【记录时间】2025-05-08 06:59:57,845
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 06:59:58,157
【描述】集合数量310

【记录时间】2025-05-08 06:59:58,797
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 06:59:59,109
【描述】集合数量1773

【记录时间】2025-05-08 07:00:02,578
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 07:00:03,390
【描述】集合数量6635

【记录时间】2025-05-08 07:00:15,737
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 07:00:15,955
【描述】集合数量818

【记录时间】2025-05-08 07:00:17,472
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 07:00:17,644
【描述】集合数量177

【记录时间】2025-05-08 07:39:49,197
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339169;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>LYG-6-ZQ/HTQK250034</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/QQ-21-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>春天里交通影响评价费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>前期类合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>非工程类项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>连云港金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中咨城建设计有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中咨城建设计有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司广州南方支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3602041709320280093</PARTNER_CARD_NO>
    <CONTRACT_SUM>75500.0</CONTRACT_SUM>
    <USABLE_SUM>75500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>01</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>前期类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>100.0</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>75500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>75500.0</REAL_SUM>
    <REMARK>六号地块交通影响评价费用包干价75500元，22年公司取得相关成果后原岗位同事一直没有办理付款，乙方单位多次来公司催款，现申请支付75500元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040204 其他费用（前期）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZP</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 07:40:08,064
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339200;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JGJ-GLZC/HTQK250014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>251</OBJ_ID>
    <OBJ_DISPLAY_ID>JGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>金工建-管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JGJ-GLZC/JGJ-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>运营项目收尾工程造价咨询合同(第一阶段和第三阶段)</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>金工建合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>班组合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰工程建设有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏天园项目管理集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏天园项目管理集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司宿迁新楚支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001774436052500992</PARTNER_CARD_NO>
    <CONTRACT_SUM>90748.52</CONTRACT_SUM>
    <USABLE_SUM>90748.52</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>12</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>金工建请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>06</SUBITEM_NO>
    <SUBITEM_NAME>工程类费用</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>36328.82</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>21148.35</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>25430.17</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>25430.17</TOTAL_PAY_SUM>
    <APPLY_SUM>14803.85</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14803.85</REAL_SUM>
    <REMARK>1、本次申请进度款14,803.85元，按合同约定支付70%，即57,477.17*70%-25,430.17=14,803.85元；
2、支付方式：现金；
3、发票详见附件；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040305 造价服务咨询费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 07:59:20,827
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339281;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250091</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-25-0093</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>香山4月燃气费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>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>2755.2</CONTRACT_SUM>
    <USABLE_SUM>2755.2</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>2755.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2755.2</REAL_SUM>
    <REMARK>香山4月燃气费</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】2025-05-08 07:59:57,254
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 07:59:57,459
【描述】集合数量310

【记录时间】2025-05-08 07:59:57,896
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 07:59:58,254
【描述】集合数量1773

【记录时间】2025-05-08 07:59:58,738
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339538;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/WHTQK250092</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-25-0094</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年4月上海项目员工餐费及独生子女费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>金鹰申集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>金鹰申集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司上海卢湾支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>31001509600056008476</PARTNER_CARD_NO>
    <CONTRACT_SUM>1830.0</CONTRACT_SUM>
    <USABLE_SUM>1830.0</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>1830.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1830.0</REAL_SUM>
    <REMARK>2025年4月上海项目员工餐费及独生子女费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010213 职工餐费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2L5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 08:00:00,723
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 08:00:01,645
【描述】集合数量6635

【记录时间】2025-05-08 08:00:11,043
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 08:00:11,308
【描述】集合数量818

【记录时间】2025-05-08 08:00:12,497
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 08:00:12,668
【描述】集合数量177

【记录时间】2025-05-08 08:00:13,651
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339508;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 08:21:55,611
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279299;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 08:25:36,868
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339786;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JT-GLZC/WHTQK250090</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-25-0085</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年4月京灵平台服务费及代发费用支付</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>人事类费用</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>南京仙林金鹰天地科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>洛阳小小翅信息科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>洛阳小小翅信息科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司上海市中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>650361803</PARTNER_CARD_NO>
    <CONTRACT_SUM>329253.55</CONTRACT_SUM>
    <USABLE_SUM>329253.55</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>06</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>人事类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>人事类费用（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>329253.55</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>329253.55</REAL_SUM>
    <REMARK>2025年4月京灵平台服务费及代发费用支付</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020129 软件服务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4X9</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 08:25:53,327
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=3883;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 08:36:51,102
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338914;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 08:41:43,430
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339803;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 08:53:18,704
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339659;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ/WHTQK250075</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-25-0073</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁项目2025年4月员工餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>其他类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁金鹰国际购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁金鹰国际购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司宿迁城西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10460201040011857</PARTNER_CARD_NO>
    <CONTRACT_SUM>13072.0</CONTRACT_SUM>
    <USABLE_SUM>13072.0</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>13072.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13072.0</REAL_SUM>
    <REMARK>支付宿迁项目2025年4月员工餐费（金鹰天地8672、南苑2864、北苑1536）</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>020228</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4YE</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰天地广场商业街</SUPPLY_SAP_ID>
    <FKZY>付其他（营销）宿迁金鹰国际购物中心有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 08:59:57,182
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 08:59:57,373
【描述】集合数量310

【记录时间】2025-05-08 08:59:58,168
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 08:59:58,496
【描述】集合数量1773

【记录时间】2025-05-08 09:00:02,088
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 09:00:02,964
【描述】集合数量6635

【记录时间】2025-05-08 09:00:14,671
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 09:00:14,921
【描述】集合数量818

【记录时间】2025-05-08 09:00:16,309
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 09:00:16,481
【描述】集合数量177

【记录时间】2025-05-08 09:03:33,093
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279431;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 09:03:33,124
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 09:06:28,695
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":949,"company_id":1041,"partnerb_person":"","contract_id":0,"contract_name":"G酒店客房科勒配件采购20250507","partnerb_card_no":"4301018209100125390","bank_accountb":"010135","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"2601","payment_type":"0","contract_date":"20250507","plan_payfee_date":"20250507","partnera_unit":"JY0615","billcode":"JY0615CD250507030070","partnerb_unit":"300277","oper_id":10002}}

【记录时间】2025-05-08 09:06:28,976
【描述】GetContract_Info传入参数： contract_id=279498

【记录时间】2025-05-08 09:09:16,875
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339613;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>KS-A-1Q/HTQK250002</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>62</OBJ_ID>
    <OBJ_DISPLAY_ID>KS-A-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山A地块一期</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>KS-A-1Q/XY-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>写字楼1507、1508室佣金结算事宜</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>昆山金鹰信息科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海万仲房地产经纪有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海万仲房地产经纪有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>平安银行股份有限公司上海闵行支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>15520995030082</PARTNER_CARD_NO>
    <CONTRACT_SUM>19527.5</CONTRACT_SUM>
    <USABLE_SUM>19527.5</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>101</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>19527.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19527.5</REAL_SUM>
    <REMARK>苏州仁宜祥企业管理有限公司委托上海万仲房地产经纪有限公司独家授权委托承租昆山金鹰国际写字楼6号楼1507室、1508室，现对居间方结算佣金。</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】2025-05-08 09:11:19,577
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279369;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 09:11:19,623
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 09:12:07,561
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279475;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 09:12:07,593
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 09:21:31,305
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339611;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250354</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-24-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>顺丰快递服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏顺丰速运有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏顺丰速运有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京竹山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301029219100128119</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7668.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7668.0</TOTAL_PAY_SUM>
    <APPLY_SUM>632.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>632.0</REAL_SUM>
    <REMARK>支付2025年4月顺丰快递邮寄费用共计632.00元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:23:31,868
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279399;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 09:23:31,899
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 09:25:03,425
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339737;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250189</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-25-0190</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户纪宇退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>许学龙</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>许学龙</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行淮安市楚州支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6212261110000310546</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>客户已签约金鹰乐享28天，4/7日入所，5/5日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:33:03,789
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339608;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250187</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-25-0188</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户李雨虹退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李博伦</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李博伦</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217001370051573723</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>客户已签约金鹰月雅42天，3/21日入所，5/2日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:33:18,183
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339735;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250188</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-25-0189</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户柯清雅退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>柯清雅</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>柯清雅</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京郁金香路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214832524502809</PARTNER_CARD_NO>
    <CONTRACT_SUM>4684.3</CONTRACT_SUM>
    <USABLE_SUM>4684.3</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4684.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4684.3</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，4/4日入所，5/3日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:33:35,249
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339739;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250190</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-25-0191</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户李玉玲退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李玉玲</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李玉玲</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京分行上海路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6216910805683049</PARTNER_CARD_NO>
    <CONTRACT_SUM>4613.6</CONTRACT_SUM>
    <USABLE_SUM>4613.6</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>4613.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4613.6</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，3/31日入所，4/28日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:34:07,517
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339716;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250308</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-25-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年携程预付（商旅）合作合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851001015446954</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2605.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2605.8</REAL_SUM>
    <REMARK>根据相关合同支付携程2025年4月商旅订单服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:34:07,860
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339747;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250191</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-25-0192</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户刘雯退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>刘雯</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘雯</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京竹山路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6236691370001084271</PARTNER_CARD_NO>
    <CONTRACT_SUM>6672.67</CONTRACT_SUM>
    <USABLE_SUM>6672.67</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6672.67</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6672.67</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，4/5日入所，5/3日离所；宝宝住院退费，4月的5.6.7三天共计退费59798*0.3/28*3=1922.07元,退押金4750.6元，以上共计6672.67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】2025-05-08 09:34:44,400
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339752;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250193</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-25-0194</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户杨清雯退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>杨清雯</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杨清雯</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行南京孝陵卫支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214831255836006</PARTNER_CARD_NO>
    <CONTRACT_SUM>4684.3</CONTRACT_SUM>
    <USABLE_SUM>4684.3</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4684.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4684.3</REAL_SUM>
    <REMARK>客户已签约金鹰月雅28天，4/5日入所，5/3日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:35:33,623
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339726;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250309</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-25-0037</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年携程预付（商旅）合作合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851001015314277</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2605.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3088.94</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3088.94</REAL_SUM>
    <REMARK>根据相关合同支付携程2025年4月预付订单服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:51:37,847
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339406;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJKS/HTQK250125</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>570</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJKS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司昆山分公司（金鹰天地）</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJKS/YYGL-24-0017</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山项目写字楼、酒店幕墙清洗合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司昆山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京凯恩特实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京凯恩特实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司珠江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01560120030005109</PARTNER_CARD_NO>
    <CONTRACT_SUM>231690.8</CONTRACT_SUM>
    <USABLE_SUM>231690.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>20</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>营运管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>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>115845.4</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>115845.4</TOTAL_PAY_SUM>
    <APPLY_SUM>115845.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>115845.4</REAL_SUM>
    <REMARK>2024.8.1-2025.7.31昆山金鹰写字楼、酒店外幕墙全年清洗服务费为231690.8元（年清洗频次为2次，每次清洗面积为46338.16㎡，每次清洗费用115845.4元，本次为2025年第一次清洗，本合同第二次支付，费用在预算内），实际支付金额115845.4元，妥否，请领导审核！</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>0010 外幕墙清洗</HS_NAME>
    <SZ_TYPE>1001B1100000006QI2XF</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>6557.29</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|写字楼</SUPPLY_SAP_ID>
    <FKZY>付昆山金鹰写字楼、酒店外幕墙清洗合同期第二次清洗费（ 南京凯恩特实业有限公司）</FKZY>
    <HS_TYPE_ID>1001B1100000005YN8QJ</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 09:52:54,567
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=277248;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 09:56:11,854
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339138;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 09:59:01,375
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279374;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 09:59:01,390
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 09:59:57,230
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 09:59:57,389
【描述】集合数量311

【记录时间】2025-05-08 09:59:59,574
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 09:59:59,939
【描述】集合数量1773

【记录时间】2025-05-08 10:00:02,750
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 10:00:03,718
【描述】集合数量6636

【记录时间】2025-05-08 10:00:04,373
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339684;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250116</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-25-0123</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>谢宗广个人退款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>谢宗广</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>谢宗广</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行江苏省分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6252470154420068</PARTNER_CARD_NO>
    <CONTRACT_SUM>100.0</CONTRACT_SUM>
    <USABLE_SUM>100.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>100.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>100.0</REAL_SUM>
    <REMARK>谢宗广个人退款详情见附件</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】2025-05-08 10:00:14,272
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 10:00:14,506
【描述】集合数量818

【记录时间】2025-05-08 10:00:16,004
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 10:00:16,176
【描述】集合数量177

【记录时间】2025-05-08 10:00:21,639
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339683;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250115</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-25-0120</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>陈君个人退款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>陈君</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>陈君</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6225819380014273</PARTNER_CARD_NO>
    <CONTRACT_SUM>145.0</CONTRACT_SUM>
    <USABLE_SUM>145.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>145.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>145.0</REAL_SUM>
    <REMARK>陈君个人退款详情见附件</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】2025-05-08 10:00:42,627
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339367;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250031</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/FY-25-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退还云南格泰科技有限公司AI监控招标投标保证金</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南格泰科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南格泰科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行云南省分行昆明市西山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>53001615458051002443</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>昆明金鹰AB座AI监控招标已定标，现退还云南格泰科技有限公司投标保证金3000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070606 临时费用（退预收）</SZ_NAME>
    <SZ_CODE>02070606</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LZ</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付云南格泰科技有限公司退投标保证金</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:01:15,341
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339634;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250112</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-25-0119</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>汤张杰个人退款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>汤张杰</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>汤张杰</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228760005005196449</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200.0</CONTRACT_SUM>
    <USABLE_SUM>1200.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1200.0</REAL_SUM>
    <REMARK>汤张杰个人退款详情见附件</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】2025-05-08 10:01:42,782
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339631;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/WHTQK250110</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/FY-25-0118</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>王萱个人退款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>王萱</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>王萱</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京五台山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214832527419829</PARTNER_CARD_NO>
    <CONTRACT_SUM>800.0</CONTRACT_SUM>
    <USABLE_SUM>800.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>800.0</REAL_SUM>
    <REMARK>王萱个人退款详情见附件</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】2025-05-08 10:02:34,641
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339368;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250032</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/FY-25-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退还云南诚隆伟业科技有限公司AI监控招标投标保证金</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南诚隆伟业科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南诚隆伟业科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明长春支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>912031010002965503</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>昆明金鹰AB座AI监控招标已定标，现退还云南诚隆伟业科技有限公司投标保证金3000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070606 临时费用（退预收）</SZ_NAME>
    <SZ_CODE>02070606</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LZ</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付云南诚隆伟业科技有限公司退投标保证金</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:02:50,900
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339715;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250307</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-22-0077</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>合作协议-南京创智天成光电有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京创智天成光电有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京创智天成光电有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司奥体支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01630120210024667</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>350000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>14000.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>350000.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>350000.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14000.0</REAL_SUM>
    <REMARK>根据相关合作协议支付2025年4月份LED屏费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070309 其他应付款其他（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G520</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:03:21,471
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339370;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250034</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/FY-25-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退还朗恒科技集团有限公司AI监控投标保证金</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>朗恒科技集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>朗恒科技集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>广发银行股份有限公司昆明江岸支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>132111512010000791</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>昆明金鹰AB座AI监控招标已定标，现退还朗恒科技集团有限公司投标保证金3000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070605 应收客户款（退预收）</SZ_NAME>
    <SZ_CODE>02070605</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LY</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付朗恒科技集团有限公司退投标保证金</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:23:32,285
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279469;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 10:23:32,332
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 10:25:46,304
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339725;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250196</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-24-0026</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美与坤嘉（软饮，啤酒）供货框架协议2024.08.01-2025.07.31</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市坤嘉贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市坤嘉贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司盐城黄海支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>12780188000004859</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>2083.98</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2083.98</TOTAL_PAY_SUM>
    <APPLY_SUM>2577.97</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2577.97</REAL_SUM>
    <REMARK>盐城市坤嘉贸易有限公司2024年11月-2025年1月货款申请。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:25:46,460
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250196</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250507150701</creationtime><applydate>20250507150701</applydate><billmakedate>20250507150701</billmakedate><pk_supplier>113374</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250507150701</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城市坤嘉贸易有限公司2024年11月-2025年1月货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-24-0026</vbdef5><orderno>JY0606CD241120006833</orderno><applymny>825.99</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0026</vbdef5><orderno>JY0606CD241203007292</orderno><applymny>192.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-24-0026</vbdef5><orderno>JY0606CD250108008571</orderno><applymny>1559.98</applymny></body></bodys></document>

【记录时间】2025-05-08 10:25:47,697
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000094ZILY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 10:25:47,697
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 10:27:57,479
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279322;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 10:27:57,511
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 10:28:16,934
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279340;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 10:28:16,965
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 10:37:31,903
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339664;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-25-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁金鹰花园南、上苑2025年4月公共电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司宿迁供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司宿迁供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>504058209423</PARTNER_CARD_NO>
    <CONTRACT_SUM>69397.84</CONTRACT_SUM>
    <USABLE_SUM>69397.84</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>69397.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>69397.84</REAL_SUM>
    <REMARK>支付宿迁金鹰花园南、上苑2025年4月公共电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021002 电费（营销）</SZ_NAME>
    <SZ_CODE>02021002</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JM</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰花园住宅南苑</SUPPLY_SAP_ID>
    <FKZY>付电费（营销）国网江苏省电力有限公司宿迁供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:37:42,958
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339665;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK250039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-25-0035</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁金鹰花园北苑2025年4月公共电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网江苏省电力有限公司宿迁供电分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网江苏省电力有限公司宿迁供电分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>504058209423</PARTNER_CARD_NO>
    <CONTRACT_SUM>29659.77</CONTRACT_SUM>
    <USABLE_SUM>29659.77</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>29659.77</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>29659.77</REAL_SUM>
    <REMARK>支付宿迁金鹰花园北苑2025年4月公共电费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02021002 电费（营销）</SZ_NAME>
    <SZ_CODE>02021002</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2JM</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰花园住宅北苑</SUPPLY_SAP_ID>
    <FKZY>付电费（营销）国网江苏省电力有限公司宿迁供电分公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:37:55,252
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339576;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK250036</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-25-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁金鹰花园北苑2025年4月公共水费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏联合水务科技股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏联合水务科技股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>485858225635</PARTNER_CARD_NO>
    <CONTRACT_SUM>1909.17</CONTRACT_SUM>
    <USABLE_SUM>1909.17</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>1909.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1909.17</REAL_SUM>
    <REMARK>支付宿迁金鹰花园北苑2025年4月公共水费</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>02|金鹰花园住宅北苑</SUPPLY_SAP_ID>
    <FKZY>付水费（营销）江苏联合水务科技股份有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:38:04,911
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339588;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/WHTQK250037</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/FY-25-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>支付宿迁金鹰花园南、上苑2025年4月公共水费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏联合水务科技股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏联合水务科技股份有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司宿迁分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>485858225635</PARTNER_CARD_NO>
    <CONTRACT_SUM>3717.76</CONTRACT_SUM>
    <USABLE_SUM>3717.76</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>3717.76</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3717.76</REAL_SUM>
    <REMARK>支付宿迁金鹰花园南、上苑2025年4月公共水费</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>06|金鹰花园住宅南苑</SUPPLY_SAP_ID>
    <FKZY>付水费（营销）江苏联合水务科技股份有限公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 10:59:57,150
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 10:59:57,338
【描述】集合数量311

【记录时间】2025-05-08 10:59:58,262
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 10:59:58,559
【描述】集合数量1774

【记录时间】2025-05-08 11:00:05,308
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 11:00:06,151
【描述】集合数量6636

【记录时间】2025-05-08 11:00:20,779
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 11:00:21,013
【描述】集合数量818

【记录时间】2025-05-08 11:00:22,857
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 11:00:23,029
【描述】集合数量177

【记录时间】2025-05-08 11:06:53,634
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=3885;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 11:07:00,504
【描述】EC回调函数： MethodCode=IF_Cost_11100;PKID=3884;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 11:07:35,750
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339383;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJSQ01/HTQK250005</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>3313</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJSQ01</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司宿迁分公司（金鹰花园）</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJSQ01/YYGL-24-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>保安外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司宿迁分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏中保华安保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏中保华安保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司苏州姑苏支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>484558194931</PARTNER_CARD_NO>
    <CONTRACT_SUM>1771200.0</CONTRACT_SUM>
    <USABLE_SUM>1771200.0</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>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>102400.0</APPLY_SUM>
    <WITHHOLD_SUM>400.0</WITHHOLD_SUM>
    <REAL_SUM>102000.0</REAL_SUM>
    <REMARK>支付金鹰花园南苑上苑2025年3月保安服务费，（南北苑为一个合同，合同期间2025年3月1日至2026年2月28 日合金额1771200元，月度金额147600元，其中：南苑102400元/月，北苑45200元/月），南苑上苑保安服务费为102400元。违规扣款400元，实际支付102000元履约情况良好，实际支付正常。</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>06|金鹰花园住宅南苑</SUPPLY_SAP_ID>
    <FKZY>付外包保安费江苏中保华安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】2025-05-08 11:08:02,582
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339566;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-GLZC/WHTQK250055</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>488</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-GLZC</OBJ_DISPLAY_ID>
    <OBJ_NAME>健康国际管理支出</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-GLZC/FY-25-0051</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>健康2025.04个税</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国家税务总局南京市秦淮区税务局</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国家税务总局南京市秦淮区税务局</PARTNER_UNIT>
    <BANK_ACCOUNT>代扣</BANK_ACCOUNT>
    <PARTNER_CARD_NO>代扣</PARTNER_CARD_NO>
    <CONTRACT_SUM>49462.62</CONTRACT_SUM>
    <USABLE_SUM>49462.62</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>45</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>集团-薪资社保</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>健康本部</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>49462.62</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>49462.62</REAL_SUM>
    <REMARK>南京金鹰国际医疗管理有限公司	6207.98
南京金鹰国际医疗管理有限公司慈幼门诊部	6843.17
南京金鹰国际健康产业集团新街口医疗美容有限公司	17077.9
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	6579.47
南京金鹰世界母婴护理服务有限公司	9369.89
南京金鹰世界医疗美容诊所有限公司	3384.21</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02080111 个人所得税</SZ_NAME>
    <SZ_CODE>1001V81000000001G52D</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 11:10:13,953
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279547;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 11:14:30,376
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 11:14:30,673
【描述】集合数量311

【记录时间】2025-05-08 11:14:31,312
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 11:14:31,718
【描述】集合数量1774

【记录时间】2025-05-08 11:14:35,263
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 11:14:36,183
【描述】集合数量6636

【记录时间】2025-05-08 11:14:49,531
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 11:14:49,843
【描述】集合数量818

【记录时间】2025-05-08 11:14:51,559
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 11:14:51,793
【描述】集合数量177

【记录时间】2025-05-08 11:26:38,524
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339839;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250357</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/GLZC-24-0069</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店与携程2025年现付订房合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001266309200013724</PARTNER_CARD_NO>
    <CONTRACT_SUM>1800000.0</CONTRACT_SUM>
    <USABLE_SUM>1800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>474834.77</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>474834.77</TOTAL_PAY_SUM>
    <APPLY_SUM>137627.49</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>137627.49</REAL_SUM>
    <REMARK>付携程现付4月份服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 11:28:14,989
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339728;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250310</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/GLZC-25-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年携程现付合作合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851001005935701</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000000.0</CONTRACT_SUM>
    <USABLE_SUM>3000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>112112.7</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>112112.7</REAL_SUM>
    <REMARK>根据相关合同支付携程2025年4月现付订单服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 11:42:56,433
【描述】EC回调函数： MethodCode=IF_Cost_12200;PKID=3605;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 11:44:13,022
【描述】EC回调函数： MethodCode=IF_Cost_12200;PKID=3604;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 11:48:54,335
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339876;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/WHTQK250073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/FY-25-0075</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰天地广场2025年04月份燃气费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山港华燃气有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山港华燃气有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司马鞍山湖东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>34001658608050340325</PARTNER_CARD_NO>
    <CONTRACT_SUM>60909.4</CONTRACT_SUM>
    <USABLE_SUM>60909.4</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>60909.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>60909.4</REAL_SUM>
    <REMARK>马鞍山金鹰天地广场2025年04月份燃气费,计60909.40元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021603 燃气费成本</SZ_NAME>
    <SZ_CODE>021603</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M6</SZ_TYPE>
    <TAXRATE>9%</TAXRATE>
    <TAXAMOUNT>5029.22</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付马鞍山港华燃气有限公司4月份燃气费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 11:49:13,500
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339877;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/WHTQK250074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/FY-25-0074</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰天地项目住宅2025年04月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网安徽省电力有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网安徽省电力有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司合肥雷锋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851302001112448</PARTNER_CARD_NO>
    <CONTRACT_SUM>8488.6</CONTRACT_SUM>
    <USABLE_SUM>8488.6</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>8488.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8488.6</REAL_SUM>
    <REMARK>马鞍山金鹰天地项目住宅2025年04月电费，计8488.60元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021602 电费成本</SZ_NAME>
    <SZ_CODE>021602</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M5</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付国网安徽省电力有限公司4月份住宅电费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 11:49:32,395
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339878;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/WHTQK250075</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/FY-25-0073</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰天地广场2025年04月份（20号-30号）电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>国网安徽省电力有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>国网安徽省电力有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司合肥雷锋支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851302001100393</PARTNER_CARD_NO>
    <CONTRACT_SUM>645650.32</CONTRACT_SUM>
    <USABLE_SUM>645650.32</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>23</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性费用</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>水、电、气、话、网费</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>645650.32</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>645650.32</REAL_SUM>
    <REMARK>马鞍山金鹰天地广场2025年04月份（20号-30号）电费，计645650.32元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021010 电费（物业）</SZ_NAME>
    <SZ_CODE>021010</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55Y</SZ_TYPE>
    <TAXRATE>13%</TAXRATE>
    <TAXAMOUNT>74278.36</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付国网安徽省电力有限公司4月份电费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 11:49:53,410
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339879;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJMAS/WHTQK250076</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>575</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJMAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司马鞍山分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJMAS/FY-25-0072</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山金鹰天地广场2025年04月份水费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山首创水务有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山首创水务有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行马鞍山花山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1306020729300025220</PARTNER_CARD_NO>
    <CONTRACT_SUM>91091.52</CONTRACT_SUM>
    <USABLE_SUM>91091.52</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>91091.52</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>91091.52</REAL_SUM>
    <REMARK>马鞍山金鹰天地广场2025年04月份水费，计91091.52元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021601 水费成本</SZ_NAME>
    <SZ_CODE>021601</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2M4</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>05|大物业</SUPPLY_SAP_ID>
    <FKZY>付马鞍山首创水务有限责任公司4月份水费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 11:51:41,247
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339450;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 11:59:57,113
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 11:59:57,285
【描述】集合数量311

【记录时间】2025-05-08 11:59:57,896
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 11:59:58,223
【描述】集合数量1774

【记录时间】2025-05-08 12:00:01,253
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 12:00:02,080
【描述】集合数量6636

【记录时间】2025-05-08 12:00:11,261
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 12:00:11,510
【描述】集合数量818

【记录时间】2025-05-08 12:00:13,324
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 12:00:13,495
【描述】集合数量177

【记录时间】2025-05-08 12:02:46,128
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339789;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 12:03:53,555
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339778;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250202</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-24-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>北京捷旅通酒店信息咨询有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京捷旅通酒店信息咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京捷旅通酒店信息咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司北京角门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>349356904614</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</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>1757.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1757.0</REAL_SUM>
    <REMARK>4月份佣金请款,合计金额1757元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 12:13:00,983
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339668;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250101</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西母婴产后护理中心租赁车合作协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>贝司特商旅文化发展（江苏）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>贝司特商旅文化发展（江苏）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>北京银行股份有限公司南京大光路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>20000049079400044707684</PARTNER_CARD_NO>
    <CONTRACT_SUM>280000.0</CONTRACT_SUM>
    <USABLE_SUM>280000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>252293.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>252293.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20070.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20070.0</REAL_SUM>
    <REMARK>4月贝司特租车费用：20070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】2025-05-08 12:13:41,495
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339727;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250102</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-24-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西月子中心外包保洁服务</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-物业类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>青创物业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>青创物业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京解放路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013409100197221</PARTNER_CARD_NO>
    <CONTRACT_SUM>660000.0</CONTRACT_SUM>
    <USABLE_SUM>660000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>99004.26</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>99004.26</TOTAL_PAY_SUM>
    <APPLY_SUM>49836.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>49836.5</REAL_SUM>
    <REMARK>1.2025年4月公区保洁16000元，评分84分，扣1%费用160元，餐补663元，实计16503元；
2.2025年4月客房保洁32832元，评分90分，不扣费用，餐补501.5元，实计33333.5元;
3.2025年4月保洁费用共计49836.5元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021709 清洁卫生绿化费（成本）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2MH</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 12:14:34,858
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339396;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-YLMR/WHTQK250092</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-25-0092</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>姚佳请款申请</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界医疗美容诊所有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>姚佳</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>姚佳</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司深圳科技园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6226081800022613</PARTNER_CARD_NO>
    <CONTRACT_SUM>14574.0</CONTRACT_SUM>
    <USABLE_SUM>14574.0</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>14574.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14574.0</REAL_SUM>
    <REMARK>姚佳为金鹰老客，最近一次消费是在2023年3月17日</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】2025-05-08 12:33:45,822
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279549;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 12:33:45,869
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 12:59:57,072
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 12:59:57,291
【描述】集合数量311

【记录时间】2025-05-08 12:59:58,199
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 12:59:58,542
【描述】集合数量1774

【记录时间】2025-05-08 13:00:03,278
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 13:00:04,246
【描述】集合数量6636

【记录时间】2025-05-08 13:00:22,653
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 13:00:22,903
【描述】集合数量818

【记录时间】2025-05-08 13:00:24,792
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 13:00:24,963
【描述】集合数量177

【记录时间】2025-05-08 13:05:15,288
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339847;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250084</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-25-0082</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退I4003号离场商户南京读书郎研学旅行服务有限公司电表内剩余电费141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>南京读书郎研学旅行服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京读书郎研学旅行服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京珍珠南路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050110251600000150</PARTNER_CARD_NO>
    <CONTRACT_SUM>141.0</CONTRACT_SUM>
    <USABLE_SUM>141.0</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>141.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>141.0</REAL_SUM>
    <REMARK>退金桥装饰城I4003号离场商户南京读书郎研学旅行服务有限公司电表内剩余电费141元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070504 服务款（预付）</SZ_NAME>
    <SZ_CODE>1001V8100000000LQG26</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 13:15:22,216
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339508;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250078</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-25-0076</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退D2080装修保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>刘爱明</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>刘爱明</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京水西门大街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6236681370001130787</PARTNER_CARD_NO>
    <CONTRACT_SUM>1500.0</CONTRACT_SUM>
    <USABLE_SUM>1500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1500.0</REAL_SUM>
    <REMARK>金桥装饰城D2080装修结束，验收合格，退装修保证金1500元，单据号0000171，装修时间2025年1月8日至1月10日</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】2025-05-08 13:15:38,292
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339760;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/HTQK250041</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/XBWY-24-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥装饰城保洁服务外包合同（2024.7.1-2026.6.30）</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>上海至诚环境服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海至诚环境服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海陆家嘴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121912920510808</PARTNER_CARD_NO>
    <CONTRACT_SUM>1856203.68</CONTRACT_SUM>
    <USABLE_SUM>1856203.68</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>696076.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>24990.02</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>671086.36</TOTAL_PAY_SUM>
    <APPLY_SUM>77341.82</APPLY_SUM>
    <WITHHOLD_SUM>380.0</WITHHOLD_SUM>
    <REAL_SUM>76961.82</REAL_SUM>
    <REMARK>2025年4月份装饰城保洁服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021021 保洁及垃圾清运费</SZ_NAME>
    <SZ_CODE>1001V81000000001G56F</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 13:16:00,401
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339822;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250081</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-25-0080</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退I3008#写字间南京康富源国际旅行社有限公司商铺保证金1000元</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>财务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>下属公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金桥市场管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京康富源国际旅行社有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京康富源国际旅行社有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京中央门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001595136052501742</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000.0</CONTRACT_SUM>
    <USABLE_SUM>1000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>31</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>财务类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>下属公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1000.0</REAL_SUM>
    <REMARK>退I3008#写字间南京康富源国际旅行社有限公司商铺保证金1000元（136152#），该户已于2024年3月31日办理完毕此商铺退租手续，按合同规定应退还其所交保证金。因收据丢失，该户已登报挂失并签定承诺书。</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】2025-05-08 13:16:19,183
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339819;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQZSC/WHTQK250080</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>591</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQZSC</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥市场管理有限公司金桥装饰城</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQZSC/FY-25-0081</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退C2065#商铺李克友商铺保证金7155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>李克友</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李克友</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京新民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6222600210015345526</PARTNER_CARD_NO>
    <CONTRACT_SUM>7155.0</CONTRACT_SUM>
    <USABLE_SUM>7155.0</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>7155.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7155.0</REAL_SUM>
    <REMARK>退C2065#商铺李克友商铺保证金7155元（51245#），该户已于2024年6月30日办理完毕此商铺退租手续，按合同规定应退还其所交保证金。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207030326 摊位保证金（支出）</SZ_NAME>
    <SZ_CODE>1001B1100000006DRM1U</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 13:16:44,182
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339672;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQDS/HTQK250025</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>590</OBJ_ID>
    <OBJ_DISPLAY_ID>XB-JQDS</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金桥灯饰市场经营管理有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XB-JQDS/XBWY-24-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金桥灯饰市场保洁服务外包合同（2024.7.1-2026.6.30）</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>南京金桥灯饰市场经营管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海至诚环境服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海至诚环境服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海陆家嘴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121912920510808</PARTNER_CARD_NO>
    <CONTRACT_SUM>621250.42</CONTRACT_SUM>
    <USABLE_SUM>621250.42</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>238200.67</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1860.82</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>236339.85</TOTAL_PAY_SUM>
    <APPLY_SUM>25536.65</APPLY_SUM>
    <WITHHOLD_SUM>160.0</WITHHOLD_SUM>
    <REAL_SUM>25376.65</REAL_SUM>
    <REMARK>支付南京金桥灯饰市场2025年4月份保洁服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022714 保洁服务费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 13:22:22,611
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339653;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250056</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-24-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场东五楼保洁合同补充协议</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>上海至诚环境服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海至诚环境服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司上海陆家嘴支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>121912920510808</PARTNER_CARD_NO>
    <CONTRACT_SUM>64600.0</CONTRACT_SUM>
    <USABLE_SUM>64600.0</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>13600.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>13600.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3400.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3400.0</REAL_SUM>
    <REMARK>付上海至诚4月份东五楼保洁服务费3400元整。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022714 保洁服务费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 13:31:38,039
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339724;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/HTQK250024</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>90</OBJ_ID>
    <OBJ_DISPLAY_ID>WH-BJ-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰滨江项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WH-BJ-ZQ/-25-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰世界中心A3211-3212佣金协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>写字楼招商运营类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>招商运营费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖滨侨置业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖滨侨置业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行股份有限公司芜湖青山街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>498020100100373025</PARTNER_CARD_NO>
    <CONTRACT_SUM>5551.0</CONTRACT_SUM>
    <USABLE_SUM>5551.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>101</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>5551.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5551.0</REAL_SUM>
    <REMARK>申请支付芜湖金鹰世界中心写字楼3211-12中介佣金5551元。租户首期费用全款到账。</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】2025-05-08 13:42:37,137
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279285;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 13:53:27,244
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339807;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK250124</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/FY-25-0133</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025.4月酒店水电气</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京珠江壹号实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京珠江壹号实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京城北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0128240000000325</PARTNER_CARD_NO>
    <CONTRACT_SUM>152544.84</CONTRACT_SUM>
    <USABLE_SUM>152544.84</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>152544.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>152544.84</REAL_SUM>
    <REMARK>发票金额合计152544.84元，通知单合计162387.97元，扣除承租户费用9843.13元。实际酒店4月应缴纳152544.84元，与发票金额一致。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 13:55:03,584
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339823;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 13:59:57,089
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 13:59:57,276
【描述】集合数量311

【记录时间】2025-05-08 13:59:57,810
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 13:59:58,106
【描述】集合数量1774

【记录时间】2025-05-08 14:00:01,277
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 14:00:02,119
【描述】集合数量6637

【记录时间】2025-05-08 14:00:14,889
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 14:00:15,123
【描述】集合数量818

【记录时间】2025-05-08 14:00:16,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 14:00:16,457
【描述】集合数量177

【记录时间】2025-05-08 14:00:16,473
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339731;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250199</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-22-0009</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店食材供应商框架协议-金爽</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市金爽食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市金爽食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城市前进支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109662609200047895</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>2361750.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5503.52</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>2286310.14</TOTAL_PAY_SUM>
    <APPLY_SUM>14368.25</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14368.25</REAL_SUM>
    <REMARK>盐城市金爽食品有限公司2025年4月份货款申请。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:00:16,613
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250199</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250507152159</creationtime><applydate>20250507152159</applydate><billmakedate>20250507152159</billmakedate><pk_supplier>0221790</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250507152159</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城市金爽食品有限公司2025年4月份货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250411011514</orderno><applymny>158.60</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250404011275</orderno><applymny>858.52</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250408011398</orderno><applymny>1447.45</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250408011393</orderno><applymny>317.19</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250404011291</orderno><applymny>225.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250407011356</orderno><applymny>94.73</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250401011200</orderno><applymny>153.31</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250410011475</orderno><applymny>95.16</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250412011540</orderno><applymny>33.30</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250412011554</orderno><applymny>136.39</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250402011222</orderno><applymny>348.91</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250402011215</orderno><applymny>340.45</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250409011434</orderno><applymny>163.88</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250411011497</orderno><applymny>153.31</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250405011331</orderno><applymny>207.23</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250331011163</orderno><applymny>728.48</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250410011466</orderno><applymny>115.46</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250411011504</orderno><applymny>252.06</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250410011483</orderno><applymny>900.00</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250409011432</orderno><applymny>1238.63</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250401011192</orderno><applymny>469.44</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250410011493</orderno><applymny>547.68</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250403011240</orderno><applymny>306.62</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250412011561</orderno><applymny>997.04</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250407011344</orderno><applymny>1825.32</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250408011383</orderno><applymny>122.12</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250403011249</orderno><applymny>1825.35</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-22-0009</vbdef5><orderno>JY0606CD250410011453</orderno><applymny>306.62</applymny></body></bodys></document>

【记录时间】2025-05-08 14:00:17,536
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000951AW8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 14:00:17,536
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 14:02:57,147
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339729;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250197</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-23-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店与江苏太古可口可乐饮料有限公司盐城分公司框架协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏太古可口可乐饮料有限公司盐城分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏太古可口可乐饮料有限公司盐城分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城建军东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109660619200000258</PARTNER_CARD_NO>
    <CONTRACT_SUM>240000.0</CONTRACT_SUM>
    <USABLE_SUM>240000.0</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>117846.17</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>62.37</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>117783.8</TOTAL_PAY_SUM>
    <APPLY_SUM>2411.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2411.0</REAL_SUM>
    <REMARK>江苏太古可口可乐饮料有限公司盐城分公司2025年4月份货款申请。备注：发票实际金额为2411元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:02:57,256
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250197</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250507151629</creationtime><applydate>20250507151629</applydate><billmakedate>20250507151629</billmakedate><pk_supplier>105326</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250507151629</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>江苏太古可口可乐饮料有限公司盐城分公司2025年4月份货款申请。备注：发票实际金额为2411元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-23-0006</vbdef5><orderno>JY0606CD250402011206</orderno><applymny>800.60</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-23-0006</vbdef5><orderno>JY0606CD250408011409</orderno><applymny>1610.40</applymny></body></bodys></document>

【记录时间】2025-05-08 14:02:58,007
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000951CDY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 14:02:58,007
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 14:05:04,842
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=334284;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/WHTQK250043</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/FY-25-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>商户徐佳仓库退租申请</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>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>徐佳</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>徐佳</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京新亭东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228480397124853375</PARTNER_CARD_NO>
    <CONTRACT_SUM>23038.68</CONTRACT_SUM>
    <USABLE_SUM>23038.68</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>23038.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23038.68</REAL_SUM>
    <REMARK>商户徐佳租赁仓库A17号，合同期限2025年1月10日-2027年1月9日。因其租赁仓库（11.87㎡）较小，无法满足于现有货物的摆放，故申请更换较大面积的仓库（A座负一楼21号小库23.78㎡），商户于2025年1月份缴纳2025年1月10日至2026年1月9日期间物业服务费及保证金26362.28元。故退还2025年3月1日至2026年1月9日期间（315天）物业费及保证金合计费用23038.68元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070606 临时费用（退预收）</SZ_NAME>
    <SZ_CODE>02070606</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LZ</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>退南京金鹰中心-A座退租物业费和保证金（25.3.1-26.1.9）/徐佳</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:05:23,207
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338948;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZX/WHTQK250081</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>548</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZX</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-A座</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZX/FY-25-0082</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心燃气探测器检测</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市计量监督检测院</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市计量监督检测院</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京栖霞支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10110001040215654</PARTNER_CARD_NO>
    <CONTRACT_SUM>4900.0</CONTRACT_SUM>
    <USABLE_SUM>4900.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4900.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4900.0</REAL_SUM>
    <REMARK>金鹰中心燃气探测器检测，进行先付款后开票</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>021020</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>022 燃气报警年检费</HS_NAME>
    <SZ_TYPE>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|金鹰管理处</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰中心-A座燃气报警年检费/南京市计量监督检测院</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4DO</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:06:24,623
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339596;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250188</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-24-0012</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江苏汇能人力资源有限公司小时工服务外包协议（2024-2025）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏汇能人力资源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏汇能人力资源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行盐城市分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109660109200275066</PARTNER_CARD_NO>
    <CONTRACT_SUM>2300000.0</CONTRACT_SUM>
    <USABLE_SUM>2300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1514244.1</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1301184.35</TOTAL_PAY_SUM>
    <APPLY_SUM>68758.2</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>68758.2</REAL_SUM>
    <REMARK>汇能劳务公司2025年3月餐饮小时工费用68758.2元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0206010111 工资</SZ_NAME>
    <SZ_CODE>1001B1100000006E1KF8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:06:35,538
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339712;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250193</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美与天赢（蒙牛牛奶）供货框架协议2024.04.01-2025.03.31</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>滨海县天赢商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>滨海县天赢商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>工商银行滨海坎中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1109650309200008782</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>77608.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>77608.88</TOTAL_PAY_SUM>
    <APPLY_SUM>29829.36</APPLY_SUM>
    <WITHHOLD_SUM>137.4</WITHHOLD_SUM>
    <REAL_SUM>29691.96</REAL_SUM>
    <REMARK>滨海县天赢商贸有限公司2024年12月-2025年2月货款申请。备注：需扣税差137.4元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:06:35,679
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250193</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250507143913</creationtime><applydate>20250507143913</applydate><billmakedate>20250507143913</billmakedate><pk_supplier>304023</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250507143913</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>滨海县天赢商贸有限公司2024年12月-2025年2月货款申请。备注：需扣税差137.4元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD241114006667</orderno><applymny>81.12</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD241223008007</orderno><applymny>2175.36</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250123009123</orderno><applymny>1926.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD241203007288</orderno><applymny>4230.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250122009046</orderno><applymny>2175.36</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250210009519</orderno><applymny>1110.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250228010106</orderno><applymny>220.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250217009764</orderno><applymny>240.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250205009426</orderno><applymny>321.12</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD241209007496</orderno><applymny>2055.36</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD241219007891</orderno><applymny>1968.24</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250107008528</orderno><applymny>3543.60</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD241202007250</orderno><applymny>1956.84</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250224009979</orderno><applymny>960.00</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250116008821</orderno><applymny>1008.24</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250102008321</orderno><applymny>81.12</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250217009763</orderno><applymny>960.00</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD241213007642</orderno><applymny>2574.24</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250106008471</orderno><applymny>1935.36</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-24-0016</vbdef5><orderno>JY0606CD250225010035</orderno><applymny>170.00</applymny></body></bodys></document>

【记录时间】2025-05-08 14:06:36,209
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000951GK5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 14:06:36,209
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 14:09:24,692
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279552;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 14:09:24,739
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 14:18:15,957
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339824;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 14:20:13,535
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339803;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NT-JYSJ-A6/WHTQK250031</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-25-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南通项目2025年4月EMS邮费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南通金鹰世界实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国邮政速递物流股份有限公司南通市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国邮政速递物流股份有限公司南通市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南通幸福支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1111823829100010111</PARTNER_CARD_NO>
    <CONTRACT_SUM>460.8</CONTRACT_SUM>
    <USABLE_SUM>460.8</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>460.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>460.8</REAL_SUM>
    <REMARK>南通项目2025年4月EMS邮费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:20:27,241
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338390;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 14:21:22,327
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339775;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK250055</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/FY-25-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁项目2025年4月顺丰快递费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁顺丰速运有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁顺丰速运有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司宿迁开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116030319300061060</PARTNER_CARD_NO>
    <CONTRACT_SUM>48.0</CONTRACT_SUM>
    <USABLE_SUM>48.0</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>48.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>48.0</REAL_SUM>
    <REMARK>宿迁项目2025年4月顺丰快递费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02010103 快递邮寄费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4V6</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:21:46,075
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339772;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK250054</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/FY-25-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁项目2025年4月餐费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宿迁金鹰国际购物中心有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宿迁金鹰国际购物中心有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司宿迁城西支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10460201040011857</PARTNER_CARD_NO>
    <CONTRACT_SUM>1120.0</CONTRACT_SUM>
    <USABLE_SUM>1120.0</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>1120.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1120.0</REAL_SUM>
    <REMARK>宿迁项目2025年4月餐费</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】2025-05-08 14:57:14,577
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338937;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYHY/HTQK250019</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>551</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYHY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰花园</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYHY/WZCG-22-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰花园物资采购</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京千字文印务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京千字文印务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201130201201000039913</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</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>383.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>383.0</TOTAL_PAY_SUM>
    <APPLY_SUM>194.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>194.0</REAL_SUM>
    <REMARK>支付金鹰花园材料费194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|金鹰花园管理处</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰花园材料款/南京千字文印务有限公司</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:57:14,686
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYHY/HTQK250019</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250425083257</creationtime><applydate>20250425083257</applydate><billmakedate>20250425083257</billmakedate><pk_supplier>0218032</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250425083257</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付金鹰花园材料费194元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYHY/WZCG-22-0014</vbdef5><orderno>JY0501CD241217022</orderno><applymny>95.00</applymny></body><body><rowno>2</rowno><vbdef5>NJWY-JYHY/WZCG-22-0014</vbdef5><orderno>JY0501CD241217023</orderno><applymny>99.00</applymny></body></bodys></document>

【记录时间】2025-05-08 14:57:16,075
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000952L2Z</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 14:57:16,075
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 14:58:34,194
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339581;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/WHTQK250093</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/FY-25-0093</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年4月酒店EMS快递月结费用的请款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国邮政速递物流股份有限公司昆明市分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国邮政速递物流股份有限公司昆明市分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国邮政储蓄银行股份有限公司昆明市盘龙区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>100405398060010003</PARTNER_CARD_NO>
    <CONTRACT_SUM>65.4</CONTRACT_SUM>
    <USABLE_SUM>65.4</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>65.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>65.4</REAL_SUM>
    <REMARK>尊敬的的各位领导:前厅部现进行2025年4月酒店EMS快递月结费用请款，合计金额65.40元。以上请示妥否，请领导批示!</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070301 外部公司往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51R</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:59:01,725
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339784;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/WHTQK250097</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/FY-25-0098</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>补前台备用金请款单2025.4.27-5.5</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>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>现金</BANK_ACCOUNT>
    <PARTNER_CARD_NO>现金</PARTNER_CARD_NO>
    <CONTRACT_SUM>17832.0</CONTRACT_SUM>
    <USABLE_SUM>17832.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>17832.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>17832.0</REAL_SUM>
    <REMARK>补前台备用金请款：
4.27：1696元，
4.29：1462元，
5.01：1000元，
5.02：6867元，
5.03：2035元，
5.04:  2280元，
5.05:  2492元，
以上合计17832元，其中4月3158元，5月14674元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070104 备用金</SZ_NAME>
    <SZ_CODE>1001V81000000001G51J</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:59:08,634
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338761;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYHY/HTQK250017</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>551</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYHY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰花园</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY/WZCG-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2024-2026年度物业办公用品采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</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>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>科力普科技集团股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>科力普科技集团股份有限公司</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>177842.5</CONTRACT_SUM>
    <USABLE_SUM>177842.5</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>1635.37</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1635.37</TOTAL_PAY_SUM>
    <APPLY_SUM>458.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>458.15</REAL_SUM>
    <REMARK>支付金鹰花园办公用品费用458.15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|金鹰花园管理处</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰花园材料款/科力普科技集团股份有限公司</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:59:08,728
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYHY/HTQK250017</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250423153949</creationtime><applydate>20250423153949</applydate><billmakedate>20250423153949</billmakedate><pk_supplier>304065</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250423153949</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付金鹰花园办公用品费用458.15元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY/WZCG-24-0005</vbdef5><orderno>JY0501CD250103005</orderno><applymny>458.15</applymny></body></bodys></document>

【记录时间】2025-05-08 14:59:09,289
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000952NYC</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 14:59:09,289
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 14:59:24,072
【描述】调用CheckVersion:传入参数version=3.4.0.15

【记录时间】2025-05-08 14:59:36,036
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336629;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYHY/HTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>551</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYHY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰花园</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYHY/GCGL-24-0008</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰花园2025年立体车位维保合同</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏星汉机电设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏星汉机电设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行南京浦口支行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>86041110000117918</PARTNER_CARD_NO>
    <CONTRACT_SUM>37500.0</CONTRACT_SUM>
    <USABLE_SUM>37500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>维保检测类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9375.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9375.0</REAL_SUM>
    <REMARK>支付金鹰花园2025年第一季度立体车位维保费1.本季度应付费用9375元、2.无扣款、3.实付9375元、4.履约情况良好。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070206 暂估工程款</SZ_NAME>
    <SZ_CODE>02070206</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000005YREE6</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|金鹰花园管理处</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰花园2025.Q1立体车位维保费/江苏星汉机电设备有限公司</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 14:59:57,217
【描述】调用GetUserLogin:传入参数username=lisheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-05-08 14:59:57,767
【描述】调用GetAllCOMPANYList

【记录时间】2025-05-08 14:59:59,140
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 14:59:59,296
【描述】调用GetUserLogin:传入参数username=lisheng&password=E10ADC3949BA59ABBE56E057F20F883E

【记录时间】2025-05-08 14:59:59,670
【描述】调用GetAllCOMPANYList

【记录时间】2025-05-08 15:00:00,971
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:00:02,375
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 15:00:02,566
【描述】集合数量311

【记录时间】2025-05-08 15:00:03,643
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:00:04,376
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 15:00:04,704
【描述】集合数量1774

【记录时间】2025-05-08 15:00:05,125
【描述】调用GetREQUESTByUID user_id=3288

【记录时间】2025-05-08 15:00:05,546
【描述】调用GetCENTERListByUID user_id=3288

【记录时间】2025-05-08 15:00:12,777
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:00:12,808
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:00:18,692
【描述】调用GetREQUESTPAYByID:传入参数obj_id=591&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3288

【记录时间】2025-05-08 15:00:29,278
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 15:00:30,266
【描述】集合数量6637

【记录时间】2025-05-08 15:00:34,763
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=30334;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 15:00:35,730
【描述】调用GetREQUESTPAYByID:传入参数obj_id=591&requestpay_display_id=&contract_display_id=&real_sum_start=0&real_sum_end=0&no_contract=&request_type=&sub_item=&wf_state=&user_id=3288

【记录时间】2025-05-08 15:00:48,361
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:00:54,761
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338767;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYHY/HTQK250018</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>551</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYHY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰花园</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY/WZCG-23-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2024年度金鹰物业垃圾袋&amp;雨伞袋集采合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</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>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>桐城市新奥实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>桐城市新奥实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行安庆分行桐城市支行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1309075009024950837</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</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>35398.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>35398.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9240.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9240.0</REAL_SUM>
    <REMARK>支付金鹰花园材料款9240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|金鹰花园管理处</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰花园材料款/桐城市新奥实业有限公司</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:00:54,886
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYHY/HTQK250018</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250423155819</creationtime><applydate>20250423155819</applydate><billmakedate>20250423155819</billmakedate><pk_supplier>500239</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250423155819</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付金鹰花园材料款9240元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY/WZCG-23-0003</vbdef5><orderno>JY0501CD250208002</orderno><applymny>9240.00</applymny></body></bodys></document>

【记录时间】2025-05-08 15:00:55,666
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000951XB5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 15:00:55,666
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 15:01:12,082
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 15:01:12,411
【描述】集合数量818

【记录时间】2025-05-08 15:01:18,064
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 15:01:18,298
【描述】集合数量177

【记录时间】2025-05-08 15:01:27,211
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:01:53,791
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:02:04,003
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339400;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250035</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/FY-25-0034</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退还昆明金鹰AB座水箱改造招标投标保证金</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南格泰科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南格泰科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行云南省分行昆明市西山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>53001615458051002443</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</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>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>昆明金鹰AB座水箱改造招标投标流程已作废，现退还云南格泰科技有限公司投标保证金3000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070605 应收客户款（退预收）</SZ_NAME>
    <SZ_CODE>02070605</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000006ZFME6</HS_TYPE>
    <HS_NAME>WX003 品质提升</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LY</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付云南格泰科技有限公司退投标保证金</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:02:13,013
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:02:25,157
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:02:25,282
【描述】调用GetINFOByID:传入参数contract_id=261202

【记录时间】2025-05-08 15:02:25,562
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=339760

【记录时间】2025-05-08 15:02:25,640
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=339760

【记录时间】2025-05-08 15:02:54,202
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:02:54,327
【描述】调用GetINFOByID:传入参数contract_id=273003

【记录时间】2025-05-08 15:02:54,545
【描述】调用GetREQUESTPAY_PAYDETAIL_ByRID:传入参数rid=339544

【记录时间】2025-05-08 15:02:54,576
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=339544

【记录时间】2025-05-08 15:03:08,584
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:04:07,596
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:04:07,690
【描述】调用GetINFOByID:传入参数contract_id=275579

【记录时间】2025-05-08 15:04:07,970
【描述】调用UpdateLOG:传入参数entity=CostSys.Business.Entities.ERR.LOGEntity

【记录时间】2025-05-08 15:04:08,002
【描述】调用GetREQUESTPAY_WITHHOLByRID:传入参数requestpay_id=338148

【记录时间】2025-05-08 15:04:08,033
【描述】调用GetPURCHASEByID:传入参数requestpay_id=338148

【记录时间】2025-05-08 15:04:08,190
【描述】调用GetCGDDListByDDH:传入参数ddh=JY0803CD250325015

【记录时间】2025-05-08 15:04:08,190
【描述】Error
System.NullReferenceException: 未将对象引用设置到对象的实例。
   在 CostSys.Common.DAL.CommonDAL.GetDataSet(IConnectinContext cc, String sqlStr) 位置 F:\_2024Project\CB_BACK\CostSys.Common.DAL\CommonDAL.cs:行号 298
   在 CostSys.Common.DAL.CommonDAL.GetDataSet(String sqlStr) 位置 F:\_2024Project\CB_BACK\CostSys.Common.DAL\CommonDAL.cs:行号 317
   在 CostSys.Common.DAL.CONTRACT.CGDDDAL.GetCGDDListByDDH(String ddh, String obj_id) 位置 F:\_2024Project\CB_BACK\CostSys.Common.DAL\CONTRACT\CGDDDAL.cs:行号 109
   在 CostSys.Common.BLL.CONTRACT.CGDDBLL.GetCGDDListByDDH(String ddh, String obj_id) 位置 F:\_2024Project\CB_BACK\CostSys.Common.BLL\CONTRACT\CGDDBLL.cs:行号 41
   在 CostSys.BusinessService.CONTRACTService.GetCGDDListByDDH(String ddh, String obj_id) 位置 F:\_2024Project\CB_BACK\CostSys.BusinessService\CONTRACTService.asmx.cs:行号 11588

【记录时间】2025-05-08 15:04:29,219
【描述】调用GetCOMPANYByID:传入参数company_id=696

【记录时间】2025-05-08 15:06:51,718
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338617;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYHY/WHTQK250012</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>551</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYHY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰花园</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYHY/FY-25-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>5号电梯更换对重轮</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏大东建设有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏大东建设有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行南京分行北京西路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>077454292003761</PARTNER_CARD_NO>
    <CONTRACT_SUM>5250.0</CONTRACT_SUM>
    <USABLE_SUM>5250.0</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>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5250.0</REAL_SUM>
    <REMARK>支付金鹰花园5号电梯更换对重轮费用5250元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>04|金鹰花园管理处</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰花园5号电梯维修费/江苏大东建设有限公司</FKZY>
    <HS_TYPE_ID></HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:19:26,833
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339663;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XLJY/WHTQK250061</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>289</OBJ_ID>
    <OBJ_DISPLAY_ID>XLJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京仙林金鹰天地科技实业有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>XLJY/FY-25-0058</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退“鸽味轩”原租赁保证金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>营运类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京仙林金鹰天地科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李雪桦</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李雪桦</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6228760005003126448</PARTNER_CARD_NO>
    <CONTRACT_SUM>338549.22</CONTRACT_SUM>
    <USABLE_SUM>338549.22</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>338549.22</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>338549.22</REAL_SUM>
    <REMARK>尊敬的公司领导：
     因街区品牌“鸽味轩”租赁合同主体变更，申请将原汇款至南京仙林金鹰天地科技实业有限公司的338549.22元租赁保证金退回，并重新以现合同主体“南京市栖霞区鸽味轩粤菜馆”法人李雪桦账户支付该笔保证金。经与财务核实，该笔保证金已于2025年4月30到账（详见附件），现申请将原保证金退回。
     以上妥否，请领导批示！</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>04|客服部</SUPPLY_SAP_ID>
    <FKZY>付履约保证金（支出）李雪桦物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:24:47,783
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279558;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 15:34:19,704
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339491;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250110</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-23-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>月子餐供应合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-特殊类物资合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594036052513400</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000000.0</CONTRACT_SUM>
    <USABLE_SUM>5000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>5703289.38</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>5703289.38</TOTAL_PAY_SUM>
    <APPLY_SUM>294738.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>294738.0</REAL_SUM>
    <REMARK>1、2025年4月月子餐费用291790元，试吃餐  费用2000元，宝爸活动餐费 948元；
2、无异物扣款；
3、4月份实际应付月子餐为 294738 元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021712 健康-月子餐</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFWJ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:47:23,770
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339846;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/HTQK250037</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/CL-22-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁金鹰四号地三期项目配电箱及配套设备设计及供应合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>材料设备合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰与项目公司内部合同</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>南京展泰贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京展泰贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行南京白下支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006601018170074340</PARTNER_CARD_NO>
    <CONTRACT_SUM>2795398.99</CONTRACT_SUM>
    <USABLE_SUM>2795398.99</USABLE_SUM>
    <AUTHORIZE_SUM>2526386.67</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给展泰（展泰/项目经办）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>2526386.67</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2143452.68</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1978312.68</TOTAL_PAY_SUM>
    <APPLY_SUM>382933.99</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>382933.99</REAL_SUM>
    <REMARK>结算流程已闭合，结算金额为2,526,386.67元，累计已请款2,143,452.68元，根据合同要求，本期申请至结算100%，金额为2,526,386.67-2,143,452.68 = 382,933.99元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040302 安装工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZT</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:47:34,435
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339512;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 15:49:18,851
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339610;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/WHTQK250037</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KET/FY-25-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>汉中路88号公租房房租续交</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>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京白下房产经营有限责任公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京白下房产经营有限责任公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司中山东路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0168270000001102</PARTNER_CARD_NO>
    <CONTRACT_SUM>15540.0</CONTRACT_SUM>
    <USABLE_SUM>15540.0</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>15540.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15540.0</REAL_SUM>
    <REMARK>集团领导：
  凯恩特名下汉中路89号房产为秦淮区白下房管持有，该房产原址为南京金鹰中心b座处，建设时集团与区房管所沟通确定按租赁征用，一直延续至今。
     本期合同日期为2025.1.1---2025.12.31, 月租金为2590元，年租金为31080元。
     按前期付款情况,现申请2025.4.17--2025.11.16日房租,周期半年,共计金额:2590*6=15540元，付款后房管所开具发票。
    请领导审批,谢谢!</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020109 房屋租金（管理）</SZ_NAME>
    <SZ_CODE>020109</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G4VK</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付房屋租金（管理）南京白下房产经营有限责任公司物业集团项目</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:49:36,060
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339838;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 15:49:44,262
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339567;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYSJ-MYHL/HTQK250098</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1150</OBJ_ID>
    <OBJ_DISPLAY_ID>JYSJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰世界母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYSJ-MYHL/-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>河西产后护理中心纽强采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰世界母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京众卫医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京众卫医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京珠江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>507980815309</PARTNER_CARD_NO>
    <CONTRACT_SUM>160000.0</CONTRACT_SUM>
    <USABLE_SUM>160000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7185.62</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7185.62</TOTAL_PAY_SUM>
    <APPLY_SUM>7805.07</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7805.07</REAL_SUM>
    <REMARK>河西月子4月货款，合计金额7805.07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】2025-05-08 15:49:44,387
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JYSJ-MYHL/HTQK250098</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506173128</creationtime><applydate>20250506173128</applydate><billmakedate>20250506173128</billmakedate><pk_supplier>140699</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506173128</dapprovedate><pk_acceptorg>JY1007</pk_acceptorg><pk_acceptorg_v>JY1007</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>河西月子4月货款，合计金额7805.07元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JYSJ-MYHL/-25-0006</vbdef5><orderno>JY1007CD250506001</orderno><applymny>7805.07</applymny></body></bodys></document>

【记录时间】2025-05-08 15:49:45,058
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953D0Y</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 15:49:45,058
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 15:50:26,609
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339907;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250196</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-25-0197</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>4月份月嫂中餐晚餐费用</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司南京新街口支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32001594036052513400</PARTNER_CARD_NO>
    <CONTRACT_SUM>8640.0</CONTRACT_SUM>
    <USABLE_SUM>8640.0</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>8640.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8640.0</REAL_SUM>
    <REMARK>4月份月嫂中餐晚餐费用共计8640元，详情见附件~</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021711 健康-月嫂费</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:51:02,205
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339571;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250112</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-25-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口产后护理中心纽强采购框架合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京众卫医疗科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京众卫医疗科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京珠江路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>507980815309</PARTNER_CARD_NO>
    <CONTRACT_SUM>160000.0</CONTRACT_SUM>
    <USABLE_SUM>160000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>113</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-采购类</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>4212.26</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4212.26</TOTAL_PAY_SUM>
    <APPLY_SUM>7061.73</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7061.73</REAL_SUM>
    <REMARK>新街口月子4月货款，合计金额7061.73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】2025-05-08 15:51:02,345
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JKGJ-MYHL/HTQK250112</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506174504</creationtime><applydate>20250506174504</applydate><billmakedate>20250506174504</billmakedate><pk_supplier>140699</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506174504</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7061.73元。先货后款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JKGJ-MYHL/-25-0007</vbdef5><orderno>JY1005CD250506001</orderno><applymny>7061.73</applymny></body></bodys></document>

【记录时间】2025-05-08 15:51:02,877
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953MOK</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 15:51:02,877
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 15:51:32,091
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339910;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/HTQK250114</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>1010</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGJ-MYHL</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGJ-MYHL/-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新街口产后护理中心布草洗涤服务协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市江宁区溪之泉洗涤服务中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市江宁区溪之泉洗涤服务中心</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司铁心桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>0191230000001920</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>64469.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>64469.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6039.8</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6039.8</REAL_SUM>
    <REMARK>4月份外送布草清洗费用共计6039.8元，详情见附件~</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021711 健康-月嫂费</SZ_NAME>
    <SZ_CODE>1001B1100000006IGFWC</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:51:43,038
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338536;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SH-D-ZQ/HTQK250014</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>70</OBJ_ID>
    <OBJ_DISPLAY_ID>SH-D-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>上海D地块住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SH-D-ZQ/GC-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>上海虹桥D地块住宅项目精装修零星维修工程施工合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>展泰招标的工程合同（甲方项目公司）</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>金鹰申集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>上海旺龙建设集团有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海旺龙建设集团有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海农商银行赵巷支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32742308080381992</PARTNER_CARD_NO>
    <CONTRACT_SUM>943987.28</CONTRACT_SUM>
    <USABLE_SUM>943987.28</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给乙方（房产项目公司）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>367624.71</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>112179.69</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>111783.22</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>111783.22</TOTAL_PAY_SUM>
    <APPLY_SUM>78525.78</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>78525.78</REAL_SUM>
    <REMARK>(1)上海项目D地块室内2024年12月~2025年3月零星点工维修完成。乙方提报产值金额为112290.08元，成本审核后金额为112179.69元，校减金额110.39元。
(2)按合同付款条件约定按发包人审核的当月已完合同内工程量(不含甲供材)的70%计算月度工程进度款，即112179.69*70%=78525.78元，本期实际应支付金额为78525.78元。  
(3)发票已经按照产值开票。
（4）截止2025年3月31日，上海项目D地块精装修工程第三方维修费用扣款责任单位详见扣款联系函和关联的扣款流程。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:52:50,720
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339908;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>SQ-4-3Q/WHTQK250057</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>SQ-4-3Q/FY-25-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宿迁金鹰项目2025年4月通讯费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>行政类费用</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>宿迁金鹰置业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>中国电信股份有限公司宿迁分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>中国电信股份有限公司宿迁分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行宿迁市营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1116020029000124402</PARTNER_CARD_NO>
    <CONTRACT_SUM>998.15</CONTRACT_SUM>
    <USABLE_SUM>998.15</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>998.15</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>998.15</REAL_SUM>
    <REMARK>宿迁金鹰项目2025年4月通讯费</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】2025-05-08 15:59:32,799
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339753;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250194</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-25-0195</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户于彤退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>李少博</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>李少博</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行股份有限公司上海淮海路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6217730204049611</PARTNER_CARD_NO>
    <CONTRACT_SUM>5000.0</CONTRACT_SUM>
    <USABLE_SUM>5000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>5000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5000.0</REAL_SUM>
    <REMARK>客户已签约金鹰月安28天，3/28日入所，4/26日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 15:59:44,928
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339830;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK250140</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-25-0150</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店2025年4月电费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行江苏省分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006669013000479741</PARTNER_CARD_NO>
    <CONTRACT_SUM>255274.98</CONTRACT_SUM>
    <USABLE_SUM>255274.98</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>255274.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>255274.98</REAL_SUM>
    <REMARK>付酒店2025年4月电费（本月用量372175.21度，单价0.6859元，金额255274.98元）。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011402 电费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VR</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:01:21,261
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339923;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK250052</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>慈幼门诊-艾迪康-标本检验合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京艾迪康医学检验所有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京艾迪康医学检验所有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京金箔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301019719100061032</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>42563.65</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>42563.65</TOTAL_PAY_SUM>
    <APPLY_SUM>6238.45</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6238.45</REAL_SUM>
    <REMARK>2025年4月检验费：6238.45</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021708 健康-检验费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2MG</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:01:37,187
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339926;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK250143</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-25-0153</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店退孙超消费余款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>公共客商</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>公共客商</PARTNER_UNIT>
    <BANK_ACCOUNT>批量退保证金/认筹金专用虚拟账户</BANK_ACCOUNT>
    <PARTNER_CARD_NO>999999</PARTNER_CARD_NO>
    <CONTRACT_SUM>3026.0</CONTRACT_SUM>
    <USABLE_SUM>3026.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3026.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3026.0</REAL_SUM>
    <REMARK>该客人于2025.4.29来店消费 实际付款6052元 实际消费3026元 现申请余款3026元原路退回</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:02:01,066
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339922;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK250142</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-25-0152</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店退北京可言正信管理咨询有限公司消费余款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京可言正信管理咨询有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京可言正信管理咨询有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行北京永定路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>91220154740006190</PARTNER_CARD_NO>
    <CONTRACT_SUM>1587.0</CONTRACT_SUM>
    <USABLE_SUM>1587.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1587.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1587.0</REAL_SUM>
    <REMARK>该公司于2025.4.11-4.16来店举办会议 实际付款43800元 实际消费42213元 现申请余款1587元原路退回</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:02:20,490
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339920;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGL-CYMZ/HTQK250051</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>670</OBJ_ID>
    <OBJ_DISPLAY_ID>JKGL-CYMZ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际医疗管理有限公司慈幼门诊部</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JKGL-CYMZ/-24-0018</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>慈幼-嘉润-非标检验合作（标准外抗磷脂抗体综合检测）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>健康-采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>机构经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际医疗管理有限公司慈幼门诊部</PARTNERA_UNIT>
    <PARTNERB_UNIT>杭州嘉润医学检验实验室有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>杭州嘉润医学检验实验室有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>杭州银行滨江文化中心小微企业专营支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3301040160017374888</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>114</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>机构-其他</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>机构请款</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>99408.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>99408.0</TOTAL_PAY_SUM>
    <APPLY_SUM>2660.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2660.0</REAL_SUM>
    <REMARK>2025年4月检验费：2660元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021708 健康-检验费</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2MG</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:02:25,047
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339818;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK250139</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-25-0149</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店2025年4月水费</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金鹰国际物业集团有限公司江宁分公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行江苏省分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006669013000479741</PARTNER_CARD_NO>
    <CONTRACT_SUM>32812.92</CONTRACT_SUM>
    <USABLE_SUM>32812.92</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>32812.92</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>32812.92</REAL_SUM>
    <REMARK>付酒店2025年4月水费（本月用量7308吨，单价4.49元，金额32812.92元）。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011401 水费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VQ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:02:42,369
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339751;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JKGJ-MYHL/WHTQK250192</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-25-0193</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>产后护理中心客户夏语彤退押金</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>健康本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际健康产业集团新街口母婴护理服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>夏语彤</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>夏语彤</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京龙江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>6214832501864107</PARTNER_CARD_NO>
    <CONTRACT_SUM>4663.6</CONTRACT_SUM>
    <USABLE_SUM>4663.6</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>4663.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4663.6</REAL_SUM>
    <REMARK>客户已签约金鹰月雅28天，3/30日入所，4/29日离所；</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070311 退月子会员账户</SZ_NAME>
    <SZ_CODE>1001B1100000006EZLRA</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:03:05,807
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338418;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250075</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/GLZC-24-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰国仕达酒店客房外包合同（无锡嘉时代2025.01.01）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>63000.0</CONTRACT_SUM>
    <USABLE_SUM>63000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8745.53</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>8745.53</TOTAL_PAY_SUM>
    <APPLY_SUM>6778.17</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6778.17</REAL_SUM>
    <REMARK>2025年2月劳务费：平时441间*15.37元/间=6778.17元；本次实际请款6778.17元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020212 劳务费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:03:39,521
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338416;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250074</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/GLZC-24-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>酒店PA保洁外包合同-无锡嘉时代(2025.01.01）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>无锡嘉时代企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡嘉时代企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司无锡市高新技术产业开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050161543600000734</PARTNER_CARD_NO>
    <CONTRACT_SUM>15213.12</CONTRACT_SUM>
    <USABLE_SUM>15213.12</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>5341.04</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>5341.04</TOTAL_PAY_SUM>
    <APPLY_SUM>5311.04</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5311.04</REAL_SUM>
    <REMARK>2025年2月按照合同约定，2月PA技工累计工时不得低于（28- 4）*8=192小时，实际出勤192小时，按照包月应付包月工资5071.04元，餐补24次*10元/次=240元，实际本次请款5071.04+240=5311.04元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020212 劳务费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:03:59,912
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339820;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KET/HTQK250151</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/GCGL-23-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>空调及通风检测框架合同</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>南京凯恩特实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏省百斯特检测技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏省百斯特检测技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京五台山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125906067310501</PARTNER_CARD_NO>
    <CONTRACT_SUM>9000.0</CONTRACT_SUM>
    <USABLE_SUM>9000.0</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>18000.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>37500.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>37500.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9000.0</REAL_SUM>
    <REMARK>新街口金鹰2025年中央空调检测及空气检测,按照合同要求，检测费用9000元，现已检测完成并提供合格检测报告，本次付款金额为9000元，按照实际结算。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021020 设备维保</SZ_NAME>
    <SZ_CODE>021020</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000005YMOBK</HS_TYPE>
    <HS_NAME>011 空调年检费</HS_NAME>
    <SZ_TYPE>1001V81000000001G56E</SZ_TYPE>
    <TAXRATE>6%</TAXRATE>
    <TAXAMOUNT>509.43</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付设备维保江苏省百斯特检测技术有限公司2025年中央空调检测及空气检测</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4DD</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:06:48,604
【描述】NCC_COST传入参数： str_json={"ncc_CONTRACT":{"obj_id":144,"company_id":172,"partnerb_person":"","contract_id":0,"contract_name":"充气U型枕自购25.5","partnerb_card_no":"6226227102050972","bank_accountb":"120026","ispurchase":"1","contract_sub_type":"01","contract_type":"26","contract_sum":"523.3","payment_type":"0","contract_date":"20250507","plan_payfee_date":"20250507","partnera_unit":"JY0606","billcode":"JY0606CD250507012222","partnerb_unit":"300735","oper_id":10002}}

【记录时间】2025-05-08 16:06:48,651
【描述】GetContract_Info传入参数： contract_id=279572

【记录时间】2025-05-08 16:10:47,818
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339817;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-TZJY/HTQK250040</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>NJWY/WZCG-23-0004</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2023-2025年度金鹰物业印刷品集采合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</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>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京千字文印务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京千字文印务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>江苏紫金农村商业银行股份有限公司迈皋桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201130201201000039913</PARTNER_CARD_NO>
    <CONTRACT_SUM>108634.78</CONTRACT_SUM>
    <USABLE_SUM>108634.78</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>59806.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>59806.9</TOTAL_PAY_SUM>
    <APPLY_SUM>1535.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1535.1</REAL_SUM>
    <REMARK>支付泰州项目24年度印刷品费用1535.1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>13%</TAXRATE>
    <TAXAMOUNT>176.6</TAXAMOUNT>
    <SUPPLY_SAP_ID>08|客户服务部</SUPPLY_SAP_ID>
    <FKZY>付南京千字文印务有限公司印刷费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:10:47,912
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>WY-TZJY/HTQK250040</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508095029</creationtime><applydate>20250508095029</applydate><billmakedate>20250508095029</billmakedate><pk_supplier>0218032</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508095029</dapprovedate><pk_acceptorg>JY0316</pk_acceptorg><pk_acceptorg_v>JY0316</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>08</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付泰州项目24年度印刷品费用1535.1元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY/WZCG-23-0004</vbdef5><orderno>JY0316CD250507001</orderno><applymny>1535.10</applymny></body></bodys></document>

【记录时间】2025-05-08 16:10:48,411
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953MQJ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:10:48,411
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:15:22,085
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339648;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>XB-JQSC/HTQK250055</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-24-0019</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金桥市场保洁合同（2024.7.1-2026.6.30）</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>上海至诚环境服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海至诚环境服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行上海市浦东分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>455959215140</PARTNER_CARD_NO>
    <CONTRACT_SUM>2730131.04</CONTRACT_SUM>
    <USABLE_SUM>2730131.04</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1023799.14</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11087.3</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1012711.84</TOTAL_PAY_SUM>
    <APPLY_SUM>113755.46</APPLY_SUM>
    <WITHHOLD_SUM>1569.05</WITHHOLD_SUM>
    <REAL_SUM>112186.41</REAL_SUM>
    <REMARK>付上海至诚4月份保洁服务费112186.41元，含4月份保洁奖励金1000元整。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022714 保洁服务费（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JZ</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:15:53,516
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339275;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 16:18:47,204
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279192;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 16:22:33,659
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339939;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 16:24:04,742
【描述】EC回调函数： MethodCode=IF_Cost_10800;PKID=30337;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 16:26:56,214
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=273822;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 16:34:06,970
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339939;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-WHJY/HTQK250230</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>151</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-WHJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰国际实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-WHJY/KJCG-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年水果类食材采购协议-海友</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰国际实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖市海友烟酒食品水果商店</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖市海友烟酒食品水果商店</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司芜湖江北支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>631501040001665</PARTNER_CARD_NO>
    <CONTRACT_SUM>250000.0</CONTRACT_SUM>
    <USABLE_SUM>250000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>19291.43</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>19291.43</TOTAL_PAY_SUM>
    <APPLY_SUM>3039.71</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3039.71</REAL_SUM>
    <REMARK>芜湖酒店2025.2月水果款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:34:07,188
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-WHJY/HTQK250230</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508162418</creationtime><applydate>20250508162418</applydate><billmakedate>20250508162418</billmakedate><pk_supplier>305666</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508162418</dapprovedate><pk_acceptorg>JY0614</pk_acceptorg><pk_acceptorg_v>JY0614</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>0507</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>芜湖酒店2025.2月水果款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250220007718</orderno><applymny>155.20</applymny></body><body><rowno>2</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250222007739</orderno><applymny>194.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250212007590</orderno><applymny>25.22</applymny></body><body><rowno>4</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250213007600</orderno><applymny>119.70</applymny></body><body><rowno>5</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250226007772</orderno><applymny>65.18</applymny></body><body><rowno>6</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250213007599</orderno><applymny>215.37</applymny></body><body><rowno>7</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250215007614</orderno><applymny>323.03</applymny></body><body><rowno>8</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250227007784</orderno><applymny>297.98</applymny></body><body><rowno>9</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250217007643</orderno><applymny>232.80</applymny></body><body><rowno>10</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250217007655</orderno><applymny>158.89</applymny></body><body><rowno>11</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250224007757</orderno><applymny>155.20</applymny></body><body><rowno>12</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250207007529</orderno><applymny>214.37</applymny></body><body><rowno>13</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250211007582</orderno><applymny>178.10</applymny></body><body><rowno>14</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250220007712</orderno><applymny>31.78</applymny></body><body><rowno>15</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250216007620</orderno><applymny>68.44</applymny></body><body><rowno>16</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250227007783</orderno><applymny>178.48</applymny></body><body><rowno>17</rowno><vbdef5>JD-WHJY/KJCG-24-0020</vbdef5><orderno>JY0614CD250218007671</orderno><applymny>425.97</applymny></body></bodys></document>

【记录时间】2025-05-08 16:34:08,126
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000954KGH</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:34:08,126
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:36:07,332
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339838;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250281</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/GLZC-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店保安外包合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏中辰保安服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏中辰保安服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行股份有限公司昆山高新技术产业园区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>89150078801600000057</PARTNER_CARD_NO>
    <CONTRACT_SUM>350400.0</CONTRACT_SUM>
    <USABLE_SUM>350400.0</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>14450.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>177071.3</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>177071.3</TOTAL_PAY_SUM>
    <APPLY_SUM>19340.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>19340.0</REAL_SUM>
    <REMARK>中辰保安公司4月份费用：21.23.24白班缺岗一天扣除288元，扣除864元，徐建元出勤200个小时，四月份应出勤176小时，加班24小时，加班费504元，合计：7300+7300+5100+504-864=19340元，</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020116 劳务费（管理）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4VW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:38:47,736
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338414;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/GLZC-24-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰国仕达酒店客房外包服务合同（巨诚2025.01.01）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>巨诚酒店管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>巨诚酒店管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行杭州市湖墅支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301013409100214505</PARTNER_CARD_NO>
    <CONTRACT_SUM>156000.0</CONTRACT_SUM>
    <USABLE_SUM>156000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>79</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>外包人员服务费</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>41565.68</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>41565.68</TOTAL_PAY_SUM>
    <APPLY_SUM>34746.93</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>34746.93</REAL_SUM>
    <REMARK>2025年2月劳务费：平时1853间*15.37元/间=28480.61元；小时工232小时*25.76元/小时=5976.32元；餐补29次*10元/次=290元；本次实际请款28480.61+5976.32+290=34746.93元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020212 劳务费（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4XY</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:39:58,615
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339782;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250280</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-24-0045</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>绿植租摆框架采购合同——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>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>8882.5</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>4114.6</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>8882.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>4441.25</TOTAL_PAY_SUM>
    <APPLY_SUM>4114.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4114.6</REAL_SUM>
    <REMARK>2月份绿植租摆费用</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022711 植物租摆（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:42:50,424
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279135;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 16:47:34,373
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339924;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250282</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>147</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-KSJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆山金鹰信息科技发展有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-KSJY/GLZC-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>携程订房佣金合同书</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>昆山金鹰信息科技发展有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001266309200013724</PARTNER_CARD_NO>
    <CONTRACT_SUM>1200000.0</CONTRACT_SUM>
    <USABLE_SUM>1200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>197636.58</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>197636.58</TOTAL_PAY_SUM>
    <APPLY_SUM>113822.3</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>113822.3</REAL_SUM>
    <REMARK>携程网2025年4月份,订房佣金服务费,共计:113822.30元.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020228 其他（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4YE</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:47:36,714
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339676;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250171</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0060</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>工米2024年物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明工米网络科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明工米网络科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行昆明人民中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871905524310601</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>20964.31</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20964.31</TOTAL_PAY_SUM>
    <APPLY_SUM>2265.48</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2265.48</REAL_SUM>
    <REMARK>鲜花12月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:47:36,901
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250171</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250507134455</creationtime><applydate>20250507134455</applydate><billmakedate>20250507134455</billmakedate><pk_supplier>0218910</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250507134455</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>鲜花12月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0060</vbdef5><orderno>JY0605CD241201004970</orderno><applymny>55.17</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0060</vbdef5><orderno>JY0605CD241205005052</orderno><applymny>33.29</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0060</vbdef5><orderno>JY0605CD241205005050</orderno><applymny>148.59</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0060</vbdef5><orderno>JY0605CD241207005084</orderno><applymny>1638.96</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0060</vbdef5><orderno>JY0605CD241212005206</orderno><applymny>7.77</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-23-0060</vbdef5><orderno>JY0605CD241213005217</orderno><applymny>326.53</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-23-0060</vbdef5><orderno>JY0605CD241222005424</orderno><applymny>55.17</applymny></body></bodys></document>

【记录时间】2025-05-08 16:47:37,653
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279514;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 16:47:39,197
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953WJB</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:47:39,197
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:51:56,218
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339730;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250198</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/KJCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>盐城金鹰尚美酒店原材料采购协议-锦高24.08.26-25.08.25</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城市亭湖区锦高养殖场</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城市亭湖区锦高养殖场</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司盐城亭湖支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10427601040228223</PARTNER_CARD_NO>
    <CONTRACT_SUM>150000.0</CONTRACT_SUM>
    <USABLE_SUM>150000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20250.21</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20250.21</REAL_SUM>
    <REMARK>盐城市亭湖区锦高养殖场2025年1月-4月货款申请。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:51:56,343
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250198</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250507151906</creationtime><applydate>20250507151906</applydate><billmakedate>20250507151906</billmakedate><pk_supplier>304227</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250507151906</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>05</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>盐城市亭湖区锦高养殖场2025年1月-4月货款申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250320010754</orderno><applymny>614.98</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250213009625</orderno><applymny>108.64</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250311010436</orderno><applymny>424.38</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250224009984</orderno><applymny>300.70</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250113008726</orderno><applymny>93.12</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250220009870</orderno><applymny>300.70</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250314010541</orderno><applymny>240.56</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250317010665</orderno><applymny>426.80</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250206009431</orderno><applymny>213.40</applymny></body><body><rowno>10</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250223009965</orderno><applymny>451.05</applymny></body><body><rowno>11</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250328011042</orderno><applymny>653.78</applymny></body><body><rowno>12</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250320010769</orderno><applymny>314.28</applymny></body><body><rowno>13</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250307010319</orderno><applymny>1154.30</applymny></body><body><rowno>14</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250314010551</orderno><applymny>266.75</applymny></body><body><rowno>15</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250312010469</orderno><applymny>210.49</applymny></body><body><rowno>16</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250405011302</orderno><applymny>261.90</applymny></body><body><rowno>17</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250326010970</orderno><applymny>16.01</applymny></body><body><rowno>18</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250104008423</orderno><applymny>320.10</applymny></body><body><rowno>19</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250331011149</orderno><applymny>582.00</applymny></body><body><rowno>20</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250411011511</orderno><applymny>1132.48</applymny></body><body><rowno>21</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250219009828</orderno><applymny>180.42</applymny></body><body><rowno>22</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250103008362</orderno><applymny>373.45</applymny></body><body><rowno>23</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250220009878</orderno><applymny>45.11</applymny></body><body><rowno>24</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250403011239</orderno><applymny>261.90</applymny></body><body><rowno>25</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250319010746</orderno><applymny>261.90</applymny></body><body><rowno>26</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250120008980</orderno><applymny>746.90</applymny></body><body><rowno>27</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250315010594</orderno><applymny>30.07</applymny></body><body><rowno>28</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250410011455</orderno><applymny>688.70</applymny></body><body><rowno>29</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250309010373</orderno><applymny>261.90</applymny></body><body><rowno>30</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250220009898</orderno><applymny>454.69</applymny></body><body><rowno>31</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250408011380</orderno><applymny>5.34</applymny></body><body><rowno>32</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250412011539</orderno><applymny>261.90</applymny></body><body><rowno>33</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250330011138</orderno><applymny>261.90</applymny></body><body><rowno>34</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250114008758</orderno><applymny>372.48</applymny></body><body><rowno>35</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250110008639</orderno><applymny>126.10</applymny></body><body><rowno>36</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250227010063</orderno><applymny>772.85</applymny></body><body><rowno>37</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250402011218</orderno><applymny>21.34</applymny></body><body><rowno>38</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250112008697</orderno><applymny>489.19</applymny></body><body><rowno>39</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250321010822</orderno><applymny>1084.46</applymny></body><body><rowno>40</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250204009390</orderno><applymny>213.40</applymny></body><body><rowno>41</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250319010734</orderno><applymny>104.76</applymny></body><body><rowno>42</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250414011576</orderno><applymny>582.00</applymny></body><body><rowno>43</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250315010613</orderno><applymny>90.94</applymny></body><body><rowno>44</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250306010267</orderno><applymny>297.69</applymny></body><body><rowno>45</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250301010132</orderno><applymny>174.60</applymny></body><body><rowno>46</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250228010092</orderno><applymny>240.56</applymny></body><body><rowno>47</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250323010879</orderno><applymny>261.90</applymny></body><body><rowno>48</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250101008294</orderno><applymny>124.16</applymny></body><body><rowno>49</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250216009751</orderno><applymny>120.28</applymny></body><body><rowno>50</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250105008450</orderno><applymny>217.28</applymny></body><body><rowno>51</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250125009176</orderno><applymny>434.56</applymny></body><body><rowno>52</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250312010461</orderno><applymny>300.70</applymny></body><body><rowno>53</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250225010022</orderno><applymny>210.49</applymny></body><body><rowno>54</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250404011294</orderno><applymny>582.00</applymny></body><body><rowno>55</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250102008332</orderno><applymny>217.28</applymny></body><body><rowno>56</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250221009915</orderno><applymny>465.60</applymny></body><body><rowno>57</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250226010047</orderno><applymny>66.45</applymny></body><body><rowno>58</rowno><vbdef5>JD-YCJY/KJCG-24-0030</vbdef5><orderno>JY0606CD250401011187</orderno><applymny>758.54</applymny></body></bodys></document>

【记录时间】2025-05-08 16:51:57,311
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000955AY4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:51:57,311
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:53:06,537
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339479;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250141</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0047</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>威洁2024年物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明市官渡区威洁酒店用品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明市官渡区威洁酒店用品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明官渡支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>938021010002483814</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>73504.79</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>376.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>73128.79</TOTAL_PAY_SUM>
    <APPLY_SUM>6269.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6269.4</REAL_SUM>
    <REMARK>杂件1月 货款 因12月合同号到期，2个协议号，2024年合同和金额：6,269.40元。
2025年合同号：4933.5元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:53:06,662
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250141</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506152726</creationtime><applydate>20250506152726</applydate><billmakedate>20250506152726</billmakedate><pk_supplier>0212206</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506152726</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>杂件1月 货款 因12月合同号到期，2个协议号，2024年合同和金额：6,269.40元。
2025年合同号：4933.5元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0047</vbdef5><orderno>JY0605CD241219005373</orderno><applymny>4170.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0047</vbdef5><orderno>JY0605CD241231005584</orderno><applymny>1500.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0047</vbdef5><orderno>JY0605CD241225005497</orderno><applymny>599.40</applymny></body></bodys></document>

【记录时间】2025-05-08 16:53:07,224
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000095658T</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:53:07,224
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:53:45,517
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339478;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250140</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-24-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>威洁2025物料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明市官渡区威洁酒店用品经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明市官渡区威洁酒店用品经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明官渡支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>938021010002483814</PARTNER_CARD_NO>
    <CONTRACT_SUM>200000.0</CONTRACT_SUM>
    <USABLE_SUM>200000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>4933.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4933.5</REAL_SUM>
    <REMARK>杂件1月 货款因12月合同号到期，2个协议号，2024年合同和金额：6,269.40元。
2025年合同号：4933.5元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:53:45,657
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250140</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506152735</creationtime><applydate>20250506152735</applydate><billmakedate>20250506152735</billmakedate><pk_supplier>0212206</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506152735</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>杂件1月 货款因12月合同号到期，2个协议号，2024年合同和金额：6,269.40元。
2025年合同号：4933.5元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-24-0036</vbdef5><orderno>JY0605CD250120006018</orderno><applymny>1109.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-24-0036</vbdef5><orderno>JY0605CD250107005715</orderno><applymny>1904.50</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-24-0036</vbdef5><orderno>JY0605CD250115005905</orderno><applymny>540.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-24-0036</vbdef5><orderno>JY0605CD250115005904</orderno><applymny>280.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-24-0036</vbdef5><orderno>JY0605CD250107005704</orderno><applymny>1100.00</applymny></body></bodys></document>

【记录时间】2025-05-08 16:53:46,188
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953S17</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:53:46,188
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:55:18,283
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338480;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250246</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>25934.62</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>20092.48</TOTAL_PAY_SUM>
    <APPLY_SUM>3987.69</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3987.69</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 16:55:18,439
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250246</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421101721</creationtime><applydate>20250421101721</applydate><billmakedate>20250421101721</billmakedate><pk_supplier>307826</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421101721</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3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>JY0609CD250228007650</orderno><applymny>82.49</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0020</vbdef5><orderno>JY0609CD250313007945</orderno><applymny>63.20</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0020</vbdef5><orderno>JY0609CD250307007783</orderno><applymny>3842.00</applymny></body></bodys></document>

【记录时间】2025-05-08 16:55:18,985
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953S1F</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:55:18,985
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:55:19,484
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=245399;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 16:56:26,020
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338986;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250136</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>新东智2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>昆明新东智食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆明新东智食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆明彩云北路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>53050110258500000475</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>208523.95</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3987.56</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>204536.39</TOTAL_PAY_SUM>
    <APPLY_SUM>23779.31</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>23779.31</REAL_SUM>
    <REMARK>12月 冻品货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:56:26,223
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250136</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250425142446</creationtime><applydate>20250425142446</applydate><billmakedate>20250425142446</billmakedate><pk_supplier>309503</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250425142446</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>12月 冻品货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241130004956</orderno><applymny>776.97</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241130004950</orderno><applymny>78.57</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241201004969</orderno><applymny>488.88</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241202004979</orderno><applymny>34.92</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241203004997</orderno><applymny>294.20</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241203004995</orderno><applymny>186.24</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241204005012</orderno><applymny>1519.50</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241204005022</orderno><applymny>21.83</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241205005047</orderno><applymny>191.09</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241205005030</orderno><applymny>294.88</applymny></body><body><rowno>11</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241205005059</orderno><applymny>111.55</applymny></body><body><rowno>12</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241206005073</orderno><applymny>558.72</applymny></body><body><rowno>13</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241207005091</orderno><applymny>856.51</applymny></body><body><rowno>14</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241209005124</orderno><applymny>116.30</applymny></body><body><rowno>15</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241210005148</orderno><applymny>34.92</applymny></body><body><rowno>16</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241210005155</orderno><applymny>465.60</applymny></body><body><rowno>17</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241210005159</orderno><applymny>302.49</applymny></body><body><rowno>18</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241211005172</orderno><applymny>109.61</applymny></body><body><rowno>19</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241211005182</orderno><applymny>1201.54</applymny></body><body><rowno>20</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241212005209</orderno><applymny>104.13</applymny></body><body><rowno>21</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241212005203</orderno><applymny>752.25</applymny></body><body><rowno>22</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241213005225</orderno><applymny>56.26</applymny></body><body><rowno>23</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241213005229</orderno><applymny>1037.90</applymny></body><body><rowno>24</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241214005250</orderno><applymny>1558.79</applymny></body><body><rowno>25</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241216005272</orderno><applymny>34.92</applymny></body><body><rowno>26</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241216005291</orderno><applymny>134.77</applymny></body><body><rowno>27</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241216005298</orderno><applymny>154.23</applymny></body><body><rowno>28</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241217005318</orderno><applymny>144.53</applymny></body><body><rowno>29</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241217005323</orderno><applymny>678.07</applymny></body><body><rowno>30</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241218005332</orderno><applymny>982.42</applymny></body><body><rowno>31</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241219005366</orderno><applymny>1870.35</applymny></body><body><rowno>32</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241219005361</orderno><applymny>7.76</applymny></body><body><rowno>33</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241220005395</orderno><applymny>591.89</applymny></body><body><rowno>34</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241220005401</orderno><applymny>43.84</applymny></body><body><rowno>35</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241221005418</orderno><applymny>2112.96</applymny></body><body><rowno>36</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241223005441</orderno><applymny>237.65</applymny></body><body><rowno>37</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241223005439</orderno><applymny>72.75</applymny></body><body><rowno>38</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241224005465</orderno><applymny>169.75</applymny></body><body><rowno>39</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241224005469</orderno><applymny>290.75</applymny></body><body><rowno>40</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241225005487</orderno><applymny>1020.93</applymny></body><body><rowno>41</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241226005518</orderno><applymny>1019.50</applymny></body><body><rowno>42</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241226005508</orderno><applymny>626.62</applymny></body><body><rowno>43</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241227005539</orderno><applymny>140.62</applymny></body><body><rowno>44</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241227005531</orderno><applymny>1249.69</applymny></body><body><rowno>45</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241228005552</orderno><applymny>87.30</applymny></body><body><rowno>46</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241228005553</orderno><applymny>114.46</applymny></body><body><rowno>47</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241228005551</orderno><applymny>223.30</applymny></body><body><rowno>48</rowno><vbdef5>JD-YNKM/KJCG-23-0031</vbdef5><orderno>JY0605CD241230005576</orderno><applymny>616.60</applymny></body></bodys></document>

【记录时间】2025-05-08 16:56:26,909
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000954V3J</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:56:26,909
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:57:36,698
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339484;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250146</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-22-0036</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集采供应商兆瑞佳采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>深圳兆瑞佳科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>深圳兆瑞佳科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海浦东发展银行深圳分行坪山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>79260078801000001319</PARTNER_CARD_NO>
    <CONTRACT_SUM>20000.0</CONTRACT_SUM>
    <USABLE_SUM>20000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>6380.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>6380.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3190.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3190.0</REAL_SUM>
    <REMARK>房卡货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:57:36,886
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250146</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506130128</creationtime><applydate>20250506130128</applydate><billmakedate>20250506130128</billmakedate><pk_supplier>0214102</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506130128</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>房卡货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-22-0036</vbdef5><orderno>JY0605CD250210006220</orderno><applymny>3190.00</applymny></body></bodys></document>

【记录时间】2025-05-08 16:57:37,372
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009557Z2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:57:37,372
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:58:54,944
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339688;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/WHTQK250095</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>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/FY-25-0095</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>云南保利天同水下装备有限公司房费退款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南保利天同水下装备科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南保利天同水下装备科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行昆明人民中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871909826010301</PARTNER_CARD_NO>
    <CONTRACT_SUM>950.0</CONTRACT_SUM>
    <USABLE_SUM>950.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>950.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>950.0</REAL_SUM>
    <REMARK>客人预订2间高级房，于4月22日入住原计划4月25日退房，客人提前退房，已结1900元房费，剩余950元需原路退回客人账户，特申请退款.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070301 外部公司往来款（支出）</SZ_NAME>
    <SZ_CODE>1001V81000000001G51R</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:59:33,885
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339485;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250147</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-24-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>仁知盛2025年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南仁知盛商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南仁知盛商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司昆明小板桥支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>24021401040007119</PARTNER_CARD_NO>
    <CONTRACT_SUM>400000.0</CONTRACT_SUM>
    <USABLE_SUM>400000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>20508.12</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>20508.12</REAL_SUM>
    <REMARK>1月粮油货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 16:59:34,041
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250147</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506130332</creationtime><applydate>20250506130332</applydate><billmakedate>20250506130332</billmakedate><pk_supplier>0220962</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506130332</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>1月粮油货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250108005739</orderno><applymny>3019.80</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250101005623</orderno><applymny>586.80</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250101005619</orderno><applymny>782.40</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250117005943</orderno><applymny>1556.80</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250108005745</orderno><applymny>3309.20</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250123006079</orderno><applymny>4534.51</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250123006081</orderno><applymny>4867.61</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-24-0029</vbdef5><orderno>JY0605CD250117005952</orderno><applymny>1851.00</applymny></body></bodys></document>

【记录时间】2025-05-08 16:59:34,633
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956A3M</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 16:59:34,633
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 16:59:57,403
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 16:59:57,637
【描述】集合数量311

【记录时间】2025-05-08 16:59:59,073
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 16:59:59,400
【描述】集合数量1774

【记录时间】2025-05-08 17:00:06,362
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 17:00:07,266
【描述】集合数量6638

【记录时间】2025-05-08 17:00:21,813
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338660;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZXB/HTQK250038</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>710</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZXB</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-B座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZXB/GCGL-24-0052</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>金鹰中心项目零星机电维修</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</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏淮凯建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏淮凯建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行股份有限公司南京马群支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301028909100032158</PARTNER_CARD_NO>
    <CONTRACT_SUM>27363.91</CONTRACT_SUM>
    <USABLE_SUM>27363.91</USABLE_SUM>
    <AUTHORIZE_SUM>26055.91</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>24753.11</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24753.11</REAL_SUM>
    <REMARK>金鹰中心项目零星机电维修已完成，设备运行正常，工程部验收合格，申请支付95%工程款.</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>1001B1100000006ZFME6</HS_TYPE>
    <HS_NAME>WX001 零星维修</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE>9%</TAXRATE>
    <TAXAMOUNT>2151.41</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰中心-B座零星维修费/江苏淮凯建设工程有限公司</FKZY>
    <HS_TYPE_ID>1001B1100000006ZFMO7</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:00:25,940
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 17:00:26,252
【描述】集合数量818

【记录时间】2025-05-08 17:00:27,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 17:00:28,211
【描述】集合数量177

【记录时间】2025-05-08 17:00:38,055
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339194;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>NJWY-JYZXB/HTQK250039</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>710</OBJ_ID>
    <OBJ_DISPLAY_ID>NJWY-JYZXB</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司南京金鹰中心-B座</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>NJWY-JYZXB/WZCG-25-0003</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年南京金鹰中心项目物料集采采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>物资采购类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业集团有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京兆平新能源有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京兆平新能源有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京市城南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301012909100512229</PARTNER_CARD_NO>
    <CONTRACT_SUM>500000.0</CONTRACT_SUM>
    <USABLE_SUM>500000.0</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>9997.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>340.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>340.0</REAL_SUM>
    <REMARK>2025年2月28日入库材料，先申请付款。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070202 材料款</SZ_NAME>
    <SZ_CODE>02070202</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G51M</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>06|金鹰三期大物业</SUPPLY_SAP_ID>
    <FKZY>付南京金鹰中心-B座材料款/南京兆平新能源有限公司</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:00:38,165
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>NJWY-JYZXB/HTQK250039</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250428165010</creationtime><applydate>20250428165010</applydate><billmakedate>20250428165010</billmakedate><pk_supplier>0224337</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250428165010</dapprovedate><pk_acceptorg>JY0501</pk_acceptorg><pk_acceptorg_v>JY0501</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28日入库材料，先申请付款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>NJWY-JYZXB/WZCG-25-0003</vbdef5><orderno>JY0501CD250214017</orderno><applymny>340.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:00:38,742
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953ND8</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:00:38,742
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:00:52,346
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339496;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250151</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-24-0016</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>侨珊2024年5月2025年5月采购物资协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南侨珊贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南侨珊贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司昆明圆通街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>531899991013001670436</PARTNER_CARD_NO>
    <CONTRACT_SUM>190000.0</CONTRACT_SUM>
    <USABLE_SUM>190000.0</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>60960.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>60960.54</TOTAL_PAY_SUM>
    <APPLY_SUM>4270.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4270.0</REAL_SUM>
    <REMARK>工程用品 1月货款</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:00:52,542
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250151</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506140906</creationtime><applydate>20250506140906</applydate><billmakedate>20250506140906</billmakedate><pk_supplier>0230048</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506140906</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>工程用品 1月货款</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-24-0016</vbdef5><orderno>JY0605CD241218005347</orderno><applymny>950.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-24-0016</vbdef5><orderno>JY0605CD241231005583</orderno><applymny>320.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-24-0016</vbdef5><orderno>JY0605CD241231005605</orderno><applymny>1000.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-24-0016</vbdef5><orderno>JY0605CD241231005582</orderno><applymny>2000.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:00:53,025
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009557Z6</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:00:53,025
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:01:28,731
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339911;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250251</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-24-0053</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京孙氏金米兰咖啡有限公司采购协议2025</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京孙氏金米兰咖啡有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京孙氏金米兰咖啡有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>509258192641</PARTNER_CARD_NO>
    <CONTRACT_SUM>30000.0</CONTRACT_SUM>
    <USABLE_SUM>30000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7418.88</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7418.88</TOTAL_PAY_SUM>
    <APPLY_SUM>3300.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3300.0</REAL_SUM>
    <REMARK>支付2025年4月份金米兰货款，该供应商账期一个月。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:01:28,903
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250251</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508151723</creationtime><applydate>20250508151723</applydate><billmakedate>20250508151723</billmakedate><pk_supplier>104977</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508151723</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2025年4月份金米兰货款，该供应商账期一个月。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0053</vbdef5><orderno>JY0610CD250415014743</orderno><applymny>3300.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:01:29,496
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000953WKE</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:01:29,496
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:02:12,396
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339914;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250252</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/KJCG-24-0033</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>合肥太古可口可乐饮料有限公司马鞍山营业所采购协议2025</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>合肥太古可口可乐饮料有限公司马鞍山营业所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>合肥太古可口可乐饮料有限公司马鞍山营业所</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行马鞍山花山支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1306020709024203007</PARTNER_CARD_NO>
    <CONTRACT_SUM>100000.0</CONTRACT_SUM>
    <USABLE_SUM>100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>16578.01</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>16578.01</TOTAL_PAY_SUM>
    <APPLY_SUM>4571.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4571.0</REAL_SUM>
    <REMARK>支付2025年4月份合肥太古软饮货款，该供应商账期一个月。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:02:12,586
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250252</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508152148</creationtime><applydate>20250508152148</applydate><billmakedate>20250508152148</billmakedate><pk_supplier>304243</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508152148</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2025年4月份合肥太古软饮货款，该供应商账期一个月。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250428015361</orderno><applymny>360.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250428015357</orderno><applymny>2124.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250403014432</orderno><applymny>1062.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250415014789</orderno><applymny>575.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-MAS/KJCG-24-0033</vbdef5><orderno>JY0610CD250331014314</orderno><applymny>450.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:02:13,054
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B11000000095659B</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:02:13,054
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:03:43,117
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339917;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250253</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-24-0055</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>科力普科技集团股份有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>科力普科技集团股份有限公司</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>65858.47</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>57227.5</TOTAL_PAY_SUM>
    <APPLY_SUM>3023.16</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3023.16</REAL_SUM>
    <REMARK>支付2025年4月份办公用品货款，该供应商账期一个月，4月份货款3408.36元，本次请款3023.16元，剩余385.20元下个月申请。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:03:43,273
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250253</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508152909</creationtime><applydate>20250508152909</applydate><billmakedate>20250508152909</billmakedate><pk_supplier>304065</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508152909</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付2025年4月份办公用品货款，该供应商账期一个月，4月份货款3408.36元，本次请款3023.16元，剩余385.20元下个月申请。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0610CD250319013943</orderno><applymny>40.00</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0610CD250318013914</orderno><applymny>20.80</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0610CD250317013888</orderno><applymny>980.00</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0610CD250317013887</orderno><applymny>37.68</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0610CD250407014537</orderno><applymny>1197.08</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0610CD250415014785</orderno><applymny>720.00</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-24-0055</vbdef5><orderno>JY0610CD250403014431</orderno><applymny>27.60</applymny></body></bodys></document>

【记录时间】2025-05-08 17:03:43,850
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000954V50</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:03:43,850
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:04:10,338
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339502;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250155</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>森旭2025年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南森旭商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南森旭商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行昆明人民中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871904021810802</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>39097.13</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>39097.13</REAL_SUM>
    <REMARK>1月猪肉 货款，因12月合同号到期，2个协议号，此协议号金额：39,097.13元，
另一个协议号：1293.47元。合计金额：40,390.60元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:04:10,541
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250155</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506142057</creationtime><applydate>20250506142057</applydate><billmakedate>20250506142057</billmakedate><pk_supplier>302026</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506142057</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>1月猪肉 货款，因12月合同号到期，2个协议号，此协议号金额：39,097.13元，
另一个协议号：1293.47元。合计金额：40,390.60元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250101005622</orderno><applymny>153.94</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250101005624</orderno><applymny>274.90</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250101005616</orderno><applymny>300.33</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250102005629</orderno><applymny>232.03</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250103005640</orderno><applymny>308.73</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250104005663</orderno><applymny>543.45</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250104005653</orderno><applymny>387.40</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250104005658</orderno><applymny>300.33</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250105005674</orderno><applymny>63.44</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250105005667</orderno><applymny>668.54</applymny></body><body><rowno>11</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250105005678</orderno><applymny>257.31</applymny></body><body><rowno>12</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250105005683</orderno><applymny>187.14</applymny></body><body><rowno>13</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250106005695</orderno><applymny>370.06</applymny></body><body><rowno>14</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250106005692</orderno><applymny>401.78</applymny></body><body><rowno>15</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250107005724</orderno><applymny>232.80</applymny></body><body><rowno>16</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250107005708</orderno><applymny>257.31</applymny></body><body><rowno>17</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250107005717</orderno><applymny>687.25</applymny></body><body><rowno>18</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250107005726</orderno><applymny>171.28</applymny></body><body><rowno>19</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250108005748</orderno><applymny>183.52</applymny></body><body><rowno>20</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250108005755</orderno><applymny>300.33</applymny></body><body><rowno>21</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250108005741</orderno><applymny>452.53</applymny></body><body><rowno>22</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250109005768</orderno><applymny>1178.41</applymny></body><body><rowno>23</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250109005771</orderno><applymny>257.31</applymny></body><body><rowno>24</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250109005777</orderno><applymny>24.25</applymny></body><body><rowno>25</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250110005801</orderno><applymny>230.49</applymny></body><body><rowno>26</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250110005793</orderno><applymny>471.20</applymny></body><body><rowno>27</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250110005789</orderno><applymny>1068.94</applymny></body><body><rowno>28</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250111005818</orderno><applymny>525.72</applymny></body><body><rowno>29</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250111005823</orderno><applymny>296.04</applymny></body><body><rowno>30</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250111005814</orderno><applymny>672.45</applymny></body><body><rowno>31</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250112005837</orderno><applymny>798.62</applymny></body><body><rowno>32</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250112005828</orderno><applymny>792.09</applymny></body><body><rowno>33</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250112005829</orderno><applymny>274.90</applymny></body><body><rowno>34</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250113005858</orderno><applymny>368.33</applymny></body><body><rowno>35</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250113005855</orderno><applymny>518.08</applymny></body><body><rowno>36</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250113005867</orderno><applymny>107.84</applymny></body><body><rowno>37</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250114005873</orderno><applymny>579.41</applymny></body><body><rowno>38</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250114005875</orderno><applymny>1260.43</applymny></body><body><rowno>39</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250115005897</orderno><applymny>654.78</applymny></body><body><rowno>40</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250115005907</orderno><applymny>164.94</applymny></body><body><rowno>41</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250115005888</orderno><applymny>21.83</applymny></body><body><rowno>42</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250115005895</orderno><applymny>377.44</applymny></body><body><rowno>43</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250116005932</orderno><applymny>28.55</applymny></body><body><rowno>44</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250116005923</orderno><applymny>257.31</applymny></body><body><rowno>45</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250116005918</orderno><applymny>979.55</applymny></body><body><rowno>46</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250117005937</orderno><applymny>549.80</applymny></body><body><rowno>47</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250117005954</orderno><applymny>171.28</applymny></body><body><rowno>48</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250117005947</orderno><applymny>216.75</applymny></body><body><rowno>49</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250117005959</orderno><applymny>284.73</applymny></body><body><rowno>50</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250118005969</orderno><applymny>803.55</applymny></body><body><rowno>51</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250118005972</orderno><applymny>300.33</applymny></body><body><rowno>52</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250118005963</orderno><applymny>493.76</applymny></body><body><rowno>53</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250119005990</orderno><applymny>908.82</applymny></body><body><rowno>54</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250119005980</orderno><applymny>361.89</applymny></body><body><rowno>55</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250119005986</orderno><applymny>837.70</applymny></body><body><rowno>56</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250120005996</orderno><applymny>42.29</applymny></body><body><rowno>57</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250120006000</orderno><applymny>518.08</applymny></body><body><rowno>58</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250121006035</orderno><applymny>574.34</applymny></body><body><rowno>59</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250121006031</orderno><applymny>845.23</applymny></body><body><rowno>60</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250122006051</orderno><applymny>171.28</applymny></body><body><rowno>61</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250122006049</orderno><applymny>698.25</applymny></body><body><rowno>62</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250122006068</orderno><applymny>24.25</applymny></body><body><rowno>63</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250122006057</orderno><applymny>811.02</applymny></body><body><rowno>64</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250123006084</orderno><applymny>603.24</applymny></body><body><rowno>65</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250123006087</orderno><applymny>926.60</applymny></body><body><rowno>66</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250124006107</orderno><applymny>2417.93</applymny></body><body><rowno>67</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250124006104</orderno><applymny>4736.70</applymny></body><body><rowno>68</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250124006115</orderno><applymny>1474.16</applymny></body><body><rowno>69</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250125006125</orderno><applymny>274.90</applymny></body><body><rowno>70</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250125006127</orderno><applymny>676.91</applymny></body><body><rowno>71</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250125006132</orderno><applymny>180.23</applymny></body><body><rowno>72</rowno><vbdef5>JD-YNKM/KJCG-24-0022</vbdef5><orderno>JY0605CD250126006137</orderno><applymny>549.80</applymny></body></bodys></document>

【记录时间】2025-05-08 17:04:11,243
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956A63</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:04:11,243
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:04:36,243
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339501;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250154</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0029</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>森旭2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南森旭商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南森旭商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行昆明人民中路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871904021810802</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>351795.63</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>12075.12</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>339720.51</TOTAL_PAY_SUM>
    <APPLY_SUM>1293.47</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1293.47</REAL_SUM>
    <REMARK>猪肉1月货款,因12月合同到期,2个协议号,此协议号,1,293.47元,
另一个合同号:39097.13元 合计：40,390.60元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:04:36,431
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250154</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506142126</creationtime><applydate>20250506142126</applydate><billmakedate>20250506142126</billmakedate><pk_supplier>302026</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506142126</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>猪肉1月货款,因12月合同到期,2个协议号,此协议号,1,293.47元,
另一个合同号:39097.13元 合计：40,390.60元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0029</vbdef5><orderno>JY0605CD241231005600</orderno><applymny>517.41</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0029</vbdef5><orderno>JY0605CD241231005587</orderno><applymny>95.16</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0029</vbdef5><orderno>JY0605CD241231005594</orderno><applymny>680.90</applymny></body></bodys></document>

【记录时间】2025-05-08 17:04:36,899
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956ITP</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:04:36,899
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:04:51,981
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339895;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/WHTQK250125</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/FY-25-0134</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>4月份龙袍果汁茶水供应商货款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京市六合区龙袍鸿瑞百货中心</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京市六合区龙袍鸿瑞百货中心</PARTNER_UNIT>
    <BANK_ACCOUNT>杭州银行股份有限公司南京软件大道支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>3201040160000024260</PARTNER_CARD_NO>
    <CONTRACT_SUM>13998.0</CONTRACT_SUM>
    <USABLE_SUM>13998.0</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>13998.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13998.0</REAL_SUM>
    <REMARK>各位领导好:支付4月份龙袍果汁，茶水费用。合计:13998元。请领导批示</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:08:21,790
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339507;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250158</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0043</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>淘鲜2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南淘鲜商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南淘鲜商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明百大支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>126021010000072176</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>397434.44</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>9639.12</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>387795.32</TOTAL_PAY_SUM>
    <APPLY_SUM>2034.84</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2034.84</REAL_SUM>
    <REMARK>1月海鲜货款、因12月合同到期，2个协议号，此协议号金额：2,034.84元，
另一个合同号金额：61625.82元，合计：63,660.66元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:08:21,977
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250158</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506144116</creationtime><applydate>20250506144116</applydate><billmakedate>20250506144116</billmakedate><pk_supplier>309000</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506144116</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>1月海鲜货款、因12月合同到期，2个协议号，此协议号金额：2,034.84元，
另一个合同号金额：61625.82元，合计：63,660.66元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0043</vbdef5><orderno>JY0605CD241231005603</orderno><applymny>2022.84</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0043</vbdef5><orderno>JY0605CD241231005609</orderno><applymny>11.76</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0043</vbdef5><orderno>JY0605CD241231005588</orderno><applymny>0.24</applymny></body></bodys></document>

【记录时间】2025-05-08 17:08:22,479
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956DGT</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:08:22,479
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:12:14,414
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339933;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250205</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/YBCG-24-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>优利柯布草洗涤合同24.08.29-25.08.28</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>盐城优利柯智能科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>盐城优利柯智能科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司盐城开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32050173900109668838</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>273138.55</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>4337.79</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>268800.76</TOTAL_PAY_SUM>
    <APPLY_SUM>46964.45</APPLY_SUM>
    <WITHHOLD_SUM>524.89</WITHHOLD_SUM>
    <REAL_SUM>46439.56</REAL_SUM>
    <REMARK>2025年4月盐城金鹰尚美酒店布草洗涤实际费用46964.45元。扣除洗涤厂赔偿布草损坏费用524.89元,本次请款布草洗涤费用46439.56元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:12:14,601
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YCJY/HTQK250205</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508155606</creationtime><applydate>20250508155606</applydate><billmakedate>20250508155606</billmakedate><pk_supplier>Z005219</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508155606</dapprovedate><pk_acceptorg>JY0606</pk_acceptorg><pk_acceptorg_v>JY0606</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>010202</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>2025年4月盐城金鹰尚美酒店布草洗涤实际费用46964.45元。扣除洗涤厂赔偿布草损坏费用524.89元,本次请款布草洗涤费用46439.56元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250421011786</orderno><applymny>194.80</applymny></body><body><rowno>2</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250421011787</orderno><applymny>1572.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250430012038</orderno><applymny>12179.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250421011796</orderno><applymny>15904.51</applymny></body><body><rowno>5</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250430012036</orderno><applymny>819.10</applymny></body><body><rowno>6</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250410011481</orderno><applymny>14328.75</applymny></body><body><rowno>7</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250430012037</orderno><applymny>90.80</applymny></body><body><rowno>8</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250410011479</orderno><applymny>1251.20</applymny></body><body><rowno>9</rowno><vbdef5>JD-YCJY/YBCG-24-0030</vbdef5><orderno>JY0606CD250410011480</orderno><applymny>99.40</applymny></body></bodys></document>

【记录时间】2025-05-08 17:12:15,101
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956E7S</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:12:15,101
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:12:34,123
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339369;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-KMJY/WHTQK250033</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>560</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-KMJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>昆明金鹰物业服务有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-KMJY/FY-25-0031</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>退还云南远拓建设工程有限公司AI监控投标保证金</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>昆明金鹰物业服务有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南远拓建设工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南远拓建设工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司昆明金江支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>871908632710802</PARTNER_CARD_NO>
    <CONTRACT_SUM>3000.0</CONTRACT_SUM>
    <USABLE_SUM>3000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>62</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>退投标保证金</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3000.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3000.0</REAL_SUM>
    <REMARK>昆明金鹰AB座AI监控招标已定标，现退还云南远拓建设工程有限公司投标保证金3000元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02070605 应收客户款（退预收）</SZ_NAME>
    <SZ_CODE>02070605</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2LY</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|B座大物业</SUPPLY_SAP_ID>
    <FKZY>付云南远拓建设工程有限公司退投标保证金</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:15:17,930
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339921;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250255</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/YBCG-24-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>绿植租摆外包服务合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山市雨山区昇源花苑</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山市雨山区昇源花苑</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司马鞍山分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>555900107010101</PARTNER_CARD_NO>
    <CONTRACT_SUM>10256.5</CONTRACT_SUM>
    <USABLE_SUM>10256.5</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</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>5128.25</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5128.25</REAL_SUM>
    <REMARK>支付2024年9月至2025年2月绿植租摆费用，计：5128.25元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02022711 植物租摆（营销）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2JW</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:21:53,747
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339883;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJYZ/HTQK250024</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/GCGL-24-0001</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江都文昌华府项目消防系统维修与保养合同</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扬州分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>江苏国恒安全技术工程有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>江苏国恒安全技术工程有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>招商银行股份有限公司南京新城科技园支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>125907977910831</PARTNER_CARD_NO>
    <CONTRACT_SUM>194903.2</CONTRACT_SUM>
    <USABLE_SUM>194903.2</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>24362.9</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>24362.9</TOTAL_PAY_SUM>
    <APPLY_SUM>24362.9</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>24362.9</REAL_SUM>
    <REMARK>金鹰文昌华府消防维保费24362.9元（2024.10.10-2025.1.9）</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>1379.03</TAXAMOUNT>
    <SUPPLY_SAP_ID>02|住宅</SUPPLY_SAP_ID>
    <FKZY>付江苏国恒安全技术工程有限2024.10.10-2025.01.09消防维保费</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:24:36,586
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338918;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 17:27:38,258
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338481;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250247</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-24-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美冰淇淋采购框架合同——银蕨（20240725-20250724）</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>上海银蕨贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>上海银蕨贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>上海农村商业银行大场支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32465908010263345</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>18800.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>403.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>15196.8</TOTAL_PAY_SUM>
    <APPLY_SUM>2800.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2800.0</REAL_SUM>
    <REMARK>2025年3月冰激凌类应付货款。</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】2025-05-08 17:27:38,414
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250247</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421101935</creationtime><applydate>20250421101935</applydate><billmakedate>20250421101935</billmakedate><pk_supplier>304246</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421101935</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3月冰激凌类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0021</vbdef5><orderno>JY0609CD250311007886</orderno><applymny>2800.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:27:38,866
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956EAR</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:27:38,866
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:28:04,769
【描述】EC回调函数： MethodCode=IF_Cost_10700;PKID=11362;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk"?>
<Document><id>1927</id><requestid>2411613</requestid><fqr>25757</fqr><gs>138</gs><bm>3408</bm><sqrq>2025-05-07</sqrq><yx></yx><sj></sj><gllc>2392785</gllc><fj></fj><lcbh>EC-FC-ERP-HTJS-20250507-00002</lcbh><ywssgs>138</ywssgs><SETTLEMENT_DISPLAY_ID>CZ-JY-1Q/HTJS25004</SETTLEMENT_DISPLAY_ID><OBJ_DISPLAY_ID>CZ-JY-1Q</OBJ_DISPLAY_ID><OBJ_NAME>常州金鹰世界一期住宅</OBJ_NAME><CONTRACT_NAME>常州金鹰世界一期 10号楼精装橱柜收纳柜采购及安装工程（内部）</CONTRACT_NAME><TYPE_NAME>工程类/材料设备类/咨询服务类</TYPE_NAME><CONTRACT_NATURE>0</CONTRACT_NATURE><HTJS_TYPE_NAME>04|内部合同（项目公司与展泰）</HTJS_TYPE_NAME><PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT><PARTNERB_UNIT>南京展泰贸易有限公司</PARTNERB_UNIT><PARTNERC_UNIT>-</PARTNERC_UNIT><REMARK>外部结算流程已完成，发起内部结算流程，外部结算金额为2,998,909.2元，根据内部合同签订，内部结算金额为2,998,909.2*1.15=3,448,745.58 元</REMARK><company_id>JY0328</company_id><CONTRACT_DISPLAY_ID>CZ-JY-1Q/GC-22-0020</CONTRACT_DISPLAY_ID><CONTRACT_SUM>3482223.23</CONTRACT_SUM><NOCOST_SUM>0</NOCOST_SUM><USABLE_SUM>3482223.23</USABLE_SUM><CHANGE_DECLEAR_SUM>0</CHANGE_DECLEAR_SUM><APPLY_SUM>2949742.08</APPLY_SUM><WITHHOLD_SUM>0</WITHHOLD_SUM><REAL_SUM>2949742.08</REAL_SUM><REQUESTPAY_SUM>676502.79</REQUESTPAY_SUM><NOPAY_SUM>2273239.29</NOPAY_SUM><NOAPPLY_SUM_ADJUST>499003.50</NOAPPLY_SUM_ADJUST><SEND_SUM>0</SEND_SUM><AUTHORIZE_SUM>3448745.58</AUTHORIZE_SUM><sfbsjsp>1</sfbsjsp><yyhwjsc>1391549</yyhwjsc><hxzt></hxzt><item1><id>2198</id><requestid></requestid><CONTRACT_DISPLAY_ID>CZ-JY-1Q/GC-22-0020</CONTRACT_DISPLAY_ID><CONTRACT_NAME>常州金鹰世界一期 10号楼精装橱柜收纳柜采购及安装工程（内部）</CONTRACT_NAME><CONTRACT_SUM>3382513.97</CONTRACT_SUM><USABLE_SUM>3382513.97</USABLE_SUM><CHANGE_DECLEAR_SUM>0</CHANGE_DECLEAR_SUM><WITHHOLD_SUM>0</WITHHOLD_SUM><REAL_SUM>2949742.08</REAL_SUM><REQUESTPAY_SUM>676502.79</REQUESTPAY_SUM><SEND_SUM>0</SEND_SUM><AUTHORIZE_SUM>3448745.58</AUTHORIZE_SUM><CONTRACTDETAIL_ID>12430</CONTRACTDETAIL_ID></item1><item1><id>2199</id><requestid></requestid><CONTRACT_DISPLAY_ID>CZ-JY-1Q/GC-22-0020(01)</CONTRACT_DISPLAY_ID><CONTRACT_NAME>02 常州金鹰世界一期住宅10号楼精装修工程-橱柜收纳柜增补协议（内部）</CONTRACT_NAME><CONTRACT_SUM>99709.26</CONTRACT_SUM><USABLE_SUM>99709.26</USABLE_SUM><CHANGE_DECLEAR_SUM>0</CHANGE_DECLEAR_SUM><WITHHOLD_SUM>0</WITHHOLD_SUM><REAL_SUM>0</REAL_SUM><REQUESTPAY_SUM>0</REQUESTPAY_SUM><SEND_SUM>0</SEND_SUM><AUTHORIZE_SUM>0</AUTHORIZE_SUM><CONTRACTDETAIL_ID>12431</CONTRACTDETAIL_ID></item1></Document>

【记录时间】2025-05-08 17:28:04,940
【描述】调用SyncContractToZhaoCai:CONTRACT_ID=226271

【记录时间】2025-05-08 17:28:04,987
【描述】【同步合同—招采】入参：[{"Key":"token","Value":"75CC74FDB8B8AF9BE9C750FE350F19F5"},{"Key":"CONTRACT_ID","Value":"226271"},{"Key":"CONTRACT_DISPLAY_ID","Value":"CZ-JY-1Q/GC-22-0020"},{"Key":"CONTRACT_NAME","Value":"常州金鹰世界一期 10号楼精装橱柜收纳柜采购及安装工程（内部）"},{"Key":"OBJ_ID","Value":"768"},{"Key":"OBJ_NAME","Value":"常州金鹰世界一期住宅"},{"Key":"CONTRACT_DATE","Value":"20221209"},{"Key":"PARTNERA_UNIT","Value":"101840|常州金鹰科技发展有限公司"},{"Key":"PARTNERB_UNIT","Value":"16868|南京展泰贸易有限公司"},{"Key":"CONTRACT_SUM","Value":"3382513.97"},{"Key":"SETTLEMENT_STATUS","Value":"1"}]

【记录时间】2025-05-08 17:28:05,049
【描述】【同步合同—招采】返回：{"code":0,"msg":"\u8bf7\u6c42\u7c7b\u578b\u53c2\u6570\u5f02\u5e38\uff01","data":[]}

【记录时间】2025-05-08 17:31:00,770
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338482;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250248</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>18980.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>268.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>15981.2</TOTAL_PAY_SUM>
    <APPLY_SUM>1820.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1820.0</REAL_SUM>
    <REMARK>2025年3月酸奶类应付货款。</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】2025-05-08 17:31:00,957
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250248</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421102229</creationtime><applydate>20250421102229</applydate><billmakedate>20250421102229</billmakedate><pk_supplier>305928</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421102229</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3月酸奶类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0018</vbdef5><orderno>JY0609CD250318008044</orderno><applymny>520.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0018</vbdef5><orderno>JY0609CD250328008320</orderno><applymny>520.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0018</vbdef5><orderno>JY0609CD250324008223</orderno><applymny>260.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0018</vbdef5><orderno>JY0609CD250311007882</orderno><applymny>520.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:31:01,519
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956EAV</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:31:01,519
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:34:36,666
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338484;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250250</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>43399.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>37442.5</TOTAL_PAY_SUM>
    <APPLY_SUM>4261.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4261.0</REAL_SUM>
    <REMARK>2025年3月维修类材料应付货款。</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】2025-05-08 17:34:36,822
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250250</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421103036</creationtime><applydate>20250421103036</applydate><billmakedate>20250421103036</billmakedate><pk_supplier>0401653</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421103036</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3月维修类材料应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250307007784</orderno><applymny>160.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250306007779</orderno><applymny>384.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250225007559</orderno><applymny>2300.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250324008207</orderno><applymny>450.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250305007721</orderno><applymny>20.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250320008122</orderno><applymny>377.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0014</vbdef5><orderno>JY0609CD250319008109</orderno><applymny>570.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:34:37,388
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956SYK</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:34:37,388
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:36:38,016
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339499;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250153</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-24-0021</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>沃祥2025年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南沃祥商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南沃祥商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆明大观支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2502024039024569540</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>38</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>内部交易往来</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>87199.01</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>87199.01</REAL_SUM>
    <REMARK>家禽1月 货款因12月合同到期,2个协议号,此协议号金额:87,199.01元
另一个合同号金额:3008.91元,合计90,207.92元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:36:38,156
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250153</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506153013</creationtime><applydate>20250506153013</applydate><billmakedate>20250506153013</billmakedate><pk_supplier>300128</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506153013</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>家禽1月 货款因12月合同到期,2个协议号,此协议号金额:87,199.01元
另一个合同号金额:3008.91元,合计90,207.92元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250116005919</orderno><applymny>947.12</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250119005982</orderno><applymny>704.33</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250102005632</orderno><applymny>203.53</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250123006092</orderno><applymny>5989.49</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250115005899</orderno><applymny>1981.91</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250121006033</orderno><applymny>734.47</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250113005851</orderno><applymny>331.36</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250124006106</orderno><applymny>4811.32</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250109005761</orderno><applymny>112.52</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250109005775</orderno><applymny>1523.53</applymny></body><body><rowno>11</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250117005946</orderno><applymny>1787.54</applymny></body><body><rowno>12</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250119005987</orderno><applymny>338.63</applymny></body><body><rowno>13</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250111005809</orderno><applymny>678.72</applymny></body><body><rowno>14</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250116005928</orderno><applymny>1945.42</applymny></body><body><rowno>15</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250120006004</orderno><applymny>225.75</applymny></body><body><rowno>16</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250125006129</orderno><applymny>1940.74</applymny></body><body><rowno>17</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250105005668</orderno><applymny>564.38</applymny></body><body><rowno>18</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250123006095</orderno><applymny>350.56</applymny></body><body><rowno>19</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250107005718</orderno><applymny>692.98</applymny></body><body><rowno>20</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250102005630</orderno><applymny>507.95</applymny></body><body><rowno>21</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250116005915</orderno><applymny>345.76</applymny></body><body><rowno>22</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250122006062</orderno><applymny>2897.19</applymny></body><body><rowno>23</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250103005643</orderno><applymny>355.37</applymny></body><body><rowno>24</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250122006053</orderno><applymny>426.71</applymny></body><body><rowno>25</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250111005821</orderno><applymny>2225.17</applymny></body><body><rowno>26</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250101005613</orderno><applymny>709.13</applymny></body><body><rowno>27</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250121006045</orderno><applymny>507.50</applymny></body><body><rowno>28</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250122006076</orderno><applymny>768.24</applymny></body><body><rowno>29</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250112005841</orderno><applymny>1731.85</applymny></body><body><rowno>30</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250109005769</orderno><applymny>536.17</applymny></body><body><rowno>31</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250107005711</orderno><applymny>74.46</applymny></body><body><rowno>32</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250112005832</orderno><applymny>338.63</applymny></body><body><rowno>33</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250109005783</orderno><applymny>334.56</applymny></body><body><rowno>34</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250112005826</orderno><applymny>999.10</applymny></body><body><rowno>35</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250114005874</orderno><applymny>844.18</applymny></body><body><rowno>36</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250121006039</orderno><applymny>256.47</applymny></body><body><rowno>37</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250110005798</orderno><applymny>2177.60</applymny></body><body><rowno>38</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250105005680</orderno><applymny>1041.00</applymny></body><body><rowno>39</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250115005891</orderno><applymny>381.19</applymny></body><body><rowno>40</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250117005951</orderno><applymny>1068.83</applymny></body><body><rowno>41</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250125006136</orderno><applymny>84.66</applymny></body><body><rowno>42</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250118005965</orderno><applymny>493.27</applymny></body><body><rowno>43</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250104005655</orderno><applymny>704.33</applymny></body><body><rowno>44</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250122006071</orderno><applymny>641.27</applymny></body><body><rowno>45</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250103005644</orderno><applymny>174.58</applymny></body><body><rowno>46</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250120006003</orderno><applymny>1002.41</applymny></body><body><rowno>47</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250117005956</orderno><applymny>279.37</applymny></body><body><rowno>48</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250115005900</orderno><applymny>225.75</applymny></body><body><rowno>49</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250110005791</orderno><applymny>842.51</applymny></body><body><rowno>50</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250101005618</orderno><applymny>1064.72</applymny></body><body><rowno>51</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250104005664</orderno><applymny>357.83</applymny></body><body><rowno>52</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250119005992</orderno><applymny>1455.22</applymny></body><body><rowno>53</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250106005696</orderno><applymny>1759.93</applymny></body><body><rowno>54</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250123006085</orderno><applymny>536.17</applymny></body><body><rowno>55</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250113005863</orderno><applymny>3943.02</applymny></body><body><rowno>56</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250121006043</orderno><applymny>354.20</applymny></body><body><rowno>57</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250107005710</orderno><applymny>989.40</applymny></body><body><rowno>58</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250117005960</orderno><applymny>862.33</applymny></body><body><rowno>59</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250108005751</orderno><applymny>1261.13</applymny></body><body><rowno>60</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250118005975</orderno><applymny>864.42</applymny></body><body><rowno>61</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250111005815</orderno><applymny>941.47</applymny></body><body><rowno>62</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250117005940</orderno><applymny>1088.61</applymny></body><body><rowno>63</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250114005879</orderno><applymny>3064.21</applymny></body><body><rowno>64</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250114005870</orderno><applymny>50.75</applymny></body><body><rowno>65</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250124006118</orderno><applymny>7139.73</applymny></body><body><rowno>66</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250104005661</orderno><applymny>948.83</applymny></body><body><rowno>67</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250118005970</orderno><applymny>989.91</applymny></body><body><rowno>68</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250105005686</orderno><applymny>232.82</applymny></body><body><rowno>69</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250124006112</orderno><applymny>5860.80</applymny></body><body><rowno>70</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250116005934</orderno><applymny>266.75</applymny></body><body><rowno>71</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250105005671</orderno><applymny>595.85</applymny></body><body><rowno>72</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250107005722</orderno><applymny>225.75</applymny></body><body><rowno>73</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250108005754</orderno><applymny>3172.84</applymny></body><body><rowno>74</rowno><vbdef5>JD-YNKM/KJCG-24-0021</vbdef5><orderno>JY0605CD250113005857</orderno><applymny>332.81</applymny></body></bodys></document>

【记录时间】2025-05-08 17:36:38,796
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009570TG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:36:38,796
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:36:48,164
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339102;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 17:37:17,188
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339759;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/HTQK250076</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/GCGL-25-0011</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城高压故障抢修工程</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>芜湖瑞弘电力技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖瑞弘电力技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行利民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006008013000104258</PARTNER_CARD_NO>
    <CONTRACT_SUM>17788.1</CONTRACT_SUM>
    <USABLE_SUM>17788.1</USABLE_SUM>
    <AUTHORIZE_SUM>6798.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>6458.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>6458.1</REAL_SUM>
    <REMARK>支付芜湖金鹰商城高压故障抢修工程（4#）95%竣工结算款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>198.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付芜湖瑞弘电力技术有限公司4#高压故障抢修95%</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:37:29,046
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339497;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250152</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>沃祥2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南沃祥商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南沃祥商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行昆明大观支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2502024039024569540</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>607319.24</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>19934.18</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>587385.06</TOTAL_PAY_SUM>
    <APPLY_SUM>3008.91</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3008.91</REAL_SUM>
    <REMARK>家禽1月 货款因12月合同到期，2个协议号，此协议号金额：3,008.91元，
另外一个协议号金额：   合计:90,207.92元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:37:29,171
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250152</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506152933</creationtime><applydate>20250506152933</applydate><billmakedate>20250506152933</billmakedate><pk_supplier>300128</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506152933</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>家禽1月 货款因12月合同到期，2个协议号，此协议号金额：3,008.91元，
另外一个协议号金额：   合计:90,207.92元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD241231005599</orderno><applymny>1819.48</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD241231005595</orderno><applymny>661.06</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0030</vbdef5><orderno>JY0605CD241231005590</orderno><applymny>528.37</applymny></body></bodys></document>

【记录时间】2025-05-08 17:37:29,717
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956P1F</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:37:29,717
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:37:45,310
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339758;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-WYFZWH/HTQK250075</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>578</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-WYFZWH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业发展有限公司芜湖分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-WYFZWH/GCGL-25-0014</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰商城2#高压故障抢修工程合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际物业发展有限公司芜湖分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>芜湖瑞弘电力技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>芜湖瑞弘电力技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行芜湖分行利民路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>342006008013000104258</PARTNER_CARD_NO>
    <CONTRACT_SUM>12213.74</CONTRACT_SUM>
    <USABLE_SUM>12213.74</USABLE_SUM>
    <AUTHORIZE_SUM>9494.54</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>19</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程管理</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>维修改造类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>9019.81</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9019.81</REAL_SUM>
    <REMARK>芜湖金鹰商城2#高压故障抢修工程95%竣工结算款</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021008 维修费</SZ_NAME>
    <SZ_CODE>021008</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G55W</SZ_TYPE>
    <TAXRATE>3%</TAXRATE>
    <TAXAMOUNT>276.54</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|金鹰国际商城</SUPPLY_SAP_ID>
    <FKZY>付芜湖瑞弘电力技术有限公司2#高压故障抢修工程95%</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:38:00,843
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339913;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YCJY/HTQK250204</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>144</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YCJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YCJY/GLZC-24-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>携程计算机技术(上海)有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>盐城金鹰科技实业有限公司盐城金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>1001266309200013724</PARTNER_CARD_NO>
    <CONTRACT_SUM>1300000.0</CONTRACT_SUM>
    <USABLE_SUM>1300000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>392043.73</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>392043.73</TOTAL_PAY_SUM>
    <APPLY_SUM>103547.85</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>103547.85</REAL_SUM>
    <REMARK>4月份佣金请款,合计金额:103547.85元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:38:12,460
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338485;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250251</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-23-0010</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>集团框架协议(2025.04.06)-南京瑞森</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京瑞森饮用水有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京瑞森饮用水有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司南京城东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>72160122000130614</PARTNER_CARD_NO>
    <CONTRACT_SUM>1342778.8</CONTRACT_SUM>
    <USABLE_SUM>1342778.8</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2082395.98</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>31747.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1938856.78</TOTAL_PAY_SUM>
    <APPLY_SUM>15360.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>15360.0</REAL_SUM>
    <REMARK>2025年3月免矿水类应付货款。</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】2025-05-08 17:38:12,600
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250251</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421103319</creationtime><applydate>20250421103319</applydate><billmakedate>20250421103319</billmakedate><pk_supplier>Z006192</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421103319</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3月免矿水类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0010</vbdef5><orderno>JY0609CD250311007889</orderno><applymny>15360.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:38:13,177
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000955C14</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:38:13,177
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:38:25,920
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338486;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250252</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>14029.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>268.8</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7538.2</TOTAL_PAY_SUM>
    <APPLY_SUM>2393.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2393.0</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 17:38:26,076
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250252</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421103733</creationtime><applydate>20250421103733</applydate><billmakedate>20250421103733</billmakedate><pk_supplier>0229887</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421103733</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3月印刷制品类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250226007591</orderno><applymny>208.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250228007628</orderno><applymny>367.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250319008112</orderno><applymny>660.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250326008258</orderno><applymny>118.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250317008003</orderno><applymny>1000.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0011</vbdef5><orderno>JY0609CD250223007518</orderno><applymny>40.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:38:26,653
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956MX4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:38:26,653
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:39:41,339
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338487;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250253</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>49983.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>43827.0</TOTAL_PAY_SUM>
    <APPLY_SUM>3294.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>3294.0</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 17:39:41,495
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250253</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421104001</creationtime><applydate>20250421104001</applydate><billmakedate>20250421104001</billmakedate><pk_supplier>307390</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421104001</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3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>JY0609CD250303007683</orderno><applymny>282.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250305007720</orderno><applymny>132.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250320008113</orderno><applymny>288.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250321008149</orderno><applymny>282.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250325008247</orderno><applymny>282.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250326008281</orderno><applymny>144.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250327008315</orderno><applymny>144.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0010</vbdef5><orderno>JY0609CD250330008347</orderno><applymny>1740.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:39:42,041
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956MN5</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:39:42,041
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:39:42,376
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339967;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>CZ-JY-1Q/HTQK250022</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>768</OBJ_ID>
    <OBJ_DISPLAY_ID>CZ-JY-1Q</OBJ_DISPLAY_ID>
    <OBJ_NAME>常州金鹰世界一期住宅</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>CZ-JY-1Q/GC-22-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>常州金鹰世界一期 10号楼精装橱柜收纳柜采购及安装工程（内部）</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类/材料设备类/咨询服务类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>项目经办</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>常州金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京展泰贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京展泰贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京云锦路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10105101040010282</PARTNER_CARD_NO>
    <CONTRACT_SUM>3482223.23</CONTRACT_SUM>
    <USABLE_SUM>3482223.23</USABLE_SUM>
    <AUTHORIZE_SUM>3448745.58</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>02</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>工程/材料设备类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>03</SUBITEM_NO>
    <SUBITEM_NAME>项目付款给展泰（展泰/项目经办）</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>3482222.38</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>2949742.08</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>676502.79</TOTAL_PAY_SUM>
    <APPLY_SUM>499004.09</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>499004.09</REAL_SUM>
    <REMARK>外部付款流程已走完，先发起内部请款流程433,916.60*1.15=499,004.09元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02040301 建筑工程费</SZ_NAME>
    <SZ_CODE>1001V81000000001G4ZS</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:40:53,773
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338489;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250254</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>71663.54</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>53122.78</TOTAL_PAY_SUM>
    <APPLY_SUM>7847.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7847.5</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 17:40:53,898
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250254</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421104356</creationtime><applydate>20250421104356</applydate><billmakedate>20250421104356</billmakedate><pk_supplier>0217965</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421104356</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3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>JY0609CD250321008147</orderno><applymny>4677.50</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250307007786</orderno><applymny>550.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250228007649</orderno><applymny>163.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250314007948</orderno><applymny>1596.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250307007781</orderno><applymny>315.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250324008228</orderno><applymny>330.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0023</vbdef5><orderno>JY0609CD250319008067</orderno><applymny>216.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:40:54,444
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956QSW</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:40:54,444
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:42:18,725
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339894;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250081</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/GLZC-24-0005</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>波眠房合作运营协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京波眠智慧科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京波眠智慧科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>北京银行股份有限公司南京江宁支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2000 0057 5820 0008 7723 451</PARTNER_CARD_NO>
    <CONTRACT_SUM>28800.0</CONTRACT_SUM>
    <USABLE_SUM>28800.0</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>21600.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>21600.0</TOTAL_PAY_SUM>
    <APPLY_SUM>7200.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>7200.0</REAL_SUM>
    <REMARK>此协议原价为按季度付费每季度9000元，每年总额36000元，经过商谈增加补充协议更改为每季度付费7200元，每年总金额28800元；付款方式按季度付费.本次请款2025年2月-2025年4月的费用7200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】2025-05-08 17:42:38,603
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339789;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/WHTQK250068</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-25-0071</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年04月国仕达酒店早餐费用结算</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>南京箸言餐饮管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京箸言餐饮管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司南京分行营业部</BANK_ACCOUNT>
    <PARTNER_CARD_NO>636180910</PARTNER_CARD_NO>
    <CONTRACT_SUM>14338.0</CONTRACT_SUM>
    <USABLE_SUM>14338.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>43</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>其他管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>14338.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>14338.0</REAL_SUM>
    <REMARK>2025年04月国仕达酒店早餐费用结算</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050118 酒店材料</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2K8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:43:22,296
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339482;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250144</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0028</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>惠冠2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南惠冠农副食品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南惠冠农副食品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆明环南支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>53050110093800000156</PARTNER_CARD_NO>
    <CONTRACT_SUM>800000.0</CONTRACT_SUM>
    <USABLE_SUM>800000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>582626.71</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>16001.88</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>566624.83</TOTAL_PAY_SUM>
    <APPLY_SUM>1466.21</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1466.21</REAL_SUM>
    <REMARK>蔬菜1月 货款因12月合同到期，本合同金额：1,466.21元
另一个合同号金额：56468.41元，合计“57,934.62元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:43:22,439
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250144</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506152835</creationtime><applydate>20250506152835</applydate><billmakedate>20250506152835</billmakedate><pk_supplier>0213859</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506152835</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>蔬菜1月 货款因12月合同到期，本合同金额：1,466.21元
另一个合同号金额：56468.41元，合计“57,934.62元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0028</vbdef5><orderno>JY0605CD241231005586</orderno><applymny>1091.78</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0028</vbdef5><orderno>JY0605CD241231005593</orderno><applymny>100.41</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0028</vbdef5><orderno>JY0605CD241231005592</orderno><applymny>252.19</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0028</vbdef5><orderno>JY0605CD241231005608</orderno><applymny>21.83</applymny></body></bodys></document>

【记录时间】2025-05-08 17:43:23,033
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000955C18</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:43:23,033
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:43:56,683
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338490;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250255</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>39019.8</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>13225.68</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>13225.68</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 17:43:56,823
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250255</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421104639</creationtime><applydate>20250421104639</applydate><billmakedate>20250421104639</billmakedate><pk_supplier>312037</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421104639</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3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>JY0609CD250303007682</orderno><applymny>324.60</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250319008069</orderno><applymny>451.20</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250311007872</orderno><applymny>3774.60</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250319008068</orderno><applymny>180.48</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250327008296</orderno><applymny>393.60</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250305007722</orderno><applymny>4362.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250311007870</orderno><applymny>1128.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250321008148</orderno><applymny>451.20</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0042</vbdef5><orderno>JY0609CD250310007848</orderno><applymny>2160.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:43:57,372
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956MNG</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:43:57,372
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:44:51,106
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339481;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250143</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>思鼎2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南思鼎商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南思鼎商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>广发银行股份有限公司昆明拓东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>132021512010001941</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>434407.09</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>5734.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>428673.09</TOTAL_PAY_SUM>
    <APPLY_SUM>10580.53</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>10580.53</REAL_SUM>
    <REMARK>干货1月 货款 因12月合同到期，2个协议号，此协议号金额：10,580.53元
另一个协议号金额：57564.38元，合计：68144.91元。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:44:51,247
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250143</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506152629</creationtime><applydate>20250506152629</applydate><billmakedate>20250506152629</billmakedate><pk_supplier>0213309</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506152629</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>干货1月 货款 因12月合同到期，2个协议号，此协议号金额：10,580.53元
另一个协议号金额：57564.38元，合计：68144.91元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241226005521</orderno><applymny>621.50</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241231005596</orderno><applymny>62.15</applymny></body><body><rowno>3</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241231005598</orderno><applymny>312.76</applymny></body><body><rowno>4</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241026004201</orderno><applymny>1450.21</applymny></body><body><rowno>5</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241026004196</orderno><applymny>145.34</applymny></body><body><rowno>6</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241027004216</orderno><applymny>1322.37</applymny></body><body><rowno>7</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241028004221</orderno><applymny>1478.94</applymny></body><body><rowno>8</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241029004253</orderno><applymny>509.93</applymny></body><body><rowno>9</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241029004268</orderno><applymny>509.73</applymny></body><body><rowno>10</rowno><vbdef5>JD-YNKM/KJCG-23-0041</vbdef5><orderno>JY0605CD241101004344</orderno><applymny>4167.60</applymny></body></bodys></document>

【记录时间】2025-05-08 17:44:51,793
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009565OZ</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:44:51,793
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:45:35,860
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339962;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-ZJYH/HTQK250311</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>141</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-ZJYH</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-ZJYH/WXGZ-21-0030</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>旋转门维保合同2021-2024</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>南京珠江壹号实业有限公司金鹰珠江壹号国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>北京宝盾门业技术有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>北京宝盾门业技术有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行北京经济技术开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>110060777018170023781</PARTNER_CARD_NO>
    <CONTRACT_SUM>67500.0</CONTRACT_SUM>
    <USABLE_SUM>67500.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>78</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般服务款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>56250.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>56250.0</TOTAL_PAY_SUM>
    <APPLY_SUM>11250.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11250.0</REAL_SUM>
    <REMARK>2024年度酒店大厅旋转门维保尾款，每半年支付一次，费用为11250元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02011503 维护保养费（管理）</SZ_NAME>
    <SZ_CODE>1001B1100000006DE2J8</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:46:15,511
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339525;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-YNKM/HTQK250160</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>143</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-YNKM</OBJ_DISPLAY_ID>
    <OBJ_NAME>云南金鹰实业有限公司金鹰广场酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-YNKM/KJCG-23-0032</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>钦胜2024年原材料采购协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>云南金鹰实业有限公司金鹰广场酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>云南钦胜商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>云南钦胜商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>富滇银行股份有限公司昆明明通支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>912021010000504407</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>116127.16</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>1046.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>115081.16</TOTAL_PAY_SUM>
    <APPLY_SUM>872.1</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>872.1</REAL_SUM>
    <REMARK>1月冻品支付，因12月合同到期，2个合同号，此合同号金额：872.10元，
另一个合同号金额：19708.42元 合计：20,580.52</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:46:15,652
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-YNKM/HTQK250160</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250506152308</creationtime><applydate>20250506152308</applydate><billmakedate>20250506152308</billmakedate><pk_supplier>309266</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250506152308</dapprovedate><pk_acceptorg>JY0605</pk_acceptorg><pk_acceptorg_v>JY0605</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>06</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>1月冻品支付，因12月合同到期，2个合同号，此合同号金额：872.10元，
另一个合同号金额：19708.42元 合计：20,580.52</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-YNKM/KJCG-23-0032</vbdef5><orderno>JY0605CD241231005610</orderno><applymny>116.30</applymny></body><body><rowno>2</rowno><vbdef5>JD-YNKM/KJCG-23-0032</vbdef5><orderno>JY0605CD241231005602</orderno><applymny>755.80</applymny></body></bodys></document>

【记录时间】2025-05-08 17:46:16,151
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000957593</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:46:16,151
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:50:55,699
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279115;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 17:50:55,761
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 17:53:06,682
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339961;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/WHTQK250144</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JNJY/FY-25-0154</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京金鹰尚美酒店退张峰消费余款</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>无合同费用签呈</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>公共客商</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>公共客商</PARTNER_UNIT>
    <BANK_ACCOUNT>批量退保证金/认筹金专用虚拟账户</BANK_ACCOUNT>
    <PARTNER_CARD_NO>999999</PARTNER_CARD_NO>
    <CONTRACT_SUM>1807.0</CONTRACT_SUM>
    <USABLE_SUM>1807.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1807.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1807.0</REAL_SUM>
    <REMARK>客人预订5月2日-5日房间，实际付款6740元，总消费4933元，现申请余款1807元原路退回。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>1001V81000000001G56V</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:54:22,687
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339964;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250257</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/YBCG-23-0020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>地毯采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>山花地毯销售有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>山花地毯销售有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司威海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>37001706708050160026</PARTNER_CARD_NO>
    <CONTRACT_SUM>32760.0</CONTRACT_SUM>
    <USABLE_SUM>32760.0</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>31122.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>31122.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1638.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1638.0</REAL_SUM>
    <REMARK>支付包厢地毯余款（5%质保金）。 合同总价：￥ 32760 元人民币（大写： 叁万贰仟柒佰陆元整），付款方式：合同签订后 15 个工作日内支付 30%预付款，即￥： 9828 元人民币（大写）：玖仟捌佰贰拾捌元整 ； 合同产品送货后，经甲方验收合格正常使用，收到全额增值税专用发票无误后 30 天内支付合同总货款的 65%：￥：21294元人民币（大写）：贰万壹仟贰佰玖拾肆元 。余款 5%￥ 1638 元人民币（大写）： 壹仟陆佰叁拾捌元 为质保金，在质保期满后三十日内无息付清。乙方需要开具全额增值税专用发票（税率 13 %）
。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:54:22,827
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250257</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508171923</creationtime><applydate>20250508171923</applydate><billmakedate>20250508171923</billmakedate><pk_supplier>301190</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508171923</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付包厢地毯余款（5%质保金）。 合同总价：￥ 32760 元人民币（大写： 叁万贰仟柒佰陆元整），付款方式：合同签订后 15 个工作日内支付 30%预付款，即￥： 9828 元人民币（大写）：玖仟捌佰贰拾捌元整 ； 合同产品送货后，经甲方验收合格正常使用，收到全额增值税专用发票无误后 30 天内支付合同总货款的 65%：￥：21294元人民币（大写）：贰万壹仟贰佰玖拾肆元 。余款 5%￥ 1638 元人民币（大写）： 壹仟陆佰叁拾捌元 为质保金，在质保期满后三十日内无息付清。乙方需要开具全额增值税专用发票（税率 13 %）
。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/YBCG-23-0020</vbdef5><orderno>PONBSI02509601-001</orderno><applymny>1638.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:54:22,921
【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】2025-05-08 17:54:22,921
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-05-08 17:54:22,921
【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】2025-05-08 17:54:37,160
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336494;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 17:54:39,286
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=336490;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 17:56:33,530
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339963;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-MAS/HTQK250256</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>148</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-MAS</OBJ_DISPLAY_ID>
    <OBJ_NAME>马鞍山金鹰天地实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-MAS/YBCG-23-0027</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>大堂地毯采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>马鞍山金鹰天地实业有限公司金鹰尚美酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>山花地毯销售有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>山花地毯销售有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司威海分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>37001706708050160026</PARTNER_CARD_NO>
    <CONTRACT_SUM>39140.0</CONTRACT_SUM>
    <USABLE_SUM>39140.0</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>37183.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>37183.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1957.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1957.0</REAL_SUM>
    <REMARK>支付大堂地毯余款（5%质保金）。合同总价：￥  39140   元人民币（大写： 叁万玖仟壹佰肆拾元整  ），价款支付与结算：合同签订后15个工作日内支付30%预付款，即￥： 11742  元人民币（大写）：  壹万壹仟柒佰肆拾贰元整   ；  合同产品送货后，经甲方验收合格正常使用并收到全额增值税专用发票无误后30天内支付合同总货款的65%：￥：   25441   元人民币（大写）： 贰万伍仟肆佰肆拾壹元整  ，余款5%￥  1957  元人民币（大写）：  壹仟玖佰伍拾柒元  为质保金，在质保期满后三十日内无息付清。乙方需要开具全额增值税专用发票（税率 13 %）。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 17:56:33,639
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-MAS/HTQK250256</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508171641</creationtime><applydate>20250508171641</applydate><billmakedate>20250508171641</billmakedate><pk_supplier>301190</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508171641</dapprovedate><pk_acceptorg>JY0610</pk_acceptorg><pk_acceptorg_v>JY0610</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>03</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>支付大堂地毯余款（5%质保金）。合同总价：￥  39140   元人民币（大写： 叁万玖仟壹佰肆拾元整  ），价款支付与结算：合同签订后15个工作日内支付30%预付款，即￥： 11742  元人民币（大写）：  壹万壹仟柒佰肆拾贰元整   ；  合同产品送货后，经甲方验收合格正常使用并收到全额增值税专用发票无误后30天内支付合同总货款的65%：￥：   25441   元人民币（大写）： 贰万伍仟肆佰肆拾壹元整  ，余款5%￥  1957  元人民币（大写）：  壹仟玖佰伍拾柒元  为质保金，在质保期满后三十日内无息付清。乙方需要开具全额增值税专用发票（税率 13 %）。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-MAS/YBCG-23-0027</vbdef5><orderno>PONCQE1950ML01</orderno><applymny>1957.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:56:33,701
【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】2025-05-08 17:56:33,701
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-05-08 17:56:33,701
【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】2025-05-08 17:59:15,629
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339102;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WY-NJJN/HTQK250048</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>574</OBJ_ID>
    <OBJ_DISPLAY_ID>WY-NJJN</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际物业集团有限公司江宁分公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WY-NJJN/GCGL-21-0059</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>江宁金鹰消控UPS电源更换合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程管理类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京江宁金鹰科技实业有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京科鑫数据系统有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京科鑫数据系统有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行南京市中央门支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>162573993</PARTNER_CARD_NO>
    <CONTRACT_SUM>23790.0</CONTRACT_SUM>
    <USABLE_SUM>23790.0</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>22600.5</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1189.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1189.5</REAL_SUM>
    <REMARK>1、南京科鑫数据系统有限公司已完成江宁金鹰消控UPS电源更换工程，现场验收合格且合同质保已到期，故本次申请支付金额为1189.50元。
2、本次合同甲方为南京江宁金鹰科技实业有限公司，物业公司代走请款流程，不参与实际付费。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>021204 营业外支出其他</SZ_NAME>
    <SZ_CODE>021204</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001V81000000001G56V</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>01|本部</SUPPLY_SAP_ID>
    <FKZY>付营业外支出其他南京科鑫数据系统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】2025-05-08 17:59:53,462
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338492;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250256</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-24-0015</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美咖啡采购框架合同——乔竹（20240610-20250609）</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>南京乔竹商贸有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京乔竹商贸有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行南京察哈尔路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>4301011209100145376</PARTNER_CARD_NO>
    <CONTRACT_SUM>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>42680.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>403.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>42276.8</TOTAL_PAY_SUM>
    <APPLY_SUM>12860.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>12860.0</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 17:59:53,603
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250256</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421104909</creationtime><applydate>20250421104909</applydate><billmakedate>20250421104909</billmakedate><pk_supplier>104777</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421104909</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3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-24-0015</vbdef5><orderno>JY0609CD250303007678</orderno><applymny>1860.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0015</vbdef5><orderno>JY0609CD250303007679</orderno><applymny>11000.00</applymny></body></bodys></document>

【记录时间】2025-05-08 17:59:54,133
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000957QTL</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 17:59:54,133
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 17:59:56,942
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 17:59:57,099
【描述】集合数量311

【记录时间】2025-05-08 17:59:58,709
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 17:59:59,005
【描述】集合数量1774

【记录时间】2025-05-08 18:00:07,352
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 18:00:08,213
【描述】集合数量6638

【记录时间】2025-05-08 18:00:35,374
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 18:00:35,702
【描述】集合数量818

【记录时间】2025-05-08 18:00:36,778
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338495;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250257</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-24-0007</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>昆山金鹰尚美酒店大桶水框架协议—爱之套（202404020250331）</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>昆山爱之涛贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山爱之涛贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆山城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32250198644800000974</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>1300.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1300.0</TOTAL_PAY_SUM>
    <APPLY_SUM>500.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>500.0</REAL_SUM>
    <REMARK>2025年1-2月大桶水类应付货款。应付货款500.00+460.00=960.00元.因为订单关联了两个合同JD-KSJY/KJCG-24-0007（500.00元）+JD-KSJY/KJCG-23-0013（460.00元），所以分为二次请款。</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】2025-05-08 18:00:36,981
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250257</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421110217</creationtime><applydate>20250421110217</applydate><billmakedate>20250421110217</billmakedate><pk_supplier>309215</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421110217</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1-2月大桶水类应付货款。应付货款500.00+460.00=960.00元.因为订单关联了两个合同JD-KSJY/KJCG-24-0007（500.00元）+JD-KSJY/KJCG-23-0013（460.00元），所以分为二次请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0007</vbdef5><orderno>JY0609CD250120006916</orderno><applymny>500.00</applymny></body></bodys></document>

【记录时间】2025-05-08 18:00:37,044
【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】2025-05-08 18:00:37,044
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-05-08 18:00:37,044
【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】2025-05-08 18:00:39,246
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 18:00:39,466
【描述】集合数量177

【记录时间】2025-05-08 18:00:56,576
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338498;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250258</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-23-0013</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>大桶水框架合同--爱之涛(20230401-20240331)</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>昆山爱之涛贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>昆山爱之涛贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国建设银行股份有限公司昆山城中支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>32250198644800000974</PARTNER_CARD_NO>
    <CONTRACT_SUM>10000.0</CONTRACT_SUM>
    <USABLE_SUM>10000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>5470.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>5470.0</TOTAL_PAY_SUM>
    <APPLY_SUM>460.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>460.0</REAL_SUM>
    <REMARK>2025年1-2月大桶水类应付货款。应付货款500.00+460.00=960.00元.因为订单关联了两个合同JD-KSJY/KJCG-24-0007（500.00元）+JD-KSJY/KJCG-23-0013（460.00元），所以分为二次请款。</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】2025-05-08 18:00:56,763
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250258</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421110132</creationtime><applydate>20250421110132</applydate><billmakedate>20250421110132</billmakedate><pk_supplier>309215</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421110132</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1-2月大桶水类应付货款。应付货款500.00+460.00=960.00元.因为订单关联了两个合同JD-KSJY/KJCG-24-0007（500.00元）+JD-KSJY/KJCG-23-0013（460.00元），所以分为二次请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-23-0013</vbdef5><orderno>JY0609CD250221007468</orderno><applymny>460.00</applymny></body></bodys></document>

【记录时间】2025-05-08 18:00:56,841
【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】2025-05-08 18:00:56,841
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-05-08 18:00:56,841
【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】2025-05-08 18:01:20,033
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339937;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JYGJ/HTQK250340</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>146</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JYGJ</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京金鹰国际集团有限公司金鹰国际酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-JYGJ/YBCG-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>国际酒店洗衣厂24W蒸汽发生器采购合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>一般采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际集团有限公司金鹰国际酒店</PARTNERA_UNIT>
    <PARTNERB_UNIT>苏州了盛洗涤设备有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州了盛洗涤设备有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司苏州吴越支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>510562757201</PARTNER_CARD_NO>
    <CONTRACT_SUM>9800.0</CONTRACT_SUM>
    <USABLE_SUM>9800.0</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>9310.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>9310.0</REAL_SUM>
    <REMARK>本次请款为国际酒店洗衣厂24W蒸汽发生器采购的95%货款，合计9310元，详见合同附件。</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 18:01:20,220
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JYGJ/HTQK250340</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508160026</creationtime><applydate>20250508160026</applydate><billmakedate>20250508160026</billmakedate><pk_supplier>312471</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508160026</dapprovedate><pk_acceptorg>JY0608</pk_acceptorg><pk_acceptorg_v>JY0608</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>本次请款为国际酒店洗衣厂24W蒸汽发生器采购的95%货款，合计9310元，详见合同附件。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-JYGJ/YBCG-25-0002</vbdef5><orderno>JY0608CD241227021583</orderno><applymny>9310.00</applymny></body></bodys></document>

【记录时间】2025-05-08 18:01:20,781
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000955C3I</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:01:20,781
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:01:56,023
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339931;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 18:04:40,715
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339966;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-JNJY/HTQK250361</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>145</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-JNJY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京江宁金鹰科技实业有限公司金鹰尚美酒店</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>109/KJCG-25-0041</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>续签《金鹰酒店南京地区（含马鞍山）布草洗涤合同》2025.05.31截止</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>框架采购合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>集团本部</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京金鹰国际酒店管理有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京联合优洗企业服务有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京联合优洗企业服务有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司南京桥林支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>2061260000000911</PARTNER_CARD_NO>
    <CONTRACT_SUM>1000000.0</CONTRACT_SUM>
    <USABLE_SUM>1000000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>250035.76</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>3528.98</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>48056.88</TOTAL_PAY_SUM>
    <APPLY_SUM>50249.5</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>50249.5</REAL_SUM>
    <REMARK>付布草4月外洗费用共计50249.5元</REMARK>
    <ISPREPAID>否</ISPREPAID>
    <SZ_NAME>02070203 货款</SZ_NAME>
    <SZ_CODE>1001V81000000001G51N</SZ_CODE>
    <ISPURCHASE>是</ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 18:04:40,965
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-JNJY/HTQK250361</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250508172625</creationtime><applydate>20250508172625</applydate><billmakedate>20250508172625</billmakedate><pk_supplier>Z006120</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250508172625</dapprovedate><pk_acceptorg>JY0607</pk_acceptorg><pk_acceptorg_v>JY0607</pk_acceptorg_v><pk_resuser>第三方系统</pk_resuser><pk_decidedept>HR04</pk_decidedept><pk_busitype>cmp806</pk_busitype><remark>付布草4月外洗费用共计50249.5元</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250416021445</orderno><applymny>1679.46</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021391</orderno><applymny>2093.02</applymny></body><body><rowno>3</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250408021098</orderno><applymny>202.78</applymny></body><body><rowno>4</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250416021443</orderno><applymny>795.28</applymny></body><body><rowno>5</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250421021728</orderno><applymny>168.00</applymny></body><body><rowno>6</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250424021958</orderno><applymny>14.80</applymny></body><body><rowno>7</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250429022251</orderno><applymny>1721.48</applymny></body><body><rowno>8</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250430022334</orderno><applymny>192.10</applymny></body><body><rowno>9</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250402020882</orderno><applymny>1010.00</applymny></body><body><rowno>10</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250422021832</orderno><applymny>1758.22</applymny></body><body><rowno>11</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250424021957</orderno><applymny>258.15</applymny></body><body><rowno>12</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250416021444</orderno><applymny>845.96</applymny></body><body><rowno>13</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250430022328</orderno><applymny>180.00</applymny></body><body><rowno>14</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021394</orderno><applymny>138.00</applymny></body><body><rowno>15</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021396</orderno><applymny>202.80</applymny></body><body><rowno>16</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250421021727</orderno><applymny>166.80</applymny></body><body><rowno>17</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250430022335</orderno><applymny>180.05</applymny></body><body><rowno>18</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250408021100</orderno><applymny>1077.06</applymny></body><body><rowno>19</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250422021837</orderno><applymny>130.80</applymny></body><body><rowno>20</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250430022329</orderno><applymny>1731.78</applymny></body><body><rowno>21</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021390</orderno><applymny>1569.24</applymny></body><body><rowno>22</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250430022337</orderno><applymny>1366.75</applymny></body><body><rowno>23</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250424021954</orderno><applymny>36.80</applymny></body><body><rowno>24</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250427022113</orderno><applymny>170.40</applymny></body><body><rowno>25</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021392</orderno><applymny>2130.58</applymny></body><body><rowno>26</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250430022338</orderno><applymny>39.40</applymny></body><body><rowno>27</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250427022112</orderno><applymny>1358.06</applymny></body><body><rowno>28</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021399</orderno><applymny>132.00</applymny></body><body><rowno>29</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021438</orderno><applymny>34.35</applymny></body><body><rowno>30</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250421021681</orderno><applymny>1326.50</applymny></body><body><rowno>31</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250408021103</orderno><applymny>730.52</applymny></body><body><rowno>32</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250421021677</orderno><applymny>147.60</applymny></body><body><rowno>33</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250416021446</orderno><applymny>166.80</applymny></body><body><rowno>34</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021440</orderno><appl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JY0607CD250421021678</orderno><applymny>183.60</applymny></body><body><rowno>74</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250408021101</orderno><applymny>1712.94</applymny></body><body><rowno>75</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250402020884</orderno><applymny>148.80</applymny></body><body><rowno>76</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250402020883</orderno><applymny>1687.28</applymny></body><body><rowno>77</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250422021836</orderno><applymny>773.38</applymny></body><body><rowno>78</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250408021045</orderno><applymny>151.20</applymny></body><body><rowno>79</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021395</orderno><applymny>182.40</applymny></body><body><rowno>80</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250427022110</orderno><applymny>1529.00</applymny></body><body><rowno>81</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250415021389</orderno><applymny>1557.74</applymny></body><body><rowno>82</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250429022253</orderno><applymny>129.60</applymny></body><body><rowno>83</rowno><vbdef5>109/KJCG-25-0041</vbdef5><orderno>JY0607CD250408021046</orderno><applymny>138.00</applymny></body></bodys></document>

【记录时间】2025-05-08 18:04:41,838
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009576L2</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:04:41,838
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:04:50,597
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339275;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 18:06:37,855
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338502;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250259</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-25-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>客房更换五孔插座采购——霸王鳄</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>南京金桥装饰城霸王鳄水暖洁具经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥装饰城霸王鳄水暖洁具经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司和会街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01660120210005906</PARTNER_CARD_NO>
    <CONTRACT_SUM>2750.0</CONTRACT_SUM>
    <USABLE_SUM>2750.0</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>2750.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2750.0</REAL_SUM>
    <REMARK>2025年3月维修类材料应付货款。因为订单关联了两个合同JD-KSJY/FY-25-0048（2750.00元）和JD-KSJY/FY-25-0040（2750.00元），所以分为二次请款。</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】2025-05-08 18:06:38,042
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250259</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421111620</creationtime><applydate>20250421111620</applydate><billmakedate>20250421111620</billmakedate><pk_supplier>304419</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421111620</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3月维修类材料应付货款。因为订单关联了两个合同JD-KSJY/FY-25-0048（2750.00元）和JD-KSJY/FY-25-0040（2750.00元），所以分为二次请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/FY-25-0048</vbdef5><orderno>JY0609CD250221007471</orderno><applymny>2750.00</applymny></body></bodys></document>

【记录时间】2025-05-08 18:06:38,526
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000957XRA</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:06:38,526
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:07:22,529
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338503;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250260</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-25-0040</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>工程五孔插座采购——南京霸王鳄</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>南京金桥装饰城霸王鳄水暖洁具经营部</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京金桥装饰城霸王鳄水暖洁具经营部</PARTNER_UNIT>
    <BANK_ACCOUNT>南京银行股份有限公司和会街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>01660120210005906</PARTNER_CARD_NO>
    <CONTRACT_SUM>2750.0</CONTRACT_SUM>
    <USABLE_SUM>2750.0</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>2750.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>2750.0</REAL_SUM>
    <REMARK>2025年3月维修类材料应付货款。因为订单关联了两个合同JD-KSJY/FY-25-0048（2750.00元）和JD-KSJY/FY-25-0040（2750.00元），所以分为二次请款。</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】2025-05-08 18:07:22,716
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250260</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421111536</creationtime><applydate>20250421111536</applydate><billmakedate>20250421111536</billmakedate><pk_supplier>304419</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421111536</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3月维修类材料应付货款。因为订单关联了两个合同JD-KSJY/FY-25-0048（2750.00元）和JD-KSJY/FY-25-0040（2750.00元），所以分为二次请款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/FY-25-0040</vbdef5><orderno>JY0609CD250220007466</orderno><applymny>2750.00</applymny></body></bodys></document>

【记录时间】2025-05-08 18:07:23,199
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956DYU</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:07:23,199
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:08:20,793
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279577;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 18:09:18,605
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338522;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250261</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-24-0038</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购框架合同——李超（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>苏州泉亿隆企业管理有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州泉亿隆企业管理有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司太仓分行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>518368339107</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>113840.97</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>100.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>41472.05</APPLY_SUM>
    <WITHHOLD_SUM>150.0</WITHHOLD_SUM>
    <REAL_SUM>41322.05</REAL_SUM>
    <REMARK>2025年3月蔬菜类应付货款，应付货款6944.79（员餐）+34527.26（中西厨）=41472.05元。扣除2025年3月罚款150.00元。实付金额41472.05-150.00=41322.05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】2025-05-08 18:09:18,807
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250261</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421141412</creationtime><applydate>20250421141412</applydate><billmakedate>20250421141412</billmakedate><pk_supplier>Z006249</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421141412</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3月蔬菜类应付货款，应付货款6944.79（员餐）+34527.26（中西厨）=41472.05元。扣除2025年3月罚款150.00元。实付金额41472.05-150.00=41322.05元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250317007999</orderno><applymny>141.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250317008010</orderno><applymny>328.35</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250317008015</orderno><applymny>354.05</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250317008007</orderno><applymny>673.08</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250317008014</orderno><applymny>132.42</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250317008001</orderno><applymny>831.30</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250317008031</orderno><applymny>67.90</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250318008050</orderno><applymny>34.92</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250318008057</orderno><applymny>43.65</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250318008052</orderno><applymny>93.12</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250318008042</orderno><applymny>2643.34</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250318008051</orderno><applymny>191.58</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250318008039</orderno><applymny>271.60</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250318008054</orderno><applymny>692.58</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250319008091</orderno><applymny>324.95</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250319008081</orderno><applymny>658.54</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250319008090</orderno><applymny>545.53</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250319008089</orderno><applymny>677.56</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250320008128</orderno><applymny>4178.57</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250320008125</orderno><applymny>405.37</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250320008118</orderno><applymny>2944.71</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250321008164</orderno><applymny>2629.29</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250321008179</orderno><applymny>1246.79</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250321008140</orderno><applymny>419.43</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250321008161</orderno><applymny>117.37</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250321008152</orderno><applymny>1782.38</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250322008189</orderno><applymny>1174.58</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250322008194</orderno><applymny>206.61</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250323008201</orderno><applymny>32.01</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250323008202</orderno><applymny>604.80</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250323008199</orderno><applymny>762.04</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250324008209</orderno><applymny>508.28</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250324008222</orderno><applymny>211.95</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250324008212</orderno><applymny>829.17</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250324008208</orderno><applymny>52.38</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250325008235</orderno><applymny>840.12</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250325008234</orderno><applymny>375.88</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250326008252</orderno><applymny>984.65</applymny></body><body><rowno>39</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250326008283</orderno><applymny>296.82</applymny></body><body><rowno>40</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250326008269</orderno><applymny>335.23</applymny></body><body><rowno>41</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250326008268</orderno><applymny>101.85</applymny></body><body><rowno>42</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250326008262</orderno><applymny>1017.21</applymny></body><body><rowno>43</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250326008274</orderno><applymny>1346.85</applymny></body><body><rowno>44</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250327008311</orderno><applymny>517.59</applymny></body><body><rowno>45</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250327008312</orderno><applymny>591.12</applymny></body><body><rowno>46</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250327008301</orderno><applymny>97.30</applymny></body><body><rowno>47</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250327008305</orderno><applymny>1252.27</applymny></body><body><rowno>48</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250327008291</orderno><applymny>1952.58</applymny></body><body><rowno>49</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250328008338</orderno><applymny>759.13</applymny></body><body><rowno>50</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250328008326</orderno><applymny>1913.52</applymny></body><body><rowno>51</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250328008319</orderno><applymny>1424.31</applymny></body><body><rowno>52</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250329008343</orderno><applymny>259.67</applymny></body><body><rowno>53</rowno><vbdef5>JD-KSJY/KJCG-24-0038</vbdef5><orderno>JY0609CD250330008350</orderno><applymny>444.75</applymny></body></bodys></document>

【记录时间】2025-05-08 18:09:18,901
【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】2025-05-08 18:09:18,901
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-05-08 18:09:18,901
【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】2025-05-08 18:12:24,820
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338525;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250262</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-25-0002</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>食材采购协议——绿亚（20250116-20260115）</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>苏州绿亚食品贸易有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>苏州绿亚食品贸易有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国民生银行股份有限公司苏州工业园区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>699300580</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>39461.85</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>21228.57</APPLY_SUM>
    <WITHHOLD_SUM>50.0</WITHHOLD_SUM>
    <REAL_SUM>21178.57</REAL_SUM>
    <REMARK>2025年3月家禽类应付货款，应付货款3313.91（员餐）+17914.66（中西厨）=21228.57元，扣除2025年3月罚款50.00元，实付金额21228.57-50.00=21178.57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】2025-05-08 18:12:24,960
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250262</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421142317</creationtime><applydate>20250421142317</applydate><billmakedate>20250421142317</billmakedate><pk_supplier>0225398</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421142317</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3月家禽类应付货款，应付货款3313.91（员餐）+17914.66（中西厨）=21228.57元，扣除2025年3月罚款50.00元，实付金额21228.57-50.00=21178.57元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250320008136</orderno><applymny>3657.58</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250321008145</orderno><applymny>1060.40</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250321008183</orderno><applymny>181.39</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250321008171</orderno><applymny>10.63</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250321008157</orderno><applymny>178.48</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250321008170</orderno><applymny>426.80</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250321008177</orderno><applymny>266.75</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250323008205</orderno><applymny>72.75</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250324008221</orderno><applymny>2166.01</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250324008227</orderno><applymny>190.12</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250325008244</orderno><applymny>1236.75</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250325008238</orderno><applymny>374.81</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250325008251</orderno><applymny>67.51</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250326008255</orderno><applymny>1001.04</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250326008273</orderno><applymny>606.25</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250326008279</orderno><applymny>1426.87</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250327008310</orderno><applymny>1586.54</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250328008324</orderno><applymny>111.55</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250328008332</orderno><applymny>909.96</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250328008325</orderno><applymny>251.23</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250328008340</orderno><applymny>358.90</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250330008354</orderno><applymny>727.50</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250317008025</orderno><applymny>29.10</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250317008023</orderno><applymny>341.44</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250317007996</orderno><applymny>324.95</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250318008049</orderno><applymny>1055.36</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250318008061</orderno><applymny>325.92</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250318008058</orderno><applymny>185.95</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250319008087</orderno><applymny>196.33</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-25-0002</vbdef5><orderno>JY0609CD250319008105</orderno><applymny>1849.70</applymny></body></bodys></document>

【记录时间】2025-05-08 18:12:25,600
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000957M8C</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:12:25,600
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:12:47,526
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338529;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250263</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>27226.74</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>41589.1</APPLY_SUM>
    <WITHHOLD_SUM>100.0</WITHHOLD_SUM>
    <REAL_SUM>41489.1</REAL_SUM>
    <REMARK>2025年3月蔬菜类应付货款，应付货款6130.96（员餐）+35458.14（中西厨）=41589.10元，扣除2025年3月罚款100.00元，实付金额41589.10-100.00=41489.10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】2025-05-08 18:12:47,729
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250263</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421142921</creationtime><applydate>20250421142921</applydate><billmakedate>20250421142921</billmakedate><pk_supplier>308058</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421142921</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3月蔬菜类应付货款，应付货款6130.96（员餐）+35458.14（中西厨）=41589.10元，扣除2025年3月罚款100.00元，实付金额41589.10-100.00=41489.10元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250314007978</orderno><applymny>2799.03</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250314007967</orderno><applymny>716.35</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250314007951</orderno><applymny>353.47</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250314007969</orderno><applymny>769.61</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250314007953</orderno><applymny>2066.88</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250315007985</orderno><applymny>183.77</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250315007986</orderno><applymny>828.78</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250228007634</orderno><applymny>672.94</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250228007637</orderno><applymny>255.21</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250228007641</orderno><applymny>856.91</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250301007655</orderno><applymny>334.17</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250301007667</orderno><applymny>1456.94</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250302007672</orderno><applymny>609.65</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250302007671</orderno><applymny>506.73</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250303007692</orderno><applymny>17.46</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250303007686</orderno><applymny>318.41</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250303007696</orderno><applymny>591.08</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250304007702</orderno><applymny>367.63</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250304007709</orderno><applymny>316.71</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250304007712</orderno><applymny>513.62</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250304007710</orderno><applymny>392.37</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250305007745</orderno><applymny>347.27</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250305007740</orderno><applymny>654.56</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250305007729</orderno><applymny>798.80</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250305007726</orderno><applymny>366.66</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250305007736</orderno><applymny>1571.71</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250306007756</orderno><applymny>4174.94</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250306007768</orderno><applymny>2384.06</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250306007751</orderno><applymny>207.58</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250306007749</orderno><applymny>76.39</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250306007776</orderno><applymny>79.06</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250307007798</orderno><applymny>1819.05</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250307007789</orderno><applymny>620.71</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250307007797</orderno><applymny>538.35</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250307007810</orderno><applymny>2310.55</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250308007831</orderno><applymny>790.63</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250308007824</orderno><applymny>194.00</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250308007823</orderno><applymny>34.92</applymny></body><body><rowno>39</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250309007838</orderno><applymny>579.09</applymny></body><body><rowno>40</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250309007841</orderno><applymny>553.39</applymny></body><body><rowno>41</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250310007864</orderno><applymny>670.28</applymny></body><body><rowno>42</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250310007851</orderno><applymny>49.47</applymny></body><body><rowno>43</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250310007856</orderno><applymny>294.40</applymny></body><body><rowno>44</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250311007874</orderno><applymny>246.88</applymny></body><body><rowno>45</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250311007877</orderno><applymny>377.43</applymny></body><body><rowno>46</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250311007885</orderno><applymny>1341.51</applymny></body><body><rowno>47</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250312007902</orderno><applymny>444.07</applymny></body><body><rowno>48</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250312007907</orderno><applymny>665.72</applymny></body><body><rowno>49</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250312007897</orderno><applymny>1003.85</applymny></body><body><rowno>50</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250313007922</orderno><applymny>1848.48</applymny></body><body><rowno>51</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250313007929</orderno><applymny>368.12</applymny></body><body><rowno>52</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250313007917</orderno><applymny>72.75</applymny></body><body><rowno>53</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250313007936</orderno><applymny>567.45</applymny></body><body><rowno>54</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250313007938</orderno><applymny>480.15</applymny></body><body><rowno>55</rowno><vbdef5>JD-KSJY/KJCG-24-0040</vbdef5><orderno>JY0609CD250314007954</orderno><applymny>29.10</applymny></body></bodys></document>

【记录时间】2025-05-08 18:12:47,823
【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】2025-05-08 18:12:47,823
【描述】用友XChangeServlet返回SUCC：N

【记录时间】2025-05-08 18:12:47,823
【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】2025-05-08 18:13:15,411
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338530;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250264</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>是</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>167565.66</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>20.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>36601.39</APPLY_SUM>
    <WITHHOLD_SUM>50.0</WITHHOLD_SUM>
    <REAL_SUM>36551.39</REAL_SUM>
    <REMARK>2025年3月冻品类应付货款，应付货款843.90（员餐）+35757.49（中西厨）=36601.39元，扣除2025年3月罚款50.00元，实付金额36601.39-50.00=36551.39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】2025-05-08 18:13:15,551
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250264</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250421143502</creationtime><applydate>20250421143502</applydate><billmakedate>20250421143502</billmakedate><pk_supplier>312980</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250421143502</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3月冻品类应付货款，应付货款843.90（员餐）+35757.49（中西厨）=36601.39元，扣除2025年3月罚款50.00元，实付金额36601.39-50.00=36551.39元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250317008009</orderno><applymny>1599.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250317008022</orderno><applymny>104.76</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250318008046</orderno><applymny>1885.29</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250318008040</orderno><applymny>871.06</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250319008100</orderno><applymny>2376.50</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250319008102</orderno><applymny>45.11</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250319008077</orderno><applymny>1628.63</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250320008133</orderno><applymny>2166.69</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250320008138</orderno><applymny>135.80</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250320008124</orderno><applymny>552.90</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250321008181</orderno><applymny>291.00</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250321008165</orderno><applymny>8041.11</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250321008155</orderno><applymny>2464.78</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250322008191</orderno><applymny>875.33</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250323008196</orderno><applymny>703.25</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250324008229</orderno><applymny>410.31</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250324008218</orderno><applymny>485.00</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250324008226</orderno><applymny>713.92</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250325008246</orderno><applymny>320.10</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250325008249</orderno><applymny>1188.25</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250326008253</orderno><applymny>3941.11</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250326008277</orderno><applymny>829.35</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250327008308</orderno><applymny>1721.14</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250327008314</orderno><applymny>785.70</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250328008323</orderno><applymny>324.95</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0036</vbdef5><orderno>JY0609CD250328008334</orderno><applymny>2090.35</applymny></body></bodys></document>

【记录时间】2025-05-08 18:13:16,097
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B1100000009580HM</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:13:16,097
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:15:59,602
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338627;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250267</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>2525.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>1640.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1640.0</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 18:15:59,727
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250267</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250422152756</creationtime><applydate>20250422152756</applydate><billmakedate>20250422152756</billmakedate><pk_supplier>Z004374</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250422152756</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3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>JY0609CD250301007665</orderno><applymny>300.00</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250306007767</orderno><applymny>90.00</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250307007806</orderno><applymny>50.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250307007794</orderno><applymny>200.00</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250313007918</orderno><applymny>130.00</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250314007970</orderno><applymny>440.00</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250320008116</orderno><applymny>100.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250327008290</orderno><applymny>110.00</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0044</vbdef5><orderno>JY0609CD250328008329</orderno><applymny>220.00</applymny></body></bodys></document>

【记录时间】2025-05-08 18:16:00,245
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000957QW4</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:16:00,245
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:16:16,068
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=338628;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250268</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>23602.74</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>26363.95</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>26363.95</REAL_SUM>
    <REMARK>2025年3月肉类应付货款，应付货款5509.60（员餐）+20854.35（中西厨）=26363.95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】2025-05-08 18:16:16,208
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250268</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250422153919</creationtime><applydate>20250422153919</applydate><billmakedate>20250422153919</billmakedate><pk_supplier>308852</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250422153919</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3月肉类应付货款，应付货款5509.60（员餐）+20854.35（中西厨）=26363.95元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250228007647</orderno><applymny>381.21</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250228007638</orderno><applymny>300.70</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250228007633</orderno><applymny>178.00</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250301007656</orderno><applymny>465.60</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250301007662</orderno><applymny>884.64</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250302007675</orderno><applymny>683.85</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250303007687</orderno><applymny>798.31</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250303007695</orderno><applymny>85.36</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250304007703</orderno><applymny>150.35</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250304007715</orderno><applymny>6030.49</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250304007706</orderno><applymny>751.17</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250305007733</orderno><applymny>218.25</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250305007744</orderno><applymny>194.78</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250305007732</orderno><applymny>565.03</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250306007773</orderno><applymny>780.85</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250306007753</orderno><applymny>441.35</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250306007762</orderno><applymny>1076.71</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250307007805</orderno><applymny>1086.79</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250307007795</orderno><applymny>393.82</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250307007817</orderno><applymny>597.52</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250308007825</orderno><applymny>1233.84</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250308007820</orderno><applymny>1706.42</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250309007845</orderno><applymny>975.82</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250309007840</orderno><applymny>392.46</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250310007859</orderno><applymny>456.87</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250310007862</orderno><applymny>60.63</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250311007890</orderno><applymny>363.75</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250311007878</orderno><applymny>168.78</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250312007895</orderno><applymny>101.85</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250312007906</orderno><applymny>56.26</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250312007914</orderno><applymny>443.87</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250313007926</orderno><applymny>93.12</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250313007923</orderno><applymny>157.63</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250313007932</orderno><applymny>544.17</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250313007933</orderno><applymny>558.72</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250314007971</orderno><applymny>471.42</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250314007960</orderno><applymny>395.76</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250314007968</orderno><applymny>72.75</applymny></body><body><rowno>39</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250314007976</orderno><applymny>460.94</applymny></body><body><rowno>40</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250315007988</orderno><applymny>1460.43</applymny></body><body><rowno>41</rowno><vbdef5>JD-KSJY/KJCG-24-0037</vbdef5><orderno>JY0609CD250315007989</orderno><applymny>123.68</applymny></body></bodys></document>

【记录时间】2025-05-08 18:16:16,988
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956OES</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:16:16,988
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:16:35,867
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339031;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250270</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-24-0048</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>果汁采购框架合同——新橙宝（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>无锡新橙宝饮品有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>无锡新橙宝饮品有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中信银行无锡胡埭支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>8110501013300031797</PARTNER_CARD_NO>
    <CONTRACT_SUM>40000.0</CONTRACT_SUM>
    <USABLE_SUM>40000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>37</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>一般货款支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>7783.2</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>7783.2</TOTAL_PAY_SUM>
    <APPLY_SUM>1982.4</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>1982.4</REAL_SUM>
    <REMARK>2025年3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】2025-05-08 18:16:36,008
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250270</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250426164952</creationtime><applydate>20250426164952</applydate><billmakedate>20250426164952</billmakedate><pk_supplier>307102</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250426164952</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3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-24-0048</vbdef5><orderno>JY0609CD250326008280</orderno><applymny>1982.40</applymny></body></bodys></document>

【记录时间】2025-05-08 18:16:36,569
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000955C3S</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:16:36,569
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:16:52,418
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339032;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250271</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>1229828.07</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>11705.2</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>1178951.01</TOTAL_PAY_SUM>
    <APPLY_SUM>11502.98</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>11502.98</REAL_SUM>
    <REMARK>2025年3月药剂类应付货款。</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】2025-05-08 18:16:52,543
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250271</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250426165244</creationtime><applydate>20250426165244</applydate><billmakedate>20250426165244</billmakedate><pk_supplier>312723</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250426165244</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3月药剂类应付货款。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0609CD250313007946</orderno><applymny>7984.48</applymny></body><body><rowno>2</rowno><vbdef5>109/KJCG-23-0042</vbdef5><orderno>JY0609CD250326008261</orderno><applymny>3518.50</applymny></body></bodys></document>

【记录时间】2025-05-08 18:16:53,074
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000957Y95</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:16:53,074
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:17:19,920
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339035;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250274</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>102325.21</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>50.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>73459.11</TOTAL_PAY_SUM>
    <APPLY_SUM>30036.01</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30036.01</REAL_SUM>
    <REMARK>2025年3月调料类应付货款，应付货款2193.66（员餐）+27842.35（中西厨）=30036.01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】2025-05-08 18:17:20,060
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250274</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250426170823</creationtime><applydate>20250426170823</applydate><billmakedate>20250426170823</billmakedate><pk_supplier>307656</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250426170823</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3月调料类应付货款，应付货款2193.66（员餐）+27842.35（中西厨）=30036.01元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250228007642</orderno><applymny>3298.68</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250301007659</orderno><applymny>77.60</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250301007666</orderno><applymny>397.70</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250302007677</orderno><applymny>104.76</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250303007699</orderno><applymny>29.10</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250304007704</orderno><applymny>1051.48</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250304007714</orderno><applymny>457.84</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250304007719</orderno><applymny>1307.46</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250305007739</orderno><applymny>546.30</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250305007747</orderno><applymny>859.42</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250305007735</orderno><applymny>38.80</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250306007764</orderno><applymny>87.30</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250306007757</orderno><applymny>2939.43</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250306007769</orderno><applymny>1054.88</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250307007801</orderno><applymny>2216.88</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250307007815</orderno><applymny>232.80</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250307007813</orderno><applymny>1165.41</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250308007836</orderno><applymny>611.10</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250308007834</orderno><applymny>1028.35</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250309007847</orderno><applymny>1549.58</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250309007843</orderno><applymny>152.29</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250310007863</orderno><applymny>67.90</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250310007866</orderno><applymny>503.92</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250311007888</orderno><applymny>2332.80</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250311007880</orderno><applymny>355.02</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250312007899</orderno><applymny>984.55</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250312007910</orderno><applymny>348.23</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250312007912</orderno><applymny>58.20</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250313007942</orderno><applymny>325.92</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250313007944</orderno><applymny>552.91</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250313007928</orderno><applymny>549.99</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250313007937</orderno><applymny>77.60</applymny></body><body><rowno>33</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250313007925</orderno><applymny>1512.17</applymny></body><body><rowno>34</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250314007957</orderno><applymny>339.50</applymny></body><body><rowno>35</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250314007974</orderno><applymny>492.28</applymny></body><body><rowno>36</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250314007959</orderno><applymny>774.06</applymny></body><body><rowno>37</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250314007963</orderno><applymny>227.85</applymny></body><body><rowno>38</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250314007980</orderno><applymny>283.24</applymny></body><body><rowno>39</rowno><vbdef5>JD-KSJY/KJCG-24-0033</vbdef5><orderno>JY0609CD250315007987</orderno><applymny>1042.71</applymny></body></bodys></document>

【记录时间】2025-05-08 18:17:20,731
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000956DYY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:17:20,731
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:22:24,271
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339774;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK250070</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/FY-25-0069</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>南京惠捷环境科技有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>南京惠捷环境科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>南京惠捷环境科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国农业银行股份有限公司南京四牌楼支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>10102501040009999</PARTNER_CARD_NO>
    <CONTRACT_SUM>8050.0</CONTRACT_SUM>
    <USABLE_SUM>8050.0</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>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>8050.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>8050.0</REAL_SUM>
    <REMARK>支付惠捷垃圾桶费用8050元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>02050323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KV</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付其他（周转材料）南京惠捷环境科技有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 18:23:14,024
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339776;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK250071</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/FY-25-0070</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>宁波创安伟业电子科技有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>宁波创安伟业电子科技有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>宁波创安伟业电子科技有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>宁波银行股份有限公司湖东支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>21010122000162031</PARTNER_CARD_NO>
    <CONTRACT_SUM>49340.0</CONTRACT_SUM>
    <USABLE_SUM>49340.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>21</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>物资采购</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>分子公司-工程类物资</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>49340.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>49340.0</REAL_SUM>
    <REMARK>支付宁波创安材料费49340元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>02050323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KV</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付其他（周转材料）宁波创安伟业电子科技有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 18:23:55,758
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339779;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JYJY-WY/WHTQK250073</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>969</OBJ_ID>
    <OBJ_DISPLAY_ID>JYJY-WY</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京建邺金鹰科技发展有限公司-物业</OBJ_NAME>
    <NO_CONTRACT_FLAG>无合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JYJY-WY/FY-25-0068</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>小趣数字科技（南京）有限公司</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>工程类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>分子公司</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>-</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京建邺金鹰科技发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>小趣数字科技（南京）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>小趣数字科技（南京）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>交通银行股份有限公司南京秦淮支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>320006601013000214874</PARTNER_CARD_NO>
    <CONTRACT_SUM>30888.0</CONTRACT_SUM>
    <USABLE_SUM>30888.0</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>-</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>0.0</TOTAL_PAY_SUM>
    <APPLY_SUM>30888.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>30888.0</REAL_SUM>
    <REMARK>支付2025年二季度小趣纸品费用30888元</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>02050323 其他（周转材料）</SZ_NAME>
    <SZ_CODE>02050323</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE></HS_TYPE>
    <HS_NAME>099 其他</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2KV</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
    <SUPPLY_SAP_ID>09|物业公司</SUPPLY_SAP_ID>
    <FKZY>付其他（周转材料）小趣数字科技（南京）有限公司其他</FKZY>
    <HS_TYPE_ID>1001B1100000005YN4E9</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 18:44:24,709
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339950;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-GSD/HTQK250082</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>142</OBJ_ID>
    <OBJ_DISPLAY_ID>JD-GSD</OBJ_DISPLAY_ID>
    <OBJ_NAME>南京国仕达酒店有限公司</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>JD-GSD/GLZC-24-0022</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>2025年携程预付房合同</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>管理支出合同</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>成员酒店</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>南京国仕达酒店有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>携程计算机技术（上海）有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>携程计算机技术（上海）有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国工商银行上海市漕河泾开发区支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>9558851001005073826</PARTNER_CARD_NO>
    <CONTRACT_SUM>1100000.0</CONTRACT_SUM>
    <USABLE_SUM>1100000.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>107</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>刚性管理支出</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>02</SUBITEM_NO>
    <SUBITEM_NAME>成员酒店</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>229768.02</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>229768.02</TOTAL_PAY_SUM>
    <APPLY_SUM>90159.02</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>90159.02</REAL_SUM>
    <REMARK>根据相关合同支付携程2025年4月服务费</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>020219 销售佣金（营销）</SZ_NAME>
    <SZ_CODE>1001V81000000001G4Y5</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <TAXAMOUNT>0.0</TAXAMOUNT>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 18:49:21,642
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339034;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>JD-KSJY/HTQK250273</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>207096.94</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>300.0</TOTAL_WITHHOLD_SUM>
    <TOTAL_PAY_SUM>134955.13</TOTAL_PAY_SUM>
    <APPLY_SUM>53988.69</APPLY_SUM>
    <WITHHOLD_SUM>50.0</WITHHOLD_SUM>
    <REAL_SUM>53938.69</REAL_SUM>
    <REMARK>2025年3月调料类应付货款，应付货款5136.34（员餐）+48852.35（中西厨）=53988.69元，扣除2025年3月罚款50.00元，实付金额53988.69-50.00=53938.69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】2025-05-08 18:49:21,845
【描述】调用用友XChangeServlet：传入xml=<document><header><vbillno>JD-KSJY/HTQK250273</vbillno><creator>第三方系统</creator><billmaker>第三方系统</billmaker><creationtime>20250426170437</creationtime><applydate>20250426170437</applydate><billmakedate>20250426170437</billmakedate><pk_supplier>0232776</pk_supplier><vbillstatus>2</vbillstatus><approver>第三方系统</approver><dapprovedate>20250426170437</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3月调料类应付货款，应付货款5136.34（员餐）+48852.35（中西厨）=53988.69元，扣除2025年3月罚款50.00元，实付金额53988.69-50.00=53938.69元。</remark><pk_currtype>人民币</pk_currtype></header><bodys><body><rowno>1</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250303007689</orderno><applymny>883.14</applymny></body><body><rowno>2</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250306007755</orderno><applymny>397.70</applymny></body><body><rowno>3</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250307007792</orderno><applymny>1276.52</applymny></body><body><rowno>4</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250308007827</orderno><applymny>397.70</applymny></body><body><rowno>5</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250312007903</orderno><applymny>887.55</applymny></body><body><rowno>6</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250314007961</orderno><applymny>477.24</applymny></body><body><rowno>7</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250317008030</orderno><applymny>97.00</applymny></body><body><rowno>8</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250317008017</orderno><applymny>635.84</applymny></body><body><rowno>9</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250317008033</orderno><applymny>69.84</applymny></body><body><rowno>10</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250317008000</orderno><applymny>2170.80</applymny></body><body><rowno>11</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250317008019</orderno><applymny>2075.74</applymny></body><body><rowno>12</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250317008018</orderno><applymny>1305.62</applymny></body><body><rowno>13</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250318008059</orderno><applymny>252.20</applymny></body><body><rowno>14</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250318008043</orderno><applymny>154.23</applymny></body><body><rowno>15</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250319008095</orderno><applymny>1284.28</applymny></body><body><rowno>16</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250319008097</orderno><applymny>62.08</applymny></body><body><rowno>17</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250319008075</orderno><applymny>1520.87</applymny></body><body><rowno>18</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250320008131</orderno><applymny>618.36</applymny></body><body><rowno>19</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250320008129</orderno><applymny>110.58</applymny></body><body><rowno>20</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250320008119</orderno><applymny>2521.03</applymny></body><body><rowno>21</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250321008172</orderno><applymny>4042.96</applymny></body><body><rowno>22</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250321008166</orderno><applymny>75.18</applymny></body><body><rowno>23</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250321008162</orderno><applymny>3370.65</applymny></body><body><rowno>24</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250321008158</orderno><applymny>305.55</applymny></body><body><rowno>25</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250321008141</orderno><applymny>950.60</applymny></body><body><rowno>26</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250321008153</orderno><applymny>4393.09</applymny></body><body><rowno>27</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250322008190</orderno><applymny>616.92</applymny></body><body><rowno>28</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250323008198</orderno><applymny>344.25</applymny></body><body><rowno>29</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250323008203</orderno><applymny>93.12</applymny></body><body><rowno>30</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250324008210</orderno><applymny>48.50</applymny></body><body><rowno>31</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250324008224</orderno><applymny>2577.23</applymny></body><body><rowno>32</rowno><vbdef5>JD-KSJY/KJCG-24-0050</vbdef5><orderno>JY0609CD250324008216</orderno><applymny>2415.29</applymny></body><body><rowno>33</rowno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【记录时间】2025-05-08 18:49:22,471
【描述】用友XChangeServlet返回结果：<document>
<guid></guid>
<billtype></billtype>
<billno>1001B110000000957MAY</billno>
<succ>Y</succ>
<message></message>
</document>


【记录时间】2025-05-08 18:49:22,471
【描述】用友XChangeServlet返回SUCC：Y

【记录时间】2025-05-08 18:52:02,985
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339884;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
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    <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/WYGL-18-020</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>马鞍山停车场租赁合同</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马鞍山分公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>马鞍山金鹰天地实业有限公司</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>马鞍山金鹰天地实业有限公司</PARTNER_UNIT>
    <BANK_ACCOUNT>中国银行股份有限公司马鞍山重阳路支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>176706360888</PARTNER_CARD_NO>
    <CONTRACT_SUM>4599714.6</CONTRACT_SUM>
    <USABLE_SUM>4599714.6</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>03</SUBITEM_NO>
    <SUBITEM_NAME>其他综管类</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>4149714.6</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>否</WITHHOLD_FLAG>
    <TOTAL_APPLY_SUM>0.0</TOTAL_APPLY_SUM>
    <TOTAL_WITHHOLD_SUM>0.0</TOTAL_WITHHOLD_SUM>
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    <APPLY_SUM>4149714.6</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>4149714.6</REAL_SUM>
    <REMARK>因马鞍山金鹰天地项目与实业公司签订的《停车场租赁合同》2015年9月1日至2025年12月31日，合同内约定每季度租赁保底费用全年450000元，每年12月31日前按停车场收入 扣除人员人工成本、设施维修养护成木和水电能耗后的98%与保底租金孰高与甲方清算租金，多退少补。2024年停车场收入合计6055990.12元，扣除各种成本后的98%金额为4149714.60元。</REMARK>
    <ISPREPAID>-</ISPREPAID>
    <SZ_NAME>0207010101 内部往来款-租金</SZ_NAME>
    <SZ_CODE>0207010101</SZ_CODE>
    <ISPURCHASE></ISPURCHASE>
    <HS_TYPE>~</HS_TYPE>
    <HS_NAME>98 物业集团项目</HS_NAME>
    <SZ_TYPE>1001B1100000006DE2L9</SZ_TYPE>
    <TAXRATE></TAXRATE>
    <TAXAMOUNT>197605.46</TAXAMOUNT>
    <SUPPLY_SAP_ID>03|停车场</SUPPLY_SAP_ID>
    <FKZY>付马鞍山金鹰天地实业有限公司24年提成租金</FKZY>
    <HS_TYPE_ID>1001V81000000000FLE5</HS_TYPE_ID>
</COST_REQUESTPAY_BASICINFO>


【记录时间】2025-05-08 18:59:56,916
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 18:59:57,088
【描述】集合数量311

【记录时间】2025-05-08 19:00:11,346
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 19:00:11,643
【描述】集合数量1774

【记录时间】2025-05-08 19:00:52,927
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 19:00:53,785
【描述】集合数量6638

【记录时间】2025-05-08 19:03:52,286
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 19:03:52,529
【描述】集合数量818

【记录时间】2025-05-08 19:04:17,289
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 19:04:17,437
【描述】集合数量177

【记录时间】2025-05-08 19:12:21,583
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279285;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 19:25:54,870
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339736;K2_FLAG=3;MESSAGE=

【记录时间】2025-05-08 19:59:56,892
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 19:59:57,110
【描述】集合数量311

【记录时间】2025-05-08 19:59:57,752
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 19:59:58,095
【描述】集合数量1774

【记录时间】2025-05-08 20:00:01,736
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 20:00:02,549
【描述】集合数量6638

【记录时间】2025-05-08 20:00:12,668
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 20:00:12,917
【描述】集合数量818

【记录时间】2025-05-08 20:00:14,041
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 20:00:14,213
【描述】集合数量177

【记录时间】2025-05-08 20:16:55,392
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279192;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 20:16:55,454
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 20:17:14,573
【描述】EC回调函数： MethodCode=IF_Cost_10600;PKID=279168;K2_FLAG=2;MESSAGE=

【记录时间】2025-05-08 20:17:14,604
【描述】【同步合同—招采】失败，错误原因：未将对象引用设置到对象的实例。

【记录时间】2025-05-08 20:59:57,085
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 20:59:57,272
【描述】集合数量311

【记录时间】2025-05-08 20:59:58,305
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 20:59:58,664
【描述】集合数量1774

【记录时间】2025-05-08 21:00:01,975
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 21:00:02,849
【描述】集合数量6638

【记录时间】2025-05-08 21:00:13,683
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 21:00:13,917
【描述】集合数量818

【记录时间】2025-05-08 21:00:15,807
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 21:00:15,978
【描述】集合数量177

【记录时间】2025-05-08 21:42:26,707
【描述】EC回调函数： MethodCode=IF_Cost_10900;PKID=339833;K2_FLAG=2;MESSAGE=<?xml version="1.0" encoding="gbk" standalone="yes"?>
<COST_REQUESTPAY_BASICINFO>
    <REQUESTPAY_DISPLAY_ID>WH-BJ-ZQ/HTQK250025</REQUESTPAY_DISPLAY_ID>
    <OBJ_ID>90</OBJ_ID>
    <OBJ_DISPLAY_ID>WH-BJ-ZQ</OBJ_DISPLAY_ID>
    <OBJ_NAME>芜湖金鹰滨江项目</OBJ_NAME>
    <NO_CONTRACT_FLAG>合同</NO_CONTRACT_FLAG>
    <CONTRACT_DISPLAY_ID>WH-BJ-ZQ/-25-0006</CONTRACT_DISPLAY_ID>
    <CONTRACT_NAME>芜湖金鹰世界中心A3102-3103佣金协议</CONTRACT_NAME>
    <CONTRACT_TYPE_NAME>写字楼招商运营类</CONTRACT_TYPE_NAME>
    <CONTRACT_SUB_TYPE_NAME>招商运营费用类合同</CONTRACT_SUB_TYPE_NAME>
    <CONTRACT_NATURE>直接合同</CONTRACT_NATURE>
    <EXECUTE_FLAG>否</EXECUTE_FLAG>
    <CROSS_FLAG>否</CROSS_FLAG>
    <WEEKPLAN_FLAG>否</WEEKPLAN_FLAG>
    <PARTNERA_UNIT>芜湖金鹰滨江世纪发展有限公司</PARTNERA_UNIT>
    <PARTNERB_UNIT>弋江区友家房产中介所</PARTNERB_UNIT>
    <PARTNERC_UNIT>-</PARTNERC_UNIT>
    <PARTNER_UNIT>弋江区友家房产中介所</PARTNER_UNIT>
    <BANK_ACCOUNT>兴业银行股份有限公司芜湖青山街支行</BANK_ACCOUNT>
    <PARTNER_CARD_NO>498020100100067380</PARTNER_CARD_NO>
    <CONTRACT_SUM>5657.0</CONTRACT_SUM>
    <USABLE_SUM>5657.0</USABLE_SUM>
    <AUTHORIZE_SUM>0.0</AUTHORIZE_SUM>
    <REQUESTPAY_TYPE_NO>101</REQUESTPAY_TYPE_NO>
    <REQUESTPAY_TYPE_NAME>写字楼招商运营类请款</REQUESTPAY_TYPE_NAME>
    <SUBITEM_NO>01</SUBITEM_NO>
    <SUBITEM_NAME>项目经办</SUBITEM_NAME>
    <TOTAL_PRODUCTION_VALUE>0.0</TOTAL_PRODUCTION_VALUE>
    <PRODUCTION_VALUE>0.0</PRODUCTION_VALUE>
    <WITHHOLD_FLAG>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>5657.0</APPLY_SUM>
    <WITHHOLD_SUM>0.0</WITHHOLD_SUM>
    <REAL_SUM>5657.0</REAL_SUM>
    <REMARK>申请支付芜湖金鹰世界中心写字楼3102-3103中介佣金5657元。租户首期费用全款到账。</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】2025-05-08 21:59:57,961
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 21:59:58,211
【描述】集合数量311

【记录时间】2025-05-08 22:00:12,852
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 22:00:14,615
【描述】集合数量1774

【记录时间】2025-05-08 22:01:45,863
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 22:01:47,127
【描述】集合数量6638

【记录时间】2025-05-08 22:06:11,160
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 22:06:11,972
【描述】集合数量818

【记录时间】2025-05-08 22:06:34,478
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 22:06:35,149
【描述】集合数量177

【记录时间】2025-05-08 22:59:57,271
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY03

【记录时间】2025-05-08 22:59:58,521
【描述】集合数量311

【记录时间】2025-05-08 23:00:02,926
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY05

【记录时间】2025-05-08 23:00:03,269
【描述】集合数量1774

【记录时间】2025-05-08 23:00:39,633
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY06

【记录时间】2025-05-08 23:00:40,523
【描述】集合数量6638

【记录时间】2025-05-08 23:02:11,610
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY10

【记录时间】2025-05-08 23:02:12,156
【描述】集合数量818

【记录时间】2025-05-08 23:02:18,467
【描述】调用GetInfoByPurChase:传入参数parnterB_unit=&company_id=JY08

【记录时间】2025-05-08 23:02:18,638
【描述】集合数量177