2022-10-07 09:06:05,662 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578190111666610176"}
2022-10-07 09:06:16,131 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202209","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:06:06.8180933+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"b234f473-18be-41c1-9401-fee76892af1d\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":5603.0,\"Original\":5603.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"aea3eae4-3a80-426d-b7f5-54379fb9d4b8\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":62628.0,\"Original\":62628.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"f271a502-d7b3-4702-b56f-9b276d26c708\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":1100.0,\"Original\":1100.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":10,"Decimal2":2328,"Decimal13":5603.0,"Decimal14":62628.0,"Decimal15":1100.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202209","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:06:06.8180933+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"0a7d63dd-7908-438d-ae61-99a50b8eda46\",\"__ctxidx\":2,\"Description\":\"1539834842613420032\",\"Amount\":9895.8,\"Original\":9895.8,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"3d6e9355-92cf-42ea-8002-53a68f20271d\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":245912.46,\"Original\":245912.46,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"e58890ba-8ad0-4b4f-8be8-ed7852dde2e7\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":10303.21,\"Original\":10303.21,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":20,"Decimal2":17019,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":266111.47,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202209","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:06:06.8180933+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"6be776be-4665-4da4-b971-dd02524a71e4\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":78460.51,\"Original\":78460.51,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"4c1fc7bd-97e4-4241-bc44-9870c270d53b\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":34689.0,\"Original\":34689.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"adb640b3-3e13-4375-8c6d-238a450ea3c8\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":479878.21,\"Original\":479878.21,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"964dfbc1-d9b7-49cb-b2cb-1db6404f4b0c\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":23006.0,\"Original\":23006.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"4605e96c-4cf6-4f80-95a5-bb7ab659fca4\",\"__ctxidx\":0,\"Description\":\"1539834849865371648\",\"Amount\":185387.31,\"Original\":185387.31,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":29,"Decimal2":36849,"Decimal13":78460.51,"Decimal14":514567.21,"Decimal15":208393.31,"Decimal17":0.0,"Text13":null,"Text14":"杭州西溪中节能","Text19":"hangzhou.xixi@compass-group.com.cn","Text26":"[\"1473220674271977472\"]"},{"ListDataID":0,"Title":"E5227202209","Text2":"1440513097771917312","Text3":"ZC5227","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:06:06.8180933+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"810a9b38-ce1c-4c8c-af4c-41f57f7ec9f5\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":658.0,\"Original\":658.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"06b6eaab-2b3c-4606-bd6e-66a6af574f3c\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":355.5,\"Original\":355.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"50d3300d-fdcb-4a21-a22b-c345183686a5\",\"__ctxidx\":1,\"Description\":\"1539834855057920000\",\"Amount\":50669.0,\"Original\":50669.0,\"IfAmountSame\":1,\"SalesType\":\"PASS THRU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-代购 、外包-13%\"},{\"_id\":\"033df549-3bf0-479a-88e5-e8115fb516f6\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":537570.0,\"Original\":537570.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"486f7f4f-534b-4e4d-a999-0e785ea06420\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":6213.0,\"Original\":6213.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":18295,"Decimal13":658.0,"Decimal14":355.5,"Decimal15":594452.0,"Decimal17":0.0,"Text13":null,"Text14":"上海SAP","Text19":"manager.sap.sh@compass-group.com.cn","Text26":"[\"1473220679846207488\"]"},{"ListDataID":0,"Title":"E5234202209","Text2":"1440513100196225024","Text3":"ZC5234","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:06:06.8180933+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"17848cfe-69e6-4ccd-9292-dc77874cd7ec\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":6334.1,\"Original\":6334.1,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"5d171d97-9ec6-4483-9385-13eece91db74\",\"__ctxidx\":2,\"Description\":\"1539834829753683968\",\"Amount\":25973.7,\"Original\":25973.7,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"0bf475ae-e333-4f91-9aa0-2d1b5f7ab507\",\"__ctxidx\":1,\"Description\":\"1539834838519779328\",\"Amount\":142985.1,\"Original\":142985.1,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零售线-6%\"},{\"_id\":\"1b9088b2-110c-40ef-8c38-b5917b944258\",\"__ctxidx\":0,\"Description\":\"1539834838008074240\",\"Amount\":138026.0,\"Original\":138026.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"}]","Text22":"[{\"_id\":\"06be2166-73ad-454f-9562-a036a73fdace\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":66501.7,\"Original\":66501.7,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"e4effd9b-eb13-421e-9ad9-b6d279185951\",\"__ctxidx\":2,\"Description\":\"1539834849353666560\",\"Amount\":1287.0,\"Original\":1287.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"e2288905-6793-411e-8346-30e587f7fa51\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":19178.5,\"Original\":19178.5,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"aa6d1250-51a0-4ed7-8e97-5f017997ef5c\",\"__ctxidx\":3,\"Description\":\"1539834850372882432\",\"Amount\":3000.0,\"Original\":3000.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零售线\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":7873,"Decimal13":6334.1,"Decimal14":306984.8,"Decimal15":89967.2,"Decimal17":0.0,"Text13":null,"Text14":"上海富邦华一银行","Text19":"fubonhuayi.sh@compass-group.com.cn","Text26":"[\"1473220651073282048\"]"},{"ListDataID":0,"Title":"E5237202209","Text2":"1440513105309081600","Text3":"ZC5237","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:06:06.8180933+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"4580135a-60c6-4ce2-8bf1-facdfefc39a3\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":4364.0,\"Original\":4364.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"b0983683-a76b-4185-b1f3-fefd0607349f\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":174049.75,\"Original\":174049.75,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"8867166a-1ddb-4448-a94d-4961806f2e8f\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":125800.0,\"Original\":125800.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"bb882dcc-d7ba-4e24-b9ab-71276c4c5969\",\"__ctxidx\":2,\"Description\":\"1539834849353666560\",\"Amount\":1755.0,\"Original\":1755.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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Price","Decimal1":21,"Decimal2":12285,"Decimal13":4364.0,"Decimal14":174049.75,"Decimal15":137131.0,"Decimal17":0.0,"Text13":null,"Text14":"上海旭辉","Text19":"xuhui.property@compass-group.com.cn","Text26":"[\"1473220658807578624\"]"},{"ListDataID":0,"Title":"E5242202209","Text2":"1440513104260505600","Text3":"ZC5242","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:06:06.8180933+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"f0acbd85-81a6-4da1-b92c-540330f3697f\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":7075.45,\"Original\":7075.45,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"bacb8a83-dca6-423e-a80c-070310fd9907\",\"__ctxidx\":2,\"Description\":\"1539834853468278784\",\"Amount\":48000.0,\"Original\":48000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"79ccb720-686f-4fd8-99de-f060c3e3ca13\",\"__ctxidx\":4,\"Description\":\"1539834841594204160\",\"Amount\":143820.0,\"Original\":143820.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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Fee(浮动管理费)\"},{\"_id\":\"5362ae2e-4597-4e18-97b0-57e5f8fa1f2c\",\"__ctxidx\":1,\"Description\":\"1539834851392098304\",\"Amount\":2560.0,\"Original\":2560.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5574202209","Decimal1":827379.1,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零售线","Text3":"ZC5574","Text4":"Credit","Text5":"SPECIAL","Text6":"23","Text7":"1539834842613420032","Text8":"E5574202209","Decimal1":54557.72,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5578","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5578202209","Decimal1":2018.33,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5578","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5578202209","Decimal1":29017.29,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5578","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5578202209","Decimal1":2337568.82,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5578","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5578202209","Decimal1":2169.5,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"Coupon Sales(消费者餐券预售，零点)","Text3":"ZC5578","Text4":"Coupon","Text5":"RETAIL","Text6":"24","Text7":"1539834833864101888","Text8":"E5578202209","Decimal1":26803.0,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5582","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5582202209","Decimal1":41250.0,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5582","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5582202209","Decimal1":660.13,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5582","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5582202209","Decimal1":25492.91,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5583","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5583202209","Decimal1":140833.34,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5583","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5583202209","Decimal1":5827.4,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5583","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5583202209","Decimal1":249068.76,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"}]
2022-10-07 09:06:48,941 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-07 09:14:31,895 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578192087724855296"}
2022-10-07 09:14:50,814 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202209","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:14:32.7243316+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"61070f96-bb32-4e6a-9364-c4d209d1c8c5\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":5603.0,\"Original\":5603.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"53db6d34-a188-42dc-9207-a81e487cc4d0\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":62628.0,\"Original\":62628.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"76a988e3-ca4d-4abb-b4af-d973b1d93738\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":1100.0,\"Original\":1100.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":10,"Decimal2":2328,"Decimal13":5603.0,"Decimal14":62628.0,"Decimal15":1100.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202209","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:14:32.7243316+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"6060071d-b584-4282-8178-8229d84c13ca\",\"__ctxidx\":2,\"Description\":\"1539834842613420032\",\"Amount\":9895.8,\"Original\":9895.8,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"d64a1736-7b82-4e9b-b92a-253cc771ef13\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":245912.46,\"Original\":245912.46,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"f8842df6-d725-4758-8e86-c31815c86905\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":10303.21,\"Original\":10303.21,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":20,"Decimal2":17019,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":266111.47,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202209","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:14:32.7243316+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"f3cbcc66-a0e2-484a-af7b-2c8fa9e0bc73\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":78460.51,\"Original\":78460.51,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"e2b05920-d302-4517-987e-6ca8a01537f4\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":34689.0,\"Original\":34689.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"db2f9559-0f46-4825-8a11-6be76390eefc\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":479878.21,\"Original\":479878.21,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"277560ea-14a6-49e7-9fea-1eb630038d8e\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":23006.0,\"Original\":23006.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"6baaf200-b8ea-46f2-b715-4665e82eb114\",\"__ctxidx\":0,\"Description\":\"1539834849865371648\",\"Amount\":185387.31,\"Original\":185387.31,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":29,"Decimal2":36849,"Decimal13":78460.51,"Decimal14":514567.21,"Decimal15":208393.31,"Decimal17":0.0,"Text13":null,"Text14":"杭州西溪中节能","Text19":"hangzhou.xixi@compass-group.com.cn","Text26":"[\"1473220674271977472\"]"},{"ListDataID":0,"Title":"E5227202209","Text2":"1440513097771917312","Text3":"ZC5227","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:14:32.7243316+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"b04d504e-d781-48ff-82e6-cfcba5b68d45\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":658.0,\"Original\":658.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"e9dfabaf-3192-445f-9d63-30c5ea845284\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":355.5,\"Original\":355.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"9aa40304-b71e-4ea2-8284-3b7029608911\",\"__ctxidx\":1,\"Description\":\"1539834855057920000\",\"Amount\":50669.0,\"Original\":50669.0,\"IfAmountSame\":1,\"SalesType\":\"PASS THRU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-代购 、外包-13%\"},{\"_id\":\"051069e0-c8fd-4090-909e-8238cb72944f\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":537570.0,\"Original\":537570.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"1218eabb-b83a-4ebf-822c-632f1de7a1a7\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":6213.0,\"Original\":6213.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":18295,"Decimal13":658.0,"Decimal14":355.5,"Decimal15":594452.0,"Decimal17":0.0,"Text13":null,"Text14":"上海SAP","Text19":"manager.sap.sh@compass-group.com.cn","Text26":"[\"1473220679846207488\"]"},{"ListDataID":0,"Title":"E5234202209","Text2":"1440513100196225024","Text3":"ZC5234","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:14:32.7243316+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"270f05e1-573b-45a4-a569-f02002d0fff9\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":6334.1,\"Original\":6334.1,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"2ebd967b-03ef-4091-93d8-8eab8f954f83\",\"__ctxidx\":2,\"Description\":\"1539834829753683968\",\"Amount\":25973.7,\"Original\":25973.7,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"25a99602-a7e3-4fea-927b-be9e6d2d4c74\",\"__ctxidx\":1,\"Description\":\"1539834838519779328\",\"Amount\":142985.1,\"Original\":142985.1,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零售线-6%\"},{\"_id\":\"07b24ac9-6460-4d78-8515-f20c3fad017a\",\"__ctxidx\":0,\"Description\":\"1539834838008074240\",\"Amount\":138026.0,\"Original\":138026.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"}]","Text22":"[{\"_id\":\"b5114099-2645-46b2-9e22-0407edd1393b\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":66501.7,\"Original\":66501.7,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed 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Price","Decimal1":21,"Decimal2":7873,"Decimal13":6334.1,"Decimal14":306984.8,"Decimal15":89967.2,"Decimal17":0.0,"Text13":null,"Text14":"上海富邦华一银行","Text19":"fubonhuayi.sh@compass-group.com.cn","Text26":"[\"1473220651073282048\"]"},{"ListDataID":0,"Title":"E5237202209","Text2":"1440513105309081600","Text3":"ZC5237","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:14:32.7243316+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"b57a4187-2651-44e8-946a-1c87b81cc667\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":4364.0,\"Original\":4364.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash 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Sales(与客户结算消费)","Text2":"Others(其他销售)-代购 、外包-13%","Text3":"ZC5566","Text4":"Credit","Text5":"PASS THRU","Text6":"0","Text7":"1539834855057920000","Text8":"E5566202209","Decimal1":18814.64,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5566","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5566202209","Decimal1":247345.6,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5566","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5566202209","Decimal1":48390.35,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management 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2022-10-07 09:15:19,400 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-07 09:22:52,291 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578194282306347008"}
2022-10-07 09:23:02,047 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5039202209","Text2":"1440513106290548736","Text3":"ZC5039","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:22:53.0423846+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"d19f8059-6533-4721-8d50-56434697dff4\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":47983.5,\"Original\":47983.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"974eb576-a3a6-4a7b-a5f8-ce759d67c244\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":48659.0,\"Original\":48659.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"c9a1f1c9-578e-4233-b28b-eb86e0c3cc57\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":312730.8,\"Original\":312730.8,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"aa950ea7-0506-4b9c-a993-129164cfebf9\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":142005.0,\"Original\":142005.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"bad87157-087e-4efa-9873-a7fb18699b79\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":246996.7,\"Original\":246996.7,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"d9aee1c2-f6da-442b-92c5-8f1b0af9ac64\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":148832.0,\"Original\":148832.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"e96127f2-5b89-472f-8730-3e459b49b976\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":30856.8,\"Original\":30856.8,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"114a5c0e-1e1e-4e90-8aa3-310d9ea876b5\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":249560.0,\"Original\":249560.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":55089,"Decimal13":96642.5,"Decimal14":850564.5,"Decimal15":280416.8,"Decimal17":0.0,"Text13":null,"Text14":"上海青浦法德学校","Text19":"fds@compass-group.com.cn","Text26":"[\"1473220695704870912\"]"},{"ListDataID":0,"Title":"E5040202209","Text2":"1440513111009140736","Text3":"ZC5040","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T09:22:53.0423846+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[{\"_id\":\"c0a8b18a-4e78-414b-837a-a20ba805b4d3\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":126336.5,\"Original\":126336.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"3e41685a-4a17-4896-bce2-65aee9521751\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":87397.5,\"Original\":87397.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"ec6aea2d-b413-4764-95e3-060bfa66cff0\",\"__ctxidx\":2,\"Description\":\"1539834829237784576\",\"Amount\":198834.0,\"Original\":198834.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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2022-10-07 09:23:23,203 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-07 09:27:03,447 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1578192333070671872\",\"1578192333137780736\",\"1578192333204889600\",\"1578192333213274112\",\"1578192333246828544\",\"1578192333267804160\",\"1578192333267804161\",\"1578192333326520320\",\"1578192333385240576\",\"1578192333397827584\",\"1578192333410406400\",\"1578192333464936448\",\"1578192333464936449\",\"1578192333473320960\",\"1578192333527851008\",\"1578192333561401344\",\"1578192333594959872\",\"1578192333620121600\",\"1578192333649481728\",\"1578192333662068736\",\"1578192333724983296\",\"1578192333737562112\",\"1578192333766922240\",\"1578192333792092160\",\"1578192333825642496\",\"1578192333859201024\",\"1578192333922111488\",\"1578192333922115584\",\"1578192333980831744\",\"1578192333989224448\",\"1578192334010191872\",\"1578192334056333312\",\"1578192334056333313\",\"1578192334077300736\",\"1578192334165381120\",\"1578192334186356736\",\"1578192334186356737\",\"1578192334198935552\",\"1578192334249271296\",\"1578192334287015936\",\"1578192334349930496\",\"1578192334379290624\",\"1578192334383489024\",\"1578192334383489025\",\"1578192334438010880\",\"1578194390766854144\",\"1578194390833963008\",\"1578194390863319040\",\"1578194390905266176\",\"1578194390930427904\",\"1578194390963986432\",\"1578194390989148160\",\"1578194391018508288\",\"1578194391031095296\",\"1578194391077228544\",\"1578194391131754496\",\"1578194391161114624\",\"1578194391161118720\",\"1578194391161118721\",\"1578194391190474752\",\"1578194391228227584\",\"1578194391274360832\",\"1578194391328886784\",\"1578194391358246912\",\"1578194391358251008\",\"1578194391358251009\",\"1578194391425359872\",\"1578194391442132992\",\"1578194391471493120\",\"1578194391488274432\",\"1578194391546990592\",\"1578194391555383296\",\"1578194391618297856\",\"1578194391630876672\",\"1578194391685402624\",\"1578194391685406720\",\"1578194391718957056\",\"1578194391756709888\",\"1578194391756709889\",\"1578194391769288704\",\"1578194391853174784\",\"1578194391882539008\",\"1578194391882539009\",\"1578194391899312128\",\"1578194391949647872\",\"1578194391979003904\",\"1578194392037724160\",\"1578194392071278592\"]"}
2022-10-07 09:27:04,612 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5029202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5603.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5029202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"62628.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5029202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1100.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5191202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"9895.8","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5191202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"245912.46","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5191202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10303.21","Description":"202209 Credit MGT"},{"External_Document_NO":"E5234202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6334.1","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5234202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"25973.7","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5234202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"142985.1","Description":"202209 Refill1 SPECIAL"},{"External_Document_NO":"E5234202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"138026.0","Description":"202209 Refill1 RETAIL"},{"External_Document_NO":"E5234202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202209 Credit MGT"},{"External_Document_NO":"E5234202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1287.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5234202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"19178.5","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5234202209008","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"3000.0","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5194202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"78460.51","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5194202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"34689.0","Description":"202209 Refill SPECIAL"},{"External_Document_NO":"E5194202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"479878.21","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5194202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23006.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5194202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"185387.31","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5227202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"658.0","Description":"202209 Cash RETAIL"}]}
2022-10-07 09:27:04,628 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
  <title>Error Report</title>
  <style>
    td {font-family : Arial, Tahoma, Helvetica, sans-serif; font-size : 14px;}
    A:link {color : #0059AA;}
    A:visited {color : #999999;}
    A:active {color : #999999;}
  </style>
</head>
<body marginwidth="0" marginheight="0" leftmargin="0" topmargin="0" rightmargin="0">
  <table width="100%" cellspacing="0" cellpadding="0" border="0" align="left" height="75">
    <tr bgcolor="#FFFFFF">
      <td align="left" colspan="2" height="48"><font face="Arial, Verdana, Helvetica" size="4" color="#666666"><b>&nbsp;&nbsp;401 &nbsp; Unauthorized</b></font></td>
    </tr>
    <tr bgcolor="#3F73A3">
      <td height="23" width="84"><img width=1 height=1 border=0 alt=""></td>
      <td height="23"><img width=1 height=1 border=0 alt=""></td>
      <td align="right" height="23"><font face="Arial, Verdana, Helvetica" size="2" color="#FFFFFF"><b>SAP NetWeaver Application Server&nbsp;</b></font></td>
    </tr>
    <tr bgcolor="#9DCDFD">
      <td height="4" colspan="3"><img width=1 height=1 border=0 alt=""></td>
    </tr>
  </table>
  <br><br><br><br><br><br>
  <p><font face="Arial, Verdana, Helvetica" size="3" color="#000000"><b>&nbsp;&nbsp;Error: Unauthorized</b></font></p>
  <p><font face="Arial, Verdana, Helvetica" size="2" color="#000000"><b>&nbsp;&nbsp;<a href="https://wiki.sdn.sap.com/wiki/x/wIN3Cw">SAP Technology Troubleshooting Guide</a></b></font></p>
  <p><font face="Arial, Verdana, Helvetica" size="2" color="#000000"><table>
    <tr>
      <td valign="top"><b>&nbsp;Details:</b></td>
      <td valign="top"><PRE>No details available.</PRE></td>
    </tr>
  </table></font></p>
</body>
</html>

2022-10-07 09:27:05,003 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-07 09:28:47,933 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1578192333070671872\"]"}
2022-10-07 09:28:48,740 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5029202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5603.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5029202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"62628.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5029202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1100.0","Description":"202209 Credit FUNC"}]}
2022-10-07 09:28:48,755 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
  <title>Error Report</title>
  <style>
    td {font-family : Arial, Tahoma, Helvetica, sans-serif; font-size : 14px;}
    A:link {color : #0059AA;}
    A:visited {color : #999999;}
    A:active {color : #999999;}
  </style>
</head>
<body marginwidth="0" marginheight="0" leftmargin="0" topmargin="0" rightmargin="0">
  <table width="100%" cellspacing="0" cellpadding="0" border="0" align="left" height="75">
    <tr bgcolor="#FFFFFF">
      <td align="left" colspan="2" height="48"><font face="Arial, Verdana, Helvetica" size="4" color="#666666"><b>&nbsp;&nbsp;401 &nbsp; Unauthorized</b></font></td>
    </tr>
    <tr bgcolor="#3F73A3">
      <td height="23" width="84"><img width=1 height=1 border=0 alt=""></td>
      <td height="23"><img width=1 height=1 border=0 alt=""></td>
      <td align="right" height="23"><font face="Arial, Verdana, Helvetica" size="2" color="#FFFFFF"><b>SAP NetWeaver Application Server&nbsp;</b></font></td>
    </tr>
    <tr bgcolor="#9DCDFD">
      <td height="4" colspan="3"><img width=1 height=1 border=0 alt=""></td>
    </tr>
  </table>
  <br><br><br><br><br><br>
  <p><font face="Arial, Verdana, Helvetica" size="3" color="#000000"><b>&nbsp;&nbsp;Error: Unauthorized</b></font></p>
  <p><font face="Arial, Verdana, Helvetica" size="2" color="#000000"><b>&nbsp;&nbsp;<a href="https://wiki.sdn.sap.com/wiki/x/wIN3Cw">SAP Technology Troubleshooting Guide</a></b></font></p>
  <p><font face="Arial, Verdana, Helvetica" size="2" color="#000000"><table>
    <tr>
      <td valign="top"><b>&nbsp;Details:</b></td>
      <td valign="top"><PRE>No details available.</PRE></td>
    </tr>
  </table></font></p>
</body>
</html>

2022-10-07 09:28:49,146 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-07 10:17:58,840 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1578192333070671872\",\"1578192333137780736\",\"1578192333204889600\",\"1578192333213274112\",\"1578192333246828544\",\"1578192333267804160\",\"1578192333267804161\",\"1578192333326520320\",\"1578192333385240576\",\"1578192333397827584\",\"1578192333410406400\",\"1578192333464936448\",\"1578192333464936449\",\"1578192333473320960\",\"1578192333527851008\",\"1578192333561401344\",\"1578192333594959872\",\"1578192333620121600\",\"1578192333649481728\",\"1578192333662068736\",\"1578192333724983296\",\"1578192333737562112\",\"1578192333766922240\",\"1578192333792092160\",\"1578192333825642496\",\"1578192333859201024\",\"1578192333922111488\",\"1578192333922115584\",\"1578192333980831744\",\"1578192333989224448\",\"1578192334010191872\",\"1578192334056333312\",\"1578192334056333313\",\"1578192334077300736\",\"1578192334165381120\",\"1578192334186356736\",\"1578192334186356737\",\"1578192334198935552\",\"1578192334249271296\",\"1578192334287015936\",\"1578192334349930496\",\"1578192334379290624\",\"1578192334383489024\",\"1578192334383489025\",\"1578192334438010880\",\"1578194390766854144\",\"1578194390833963008\",\"1578194390863319040\",\"1578194390905266176\",\"1578194390930427904\",\"1578194390963986432\",\"1578194390989148160\",\"1578194391018508288\",\"1578194391031095296\",\"1578194391077228544\",\"1578194391131754496\",\"1578194391161114624\",\"1578194391161118720\",\"1578194391161118721\",\"1578194391190474752\",\"1578194391228227584\",\"1578194391274360832\",\"1578194391328886784\",\"1578194391358246912\",\"1578194391358251008\",\"1578194391358251009\",\"1578194391425359872\",\"1578194391442132992\",\"1578194391471493120\",\"1578194391488274432\",\"1578194391546990592\",\"1578194391555383296\",\"1578194391618297856\",\"1578194391630876672\",\"1578194391685402624\",\"1578194391685406720\",\"1578194391718957056\",\"1578194391756709888\",\"1578194391756709889\",\"1578194391769288704\",\"1578194391853174784\",\"1578194391882539008\",\"1578194391882539009\",\"1578194391899312128\",\"1578194391949647872\",\"1578194391979003904\",\"1578194392037724160\",\"1578194392071278592\"]"}
2022-10-07 10:18:00,184 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202207001","Document_Date":"20220803","Billing_Date_From":"20220701","Billing_Date_To":"20220731","Posting_Date":"20220731","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202207 Credit SPECIAL"},{"External_Document_NO":"E5029202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5603.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5029202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"62628.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5029202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1100.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5191202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"9895.8","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5191202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"245912.46","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5191202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10303.21","Description":"202209 Credit MGT"},{"External_Document_NO":"E5234202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6334.1","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5234202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"25973.7","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5234202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"142985.1","Description":"202209 Refill1 SPECIAL"},{"External_Document_NO":"E5234202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"138026.0","Description":"202209 Refill1 RETAIL"},{"External_Document_NO":"E5234202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202209 Credit MGT"},{"External_Document_NO":"E5234202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1287.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5234202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"19178.5","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5234202209008","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"3000.0","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5194202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"78460.51","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5194202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"34689.0","Description":"202209 Refill SPECIAL"},{"External_Document_NO":"E5194202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"479878.21","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5194202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23006.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5194202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"185387.31","Description":"202209 Credit RETAIL"}]}
2022-10-07 10:18:00,184 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
  <title>Error Report</title>
  <style>
    td {font-family : Arial, Tahoma, Helvetica, sans-serif; font-size : 14px;}
    A:link {color : #0059AA;}
    A:visited {color : #999999;}
    A:active {color : #999999;}
  </style>
</head>
<body marginwidth="0" marginheight="0" leftmargin="0" topmargin="0" rightmargin="0">
  <table width="100%" cellspacing="0" cellpadding="0" border="0" align="left" height="75">
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      <td align="left" colspan="2" height="48"><font face="Arial, Verdana, Helvetica" size="4" color="#666666"><b>&nbsp;&nbsp;401 &nbsp; Unauthorized</b></font></td>
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      <td align="right" height="23"><font face="Arial, Verdana, Helvetica" size="2" color="#FFFFFF"><b>SAP NetWeaver Application Server&nbsp;</b></font></td>
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  <p><font face="Arial, Verdana, Helvetica" size="3" color="#000000"><b>&nbsp;&nbsp;Error: Unauthorized</b></font></p>
  <p><font face="Arial, Verdana, Helvetica" size="2" color="#000000"><b>&nbsp;&nbsp;<a href="https://wiki.sdn.sap.com/wiki/x/wIN3Cw">SAP Technology Troubleshooting Guide</a></b></font></p>
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      <td valign="top"><b>&nbsp;Details:</b></td>
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2022-10-07 10:18:00,590 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-07 11:06:57,574 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1578192333070671872\",\"1578192333137780736\",\"1578192333204889600\",\"1578192333213274112\",\"1578192333246828544\",\"1578192333267804160\",\"1578192333267804161\",\"1578192333326520320\",\"1578192333385240576\",\"1578192333397827584\",\"1578192333410406400\",\"1578192333464936448\",\"1578192333464936449\",\"1578192333473320960\",\"1578192333527851008\",\"1578192333561401344\",\"1578192333594959872\",\"1578192333620121600\",\"1578192333649481728\",\"1578192333662068736\",\"1578192333724983296\",\"1578192333737562112\",\"1578192333766922240\",\"1578192333792092160\",\"1578192333825642496\",\"1578192333859201024\",\"1578192333922111488\",\"1578192333922115584\",\"1578192333980831744\",\"1578192333989224448\",\"1578192334010191872\",\"1578192334056333312\",\"1578192334056333313\",\"1578192334077300736\",\"1578192334165381120\",\"1578192334186356736\",\"1578192334186356737\",\"1578192334198935552\",\"1578192334249271296\",\"1578192334287015936\",\"1578192334349930496\",\"1578192334379290624\",\"1578192334383489024\",\"1578192334383489025\",\"1578192334438010880\",\"1578194390766854144\",\"1578194390833963008\",\"1578194390863319040\",\"1578194390905266176\",\"1578194390930427904\",\"1578194390963986432\",\"1578194390989148160\",\"1578194391018508288\",\"1578194391031095296\",\"1578194391077228544\",\"1578194391131754496\",\"1578194391161114624\",\"1578194391161118720\",\"1578194391161118721\",\"1578194391190474752\",\"1578194391228227584\",\"1578194391274360832\",\"1578194391328886784\",\"1578194391358246912\",\"1578194391358251008\",\"1578194391358251009\",\"1578194391425359872\",\"1578194391442132992\",\"1578194391471493120\",\"1578194391488274432\",\"1578194391546990592\",\"1578194391555383296\",\"1578194391618297856\",\"1578194391630876672\",\"1578194391685402624\",\"1578194391685406720\",\"1578194391718957056\",\"1578194391756709888\",\"1578194391756709889\",\"1578194391769288704\",\"1578194391853174784\",\"1578194391882539008\",\"1578194391882539009\",\"1578194391899312128\",\"1578194391949647872\",\"1578194391979003904\",\"1578194392037724160\",\"1578194392071278592\"]"}
2022-10-07 11:06:58,647 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5029202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5603.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5029202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"62628.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5029202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1100.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5191202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"9895.8","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5191202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"245912.46","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5191202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10303.21","Description":"202209 Credit MGT"},{"External_Document_NO":"E5234202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6334.1","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5234202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"25973.7","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5234202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"142985.1","Description":"202209 Refill1 SPECIAL"},{"External_Document_NO":"E5234202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"138026.0","Description":"202209 Refill1 RETAIL"},{"External_Document_NO":"E5234202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202209 Credit MGT"},{"External_Document_NO":"E5234202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1287.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5234202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"19178.5","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5234202209008","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"3000.0","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5194202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"78460.51","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5194202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"34689.0","Description":"202209 Refill SPECIAL"},{"External_Document_NO":"E5194202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"479878.21","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5194202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23006.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5194202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"185387.31","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5227202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"658.0","Description":"202209 Cash RETAIL"}]}
2022-10-07 11:07:25,768 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202209001","Sales_Order":"0020040901","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202209002","Sales_Order":"0020040902","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202209003","Sales_Order":"0020040903","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202209001","Sales_Order":"0020040904","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202209002","Sales_Order":"0020040905","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202209003","Sales_Order":"0020040906","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202209001","Sales_Order":"0020040907","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202209002","Sales_Order":"0020040908","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202209003","Sales_Order":"0020040909","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202209004","Sales_Order":"0020040910","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202209005","Sales_Order":"0020040911","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202209001","Sales_Order":"0020040912","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209001","Sales_Order":"0020040913","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209002","Sales_Order":"0020040914","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209003","Sales_Order":"0020040915","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209004","Sales_Order":"0020040916","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209005","Sales_Order":"0020040917","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209006","Sales_Order":"0020040918","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209007","Sales_Order":"0020040919","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202209008","Sales_Order":"0020040920","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:07:25,893 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5227202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"355.5","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5227202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5227","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"50669.0","Description":"202209 Credit PASS THRU"},{"External_Document_NO":"E5227202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5227","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"537570.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5227202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5227","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"6213.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5237202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"4364.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5237202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5237","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"174049.75","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5237202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5237","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"125800.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5237202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1755.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5237202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5237","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"9576.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5254202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"678745.0","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5242202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"7075.45","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5242202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"48000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5242202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5242","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"143820.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5242202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1380.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5242202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1760.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5242202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2560.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5264202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"838.6","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5264202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1689.0","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5264202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"486322.76","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5264202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"145679.46","Description":"202209 Credit RETAIL"}]}
2022-10-07 11:07:52,338 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5227202209002","Sales_Order":"0020040921","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202209003","Sales_Order":"0020040922","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202209004","Sales_Order":"0020040923","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202209005","Sales_Order":"0020040924","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202209001","Sales_Order":"0020040925","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202209002","Sales_Order":"0020040926","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202209003","Sales_Order":"0020040927","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202209004","Sales_Order":"0020040928","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202209005","Sales_Order":"0020040929","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202209001","Sales_Order":"0020040930","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202209002","Sales_Order":"0020040931","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202209003","Sales_Order":"0020040932","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202209004","Sales_Order":"0020040933","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202209005","Sales_Order":"0020040934","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202209006","Sales_Order":"0020040935","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202209001","Sales_Order":"0020040936","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202209001","Sales_Order":"0020040937","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202209002","Sales_Order":"0020040938","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202209003","Sales_Order":"0020040939","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202209004","Sales_Order":"0020040940","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:07:52,447 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5268202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5268","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"25.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5268202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5268","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"6000.0","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5267202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"448927.8","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5267202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"31885.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5267202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5274202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5274202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"32723.33","Description":"202209 Credit MGT"},{"External_Document_NO":"E5274202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5274","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5274202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5274","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"39433.04","Description":"202209 Credit SET MENU GRAIN"},{"External_Document_NO":"E5274202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5274","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"30858.28","Description":"202209 Credit SET MENU AGRI"},{"External_Document_NO":"E5274202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5274","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"16323.4","Description":"202209 Credit SET MENU PANTRY"},{"External_Document_NO":"E5279202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1300.3","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5279202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"4684.0","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5279202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1938367.7","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5279202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"437225.3","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5279202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5279","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"112288.9","Description":"202209 Credit MGT"},{"External_Document_NO":"E5270202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12345.3","Description":"202209 Credit MGT"},{"External_Document_NO":"E5270202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"33710.69","Description":"202209 Credit DELI"},{"External_Document_NO":"E5270202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"16057.92","Description":"202209 Credit DELI"},{"External_Document_NO":"E5270202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"18102.15","Description":"202209 Credit DELI"}]}
2022-10-07 11:08:18,845 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5267202209001","Sales_Order":"0020040941","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202209002","Sales_Order":"0020040942","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202209003","Sales_Order":"0020040943","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202209001","Sales_Order":"0020040944","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202209002","Sales_Order":"0020040945","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202209001","Sales_Order":"0020040946","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202209002","Sales_Order":"0020040947","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202209003","Sales_Order":"0020040948","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202209004","Sales_Order":"0020040949","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202209001","Sales_Order":"0020040950","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202209002","Sales_Order":"0020040951","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202209003","Sales_Order":"0020040952","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202209004","Sales_Order":"0020040953","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202209005","Sales_Order":"0020040954","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202209006","Sales_Order":"0020040955","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202209001","Sales_Order":"0020040956","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202209002","Sales_Order":"0020040957","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202209003","Sales_Order":"0020040958","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202209004","Sales_Order":"0020040959","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202209005","Sales_Order":"0020040960","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:08:18,954 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5295202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5295","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1405.0","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5295202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"154122.6","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5295202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"132187.2","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5295202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5295","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"9247.68","Description":"202209 Credit MGT"},{"External_Document_NO":"E5286202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5286","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1060.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5286202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5286","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"14743.49","Description":"202209 Credit MGT"},{"External_Document_NO":"E5286202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5286","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"151015.75","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5286202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5286","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"44976.0","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5394202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"69699.0","Description":"202209 Cash DELI"},{"External_Document_NO":"E5394202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"912.0","Description":"202209 Refill DELI"},{"External_Document_NO":"E5394202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5394","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"22177.6","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5394202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5394","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"614946.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5370202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5370","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3346.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5370202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5370","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"143590.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5383202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5383","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"152.0","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5383202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5383","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5087.5","Description":"202209 Credit MGT"},{"External_Document_NO":"E5383202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5383","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"157094.0","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5397202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"129208.3","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5397202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"247869.8","Description":"202209 Cash DELI"},{"External_Document_NO":"E5397202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"379117.9","Description":"202209 Refill SET MENU"}]}
2022-10-07 11:08:45,225 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5286202209001","Sales_Order":"0020040961","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5286202209002","Sales_Order":"0020040962","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5286202209003","Sales_Order":"0020040963","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5286202209004","Sales_Order":"0020040964","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202209001","Sales_Order":"0020040965","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202209002","Sales_Order":"0020040966","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202209003","Sales_Order":"0020040967","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202209004","Sales_Order":"0020040968","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202209001","Sales_Order":"0020040969","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202209002","Sales_Order":"0020040970","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5383202209001","Sales_Order":"0020040971","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5383202209002","Sales_Order":"0020040972","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5383202209003","Sales_Order":"0020040973","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202209001","Sales_Order":"0020040974","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202209002","Sales_Order":"0020040975","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202209003","Sales_Order":"0020040976","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202209004","Sales_Order":"0020040977","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202209001","Sales_Order":"0020040978","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202209002","Sales_Order":"0020040979","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202209003","Sales_Order":"0020040980","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:08:45,350 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5397202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"217826.7","Description":"202209 Refill DELI"},{"External_Document_NO":"E5397202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5397","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"140411.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5436202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"277500.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5436202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"40863.59","Description":"202209 Credit MGT"},{"External_Document_NO":"E5436202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5436","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"92373.83","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5436202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5436","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"2183.0","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5436202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5436","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"380251.66","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5436202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5436","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"85936.51","Description":"202209 Credit DELI"},{"External_Document_NO":"E5406202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5406","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"457899.1","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5406202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5406","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"73811.75","Description":"202209 Credit MGT"},{"External_Document_NO":"E5407202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5407","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"72722.61","Description":"202209 Credit MGT"},{"External_Document_NO":"E5407202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5407","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"457970.48","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5438202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"128259.21","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5438202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"140.4","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5438202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163048.02","Description":"202209 Credit MGT"},{"External_Document_NO":"E5438202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"80715.2","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5438202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"415405.45","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5438202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"25798.0","Description":"202209 Credit DELI"},{"External_Document_NO":"E5438202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"35722.7","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5438202209008","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"19600.0","Description":"202209 Credit RETAIL"}]}
2022-10-07 11:09:11,719 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5397202209004","Sales_Order":"0020040981","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202209005","Sales_Order":"0020040982","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202209001","Sales_Order":"0020040983","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202209002","Sales_Order":"0020040984","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202209001","Sales_Order":"0020040985","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202209002","Sales_Order":"0020040986","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202209001","Sales_Order":"0020040987","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202209002","Sales_Order":"0020040988","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202209003","Sales_Order":"0020040989","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202209004","Sales_Order":"0020040990","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202209005","Sales_Order":"0020040991","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202209006","Sales_Order":"0020040992","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209001","Sales_Order":"0020040993","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209002","Sales_Order":"0020040994","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209003","Sales_Order":"0020040995","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209004","Sales_Order":"0020040996","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209005","Sales_Order":"0020040997","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209006","Sales_Order":"0020040998","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209007","Sales_Order":"0020040999","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202209008","Sales_Order":"0020041000","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:09:11,829 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5437202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Refill","Amount":"1920.0","Description":"202209 Refill FUNC"},{"External_Document_NO":"E5437202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5437","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"9680.73","Description":"202209 Credit PASS THRU"},{"External_Document_NO":"E5437202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"512.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5437202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5437","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"409332.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5437202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2594.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5441202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2340.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5441202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"9719.0","Description":"202209 Refill DELI"},{"External_Document_NO":"E5441202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"88712.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5441202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"164580.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5441202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"9271.6","Description":"202209 Credit MGT"},{"External_Document_NO":"E5441202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"771.5","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5441202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"11333.0","Description":"202209 Credit DELI"},{"External_Document_NO":"E5442202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"50.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5442202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5442202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"146766.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5443202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5443","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"87962.9","Description":"202209 Credit PASS THRU"},{"External_Document_NO":"E5443202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5443","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"339472.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5450202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"9331.5","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5450202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5450202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"379198.0","Description":"202209 Credit SET MENU"}]}
2022-10-07 11:09:38,360 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5437202209001","Sales_Order":"0020041001","Sales_Order_Item":"000140","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202209002","Sales_Order":"0020041002","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202209003","Sales_Order":"0020041003","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202209004","Sales_Order":"0020041004","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202209005","Sales_Order":"0020041005","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202209001","Sales_Order":"0020041006","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202209002","Sales_Order":"0020041007","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202209003","Sales_Order":"0020041008","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202209004","Sales_Order":"0020041009","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202209005","Sales_Order":"0020041010","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202209006","Sales_Order":"0020041011","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202209007","Sales_Order":"0020041012","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202209001","Sales_Order":"0020041013","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202209002","Sales_Order":"0020041014","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202209003","Sales_Order":"0020041015","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202209001","Sales_Order":"0020041016","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202209002","Sales_Order":"0020041017","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202209001","Sales_Order":"0020041018","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202209002","Sales_Order":"0020041019","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202209003","Sales_Order":"0020041020","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:09:38,470 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5450202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2628.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5513202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5513","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"130750.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5513202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5513","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"467660.86","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5513202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5513","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"50791.04","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5513202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5513","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1739.45","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5513202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5513","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"86911.2","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5513202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5513","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"13770.78","Description":"202209 Credit DELI"},{"External_Document_NO":"E5455202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"34327.54","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5455202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5455","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"2799.0","Description":"202209 Credit PASS THRU"},{"External_Document_NO":"E5455202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1142650.08","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5455202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"16310.46","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5455202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4050.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5556202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"748.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5556202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"140.0","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5556202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"76470.0","Description":"202209 Credit PASS THRU"},{"External_Document_NO":"E5556202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1047902.6","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5556202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"204684.94","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5556202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"204352.55","Description":"202209 Credit MGT"},{"External_Document_NO":"E5561202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"15288.4","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5561202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"860.0","Description":"202209 Cash DELI"}]}
2022-10-07 11:09:41,381 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578221162069762048"}
2022-10-07 11:09:42,430 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[]
2022-10-07 11:09:42,571 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[]
2022-10-07 11:09:44,857 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-07 11:10:04,963 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5450202209004","Sales_Order":"0020041021","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202209001","Sales_Order":"0020041022","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202209002","Sales_Order":"0020041023","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202209003","Sales_Order":"0020041024","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202209004","Sales_Order":"0020041025","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202209005","Sales_Order":"0020041026","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202209001","Sales_Order":"0020041027","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202209002","Sales_Order":"0020041028","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202209003","Sales_Order":"0020041029","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202209004","Sales_Order":"0020041030","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202209005","Sales_Order":"0020041031","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202209006","Sales_Order":"0020041032","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202209001","Sales_Order":"0020041033","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202209002","Sales_Order":"0020041034","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202209003","Sales_Order":"0020041035","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202209004","Sales_Order":"0020041036","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202209005","Sales_Order":"0020041037","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202209006","Sales_Order":"0020041038","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202209001","Sales_Order":"0020041039","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202209002","Sales_Order":"0020041040","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:10:05,073 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5561202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5561202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"462706.6","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5561202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"32301.1","Description":"202209 Credit DELI"},{"External_Document_NO":"E5555202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"937.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5555202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1777.0","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5555202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"113.0","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5555202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"569337.7","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5555202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"184174.34","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5555202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5555","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"38231.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5562202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"19.0","Description":"202209 Cash DELI"},{"External_Document_NO":"E5562202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"847970.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5562202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"915033.68","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5562202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"78761.2","Description":"202209 Credit DELI"},{"External_Document_NO":"E5566202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"48390.35","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5566202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"293225.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5566202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5566","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"18814.64","Description":"202209 Credit PASS THRU"},{"External_Document_NO":"E5566202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"247345.6","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5566202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30966.25","Description":"202209 Credit MGT"},{"External_Document_NO":"E5568202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"349.7","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5568202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"4164.0","Description":"202209 Cash SPECIAL"}]}
2022-10-07 11:10:31,264 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5555202209001","Sales_Order":"0020041041","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202209002","Sales_Order":"0020041042","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202209003","Sales_Order":"0020041043","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202209004","Sales_Order":"0020041044","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202209005","Sales_Order":"0020041045","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202209006","Sales_Order":"0020041046","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202209003","Sales_Order":"0020041047","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202209004","Sales_Order":"0020041048","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202209005","Sales_Order":"0020041049","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202209001","Sales_Order":"0020041050","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202209002","Sales_Order":"0020041051","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202209003","Sales_Order":"0020041052","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202209004","Sales_Order":"0020041053","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202209001","Sales_Order":"0020041054","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202209002","Sales_Order":"0020041055","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202209003","Sales_Order":"0020041056","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202209004","Sales_Order":"0020041057","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202209005","Sales_Order":"0020041058","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202209001","Sales_Order":"0020041059","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202209002","Sales_Order":"0020041060","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:10:31,375 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5568202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1410698.33","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5568202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"253493.58","Description":"202209 Credit MGT"},{"External_Document_NO":"E5564202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"562040.6","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5564202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5564","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"15336.23","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5570202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5570","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"272009.14","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5570202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5570","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"38936.29","Description":"202209 Credit MGT"},{"External_Document_NO":"E5569202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"374696.28","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5569202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"266104.79","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5569202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"127604.88","Description":"202209 Credit MGT"},{"External_Document_NO":"E5571202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"550090.9","Description":"202209 Refill1 RETAIL"},{"External_Document_NO":"E5571202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"0","Description":"202209 Refill1 SPECIAL"},{"External_Document_NO":"E5571202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"683646.34","Description":"202209 Refill1 SPECIAL PANTRY"},{"External_Document_NO":"E5571202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"80000","Description":"202209 Credit MGT"},{"External_Document_NO":"E5571202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"62717.43","Description":"202209 Credit MGT"},{"External_Document_NO":"E5571202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"17341","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5571202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5571202209008","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"13094.2","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5571202209009","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"24355","Description":"202209 Credit SPECIAL PANTRY"},{"External_Document_NO":"E5574202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"827379.1","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5574202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"54557.72","Description":"202209 Credit SPECIAL"}]}
2022-10-07 11:10:57,702 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5564202209001","Sales_Order":"0020041061","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202209002","Sales_Order":"0020041062","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202209003","Sales_Order":"0020041063","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202209004","Sales_Order":"0020041064","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202209001","Sales_Order":"0020041065","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202209002","Sales_Order":"0020041066","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202209003","Sales_Order":"0020041067","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5570202209001","Sales_Order":"0020041068","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5570202209002","Sales_Order":"0020041069","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209001","Sales_Order":"0020041070","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209002","Sales_Order":"0020041071","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209003","Sales_Order":"0020041072","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209004","Sales_Order":"0020041073","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209005","Sales_Order":"0020041074","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209006","Sales_Order":"0020041075","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209007","Sales_Order":"0020041076","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209008","Sales_Order":"0020041077","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202209009","Sales_Order":"0020041078","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202209001","Sales_Order":"0020041079","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202209002","Sales_Order":"0020041080","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:10:57,811 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5578202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5578","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"13473.48","Description":"202209 Cash DELI"},{"External_Document_NO":"E5578202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5578","Sales_Type":"RETAIL","Cash_Receipt_Type":"Coupon","Amount":"26803","Description":"202209 Coupon RETAIL"},{"External_Document_NO":"E5578202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5578","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2018.33","Description":"202209 Credit MGT"},{"External_Document_NO":"E5578202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5578","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"2337568.82","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5578202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5578","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"29017.29","Description":"202209 Credit MGT"},{"External_Document_NO":"E5583202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140833.34","Description":"202209 Credit MGT"},{"External_Document_NO":"E5583202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"249068.76","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5583202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5827.4","Description":"202209 Credit MGT"},{"External_Document_NO":"E5582202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41250.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5582202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"25492.91","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5582202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"660.13","Description":"202209 Credit MGT"},{"External_Document_NO":"E5039202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"47983.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5039202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"48659.0","Description":"202209 Cash DELI"},{"External_Document_NO":"E5039202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"312730.8","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5039202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"142005.0","Description":"202209 Refill DELI"},{"External_Document_NO":"E5039202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"246996.7","Description":"202209 Refill1 RETAIL"},{"External_Document_NO":"E5039202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"148832.0","Description":"202209 Refill1 DELI"},{"External_Document_NO":"E5039202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"30856.8","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5039202209008","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"249560.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5042202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"11737.6","Description":"202209 Cash DELI"}]}
2022-10-07 11:11:24,469 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202209001","Sales_Order":"0020041081","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202209002","Sales_Order":"0020041082","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202209003","Sales_Order":"0020041083","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202209004","Sales_Order":"0020041084","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202209005","Sales_Order":"0020041085","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202209006","Sales_Order":"0020041086","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202209007","Sales_Order":"0020041087","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202209008","Sales_Order":"0020041088","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202209001","Sales_Order":"0020041089","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202209001","Sales_Order":"0020041090","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202209002","Sales_Order":"0020041091","Sales_Order_Item":"000300","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202209003","Sales_Order":"0020041092","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202209004","Sales_Order":"0020041093","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202209005","Sales_Order":"0020041094","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202209001","Sales_Order":"0020041095","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202209002","Sales_Order":"0020041096","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202209003","Sales_Order":"0020041097","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202209001","Sales_Order":"0020041098","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202209002","Sales_Order":"0020041099","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202209003","Sales_Order":"0020041100","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:11:24,595 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5042202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"30233.2","Description":"202209 Refill DELI"},{"External_Document_NO":"E5042202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"672552.2","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5042202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"18988.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5040202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"126336.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5040202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"87397.5","Description":"202209 Cash DELI"},{"External_Document_NO":"E5040202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"198834.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5040202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"347777.0","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5040202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"132369.0","Description":"202209 Refill DELI"},{"External_Document_NO":"E5040202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"36377.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5046202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5486.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5046202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"404889.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5046202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"29184.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5046202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"16528.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5045202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"319975.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5045202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"27744.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5045202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5045","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"18400.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5051202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"761128.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5047202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5047","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2871.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5047202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"229932.5","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5047202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"36073.0","Description":"202209 Credit SET MENU"}]}
2022-10-07 11:11:50,818 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5040202209001","Sales_Order":"0020041101","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202209002","Sales_Order":"0020041102","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202209003","Sales_Order":"0020041103","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202209004","Sales_Order":"0020041104","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202209005","Sales_Order":"0020041105","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202209006","Sales_Order":"0020041106","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202209002","Sales_Order":"0020041107","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202209003","Sales_Order":"0020041108","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202209004","Sales_Order":"0020041109","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202209001","Sales_Order":"0020041110","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202209002","Sales_Order":"0020041111","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202209003","Sales_Order":"0020041112","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202209001","Sales_Order":"0020041113","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202209002","Sales_Order":"0020041114","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202209003","Sales_Order":"0020041115","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202209004","Sales_Order":"0020041116","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202209001","Sales_Order":"0020041117","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202209002","Sales_Order":"0020041118","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202209003","Sales_Order":"0020041119","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202209001","Sales_Order":"0020041120","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:11:50,943 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5047202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5047","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"7725.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5048202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"10560.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5048202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5048","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"1934.0","Description":"202209 Refill SPECIAL"},{"External_Document_NO":"E5048202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"23667.0","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5048202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"11634.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5048202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5048","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"755.0","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5048202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"6545.0","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5053202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5053","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"20000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5053202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5053","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"200873.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5052202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5052","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"168955.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5062202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"24.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5062202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"292638.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5062202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"11811.0","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5062202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30864.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5062202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5062","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"9815.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5062202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"18657.0","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5063202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"359197.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5063202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"21240.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5063202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"120.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5063202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5063","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13721.0","Description":"202209 Credit FUNC"}]}
2022-10-07 11:12:17,205 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5047202209004","Sales_Order":"0020041121","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202209001","Sales_Order":"0020041122","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202209002","Sales_Order":"0020041123","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202209003","Sales_Order":"0020041124","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202209004","Sales_Order":"0020041125","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202209005","Sales_Order":"0020041126","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202209006","Sales_Order":"0020041127","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5052202209001","Sales_Order":"0020041128","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5053202209001","Sales_Order":"0020041129","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5053202209002","Sales_Order":"0020041130","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202209001","Sales_Order":"0020041131","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202209002","Sales_Order":"0020041132","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202209003","Sales_Order":"0020041133","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202209004","Sales_Order":"0020041134","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202209005","Sales_Order":"0020041135","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202209006","Sales_Order":"0020041136","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202209001","Sales_Order":"0020041137","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202209002","Sales_Order":"0020041138","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202209003","Sales_Order":"0020041139","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202209004","Sales_Order":"0020041140","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:12:17,315 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5074202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"135.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5074202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"13070.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5074202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"5160.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5074202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"125979.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5076202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"257952.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5076202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1980.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5076202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"41590.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5064202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"123.0","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5064202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"30.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5064202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"698556.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5064202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"137368.0","Description":"202209 Refill SPECIAL"},{"External_Document_NO":"E5064202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"641415.5","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5064202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5064","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"78838.2","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5096202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5096","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1537.0","Description":"202209 Cash DELI"},{"External_Document_NO":"E5096202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5096","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2171.4","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5096202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5096","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"410363.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5087202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1418.0","Description":"202209 Cash DELI"},{"External_Document_NO":"E5087202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"331111.0","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5087202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5087","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"70863.0","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5087202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"79227.0","Description":"202209 Refill DELI"}]}
2022-10-07 11:12:43,469 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5064202209001","Sales_Order":"0020041141","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202209002","Sales_Order":"0020041142","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202209003","Sales_Order":"0020041143","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202209004","Sales_Order":"0020041144","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202209005","Sales_Order":"0020041145","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202209006","Sales_Order":"0020041146","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202209001","Sales_Order":"0020041147","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202209002","Sales_Order":"0020041148","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202209003","Sales_Order":"0020041149","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202209004","Sales_Order":"0020041150","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202209001","Sales_Order":"0020041151","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202209002","Sales_Order":"0020041152","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202209003","Sales_Order":"0020041153","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202209001","Sales_Order":"0020041154","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202209002","Sales_Order":"0020041155","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202209003","Sales_Order":"0020041156","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202209004","Sales_Order":"0020041157","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202209001","Sales_Order":"0020041158","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202209002","Sales_Order":"0020041159","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202209003","Sales_Order":"0020041160","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:12:43,594 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5087202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"26425.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5087202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5087","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"960.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5205202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"365169.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5205202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"28974.5","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5205202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"27755.67","Description":"202209 Credit MGT"},{"External_Document_NO":"E5205202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5205","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4525.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5214202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"12091.89","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5214202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"55717.7","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5214202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5214202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"184698.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5214202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"6690.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5266202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"208255.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5266202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"21147.5","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5266202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5761.22","Description":"202209 Credit MGT"},{"External_Document_NO":"E5293202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"8624.61","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5293202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5293","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"407.8","Description":"202209 Cash FUNC"},{"External_Document_NO":"E5293202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"1015.0","Description":"202209 Coupon SET MENU"},{"External_Document_NO":"E5293202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"114080.98","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5293202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116806.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5293202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"39413.63","Description":"202209 Credit MGT"}]}
2022-10-07 11:12:44,879 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578221932311748608"}
2022-10-07 11:12:45,808 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[]
2022-10-07 11:12:45,917 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[]
2022-10-07 11:12:46,542 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-07 11:13:09,783 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5087202209005","Sales_Order":"0020041161","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202209006","Sales_Order":"0020041162","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202209001","Sales_Order":"0020041163","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202209002","Sales_Order":"0020041164","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202209003","Sales_Order":"0020041165","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202209004","Sales_Order":"0020041166","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202209001","Sales_Order":"0020041167","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202209002","Sales_Order":"0020041168","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202209003","Sales_Order":"0020041169","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202209004","Sales_Order":"0020041170","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202209005","Sales_Order":"0020041171","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202209001","Sales_Order":"0020041172","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202209002","Sales_Order":"0020041173","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202209003","Sales_Order":"0020041174","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202209001","Sales_Order":"0020041175","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202209002","Sales_Order":"0020041176","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202209003","Sales_Order":"0020041177","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202209004","Sales_Order":"0020041178","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202209005","Sales_Order":"0020041179","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202209006","Sales_Order":"0020041180","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:13:09,892 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5360202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5360","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"230019.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5355202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"361272.5","Description":"202209 Refill SET MENU"},{"External_Document_NO":"E5355202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5355","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"20090.0","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5355202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"33360.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5357202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"57187.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5357202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5357","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"364423.5","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5357202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"14934.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5362202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5362","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"217931.5","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5361202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"15000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5363202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5363","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"135362.5","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5365202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5365","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"103019.5","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5364202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5364","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"227262.5","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5395202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"20741.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5395202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"20841.5","Description":"202209 Cash DELI"},{"External_Document_NO":"E5395202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"151224.9","Description":"202209 Refill RETAIL"},{"External_Document_NO":"E5395202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"22469.5","Description":"202209 Refill DELI"},{"External_Document_NO":"E5395202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"131043.5","Description":"202209 Refill1 RETAIL"},{"External_Document_NO":"E5395202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"48486.5","Description":"202209 Refill1 DELI"},{"External_Document_NO":"E5395202209007","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"225652.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5395202209008","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"23260.07","Description":"202209 Credit FUNC"}]}
2022-10-07 11:13:36,264 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5355202209001","Sales_Order":"0020041181","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202209002","Sales_Order":"0020041182","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202209003","Sales_Order":"0020041183","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202209001","Sales_Order":"0020041184","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202209002","Sales_Order":"0020041185","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202209003","Sales_Order":"0020041186","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202209001","Sales_Order":"0020041187","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5361202209001","Sales_Order":"0020041188","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5362202209001","Sales_Order":"0020041189","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5363202209001","Sales_Order":"0020041190","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5364202209001","Sales_Order":"0020041191","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5365202209001","Sales_Order":"0020041192","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209001","Sales_Order":"0020041193","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209002","Sales_Order":"0020041194","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209003","Sales_Order":"0020041195","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209004","Sales_Order":"0020041196","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209005","Sales_Order":"0020041197","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209006","Sales_Order":"0020041198","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209007","Sales_Order":"0020041199","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202209008","Sales_Order":"0020041200","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:13:36,373 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5429202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5429","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"233939.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5403202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"378769.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5403202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5403","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5993.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5403202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5403","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"12300.0","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5440202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5440202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"201177.04","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5440202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"25628.0","Description":"202209 Credit FUNC"},{"External_Document_NO":"E5440202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"163984.0","Description":"202209 Credit DELI"},{"External_Document_NO":"E5444202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5265.0","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5444202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"305917.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5439202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5439","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7924.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5439202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5439","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5445202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5445","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"11101.0","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5445202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5445","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"13000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5445202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5445","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"216501.5","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5445202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5445","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"68000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5447202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"22122.72","Description":"202209 Cash SPECIAL"},{"External_Document_NO":"E5447202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"13198.0","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5447202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"13144.28","Description":"202209 Cash DELI"},{"External_Document_NO":"E5447202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"92682.65","Description":"202209 Credit SET MENU"}]}
2022-10-07 11:13:39,074 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210070804","invoiceDetails1":[{"Invoiceselection":"1578220980552863744","InvoiceNo":"77991073","VATAmountB":"0","Invoiceattachment":{"id":"a596d2b3-bc91-4326-bc3f-87c7b42be46b","name":"5996c485-c35e-45b4-987a-a7565fd88c6a_0.jpg","fileSize":245359},"TotalAmountinclVATC":"267.1","AmountwithoutVATA":267.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1578220811460804608","imageId":"1578220724319948800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":267.1,"Date":"2022-10-06","InvoceType":"电子发票","_id":"f60039a9-bc9d-45b5-ba10-cb03e8d14fdb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月份电话费","Attachments":null,"Lineitemtext":"202210Sophia Qin 覃彩云2022年9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-07 11:13:39,730 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-07 11:13:40,265 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-07 11:13:40,265 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-07 11:13:40,265 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.10000000","amountWithoutTax":"267.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"267.10"}],"invoiceMain":{"scanTime":"1665112137906","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578220724319948800","warningInfo":"","maxCapacity":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166511211691174650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5dcc5402b543ae5ae2c648b75b6a8615","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.10","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202210070804","balanceAmount":"267.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578220811460804608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77991073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13760104900                                计费时段：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166511211691174650.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5996c485-c35e-45b4-987a-a7565fd88c6a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"267.10","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210070804","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665112479384}
2022-10-07 11:14:02,704 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5403202209001","Sales_Order":"0020041201","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202209002","Sales_Order":"0020041202","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202209003","Sales_Order":"0020041203","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5429202209001","Sales_Order":"0020041204","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202209001","Sales_Order":"0020041205","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202209002","Sales_Order":"0020041206","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202209001","Sales_Order":"0020041207","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202209002","Sales_Order":"0020041208","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202209003","Sales_Order":"0020041209","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202209004","Sales_Order":"0020041210","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202209001","Sales_Order":"0020041211","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202209002","Sales_Order":"0020041212","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202209001","Sales_Order":"0020041213","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202209002","Sales_Order":"0020041214","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202209003","Sales_Order":"0020041215","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202209004","Sales_Order":"0020041216","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202209001","Sales_Order":"0020041217","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202209002","Sales_Order":"0020041218","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202209003","Sales_Order":"0020041219","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202209004","Sales_Order":"0020041220","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:14:02,813 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5447202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"37401.43","Description":"202209 Credit SPECIAL"},{"External_Document_NO":"E5447202209006","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"1428.42","Description":"202209 Credit DELI"},{"External_Document_NO":"E5449202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"45312.0","Description":"202209 Cash SET MENU"},{"External_Document_NO":"E5449202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5449202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5449202209004","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1528940.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5449202209005","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"18193.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5446202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"51392.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5446202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5446202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"982976.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5452202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5452202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"69332.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5452202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3668.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5451202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5663.5","Description":"202209 Cash RETAIL"},{"External_Document_NO":"E5451202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202209 Credit MGT"},{"External_Document_NO":"E5451202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"258747.07","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5453202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5453202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"72645.0","Description":"202209 Credit SET MENU"},{"External_Document_NO":"E5512202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202209 Credit MGT"},{"External_Document_NO":"E5512202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"82790.0","Description":"202209 Credit SET MENU"}]}
2022-10-07 11:14:29,154 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5446202209001","Sales_Order":"0020041221","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202209002","Sales_Order":"0020041222","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202209003","Sales_Order":"0020041223","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202209005","Sales_Order":"0020041224","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202209006","Sales_Order":"0020041225","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202209001","Sales_Order":"0020041226","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202209002","Sales_Order":"0020041227","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202209003","Sales_Order":"0020041228","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202209004","Sales_Order":"0020041229","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202209005","Sales_Order":"0020041230","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202209001","Sales_Order":"0020041231","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202209002","Sales_Order":"0020041232","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202209003","Sales_Order":"0020041233","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202209001","Sales_Order":"0020041234","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202209002","Sales_Order":"0020041235","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202209003","Sales_Order":"0020041236","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202209001","Sales_Order":"0020041237","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202209002","Sales_Order":"0020041238","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202209001","Sales_Order":"0020041239","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202209002","Sales_Order":"0020041240","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:14:29,279 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5512202209003","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5512","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2750.0","Description":"202209 Credit FUNC"}]}
2022-10-07 11:14:30,796 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5512202209003","Sales_Order":"0020041241","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:15:29,599 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-07 11:17:26,672 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5394","SODate":"[\"1578222482617016320\",\"1578222482717675520\"]","GTIDate":"[\"1575753920333746176\",\"1575753920342138880\",\"1575753920820285440\",\"1575753920941920256\",\"1575753920992256000\",\"1575753920992256001\",\"1575753925647929344\"]"}
2022-10-07 11:17:27,078 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020040976","Posting_Date":"20220901"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020040977","Posting_Date":"20220901"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201089","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201085","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201086","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201088","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201090","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201087","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201091","Posting_Date":"20220930"}]}
2022-10-07 11:17:27,917 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020040976","Mapping_Amount":"22177.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020040977","Mapping_Amount":"614946.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201085","Mapping_Amount":105999.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201086","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201087","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201088","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201089","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201090","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201091","Mapping_Amount":1126.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-07 11:17:31,099 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-07 11:17:38,482 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5370","SODate":"[\"1578222482486992896\",\"1578222482499571712\"]","GTIDate":"[\"1575728542638673920\",\"1575728543167156224\"]"}
2022-10-07 11:17:38,846 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020040970","Posting_Date":"20220901"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020040969","Posting_Date":"20220901"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201083","Posting_Date":"20220930"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201084","Posting_Date":"20220930"}]}
2022-10-07 11:17:39,208 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020040969","Mapping_Amount":"3346.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020040970","Mapping_Amount":"143590.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201083","Mapping_Amount":105999.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201084","Mapping_Amount":40936.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-07 11:17:40,105 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-07 11:18:57,775 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5449","SODate":"[\"1566612825255448576\",\"1566612825477750784\"]","GTIDate":"[\"1577902369246289920\",\"1577902474955333632\"]"}
2022-10-07 11:18:58,207 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020040022","Posting_Date":"20220801"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020040023","Posting_Date":"20220801"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100210071108747386","Posting_Date":"20220831"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100210071108747387","Posting_Date":"20220831"}]}
2022-10-07 11:18:58,535 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020040022","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020040023","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100210071108747386","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100210071108747387","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-07 11:18:59,442 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-07 11:19:42,070 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578222773328416768"}
2022-10-07 11:19:42,971 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[]
2022-10-07 11:19:43,112 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[]
2022-10-07 11:19:43,733 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-07 11:25:10,422 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578225090303889408"}
2022-10-07 11:25:11,564 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5587202209","Text2":"1578195534641635328","Text3":"ZC5587","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-07T11:25:11.1899137+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"b51292b7-8ce1-477a-8a39-d2f51dcd756c\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":151644.4,\"Original\":151644.4,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"09a2496d-68d9-4c56-8ed0-e6ffc7d64c8b\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":24962.48,\"Original\":24962.48,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":7,"Decimal2":8141,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":176606.88,"Decimal17":0.0,"Text13":null,"Text14":"腾讯亚金外包档口","Text19":"","Text26":""}]
2022-10-07 11:25:11,988 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5587","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5587202209","Decimal1":24962.48,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5587","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5587202209","Decimal1":151644.4,"Decimal2":1.0,"Datetime1":"2022-09-01T00:00:00"}]
2022-10-07 11:25:12,285 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-07 11:25:57,333 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1578225143772880896\"]"}
2022-10-07 11:25:58,191 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5587202209001","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5587","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"151644.4","Description":"202209 Credit RETAIL"},{"External_Document_NO":"E5587202209002","Document_Date":"20221007","Billing_Date_From":"20220901","Billing_Date_To":"20220930","Posting_Date":"20220930","Customer_Number":"ZC5587","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"24962.48","Description":"202209 Credit MGT"}]}
2022-10-07 11:26:01,050 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5587202209001","Sales_Order":"0020041242","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202209002","Sales_Order":"0020041243","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-10-07 11:26:01,800 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-07 11:59:54,755 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5053","SODate":"[\"1578222486911979520\"]","GTIDate":"[\"1575746193771470848\",\"1575746313246220288\",\"1575746362206330880\"]"}
2022-10-07 11:59:55,380 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5053","Document_Type":"SO","Document_NO":"0020041130","Posting_Date":"20220901"},{"Customer_NO":"ZC5053","Document_Type":"GTI","Document_NO":"03100210071108747380","Posting_Date":"20220930"},{"Customer_NO":"ZC5053","Document_Type":"GTI","Document_NO":"03100210071108747381","Posting_Date":"20220930"},{"Customer_NO":"ZC5053","Document_Type":"GTI","Document_NO":"03100210071108747382","Posting_Date":"20220930"}]}
2022-10-07 11:59:55,859 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5053","Document_Type":"SO","Document_NO":"0020041130","Mapping_Amount":"200873.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5053","Document_Type":"GTI","Document_NO":"03100210071108747380","Mapping_Amount":"176472.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5053","Document_Type":"GTI","Document_NO":"03100210071108747381","Mapping_Amount":"24065.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5053","Document_Type":"GTI","Document_NO":"03100210071108747382","Mapping_Amount":"336.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-07 11:59:56,734 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-07 14:21:24,132 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1578192334383489024\"]"}
2022-10-07 14:21:25,267 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041090","So_Item":"000200","Document_Type":"ZDR2","Amount":"786.00","Description":"202209 Cash DELI"}]
2022-10-07 14:21:25,267 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041090","So_Item":"000200","Document_Type":"ZDR2","Amount":"786.00","Description":"202209 Cash DELI"}]}
2022-10-07 14:21:26,902 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041090","Source_So_Item":"000200","Target_So":"0025001751","Target_So_Item":"000200","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-07 14:21:27,012 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041090","Source_So_Item":"000200","Target_So":"0025001751","Target_So_Item":"000200","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-07 14:21:27,543 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-07 16:59:33,140 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210070805","invoiceDetails1":[{"Invoiceselection":"1578216783845527552","InvoiceNo":"05722592","VATAmountB":"0","Invoiceattachment":{"id":"31f69a19-d72e-43ca-8f57-d61b0c0ecd98","name":"3e0faefc-3501-4fbb-a873-4bbe3c7f4407_0.jpg","fileSize":248536},"TotalAmountinclVATC":"170.8","AmountwithoutVATA":170.8,"userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1578215863125803008","imageId":"1578215796100825088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.8,"Date":"2022-10-02","InvoceType":"电子发票","_id":"8c5fa149-b9e5-4b76-8bd9-8407fdbbe45c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月1号-9月30号","Attachments":null,"Lineitemtext":"202210张旭9月1号-9月30号","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"59211751","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"ce400d35-b9e3-41aa-9db6-9b6e7f5ec7d7","name":"36113f0a-2e21-44d7-befb-4f229652884a_0.jpg","fileSize":245128},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1578211963601682432","imageId":"1578211906080997376","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-09-14","_id":"6ef41c45-d72c-42bb-ba25-4b4a3e5538af","__ctxidx":0,"Data":"2022-09-14","field_13":"202209张旭9月份手机费+燃油费报销"},{"InvoiceNo":"25246085","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a83a1c09-5bf0-4e62-a47b-7f945387583a","name":"8cc4aa65-8c14-410b-9435-6cbbc1a1708f_0.jpg","fileSize":245955},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1578212130010697728","imageId":"1578212034359595008","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-09","_id":"62b08182-419a-4ebb-907b-9b0982f3c577","__ctxidx":1,"Data":"2022-09-09","field_13":"202209张旭9月份手机费+燃油费报销"}]}
2022-10-07 16:59:33,915 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-07 16:59:34,540 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-07 16:59:34,540 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-07 16:59:34,540 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.89392125","amountWithoutTax":"283.19","itemSpec":"95号","quantity":"35.87443946","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1665110028428","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578211906080997376","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310117134134557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166511001446558405.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d7be8cf9c86f5bdbc7ac9c00f51fec6d","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松江佘山加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202210070805","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578211963601682432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行松江支行 796034100006137","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"松江区佘山镇张朴村 57651444","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59211751","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"36.81","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166511001446558405.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/36113f0a-2e21-44d7-befb-4f229652884a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89375400","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.42152466","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1665110068117","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578212034359595008","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166511004507670891.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9dad6485d69a04efad66d1ead46aae86","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202210070805","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578212130010697728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25246085","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166511004507670891.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8cc4aa65-8c14-410b-9435-6cbbc1a1708f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"171.20000000","amountWithoutTax":"171.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.20"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1665110958141","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578215796100825088","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/1665110941907336.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b7335f17a7c934dfc3a9ffdf09a87598","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.80","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202210070805","balanceAmount":"170.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578215863125803008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05722592","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张旭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10050499920，账单月：202209，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/1665110941907336.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3e0faefc-3501-4fbb-a873-4bbe3c7f4407_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13601998253","chargeUpAmount":"","amountWithTax":"170.80","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210070805","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665133233695}
2022-10-07 17:16:21,773 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210070806","invoiceDetails1":[{"Invoiceselection":"1578312555333160960","InvoiceNo":"04633783","VATAmountB":"0","Invoiceattachment":{"id":"573c4fd3-698b-4696-9cc2-ff5f42c5dffc","name":"b3d4bda7-2773-4bf5-a15d-0003c1fb0921_0.jpg","fileSize":239972},"TotalAmountinclVATC":"259.2","AmountwithoutVATA":259.2,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1578311831397597184","imageId":"1578311756571217920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-10-05","InvoceType":"电子发票","_id":"19cd7329-768e-4f64-a15b-c04d7828a821","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"杨志辉9月话费","Attachments":null,"Lineitemtext":"202210杨志辉杨志辉9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-07 17:16:22,321 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-07 17:16:22,988 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-07 17:16:23,003 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-07 17:16:23,003 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"259.20","amountWithoutTax":"259.20","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"259.20"}],"invoiceMain":{"scanTime":"1665133838750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578311756571217920","warningInfo":"","maxCapacity":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/16651338207083414.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f1094f73e52661050ebc46e2cb13454","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"259.20","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202210070806","balanceAmount":"259.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578311831397597184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04633783","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨志辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:18142872982;其中预付金:0.00元;银行卡:259.20元;付款流水号:170000908768913;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/16651338207083414.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b3d4bda7-2773-4bf5-a15d-0003c1fb0921_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"259.20","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210070806","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665134242198}
2022-10-07 17:27:44,827 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210070807","invoiceDetails1":[{"Invoiceselection":"1578313986870087680","InvoiceNo":"91401787","VATAmountB":"0","Invoiceattachment":{"id":"f6ada4d2-6db0-4c3b-b0ff-b12af22b9d69","name":"772b54b2-5d89-4960-9748-39506c0a7c0e_0.jpg","fileSize":242573},"TotalAmountinclVATC":"108","AmountwithoutVATA":108,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1578312415756419074","imageId":"1578312323754360832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108,"Date":"2022-10-06","InvoceType":"电子发票","_id":"5aa4cdaa-baa3-4cc9-ac04-7b83f820d5aa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"李晓华9月话费","Attachments":null,"Lineitemtext":"202210李晓华李晓华9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"16464179","invoicetype":"电子发票","Amount":"58.63","Invoiceattachment":{"id":"fc13c4d6-101a-42d6-98ad-ecc6bd0c8ce5","name":"c1b21daa-2654-451b-964b-8bcdea0194e6_0.jpg","fileSize":234790},"AmountexclVAT":"58.63","InvoiceVATamount":"0","InvoiceId":"1578312290246070272","imageId":"1578312205680513024","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"58.63","invoicedata":"2022-10-06","_id":"fcb56858-b7e9-4c6f-a793-6e2ee62459f4","__ctxidx":0,"Data":"2022-10-06","field_12":"202210李晓华李晓华9月报销"},{"InvoiceNo":"90177148","invoicetype":"电子发票","Amount":"20","Invoiceattachment":{"id":"f7eb0375-35e0-4938-a55b-1353857e932c","name":"32753ab2-fae4-4b27-818e-fe6f161a112f_0.jpg","fileSize":258401},"AmountexclVAT":"20","InvoiceVATamount":"0","InvoiceId":"1578312289642086400","imageId":"1578312200408272896","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedata":"2022-10-06","_id":"a0ef4ee7-05cb-45e0-b4ca-0941ccef4f6e","__ctxidx":1,"Data":"2022-10-06","field_12":"202210李晓华李晓华9月报销"}]}
2022-10-07 17:27:45,358 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-07 17:27:45,889 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-07 17:27:45,889 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-07 17:27:45,889 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665133904238","signForStatus":"0","scanTime":"1665133947779","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513392709298057.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/78f4ccb4-2b25-4ce4-a711-5a08fc5f6a95_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":1578312200408272896,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166513392653731975","chargeUpStatus":"0","imageId":"1578312203147149312","serialNumber":"","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202210070807","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513392709298057.pdf?response-content-type=application/pdf","imageFileMd5":"e11b0fbcf67a7bdd33cffbf79dc0b0ab","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1578312288669011968","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"20.00000000","amountWithoutTax":"20.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"20.00"}],"invoiceMain":{"scanTime":"1665133948029","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578312200408272896","warningInfo":"","maxCapacity":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513392653842575.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0da9f2d1b7f7771ce2782a3654975d8b","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉风韵出行信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"20.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202210070807","balanceAmount":"20.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578312289642086400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90177148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513392653842575.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/32753ab2-fae4-4b27-818e-fe6f161a112f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"20.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665133904251","signForStatus":"0","scanTime":"1665133948159","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/16651339283393398.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7ccb5872-4bdb-428c-a5b3-7493c4ac228b_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":1578312205680513024,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166513392653731975","chargeUpStatus":"0","imageId":"1578312208712994816","serialNumber":"","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202210070807","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/16651339283393398.pdf?response-content-type=application/pdf","imageFileMd5":"370987d8c9dd2fd617c72f7b10f38369","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1578312290233487360","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"58.63","amountWithoutTax":"58.63","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"58.63"}],"invoiceMain":{"scanTime":"1665133948178","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578312205680513024","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513392778835496.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ae6e5d3403e19a0e5c7cb9527dc1a28e","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"58.63","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202210070807","balanceAmount":"58.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578312290246070272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16464179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513392778835496.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c1b21daa-2654-451b-964b-8bcdea0194e6_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"58.63","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"108.00000000","amountWithoutTax":"108.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.00"}],"invoiceMain":{"scanTime":"1665133978059","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578312323754360832","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513395588334692.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b295eb5b95f27ecb102ee8eba86b283b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202210070807","balanceAmount":"108.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578312415756419074","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91401787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166513395588334692.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/772b54b2-5d89-4960-9748-39506c0a7c0e_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"108.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210070807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665134925073}
2022-10-07 19:41:03,239 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210070808","invoiceDetails1":[{"Invoiceselection":"1578275562775650304","InvoiceNo":"05880984","VATAmountB":"0","Invoiceattachment":{"id":"ba1fc788-707c-4295-8e7e-a3fc7f8d6922","name":"16651251643203459.png","fileSize":355876},"TotalAmountinclVATC":"481","AmountwithoutVATA":481,"userCode":"130251","userName":"毕晓东","InvoiceId":"1578275465729146880","imageId":"1578275452110245888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481,"Date":"2022-10-07","InvoceType":"电子发票","_id":"8d79c246-9beb-496d-a74a-f64f98fe02d7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"九月手机通讯费","Attachments":null,"Lineitemtext":"202210Jerry Bi 毕晓东九月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"77658049","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"310f6916-2d61-4962-bc1c-15ec5231d0fb","name":"166279551209496680.png","fileSize":332933},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1568504195361804288","imageId":"1568504182141358080","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2022-09-10","_id":"e7df7698-088e-4d61-baa8-7ff30f4d3eda","__ctxidx":16,"Data":"2022-09-10","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26193531","invoicetype":"电子发票","Amount":"120","Invoiceattachment":{"id":"97ef0a42-81d8-4bd8-9a21-aafbd4de0fb1","name":"166319780697837702.png","fileSize":351914},"AmountexclVAT":"106.19","invoiceVATamount":"0","InvoiceId":"1570191543136948224","imageId":"1570191529815838720","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2022-09-10","_id":"1e005374-1640-42bd-8e1c-f1903770809c","__ctxidx":17,"Data":"2022-09-10","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26193796","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"1cd1d772-2a3d-4ad2-97ef-4636ccbe92de","name":"166319808399627247.png","fileSize":356274},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1570192705407946752","imageId":"1570192691302502400","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2022-09-14","_id":"c97cd75f-e526-4e11-ac39-2583738ee243","__ctxidx":18,"Data":"2022-09-14","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26193945","invoicetype":"电子发票","Amount":"208","Invoiceattachment":{"id":"2c28fe13-0b86-4764-94a5-b1cd00193caf","name":"166337499335759152.png","fileSize":255282},"AmountexclVAT":"184.07","invoiceVATamount":"0","InvoiceId":"1570934715165179904","imageId":"1570934702552911872","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"208.00","invoicedata":"2022-09-17","_id":"501d6f15-7fed-4da6-a230-fe677f143a30","__ctxidx":19,"Data":"2022-09-17","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"77854267","invoicetype":"电子发票","Amount":"493.15","Invoiceattachment":{"id":"1869ebe0-a5ad-42c2-ba97-9a0981be8123","name":"166340989066314744.png","fileSize":332908},"AmountexclVAT":"436.42","invoiceVATamount":"0","InvoiceId":"1571081085213736960","imageId":"1571081072504995840","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"493.15","invoicedata":"2022-09-17","_id":"9ba3d833-1cb5-4409-b1fe-c2c908520c22","__ctxidx":20,"Data":"2022-09-17","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"77970118","invoicetype":"电子发票","Amount":"205","Invoiceattachment":{"id":"56d22e01-e459-4f74-885b-83a187f0892f","name":"166345973833012817.png","fileSize":332266},"AmountexclVAT":"181.42","invoiceVATamount":"0","InvoiceId":"1571290164137824256","imageId":"1571290149218684928","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"205.00","invoicedata":"2022-09-18","_id":"8079cd9d-4847-4351-bccd-05753f10bf45","__ctxidx":21,"Data":"2022-09-18","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26194081","invoicetype":"电子发票","Amount":"165","Invoiceattachment":{"id":"3348236d-1ff8-42d0-9e32-2a1322fbb21a","name":"166355315917890228.png","fileSize":327686},"AmountexclVAT":"146.02","invoiceVATamount":"0","InvoiceId":"1571682001088417792","imageId":"1571681984407670784","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2022-09-18","_id":"0e7131c2-5535-4775-a1e2-e49c4b920e86","__ctxidx":22,"Data":"2022-09-18","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"77858811","invoicetype":"电子发票","Amount":"284.54","Invoiceattachment":{"id":"cfa9d0ac-3754-4cf7-b5a2-998f84fa8508","name":"166356421100494003.png","fileSize":333864},"AmountexclVAT":"251.81","invoiceVATamount":"0","InvoiceId":"1571728353113669632","imageId":"1571728339142443008","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"284.54","invoicedata":"2022-09-19","_id":"6fb3aa2f-b5ef-402a-95e6-568b4bc117ef","__ctxidx":23,"Data":"2022-09-19","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"80959100","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"f906412d-2fca-48c0-a11c-3c37b5add96a","name":"16636515691205996.png","fileSize":325191},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1572094758052958208","imageId":"1572094745398738944","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-09-20","_id":"c1e50df3-857f-478d-a108-ff2bd268ba76","__ctxidx":24,"Data":"2022-09-20","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"77921437","invoicetype":"电子发票","Amount":"313.98","Invoiceattachment":{"id":"c1ebb660-4ae4-4882-8edc-29cc3fa91107","name":"166372014560298552.png","fileSize":335279},"AmountexclVAT":"277.86","invoiceVATamount":"0","InvoiceId":"1572382389382942720","imageId":"1572382376128937984","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"313.98","invoicedata":"2022-09-20","_id":"9b557310-2e3f-496d-98c4-269333c7ba02","__ctxidx":25,"Data":"2022-09-20","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"01774166","invoicetype":"普票","Amount":"355","Invoiceattachment":{"id":"3777524b-be76-4ca7-bee1-61216f54a638","name":"166375257135053129.jpg","fileSize":313887},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1572518394182242304","imageId":"1572518379745443840","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-09-15","_id":"1e1b5a68-926c-4540-9d8a-d731333d6b53","__ctxidx":26,"Data":"2022-09-15","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26194224","invoicetype":"电子发票","Amount":"215","Invoiceattachment":{"id":"af0e0148-bf94-4b5a-a6d9-cc9daa5eb57b","name":"166380308653533872.png","fileSize":281921},"AmountexclVAT":"190.27","invoiceVATamount":"0","InvoiceId":"1572730268739964928","imageId":"1572730253065850880","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"215.00","invoicedata":"2022-09-21","_id":"394efd12-08ba-42be-bcaa-e43c48a0aa55","__ctxidx":27,"Data":"2022-09-21","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26194547","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8133ad1d-f357-4976-88ee-e33a54d6452f","name":"166423518061678706.png","fileSize":324315},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1574542603687301120","imageId":"1574542589900619776","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-25","_id":"a1f83c5b-70e0-41c1-81c3-97beb77d41ee","__ctxidx":28,"Data":"2022-09-25","field_13":"202209Jerry Bi 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2022-10-07 19:41:04,316 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-07 19:41:05,411 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-07 19:41:05,411 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-07 19:41:05,411 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.41608513","amountWithoutTax":"172.57","itemSpec":"92号","quantity":"23.26968974","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1662680095621","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568020070280462336","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166268008969737270.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202210070808","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568020086596304896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1662795516131","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568504182141358080","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166279551209496680.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"194.69","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202210070808","balanceAmount":"220.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568504195361804288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1663197811179","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570191529815838720","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319780697837702.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202210070808","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570191543136948224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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