderno><applymny>58.20</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250213007326</orderno><applymny>507.31</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250214007354</orderno><applymny>3947.42</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250214007365</orderno><applymny>116.40</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250214007347</orderno><applymny>1919.09</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250215007375</orderno><applymny>24.25</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250220007441</orderno><applymny>824.50</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250224007535</orderno><applymny>1542.30</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250227007603</orderno><applymny>824.50</applymny></body></bodys></document>

【记录时间】2025-04-18 16:04:21,177
【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】2025-04-18 16:04:21,177
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-04-18 16:04:21,177
【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】2025-04-18 16:07:57,196
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338158;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/WHTQK250188</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-25-0185</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子2024年度员工福利体检费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际医疗管理有限公司</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>29700.0</CONTRACT_SUM>
    <USABLE_SUM>29700.0</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>29700.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29700.0</REAL_SUM>
    <REMARK>河西月子2024年度员工福利体检费用，29700元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 16:11:54,962
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338161;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-YLMR/WHTQK250062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1009</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-YLMR</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口医疗美容有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-YLMR/FY-25-0062</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口医美2024年度员工福利体检费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口医疗美容有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际医疗管理有限公司</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>10950.0</CONTRACT_SUM>
    <USABLE_SUM>10950.0</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>10950.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10950.0</REAL_SUM>
    <REMARK>新街口医美2024年度员工福利体检费用，10950元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 16:17:06,495
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337447;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/HTQK250060</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/WZCG-22-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同-南京红对红商贸有限公司</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>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京红对红商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京红对红商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011509100240516</PARTNER_CARD_NO>
    <CONTRACT_SUM>140000.0</CONTRACT_SUM>
    <USABLE_SUM>140000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>94315.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>92145.1</TOTAL_PAY_SUM>
    <APPLY_SUM>140.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>140.0</REAL_SUM>
    <REMARK>支付珠江壹号采购费用140元。</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>04|客户服务部</SUPPLY_SAP_ID>
    <FKZY>付南京红对红商贸有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 16:17:06,620
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>ZJYH/HTQK250060</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408144518</creationtime><applydate>20250408144518</applydate><billmakedate>20250408144518</billmakedate><pk_supplier>Z005075</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408144518</dapprovedate><pk_acceptorg>JY0314</pk_acceptorg><pk_acceptorg_v>JY0314</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付珠江壹号采购费用140元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>ZJYH/WZCG-22-0036</vbdef5><orderno>JY0314CD250211002</orderno><applymny>140.00</applymny></body></bodys></document>

【记录时间】2025-04-18 16:17:07,072
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000900DJU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 16:17:07,072
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 16:17:24,202
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337445;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>ZJYH/HTQK250059</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/WZCG-22-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>材料采购合同-南京红对红商贸有限公司</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>南京珠江壹号实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京红对红商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京红对红商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市下关支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011509100240516</PARTNER_CARD_NO>
    <CONTRACT_SUM>140000.0</CONTRACT_SUM>
    <USABLE_SUM>140000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>92565.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>92145.1</TOTAL_PAY_SUM>
    <APPLY_SUM>1750.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1750.0</REAL_SUM>
    <REMARK>支付珠江壹号采购的雨伞费用1750元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>02070203</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51N</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|客户服务部</SUPPLY_SAP_ID>
    <FKZY>付南京红对红商贸有限公司物业集团项目材料款</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 16:17:24,280
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>ZJYH/HTQK250059</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408144314</creationtime><applydate>20250408144314</applydate><billmakedate>20250408144314</billmakedate><pk_supplier>Z005075</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408144314</dapprovedate><pk_acceptorg>JY0314</pk_acceptorg><pk_acceptorg_v>JY0314</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付珠江壹号采购的雨伞费用1750元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>ZJYH/WZCG-22-0036</vbdef5><orderno>JY0314CD250211002</orderno><applymny>1750.00</applymny></body></bodys></document>

【记录时间】2025-04-18 16:17:24,907
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009008QW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 16:17:24,907
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 16:19:38,654
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338405;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 16:33:32,742
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338404;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/WHTQK250027</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NT-JYSJ-A6/FY-25-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通项目公司2025年端午节员工福利-粽子及蓝莓酒礼盒</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>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南通金鹰圆融购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南通金鹰圆融购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南通工农路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10727501040006768</PARTNER_CARD_NO>
    <CONTRACT_SUM>3184.0</CONTRACT_SUM>
    <USABLE_SUM>3184.0</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>3184.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3184.0</REAL_SUM>
    <REMARK>南通项目公司2025年端午节员工福利-粽子及蓝莓酒礼盒，粽子1904元，蓝莓酒1280元，合计3184元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02060105 工会经费</SZ_NAME>
    <SZ_CODE>1001V81000000001G511</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 16:39:23,406
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29432;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>036430 李斌</qrzt><nbqrfjbts><nbqrfjbt><filename>EMS邮寄凭证.jpg</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3D%2FaJ4cDY1ajs%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 16:50:46,829
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338384;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/WHTQK250053</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/FY-25-0054</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城1810/1811-1装修押金退付申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽哲美建设工程有限公司芜湖分司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽哲美建设工程有限公司芜湖分司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行芜湖长江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1307023309200149445</PARTNER_CARD_NO>
    <CONTRACT_SUM>6600.0</CONTRACT_SUM>
    <USABLE_SUM>6600.0</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>6600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6600.0</REAL_SUM>
    <REMARK>芜湖金鹰商城1810/1811-1装修验收合格,申请押金退付，金额：6600元；（收据号：0268846）,请领导审批。</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|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付安徽哲美建设工程有限公司芜湖分司装修保证金（0268846）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 16:53:45,539
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338400;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250105</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/-23-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口母婴用品采购框架合同</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>南京苏墨拓信息技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京苏墨拓信息技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行南京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>7321010182800030810</PARTNER_CARD_NO>
    <CONTRACT_SUM>560000.0</CONTRACT_SUM>
    <USABLE_SUM>560000.0</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>85928.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>74366.4</TOTAL_PAY_SUM>
    <APPLY_SUM>3486.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3486.0</REAL_SUM>
    <REMARK>新街口月子4月货款，合计金额3486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】2025-04-18 16:53:45,695
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK250105</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250418115120</creationtime><applydate>20250418115120</applydate><billmakedate>20250418115120</billmakedate><pk_supplier>0225844</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250418115120</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4月货款，合计金额3486元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-23-0043</vbdef5><orderno>JY1005CD250325016</orderno><applymny>3486.00</applymny></body></bodys></document>

【记录时间】2025-04-18 16:53:47,100
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000900TMP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 16:53:47,100
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 16:54:17,125
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338399;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250104</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/-23-0056</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口母婴露安适产品采购框架合同</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>南京贝贝安商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京贝贝安商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京长江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301010509100297987</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</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>142852.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>138396.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3024.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3024.0</REAL_SUM>
    <REMARK>新街口月子4月货款，合计金额3024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】2025-04-18 16:54:17,235
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK250104</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250418114804</creationtime><applydate>20250418114804</applydate><billmakedate>20250418114804</billmakedate><pk_supplier>0223704</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250418114804</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4月货款，合计金额3024元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-23-0056</vbdef5><orderno>JY1005CD250325021</orderno><applymny>3024.00</applymny></body></bodys></document>

【记录时间】2025-04-18 16:54:17,968
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009009YD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 16:54:17,968
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 16:54:57,737
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338403;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250090</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/JYJK-22-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心洗护用品采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>医疗类物资合同</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>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>明辉实业（深圳）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>明辉实业（深圳）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司深圳平湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>765357938658</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</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>146680.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>146680.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7600.0</REAL_SUM>
    <REMARK>河西月子3月货款，合计金额7600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】2025-04-18 16:54:57,877
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK250090</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250418120127</creationtime><applydate>20250418120127</applydate><billmakedate>20250418120127</billmakedate><pk_supplier>0218632</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250418120127</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7600元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/JYJK-22-0043</vbdef5><orderno>JY1007CD250325017</orderno><applymny>7600.00</applymny></body></bodys></document>

【记录时间】2025-04-18 16:54:58,579
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000900LBI</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 16:54:58,579
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 16:59:56,189
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 16:59:56,376
【描述】集合数量302

【记录时间】2025-04-18 16:59:57,359
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 16:59:57,672
【描述】集合数量1729

【记录时间】2025-04-18 17:00:03,135
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 17:00:03,962
【描述】集合数量6590

【记录时间】2025-04-18 17:00:22,358
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 17:00:22,569
【描述】集合数量809

【记录时间】2025-04-18 17:00:25,099
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 17:00:25,240
【描述】集合数量176

【记录时间】2025-04-18 17:03:16,570
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278543;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 17:16:04,611
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338388;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/HTQK250062</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/YYGL-24-0024</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>外包保安服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>徐州精诚特卫保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>徐州精诚特卫保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行徐州市泉山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10231501040011007</PARTNER_CARD_NO>
    <CONTRACT_SUM>840600.0</CONTRACT_SUM>
    <USABLE_SUM>840600.0</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>140100.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>16995.49</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>70050.0</APPLY_SUM>
    <WITHHOLD_SUM>9019.53</WITHHOLD_SUM>
    <REAL_SUM>61030.47</REAL_SUM>
    <REMARK>芜湖金鹰商城支付2月外包保安服务费，应支付70050.00元，缺岗扣款6071.01元，春节期间减岗2248.52元，违约扣款450.00元，其他扣款250.00元（12月漏扣责任险200+打卡间隔时间过短扣50），共计扣款9,019.53元，实际支付61,030.47元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>1%</TAXRATE>
    <TAXAMOUNT>610.3</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付徐州精诚特卫保安服务有限公司2025.02.01-2025.02.28安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 17:20:03,413
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338350;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250038</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-25-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年实业外包安保服务合同</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>马鞍山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海楷丰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海楷丰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司上海联洋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>36810188000007596</PARTNER_CARD_NO>
    <CONTRACT_SUM>974400.0</CONTRACT_SUM>
    <USABLE_SUM>974400.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7808.06</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7808.06</REAL_SUM>
    <REMARK>尊敬的领导：
   1、2025年3月上海楷丰实业安保外包合同服务费为7808.06元；                                                                 
   2、3月履行合同期间产生缺岗扣款0元，迟到早退考勤类扣款50元，服务不合格扣款0元。3月扣款合计50元；
   3、日常工作有所改善，人员变动较大，部分岗位员工培训不到位存在岗位职责不了解情况，加强新进员工培训，所以月度评分80.5分，扣款0元；                     
   4、本次实际应支付7808.06元（计算过程7858.06元-50元=7808.06元）。
     
   妥否？请审批</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021024 外包保安费</SZ_NAME>
    <SZ_CODE>021024</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YO59Y</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>441.97</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付上海楷丰保安服务有限公司2025.03.29-2025.03.31安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 17:28:07,370
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338254;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/WHTQK250062</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-25-0065</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退原东三楼C3054侯小萍商铺保证金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>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>侯小萍</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>侯小萍</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司光华支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217770009494000</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>金桥市场东三楼承租户侯小萍由C3054调至C3058处经营并于2024年1月3日办理了C3054商铺的退租手续，其工商营业执照及税务登记证均保留且已变更经营地址。现申请退还C3054商铺保证金5000元，单据号：150059，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】2025-04-18 17:28:53,060
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338359;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-24-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场白班车管2025年服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市保安服务有限公司鼓楼分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市保安服务有限公司鼓楼分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司云南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0149200000000155</PARTNER_CARD_NO>
    <CONTRACT_SUM>649120.0</CONTRACT_SUM>
    <USABLE_SUM>649120.0</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>106720.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>53360.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>107120.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>400.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>53360.0</TOTAL_PAY_SUM>
    <APPLY_SUM>53560.0</APPLY_SUM>
    <WITHHOLD_SUM>200.0</WITHHOLD_SUM>
    <REAL_SUM>53360.0</REAL_SUM>
    <REMARK>金桥市场白班车管外包服务费2025.3</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020229 外包保安费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFVZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 17:32:13,231
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338358;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250046</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-24-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场白班治安外包服务合同（2024.12.1-2025.11.30）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市保安服务有限公司鼓楼分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市保安服务有限公司鼓楼分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司云南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0149200000000155</PARTNER_CARD_NO>
    <CONTRACT_SUM>418080.0</CONTRACT_SUM>
    <USABLE_SUM>418080.0</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>103770.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>34590.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>104520.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>750.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>69180.0</TOTAL_PAY_SUM>
    <APPLY_SUM>34840.0</APPLY_SUM>
    <WITHHOLD_SUM>250.0</WITHHOLD_SUM>
    <REAL_SUM>34590.0</REAL_SUM>
    <REMARK>金桥市场白班治安外包服务费2025.3</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020229 外包保安费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFVZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 17:36:26,053
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338271;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/WHTQK250063</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-25-0066</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退中一楼B1117孙鸿彬装修保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</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>孙鸿彬</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>孙鸿彬</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司江苏省分行直属支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222801375161046009</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500.0</CONTRACT_SUM>
    <USABLE_SUM>1500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>27</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1500.0</REAL_SUM>
    <REMARK>退中一楼B1117孙鸿彬装修保证金1500元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030322 装修保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2LO</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 17:36:32,550
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=22157;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 17:37:31,061
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337890;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250041</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>588</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥市场</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQSC/XBWY-23-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>汇晟监控视频维保合同(2023.6---2025.6)</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物业类合同</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>南京汇晟科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京汇晟科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司阳光广场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01770120210007689</PARTNER_CARD_NO>
    <CONTRACT_SUM>64000.0</CONTRACT_SUM>
    <USABLE_SUM>64000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>28</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物业类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>16000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>16000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>32000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32000.0</REAL_SUM>
    <REMARK>付2024.01-2024.12视频监控维保费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>1001V81000000001G56E</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 17:47:12,962
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=22030;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 17:48:02,020
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337467;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/WHTQK250069</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-25-0066</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目2025年桶装水费用</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盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城特丽洁纯净水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城特丽洁纯净水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城建军东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109662809000045588</PARTNER_CARD_NO>
    <CONTRACT_SUM>917.47</CONTRACT_SUM>
    <USABLE_SUM>917.47</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>917.47</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>917.47</REAL_SUM>
    <REMARK>盐城金鹰天地项目2025年纯净水水费  注：因合同税率3%，发票税率1%，实际按合同税率扣除：金额：917.47   税额：27.53</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE></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>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付物业材料采购盐城特丽洁纯净水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】2025-04-18 17:49:53,072
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278576;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 17:54:09,120
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=10477;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 17:57:36,506
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338027;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-GLZC/HTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>263</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山置业-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-GLZC/XZ-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山街区“嗨健身”破产申报委托协议</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>昆山金鹰信息科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海中因律师事务所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海中因律师事务所</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海淮中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121946521210601</PARTNER_CARD_NO>
    <CONTRACT_SUM>15580.0</CONTRACT_SUM>
    <USABLE_SUM>15580.0</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>15580.0</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>15580.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15580.0</REAL_SUM>
    <REMARK>我司于2024年1月委托项目年框“中因律师”事务所进行诉讼，于2024.12.31完成一审，2025.1.20昆山法院裁定准予破产清算。故再次委托“中因律师事务所”进行破产申报。
委托律师费：固定律师费15580元（25.3万租费历欠），按照合同要求固定律师费需在合同签订后10个工作日内支付；其他占有使用费等以风险代理形式进行委托，以实际收到款项的8%进行支付。由昆山金鹰信息科技发展有限公司进行支付。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020119 诉讼费用（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4W3</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 17:59:56,148
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 17:59:56,304
【描述】集合数量302

【记录时间】2025-04-18 17:59:57,537
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 17:59:57,833
【描述】集合数量1729

【记录时间】2025-04-18 18:00:04,393
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 18:00:05,243
【描述】集合数量6590

【记录时间】2025-04-18 18:00:27,491
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 18:00:27,709
【描述】集合数量809

【记录时间】2025-04-18 18:00:30,353
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 18:00:30,493
【描述】集合数量176

【记录时间】2025-04-18 18:03:16,078
【描述】EC回调函数： MethodCode=IF_Cost_10100;PKID=22156;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 18:08:04,612
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338376;K2_FLAG=3;MESSAGE=

【记录时间】2025-04-18 18:11:38,970
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338352;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/HTQK250040</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-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年物业外包安保服务合同</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马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海楷丰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海楷丰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国光大银行股份有限公司上海联洋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>36810188000007596</PARTNER_CARD_NO>
    <CONTRACT_SUM>723600.0</CONTRACT_SUM>
    <USABLE_SUM>723600.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>保安、保洁</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5835.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5835.48</REAL_SUM>
    <REMARK>尊敬的领导：
   1、2025年3月上海楷丰物业安保外包合同服务费为5835.48元；                                                                 
   2、3月履行合同期间产生缺岗扣款0元，迟到早退考勤类扣款0元，服务不合格扣款0元，超龄扣款0元，服务奖励0元，3月扣款合计0元；
   3、日常工作有所改善，人员变动较大，部分岗位员工培训不到位存在岗位职责不了解情况，加强新进员工培训，所以月度评分80.5分，扣款0元；                     
   4、本次实际应支付5835.48元（计算过程5835.48元-0元=5835.48元）。
       妥否，请领导审批</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>330.31</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|停车场</SUPPLY_SAP_ID>
    <FKZY>付上海楷丰保安服务有限公司2025.03.29-2025.03.31安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:12:35,553
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278515;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 18:13:46,811
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338302;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250126</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/YYGL-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>凯恩特-南京宏新誉昆山区域晶面养护合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京宏新誉环境工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京宏新誉环境工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京凤凰花园城支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>465071162674</PARTNER_CARD_NO>
    <CONTRACT_SUM>401587.2</CONTRACT_SUM>
    <USABLE_SUM>401587.2</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>49086.2</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>18183.97</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>68176.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>68176.2</TOTAL_PAY_SUM>
    <APPLY_SUM>18183.97</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18183.97</REAL_SUM>
    <REMARK>集团领导：根据合同要求,南京宏新誉环境工程有限公司2025.2月已完成对昆山金鹰A座晶面养护，养护面积10954.2平米，养护单价0.83元/平米/次，当月按计划完成养护频次2次，养护费用为18183.97元。请领导审批。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021027 清洁成本</SZ_NAME>
    <SZ_CODE>021027</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0011 晶面养护费</HS_NAME>
    <SZ_TYPE>1001B1100000006R9EOX</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>529.63</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付清洁成本南京宏新誉环境工程有限公司2025.2月已完成对昆山金鹰A座晶面养护</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QK</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:20:35,289
【描述】EC回调函数： MethodCode=IF_Cost_12500;PKID=29526;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>2410128868 雷海</qrzt><nbqrfjbts><nbqrfjbt><filename>GE-NT-A4-LXH-441 关于A4地块泛光工程开工事宜2025-4-8(已签回复).pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DLnE3eDr4fH8%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 18:38:03,872
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277826;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 18:39:14,053
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337531;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250080</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地、奥莱2023年工程材料年度采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市雷升商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市雷升商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173503600000022</PARTNER_CARD_NO>
    <CONTRACT_SUM>65918.0</CONTRACT_SUM>
    <USABLE_SUM>65918.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>303317.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>285646.3</TOTAL_PAY_SUM>
    <APPLY_SUM>2972.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2972.5</REAL_SUM>
    <REMARK>盐城金鹰奥莱项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市雷升商贸有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:39:14,131
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250080</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409103836</creationtime><applydate>20250409103836</applydate><billmakedate>20250409103836</billmakedate><pk_supplier>Z004963</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409103836</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>11</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰奥莱项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0001</vbdef5><orderno>JY0507CD250319007</orderno><applymny>2972.50</applymny></body></bodys></document>

【记录时间】2025-04-18 18:39:14,853
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000901ET2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 18:39:14,853
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 18:39:34,035
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337529;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250079</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地、奥莱2023年工程材料年度采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市雷升商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市雷升商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173503600000022</PARTNER_CARD_NO>
    <CONTRACT_SUM>65918.0</CONTRACT_SUM>
    <USABLE_SUM>65918.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>297013.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>285646.3</TOTAL_PAY_SUM>
    <APPLY_SUM>6304.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6304.0</REAL_SUM>
    <REMARK>盐城金鹰天地项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>725.24</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市雷升商贸有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:39:34,097
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250079</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409103653</creationtime><applydate>20250409103653</applydate><billmakedate>20250409103653</billmakedate><pk_supplier>Z004963</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409103653</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>13</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0001</vbdef5><orderno>JY0507CD250313002</orderno><applymny>6304.00</applymny></body></bodys></document>

【记录时间】2025-04-18 18:39:47,575
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009009DD</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 18:39:47,575
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 18:40:35,484
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338317;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250082</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地、奥莱2023年工程材料年度采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市雷升商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市雷升商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173503600000022</PARTNER_CARD_NO>
    <CONTRACT_SUM>65918.0</CONTRACT_SUM>
    <USABLE_SUM>65918.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>307666.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>285646.3</TOTAL_PAY_SUM>
    <APPLY_SUM>2350.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2350.0</REAL_SUM>
    <REMARK>盐城金鹰天地项目（住宅）工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>12|住宅物业</SUPPLY_SAP_ID>
    <FKZY>付盐城市雷升商贸有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:40:35,562
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250082</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250417114000</creationtime><applydate>20250417114000</applydate><billmakedate>20250417114000</billmakedate><pk_supplier>Z004963</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250417114000</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>12</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目（住宅）工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0001</vbdef5><orderno>JY0507CD250314004</orderno><applymny>2350.00</applymny></body></bodys></document>

【记录时间】2025-04-18 18:40:36,123
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009019HR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 18:40:36,123
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 18:40:52,092
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338319;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250083</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地、奥莱2023年工程材料年度采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市雷升商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市雷升商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173503600000022</PARTNER_CARD_NO>
    <CONTRACT_SUM>65918.0</CONTRACT_SUM>
    <USABLE_SUM>65918.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>310016.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>285646.3</TOTAL_PAY_SUM>
    <APPLY_SUM>14201.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14201.6</REAL_SUM>
    <REMARK>盐城金鹰天地项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付盐城市雷升商贸有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:40:52,186
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250083</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250417113004</creationtime><applydate>20250417113004</applydate><billmakedate>20250417113004</billmakedate><pk_supplier>Z004963</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250417113004</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>10</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0001</vbdef5><orderno>JY0507CD250402001</orderno><applymny>14201.60</applymny></body></bodys></document>

【记录时间】2025-04-18 18:40:52,748
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000901CGA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 18:40:52,748
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 18:42:55,752
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336444;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250072</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年盐城金鹰天地、奥莱项目材料采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市鑫之凯五交化有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市鑫之凯五交化有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司盐城永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>510558208041</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>98180.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>98180.1</TOTAL_PAY_SUM>
    <APPLY_SUM>5112.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5112.0</REAL_SUM>
    <REMARK>盐城金鹰天地项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市鑫之凯五交化有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:42:55,830
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250072</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250329102536</creationtime><applydate>20250329102536</applydate><billmakedate>20250329102536</billmakedate><pk_supplier>Z004974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250329102536</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>13</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0005</vbdef5><orderno>JY0507CD250313001</orderno><applymny>5112.00</applymny></body></bodys></document>

【记录时间】2025-04-18 18:43:00,159
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000901IDE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 18:43:00,159
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 18:45:20,604
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336445;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年盐城金鹰天地、奥莱项目材料采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市鑫之凯五交化有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市鑫之凯五交化有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司盐城永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>510558208041</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>103292.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>98180.1</TOTAL_PAY_SUM>
    <APPLY_SUM>643.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>643.4</REAL_SUM>
    <REMARK>盐城金鹰奥莱项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市鑫之凯五交化有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:45:20,682
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250073</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250329102707</creationtime><applydate>20250329102707</applydate><billmakedate>20250329102707</billmakedate><pk_supplier>Z004974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250329102707</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>11</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰奥莱项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0005</vbdef5><orderno>JY0507CD250219005</orderno><applymny>643.40</applymny></body></bodys></document>

【记录时间】2025-04-18 18:45:21,400
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000900H9Z</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 18:45:21,400
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 18:47:46,554
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336442;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250071</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/GCGL-24-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店中央空调冷水机组维保合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>华加空调系统服务（苏州）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>华加空调系统服务（苏州）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司苏州城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32201989036051589729</PARTNER_CARD_NO>
    <CONTRACT_SUM>24000.0</CONTRACT_SUM>
    <USABLE_SUM>24000.0</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>18000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>18000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6000.0</REAL_SUM>
    <REMARK>此费用：盐城金鹰尚美酒店中央空调冷水机组季度维保费！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070207 成本暂估</SZ_NAME>
    <SZ_CODE>02070207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>009 空调系统维保费</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付设备维保华加空调系统服务（苏州）有限公司空调系统维保费</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4DB</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:50:33,776
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336446;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年盐城金鹰天地、奥莱项目材料采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市鑫之凯五交化有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市鑫之凯五交化有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司盐城永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>510558208041</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>103935.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>98180.1</TOTAL_PAY_SUM>
    <APPLY_SUM>1920.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1920.0</REAL_SUM>
    <REMARK>盐城金鹰天地项目（住宅）工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02050120 物业材料采购</SZ_NAME>
    <SZ_CODE>02050120</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KA</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>12|住宅物业</SUPPLY_SAP_ID>
    <FKZY>付盐城市鑫之凯五交化有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 18:50:33,870
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250074</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250329113058</creationtime><applydate>20250329113058</applydate><billmakedate>20250329113058</billmakedate><pk_supplier>Z004974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250329113058</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>12</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰天地项目（住宅）工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0005</vbdef5><orderno>JY0507CD250314003</orderno><applymny>1920.00</applymny></body></bodys></document>

【记录时间】2025-04-18 18:50:45,174
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000901G9L</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 18:50:45,174
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 18:52:32,976
【描述】EC回调函数： MethodCode=IF_Cost_10200;PKID=29463;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<Document><qrzt>028919 陈元田</qrzt><nbqrfjbts><nbqrfjbt><filename>D2地库给排水平面图.rar</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DmFKv%2BWsjSyw%3D</fileurl></nbqrfjbt><nbqrfjbt><filename>幼儿园喷淋系统图.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DNBqtkoCsT74%3D</fileurl></nbqrfjbt><nbqrfjbt><filename>现场施工照片.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DyXp6EQtKs2o%3D</fileurl></nbqrfjbt><nbqrfjbt><filename>幼儿园室外消防管道图（局部）.pdf</filename><fileurl>http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DLa3Sl9v5mUI%3D</fileurl></nbqrfjbt></nbqrfjbts></Document>

【记录时间】2025-04-18 18:52:32,976
【描述】调用SyncContactToZhaoCai:传入参数contact_id=29463

【记录时间】2025-04-18 18:52:32,992
【描述】【同步招采】入参：[{"Key":"token","Value":"DA699AD4B5416E4DF1CA7C00B9150E91"},{"Key":"CONTACT_ID","Value":"29463"},{"Key":"CONTACT_DISPLAY_ID","Value":"GE/KS-D-2Q-2BD/GC-21-0008(01)/LXH-LX-004"},{"Key":"CONTRACT_CHANGE_DISPLAY_ID","Value":"GE/KS-D-2Q-2BD/QZLX-JAF-0067"},{"Key":"OBJ_ID","Value":"952"},{"Key":"OBJ_NAME","Value":"苏州昆山D地块住宅四期"},{"Key":"OBJ_DISPLAY_ID","Value":"KS-D-2Q-2BD"},{"Key":"REMARK","Value":null},{"Key":"CONTRACT_ID","Value":"243860"},{"Key":"CONTRACT_DISPLAY_ID","Value":"KS-D-2Q-2BD/GC-21-0008(01)"},{"Key":"CONTRACT_NAME","Value":"昆山金鹰D地块四期住宅及幼儿园消防工程施工合同"},{"Key":"CC_UNIT","Value":"上海正亚工程咨询有限公司|"},{"Key":"PROFESSIONAL","Value":"安装|"},{"Key":"CHANGE_UNIT","Value":"95668|上海宝冶集团南京建筑有限公司"},{"Key":"OPER_NAME","Value":"陈元田"},{"Key":"OPER_TIME","Value":"20250401095217"},{"Key":"SX_TYPE","Value":"现场签证"},{"Key":"CHANGE_RANGE","Value":"按照设计要求，安装幼儿园喷淋主管道，该管道需连接二期6号楼下湿式报警阀间报警阀前喷淋主管道。安装150信号阀一个，150蝶阀一个；配合实施，注意交付区成品保护。"},{"Key":"UNIT_TYPE","Value":"施工单位"},{"Key":"FILES","Value":"D2地库给排水平面图.rar|http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DmFKv%2BWsjSyw%3D;幼儿园喷淋系统图.pdf|http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DNBqtkoCsT74%3D;现场施工照片.pdf|http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DyXp6EQtKs2o%3D;幼儿园室外消防管道图（局部）.pdf|http://oa.jinying.com/com/com.api.interfaces.ywf.FWFileDownload?filetoken=MWrZc3s4nXg%3DLa3Sl9v5mUI%3D"}]

【记录时间】2025-04-18 18:59:56,163
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 18:59:56,381
【描述】集合数量302

【记录时间】2025-04-18 18:59:57,162
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 18:59:57,474
【描述】集合数量1729

【记录时间】2025-04-18 19:00:01,628
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 19:00:02,439
【描述】集合数量6590

【记录时间】2025-04-18 19:00:18,428
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 19:00:18,678
【描述】集合数量809

【记录时间】2025-04-18 19:00:20,631
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 19:00:20,771
【描述】集合数量176

【记录时间】2025-04-18 19:02:03,794
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337476;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250078</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023年盐城金鹰天地、奥莱项目材料采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市鑫之凯五交化有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市鑫之凯五交化有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司盐城永宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>510558208041</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>105855.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>98180.1</TOTAL_PAY_SUM>
    <APPLY_SUM>88.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>88.8</REAL_SUM>
    <REMARK>盐城金鹰奥莱项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市鑫之凯五交化有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 19:02:03,889
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250078</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250408162801</creationtime><applydate>20250408162801</applydate><billmakedate>20250408162801</billmakedate><pk_supplier>Z004974</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250408162801</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>11</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰奥莱项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0005</vbdef5><orderno>JY0507CD250319006</orderno><applymny>88.80</applymny></body></bodys></document>

【记录时间】2025-04-18 19:02:04,482
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009019HW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 19:02:04,482
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 19:02:23,297
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337533;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250081</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/WZCG-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地、奥莱2023年工程材料年度采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市雷升商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市雷升商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173503600000022</PARTNER_CARD_NO>
    <CONTRACT_SUM>65918.0</CONTRACT_SUM>
    <USABLE_SUM>65918.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-综管类/行政类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>306290.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>285646.3</TOTAL_PAY_SUM>
    <APPLY_SUM>1376.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1376.0</REAL_SUM>
    <REMARK>盐城金鹰奥莱项目工程材料费</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>11|奥莱管理处</SUPPLY_SAP_ID>
    <FKZY>付盐城市雷升商贸有限公司物业集团项目物业材料采购</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 19:02:23,375
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-NJYC/HTQK250081</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250409103949</creationtime><applydate>20250409103949</applydate><billmakedate>20250409103949</billmakedate><pk_supplier>Z004963</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250409103949</dapprovedate><pk_acceptorg>JY0507</pk_acceptorg><pk_acceptorg_v>JY0507</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>11</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城金鹰奥莱项目工程材料费</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>WY-NJYC/WZCG-23-0001</vbdef5><orderno>JY0507CD250319008</orderno><applymny>1376.00</applymny></body></bodys></document>

【记录时间】2025-04-18 19:02:23,874
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000901CGP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-04-18 19:02:23,874
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-04-18 19:59:56,074
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 19:59:56,308
【描述】集合数量302

【记录时间】2025-04-18 19:59:57,275
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 19:59:57,618
【描述】集合数量1729

【记录时间】2025-04-18 20:00:02,176
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 20:00:03,052
【描述】集合数量6590

【记录时间】2025-04-18 20:00:24,933
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 20:00:25,151
【描述】集合数量809

【记录时间】2025-04-18 20:00:27,975
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 20:00:28,115
【描述】集合数量176

【记录时间】2025-04-18 20:59:56,550
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 20:59:56,800
【描述】集合数量302

【记录时间】2025-04-18 20:59:58,126
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 20:59:58,469
【描述】集合数量1729

【记录时间】2025-04-18 21:00:05,401
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 21:00:06,260
【描述】集合数量6590

【记录时间】2025-04-18 21:00:28,137
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 21:00:28,371
【描述】集合数量809

【记录时间】2025-04-18 21:00:31,153
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 21:00:31,309
【描述】集合数量176

【记录时间】2025-04-18 22:00:01,021
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 22:00:01,302
【描述】集合数量302

【记录时间】2025-04-18 22:00:06,657
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 22:00:09,076
【描述】集合数量1729

【记录时间】2025-04-18 22:00:43,728
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 22:00:45,227
【描述】集合数量6590

【记录时间】2025-04-18 22:03:19,882
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 22:03:20,553
【描述】集合数量809

【记录时间】2025-04-18 22:03:28,766
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 22:03:29,000
【描述】集合数量176

【记录时间】2025-04-18 22:59:56,484
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-04-18 22:59:56,781
【描述】集合数量302

【记录时间】2025-04-18 23:00:01,232
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-04-18 23:00:01,559
【描述】集合数量1729

【记录时间】2025-04-18 23:00:16,130
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-04-18 23:00:17,004
【描述】集合数量6590

【记录时间】2025-04-18 23:01:03,564
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-04-18 23:01:03,767
【描述】集合数量809

【记录时间】2025-04-18 23:01:08,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-04-18 23:01:08,966
【描述】集合数量176

【记录时间】2025-04-18 23:06:31,907
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338126;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYZ/HTQK250020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>580</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司扬州分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYZ/YYGL-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保安外包服务合同-2025</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司扬州分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏英杰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏英杰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司无锡崇安支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1103020509200542280</PARTNER_CARD_NO>
    <CONTRACT_SUM>850800.0</CONTRACT_SUM>
    <USABLE_SUM>850800.0</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>141800.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>15075.23</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>70900.0</APPLY_SUM>
    <WITHHOLD_SUM>5215.67</WITHHOLD_SUM>
    <REAL_SUM>65684.33</REAL_SUM>
    <REMARK>江都文昌华府3月份保安请款费用共65684.33元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>125.11</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|住宅</SUPPLY_SAP_ID>
    <FKZY>付江苏英杰保安服务有限公司2025.03.01-2025.03.31安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:08:23,524
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337606;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYZCNT/HTQK250012</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-25-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通尚湖花园清洁机器人租赁合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司南通分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京仙鹰科技服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京仙鹰科技服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行上海分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121947494810201</PARTNER_CARD_NO>
    <CONTRACT_SUM>60000.0</CONTRACT_SUM>
    <USABLE_SUM>60000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>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>南通金鹰尚湖花园3月份清洁机器人合同实际应付款5000元，根据评定表评定合格无扣款，请领导审批！</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021013 租赁费</SZ_NAME>
    <SZ_CODE>021013</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G561</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|尚湖花园</SUPPLY_SAP_ID>
    <FKZY>付南京仙鹰科技服务有限公司物业集团项目租赁费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:09:41,463
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338127;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-TZJY/HTQK250036</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>554</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-TZJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>泰州金鹰天地投资管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-TZJY/YYGL-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>泰州金鹰住宅2024年保安外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>泰州金鹰天地投资管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏英杰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏英杰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司无锡崇安支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1103020509200542280</PARTNER_CARD_NO>
    <CONTRACT_SUM>96000.0</CONTRACT_SUM>
    <USABLE_SUM>96000.0</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>40000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1885.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>30429.8</TOTAL_PAY_SUM>
    <APPLY_SUM>8000.0</APPLY_SUM>
    <WITHHOLD_SUM>315.6</WITHHOLD_SUM>
    <REAL_SUM>7684.4</REAL_SUM>
    <REMARK>2025年3月份住宅保安服务费8000元，缺岗扣款315.6元，实际支付7684.4元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070204 服务款</SZ_NAME>
    <SZ_CODE>02070204</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51O</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>14.64</TAXAMOUNT>
    <SUPPLY_SAP_ID>12|金鹰天地住宅G7楼</SUPPLY_SAP_ID>
    <FKZY>付江苏英杰保安服务有限公司2025.03.01-2025.03.31安保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:11:07,390
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338328;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/HTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/YYGL-24-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保洁外包服务合同（2025.1.1-2025.12.31）</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>374640.6</CONTRACT_SUM>
    <USABLE_SUM>374640.6</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>31220.05</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1597.3</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>31220.05</APPLY_SUM>
    <WITHHOLD_SUM>773.6</WITHHOLD_SUM>
    <REAL_SUM>30446.45</REAL_SUM>
    <REMARK>支付2025年2月外包保洁服务费，应支付31220.05元，扣款773.6元（春节期间减岗扣款723.6元，漏打卡扣款50元），实际支付30446.45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>886.79</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付安徽乔恩清洁服务有限公司芜湖分公司2025.02.01-2025.02.28保洁费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:18:17,188
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278496;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 23:20:33,429
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338234;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-CZJYSJ/HTQK250020</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1210</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-CZJYSJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司常州分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-CZJYSJ/YYGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>关于常州凯悦中心花园打印机租赁的请示</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常州分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>常州万能达办公设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>常州万能达办公设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行股份有限公司常州分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>406010100100094803</PARTNER_CARD_NO>
    <CONTRACT_SUM>2400.0</CONTRACT_SUM>
    <USABLE_SUM>2400.0</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>407.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>407.0</REAL_SUM>
    <REMARK>打印机使用费</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></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|凯悦中心花园</SUPPLY_SAP_ID>
    <FKZY>付常州万能达办公设备有限公司物业集团项目其他办公费（管理）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:22:27,056
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=278448;K2_FLAG=2;MESSAGE=

【记录时间】2025-04-18 23:24:33,567
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=337618;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/WHTQK250047</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/FY-25-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城正伦前期租赁仓库保证金退付申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>安徽正伦律师事务所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>安徽正伦律师事务所</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行芜宁路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006018018010019085</PARTNER_CARD_NO>
    <CONTRACT_SUM>1600.0</CONTRACT_SUM>
    <USABLE_SUM>1600.0</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>1600.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1600.0</REAL_SUM>
    <REMARK>芜湖金鹰商城1204室安徽正伦律师事务所仓库租赁保证金申请退付，金额：1600元；（收据号：0251277）,请领导审批。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030323 履约保证金（支出）</SZ_NAME>
    <SZ_CODE>0207030323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LP</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付安徽正伦律师事务所履约保证金（0251277）</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:30:41,511
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338308;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250128</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/YYGL-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>凯恩特-南京宏超杨泰区域晶面养护合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京宏超环境工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京宏超环境工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京马台街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>507960716505</PARTNER_CARD_NO>
    <CONTRACT_SUM>1241126.88</CONTRACT_SUM>
    <USABLE_SUM>1241126.88</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>230942.09</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>36806.1</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>230942.09</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>111750.94</TOTAL_PAY_SUM>
    <APPLY_SUM>36806.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>36806.1</REAL_SUM>
    <REMARK>集团领导：根据合同要求,南京宏超环境工程有限公司2025.2月已完成对扬州金鹰江都店晶面养护，养护面积26290.07平米，养护单价0.7元/平米/次，当月按计划完成养护频次2次，养护费用为36806.1元。请领导审批。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021027 清洁成本</SZ_NAME>
    <SZ_CODE>021027</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0011 晶面养护费</HS_NAME>
    <SZ_TYPE>1001B1100000006R9EOX</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>2083.36</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付清洁成本南京宏超环境工程有限公司2025.2月已完成对扬州金鹰江都店晶面养护</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QK</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:31:10,859
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336450;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250077</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/YYGL-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目2024年保安服务合同（住宅）</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盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏恒源保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏恒源保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城黄海支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109664909028888866</PARTNER_CARD_NO>
    <CONTRACT_SUM>138240.0</CONTRACT_SUM>
    <USABLE_SUM>138240.0</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>34546.17</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3468.28</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>11000.95</TOTAL_PAY_SUM>
    <APPLY_SUM>11515.39</APPLY_SUM>
    <WITHHOLD_SUM>1401.18</WITHHOLD_SUM>
    <REAL_SUM>10114.21</REAL_SUM>
    <REMARK>2025.1月盐城金鹰天地项目住宅保安服务费为11515.39元，缺岗扣款为227.22元，超龄扣款为：1173.96元，其他违规扣款为0元，合计扣款为1401.18元，实际申请金额为10114.21元，妥否请领导审批!</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070207 成本暂估</SZ_NAME>
    <SZ_CODE>02070207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>10|聚龙湖大物业</SUPPLY_SAP_ID>
    <FKZY>付物管及保安费江苏恒源保安服务有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:31:32,315
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338307;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250127</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>549</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KET</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京凯恩特实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/YYGL-24-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>凯恩特-南京宏超杨泰区域晶面养护合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京宏超环境工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京宏超环境工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京马台街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>507960716505</PARTNER_CARD_NO>
    <CONTRACT_SUM>1241126.88</CONTRACT_SUM>
    <USABLE_SUM>1241126.88</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>212310.77</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>18631.32</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>212310.77</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>111750.94</TOTAL_PAY_SUM>
    <APPLY_SUM>18631.32</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>18631.32</REAL_SUM>
    <REMARK>集团领导：根据合同要求,南京宏超环境工程有限公司2025.2月已完成对泰州金鹰商贸店晶面养护，养护面积9133平米，养护单价0.68元/平米/次，当月按计划完成养护频次3次，养护费用为18631.32元。请领导审批。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021027 清洁成本</SZ_NAME>
    <SZ_CODE>021027</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0011 晶面养护费</HS_NAME>
    <SZ_TYPE>1001B1100000006R9EOX</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>1054.6</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付清洁成本南京宏超环境工程有限公司2025.2月已完成对泰州金鹰商贸店晶面养护</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QK</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-04-18 23:32:18,142
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338362;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYC/HTQK250086</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>572</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJYC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司盐城分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJYC/YYGL-24-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰天地项目2025年综合保洁服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司盐城分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏衡大物业服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏衡大物业服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司淮安北京东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>476758207469</PARTNER_CARD_NO>
    <CONTRACT_SUM>859902.46</CONTRACT_SUM>
    <USABLE_SUM>859902.46</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>131759.23</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4347.67</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>57179.94</TOTAL_PAY_SUM>
    <APPLY_SUM>71658.54</APPLY_SUM>
    <WITHHOLD_SUM>4413.7</WITHHOLD_SUM>
    <REAL_SUM>67244.84</REAL_SUM>
    <REMARK>盐城金鹰天地项目保洁外包（综合）2025.3服务费应付款为71658.54元:
1、本次扣款4413.70元：其中缺勤1887.27元，违纪扣款600元，超龄1786.43元，考勤140元；
2、实际应支付款为67244.84元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070207 成本暂估</SZ_NAME>
    <SZ_CODE>02070207</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBI</HS_TYPE>
    <HS_NAME>0004 保洁服务</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>13|聚龙湖管理处</SUPPLY_SAP_ID>
    <FKZY>付保洁服务费（营销）江苏衡大物业服务有限公司保洁服务</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QD</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>